TRIFID DOCUMENT CONTROL NUMBER CAS NUMBER CHEMICAL NAME CLASSIFICATION REPORTING YEAR FACILITY NAME FACILITY STREET FACILITY CITY FACILITY COUNTY FACILITY STATE FACILITY ZIP CODE FACILITY BIA CODE FACILITY BIA NAME ENTIRE FACILITY IND PARTIAL FACILITY IND FEDERAL FACILITY IND GOCO FACILITY IND PRIMARY SIC CODE SIC CODE 2 SIC CODE 3 SIC CODE 4 SIC CODE 5 SIC CODE 6 NAICS ORIGIN PRIMARY NAICS CODE NAICS CODE 2 NAICS CODE 3 NAICS CODE 4 NAICS CODE 5 NAICS CODE 6 LATITUDE LONGITUDE DB NR A DB NR B RCRA NR A RCRA NR B NPDES NR A NPDES NR B UIC NR A UIC NR B PARENT COMPANY NAME PARENT COMPANY DB NR SECTION 9 MISCELLANEOUS INFORMATION ASSIGNED FED. FACILITY FLAG PUBLIC CONTACT EMAIL REVISION CODE 1 REVISION CODE 2 METAL INDICATOR 10/13/2016 48446FMSLN195DE 1311208952642 N120 DIISOCYANATES TRI 2011 ITW TACC 195 DEMILLE ST LAPEER LAPEER MI 48446 YES NO NO NO 325991 43.03772 -83.306202 858782832 ILLINOIS TOOL WORKS INC 005146428 Due to economic reasons, ITW TACC has deceided to close our Lapeer Michigan facility. It was officially closed on December 31, 2011. All equipment, raw matierals and finiched product have been removed from the facility along with termination letters sent to the various departments at MI DEQ. This will be the final submittal of a Form R to EPA and the State of Michigan (MI DEQ). If you should have any questions or require additional information, please contact Kate Ryan, from our Rockland facility, at (781) 878-7015 or by email at kryan@itwtacc.com. NO KRYAN@ITWTACC.COM NO 23860HPRWL1114H 1311208955462 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HOPEWELL COGENERATION FACILITY 1114 HERCULES RD HOPEWELL PRINCE GEORGE VA 23860 YES NO NO NO 221112 221330 37.29142 -77.2811 187570478 GDF SUEZ ENERGY N.A. INC 187570478 Of all of the TRI chemicals only H2SO4 aerosol was above the limit. The burning of Diesel fuel as an emergency back up is being reduced as much as possible. If the plant can run on only natural gas it is possible that all chemicals will be below the reporting limits. NO STEVE.HENRY@GDFSUEZNA.COM NO 49082STRFT14CHU 1311208956920 007782505 CHLORINE TRI 2011 STAR OF THE WEST MILLING CO 14 CHURCH ST QUINCY BRANCH MI 49082 YES NO NO NO 311211 41.94464 -84.88643 STAR OF THE WEST MILLING CO 008901498 In October 2011, we did a community awareness meeting at the Quincy village hall with DHS, FBI, trade assn. representatives, school representatives, Branch County Health Dept. representative, LEPC representative, Branch Co. Sheriff representative and a Quincy Village Representative. NO PATRICK.NELLENBACH@STAROFTHEWEST.COM NO 11222CRTRS65ECK 1311208968723 000079016 TRICHLOROETHYLENE TRI 2011 CARTER SPRAY FINISHING CORP 65 ECKFORD ST BROOKLYN KINGS NY 11222 YES NO NO NO 332812 40.72208 -73.94807 001547397 NYD001547397 CARTER SPRAY FINISHING CORP 001547397 This facility will close on 6/30/12. NO LCARTER@CARTERSPRAY.COM NO 99216SRVTR15520 1311208974105 007439921 LEAD PBT 2011 SERVATRON INC. 15520 E. FAIRVIEW AVE. SPOKANE SPOKANE WA 992161854 YES NO NO NO 334418 47.683959 -117.196528 159039838 SERVATRON INC 159039838 This facility will move to a new location in March of 2012. NO SHAWN.TAYLOR@SERVATRON.COM YES 39401BFGDR1301W 1311208974713 000106898 EPICHLOROHYDRIN TRI 2011 ZEON CHEMICALS LP MISSISSIPPI PLANT 1301 W 7TH ST HATTIESBURG FORREST MS 39401 YES NO NO NO 325212 31.340176 -89.314745 605475011 ZEON CHEMICALS LP 605443340 Facility Fugitive or non-point emission rates for 2011 are based on actual LDAR sampling and leaks instead of posted calculations based on number of connectors. NO GRAHAM@ZEONCHEMICALS.COM NO 39401BFGDR1301W 1311208974725 000075218 ETHYLENE OXIDE TRI 2011 ZEON CHEMICALS LP MISSISSIPPI PLANT 1301 W 7TH ST HATTIESBURG FORREST MS 39401 YES NO NO NO 325212 31.340176 -89.314745 605475011 ZEON CHEMICALS LP 605443340 Facility Fugitive or non-point emission rates for 2011 are based on actual LDAR sampling and leaks instead of posted calculations based on number of connectors. NO GRAHAM@ZEONCHEMICALS.COM NO 63115HMMRT5319S 1311208975122 007439965 MANGANESE TRI 2011 BEN HUR STEEL WORX 5319 SHREVE AVE SAINT LOUIS ST LOUIS (CITY) MO 63115 YES NO NO NO 332312 38.68473 -90.23632 833010767 BHC HOLDING CO Only manufacture fabricated steel based on contracts to customers. In 2011 we had a significant increase in the contracts we were awared. This resulted in an increase in our releases and recycling. NO PMB@BENHURCONSTRUCTION.COM YES 48001SNSTN9666K 1311208975161 000080626 METHYL METHACRYLATE TRI 2011 SUNSATION PRODUCTS INC 9666 KRETZ DR CLAY TOWNSHIP ST CLAIR MI 48001 YES NO NO NO 336612 42.6218 -82.5709 067339796 Source reduction due to low sales. NO WAYNE@SUNSATIONBOATS.COM NO 48001SNSTN9666K 1311208975173 000100425 STYRENE TRI 2011 SUNSATION PRODUCTS INC 9666 KRETZ DR CLAY TOWNSHIP ST CLAIR MI 48001 YES NO NO NO 336612 42.6218 -82.5709 067339796 Source reduction due to low sales. NO WAYNE@SUNSATIONBOATS.COM NO 62240KMPNPPOBOX 1311208985679 000108883 TOLUENE TRI 2011 KEMPEN PAINT CO 2500 STATE ST EAST CARONDELET ST CLAIR IL 62240 YES NO NO NO 325510 38.52713 -90.2202 Please note this chemical is a voluantary report because we did not reach the threshold amount NO KPC@HTC.NET NO 41143CKFML800CW 1311208986529 007632000 SODIUM NITRITE TRI 2011 THE SMITHFIELD PACKING CO GRAYSON 800 CW STEVENS BLVD GRAYSON CARTER KY 41143 YES NO NO NO 311612 38.348056 -82.938889 THE SMITHFIELD FOODS INC 003110913 This facility was given a new product line of food producitons, and needed to increase the amount of sodium nitrite used for the food preservation. NO PFANNIN@SMITHFIELD.COM RR5 YES 27288RXMRL816FI 1311208990402 000108883 TOLUENE TRI 2011 LOPAREX INC 816 FIELDCREST RD EDEN ROCKINGHAM NC 27288 YES NO NO NO 322222 36.513496 -79.721989 052399664 LOPAREX LLC 052399664 Production was slightly up with the addition of a coater that does not use solvent based coatings resulting in a nearly stable emission rate for this material. NO DAVID.LAFLAMME@LOPAREX.COM NO 45012THBCK400DA 1311208990806 000111422 DIETHANOLAMINE TRI 2011 MOHAWK FINE PAPERS INC - BECKETT MILL 400 DAYTON ST HAMILTON BUTLER OH 45011 YES NO NO NO 322121 39.4017 -84.556396 609507520 MOHAWK FINE PAPERS INC 002070076 This facility ceased papermaking operations on January 10, 2012. As of this submission, there are no TRI chemicals being used at the facility. Mohawk Fine Papers is currently seeking a buyer for the facility. NO ROGERSA@MOHAWKPAPER.COM NO 4713WSTLDY5134L 1311208995718 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 STEEL DYNAMICS INC 5134 LOOP ROAD JEFFERSONVILLE CLARK IN 47130 YES NO NO NO 332812 38.3229 -85.673182 808202725 STEEL DYNAMICS INC Increase in releases from 2010 to 2011 are result of upswing in economic conditions, changes to various products, receipt of new product compositions, and new management of waste under different vendors. NO BILL.BOUGHER@STEELDYNAMICS.COM NO 4713WSTLDY5134L 1311208995720 N230 CERTAIN GLYCOL ETHERS TRI 2011 STEEL DYNAMICS INC 5134 LOOP ROAD JEFFERSONVILLE CLARK IN 47130 YES NO NO NO 332812 38.3229 -85.673182 808202725 STEEL DYNAMICS INC Increase in releases from 2010 to 2011 are result of upswing in economic conditions, changes to various products, receipt of new product compositions, and new management of waste under different vendors. NO BILL.BOUGHER@STEELDYNAMICS.COM NO 4713WSTLDY5134L 1311208995757 000091203 NAPHTHALENE TRI 2011 STEEL DYNAMICS INC 5134 LOOP ROAD JEFFERSONVILLE CLARK IN 47130 YES NO NO NO 332812 38.3229 -85.673182 808202725 STEEL DYNAMICS INC Increase in releases from 2010 to 2011 are result of upswing in economic conditions, changes to various products, receipt of new product compositions, and new management of waste under different vendors. NO BILL.BOUGHER@STEELDYNAMICS.COM NO 67201BCHRC9709E 1311208996696 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BEECHCRAFT CORP 9709 E CENTRAL AVE WICHITA SEDGWICK KS 67206 YES NO NO NO 336411 37.6944 -97.2236 007482011 BEECHCRAFT CORP 007482011 Although production of aircraft decreased for the second consecutive year the use of chemical milling maskant which contains xylene increased. There was an increase in parts milled in 2011 to increase the amount of parts in storage in anticipation of closing Plant 1 where the process is housed. Closure of the plant has now been put on hold. NO NALEXANDER@TXTAV.COM NO 28804RVCSC275AI 1311208997724 007440508 COPPER TRI 2011 THERMO FISHER SCIENTIFIC 275 AIKEN RD ASHEVILLE BUNCOMBE NC 28804 YES NO NO NO 333415 35.6849 -82.57636 170755479 THERMO FISHER SCIENTIFIC INC 001408673 We modified out calculation for fugitive emissions of copper based on some recent monitoring. This is a function of our productivity and production rates as well as some IH data. This results in an increase in what we report for fugitive emissions. In addition, we now have a method of estimating the amount of copper that be discarded throught the course of the year in general trash. We'll continue to work to route this to staging for our recycler and reduce/eliminate landfill waste of these small amounts of copper. NO JEREMY.PUTNAM@THERMOFISHER.COM YES 28804RVCSC275AI 1311208997751 007439965 MANGANESE TRI 2011 THERMO FISHER SCIENTIFIC 275 AIKEN RD ASHEVILLE BUNCOMBE NC 28804 YES NO NO NO 333415 35.6849 -82.57636 170755479 THERMO FISHER SCIENTIFIC INC 001408673 Due to new data following recent IH monitoring, we adjusted the site specific emission factor for manganese. This resulted in a significantly higher calculated fugitive emissions number. Our production and throughput of this process, however, has not changed other than a small increase subsequent increase production volumes. NO JEREMY.PUTNAM@THERMOFISHER.COM YES 77015BLTXM1369I 1311209083450 007439965 MANGANESE TRI 2011 BOLTEX MFG 13609 INDUSTRIAL RD HOUSTON HARRIS TX 77015 YES NO NO NO 332111 332710 29.755413 -95.188229 BOLTEX MFG In 2011, Boltex process more diversified grade of steel than in FY2010, which could explain variation of MN reported. NO SHAQ@BOLTEX.COM YES 77015BLTXM1369I 1311209083462 007440020 NICKEL TRI 2011 BOLTEX MFG 13609 INDUSTRIAL RD HOUSTON HARRIS TX 77015 YES NO NO NO 332111 332710 29.755413 -95.188229 BOLTEX MFG Boltex uses more diversified steel grade in FY2011 than FY2010, which could reflect Ni content NO SHAQ@BOLTEX.COM YES 55110SPNRS1812B 1311209084185 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ASPEN RESEARCH CORPORATION 1700 BUERKLE RD WHITE BEAR LAKE RAMSEY MN 55110 YES NO NO NO 541712 45.040112 -93.027675 191997493 Aspen Research moved to a new location in December 2011/January2012. No manufacturing operations took place in December 2011 and activity in new facility did not begin until late January 2012. NO JIM.CHAPMAN@ASPENRESEARCH.COM YES 92083FRRLC1395A 1311209091560 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 FERRO ELECTRONIC MATERIAL SYSTEMS 1395 ASPEN WAY VISTA SAN DIEGO CA 92081 YES NO NO NO 325998 33.13686 -117.24358 013827100 FERRO CORP 004161477 In 2011 compared to 2010, the facility had reductions in material use activities due to a reduction in customer orders. NO MEAGHERD@FERRO.COM NO 92083FRRLC1395A 1311209091572 N420 LEAD COMPOUNDS PBT 2011 FERRO ELECTRONIC MATERIAL SYSTEMS 1395 ASPEN WAY VISTA SAN DIEGO CA 92081 YES NO NO NO 325998 33.13686 -117.24358 013827100 FERRO CORP 004161477 In 2011 compared to 2010, the facility had reductions in material use activities due to a reduction in customer orders. NO MEAGHERD@FERRO.COM YES 85242LNMCR6550S 1311209092081 007697372 NITRIC ACID TRI 2011 FUJIFILM ELECTRONIC MATERIALS USA INC 6550 S MOUNTAIN RD MESA MARICOPA AZ 85212 YES NO NO NO 325998 325188 325199 33.29632 -111.59263 956985899 FUJIFILM HOLDINGS AMERICA CORP 622205383 Production ratio for 2010 was 1.66. Production ratio of 0.51 in 2011 resulted from drop in HNO3-related production activities due to change in product mix. 2011 is closer to normal baseline. NO GEORGANNA_LAGEN@FUJIFILM-FFEM.COM NO 50703BFPRD501NE 1311209100940 007664417 AMMONIA TRI 2011 BEEF PRODUCTS INC (WLO) 501 N ELK RUN RD WATERLOO BLACK HAWK IA 50703 YES NO NO NO 311612 42.50446 -92.25883 BEEF PRODUCTS INC Beef Products Inc. has ceased production at this facility effective March 2012. BPI will likely be required to submit a Form R report for the 2012 reporting year, but unless this facility start up production we will not be required to report in the following year. NO RJOCHUM@BEEFPRODUCTS.COM NO 50703BFPRD501NE 1311209100965 N230 CERTAIN GLYCOL ETHERS TRI 2011 BEEF PRODUCTS INC (WLO) 501 N ELK RUN RD WATERLOO BLACK HAWK IA 50703 YES NO NO NO 311612 42.50446 -92.25883 BEEF PRODUCTS INC Beef Products Inc. has ceased production at this facility effective March 2012. BPI will likely be required to submit a Form R report for the 2012 reporting year, but unless this facility start up production we will not be required to report in the following year. NO RJOCHUM@BEEFPRODUCTS.COM NO 50703BFPRD501NE 1311209101005 007697372 NITRIC ACID TRI 2011 BEEF PRODUCTS INC (WLO) 501 N ELK RUN RD WATERLOO BLACK HAWK IA 50703 YES NO NO NO 311612 42.50446 -92.25883 BEEF PRODUCTS INC Beef Products Inc. has ceased production at this facility effective March 2012. BPI will likely be required to submit a Form R report for the 2012 reporting year, but unless this facility start up production we will not be required to report in the following year. NO RJOCHUM@BEEFPRODUCTS.COM NO 77061LMNSG7300A 1311209104633 007440473 CHROMIUM TRI 2011 LAMONS GASKET CO 7300 AIRPORT BLVD HOUSTON HARRIS TX 77061 YES NO NO NO 332116 29.65322 -95.2939 TRIMAS CORP 008082976 Our Release quantites have increased even though we continue to add new equipment to reduce our consumption of metals due to the current growth in our business. NO ALBOSTAIN@TRIMASCORP.COM YES 17604SCKDT3575H 1311209105915 000107211 ETHYLENE GLYCOL TRI 2011 CADMUS JOURNAL SERVICES, INC. 3575 HEMPLAND ROAD LANCASTER LANCASTER PA 176016912 YES NO NO NO 323110 40.04628 -76.40741 540157890 PAD003008885 PA0083046 CENVEO Switched to a safer and better chemical. NO KENT.PEACHEY@CENVEO.COM NO 61834LLDSGNO5BR 1311209106400 000075718 DICHLORODIFLUOROMETHANE TRI 2011 HONEYWELL INTERNATIONAL INC DANVILLE WORKS 209 BREWER RD DANVILLE VERMILION IL 61834 YES NO NO NO 325120 40.12811 -87.56064 HONEYWELL INTERNATIONAL INC 139691877 Release quantities significantly changed due to decrease in sales of this particular product. NO BRETT.SUITS@HONEYWELL.COM NO 27261CLSSC31BRE 1311209108568 N100 COPPER COMPOUNDS TRI 2011 CLASSIC DYESTUFFS INC 301 BRENTWOOD ST HIGH POINT GUILFORD NC 27260 YES NO NO NO 424690 35.96313 -79.9781 099230328 In addition to the economic downturn, as a supplier of colors (dyestuffs), Classic Dyestuffs distribution/processing of reportable chemicals is heavly influenced by market trends (colors). NO TOM.PICHA@STANDARDCOLORS.COM YES 9714WSCSTG2185S 1311208953442 N420 LEAD COMPOUNDS PBT 2011 US COAST GUARD SECTOR COLUMBIA RIVER 2185 SE 12TH PL WARRENTON CLATSOP OR 97146 YES NO YES NO 928110 46.154887 -123.883923 US DEPARTMENT OF HOMELAND SECURITY Lead imported in the form of ammunition and used in transportable indoor ranges. All lead cleaned out and accounted for and then shipped to third party for recycling including copper jackets. YES ANTHONY.E.DEWINTER@USCG.MIL YES 49503MCHGN11HAL 1311208954812 007664417 AMMONIA TRI 2011 MICHIGAN TURKEY PRODUCERS LLC 1100 HALL ST SW GRAND RAPIDS KENT MI 49503 YES NO NO NO 311615 42.94188 -85.69456 114790210 MICHIGAN TURKEY PRODUCERS The reason for our changes in release quantities we now track how much ammonia was purged during repairs and preventative maintenance measures. NO CHRISTIF@MITURKEY.COM NO 98223BLSCP18526 1311208957213 007440020 NICKEL TRI 2011 BLUESCOPE BUILDINGS NORTH AMERICA INC 18520 67TH AVE NE ARLINGTON SNOHOMISH WA 98223 YES NO NO NO 332311 48.1634 -122.14057 118954684 BLUESCOPE STEEL NORTH AMERICA INC 830770587 Facility Closure -- December 12, 2011 NO PHILLIP.SASSER@BLUESCOPEBUILDINGSNA.COM YES 30721BNCHM1018V 1311208963569 000075569 PROPYLENE OXIDE TRI 2011 ASHLAND SPECIALTY INGREDIENTS 1018 VISTA DR DALTON WHITFIELD GA 30721 YES NO NO NO 325191 34.7997 -84.94597 005003264 ASHLAND INC 005003264 During CY 2011 Production of Guar was increased. It is estimated that production will increase again in CY 2012. NO GLRHODES@ASHLAND.COM NO 21224BLTMR4200B 1311208967772 000075218 ETHYLENE OXIDE TRI 2011 BALTIMORE QUALITY ASSURANCE 4200 BOSTON ST BALTIMORE BALTIMORE (CITY) MD 21224 YES NO NO NO 325998 39.27728 -76.56008 COSMED GROUP INC 023990117 Operations at this facility ceased in 2011. NO EHEATH@COSMEDGROUP.COM NO 91766CNTRY1275E 1311208973913 000100425 STYRENE TRI 2011 REGAL CULTURED MARBLE INC 1275 E FRANKLIN AVE POMONA LOS ANGELES CA 91766 YES NO NO NO 326191 34.04105 -117.73037 009683707 DMI INC Facility will be closing march 2012 NO NO 32671DYCPR3100M 1311208974915 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FLUID ROUTING SOLUTIONS, INC. 3100 S E MARICAMP RD OCALA MARION FL 34471 YES NO NO NO 326220 29.162063 -82.095497 096588942 FLUID ROUTING SOLUTIONS 800439429 Listed chemical is only a trace component of a thinner used in our production process. NO PAT.SHALLOW@FLUIDROUTING.COM NO 32671DYCPR3100M 1311208974939 000100414 ETHYLBENZENE TRI 2011 FLUID ROUTING SOLUTIONS, INC. 3100 S E MARICAMP RD OCALA MARION FL 34471 YES NO NO NO 326220 29.162063 -82.095497 096588942 FLUID ROUTING SOLUTIONS 800439429 Chemical is part of an adhesive that is blended into our product. NO PAT.SHALLOW@FLUIDROUTING.COM NO 32671DYCPR3100M 1311208974954 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FLUID ROUTING SOLUTIONS, INC. 3100 S E MARICAMP RD OCALA MARION FL 34471 YES NO NO NO 326220 29.162063 -82.095497 096588942 FLUID ROUTING SOLUTIONS 800439429 Chemical listed is a component of a manufacturing bonding agent contained within the finished product. NO PAT.SHALLOW@FLUIDROUTING.COM NO 32671DYCPR3100M 1311208974966 N982 ZINC COMPOUNDS TRI 2011 FLUID ROUTING SOLUTIONS, INC. 3100 S E MARICAMP RD OCALA MARION FL 34471 YES NO NO NO 326220 29.162063 -82.095497 096588942 FLUID ROUTING SOLUTIONS 800439429 Zinc is discharged through Waste Water Effluent to the City of Ocala Water control. The zinc level is calculated from atomic analysis and recorded water volume discharged throughout the calendar year. NO PAT.SHALLOW@FLUIDROUTING.COM YES 30024KTLCM70CRE 1311208983419 N420 LEAD COMPOUNDS PBT 2011 NIDEC ELESYS AMERICA CORP 70 CRESTRIDGE DR SUITE 150 SUWANEE GWINNETT GA 30024 YES NO NO NO 336322 34.025793 -84.040203 119879786 As we have switched to silver solders it became viable to collect and send out for reclamation the wipe rags and towels used in our process. NO MIKE.PRICE@ELESYS-NA.COM YES 90245CRSTK251EM 1311208984652 007439921 LEAD PBT 2011 COORSTEK INC 2051 E MAPLE AVE EL SEGUNDO LOS ANGELES CA 90245 YES NO NO NO 326199 33.9269 -118.38924 087184875 COORSTEK INC 007057334 Demand for our finished product that contains a leaded glass frit has increased again from 2010 to 2011. Facility is also seeing an increased demand for 2012 and 2013 as well. NO PNGUYEN10@COORSTEK.COM YES 13669HSRMGLOWER 1311208985337 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HOOSIER MAGNETICS INC 110 DENNY ST OGDENSBURG ST LAWRENCE NY 13669 YES NO NO NO 332811 44.70381 -75.48515 040419251 Hoosier magnetics, inc. Sara form r, 2011 reporting year â¿ supporting calculations toxic chemical category: hydrochloric acid, cas 7647-01-0 hydrochloric acid usage: 435,715 lbs types of releases: stack emissions section 4.0 maximum amount of the toxic chemical onsite at any time during the calendar year. 1)Monthly logs of production, raw material, work in process and scrap material indicate that the range of 10,000 â¿ 99,999 is appropriate. (51,716 in 1/11) report code is 04 section 5.2 stack or point air emissions 1)The average stack emissions of hcl from the c-2 kiln is 0.337 lb/Hr. Data obtained from stack emissions tests dated november 2010. 2)The c-1 kiln is 0.037 lb/Hr. Data obtained from ensr stack emissions tests dated september 2001. 3)C2 ran for 7,734 hours during the year 4)C1 ran for 0 hours during the year (0.337lb/Hr. X 7,734 hr) + (0.037lb/Hr x 0 hr) = 2,606 + 0 lb = 2,606 lbs c2 -2012 and 2013 projection: 8000 hours of operation at 0.337 = 2,696 lbs c1 -2012 and 2013 projection: 4000 hours/8000 of operation at 0.037= 148 / 296 lbs Section 8.1 quantity of toxic chemical released 2010 2011 2012 2013 stack or point air 1372 2606 2844 2992 emissions(Hcl) total pounds hcl 1372 2606 2844 2992 NO TOM@HOOSIERMAGNETICS.COM NO 43506THHRTONETO 1311209080415 000100414 ETHYLBENZENE TRI 2011 OHIO ART CO ONE TOY ST BRYAN WILLIAMS OH 43506 YES NO NO NO 323110 41.47465 -84.54073 005034608 Reduction in release quantities is due to product or product mix used in manufacturing. NO PHILLIPSJ@OHIOART.COM NO 21550MTTKC293TA 1311209080959 N420 LEAD COMPOUNDS PBT 2011 METTIKI COAL LLC 293 TABLE ROCK RD OAKLAND GARRETT MD 21550 YES NO NO NO 212112 39.26178 -79.42836 ALLIANCE COAL LLC 064545726 2011 report year estimates reflect updated analytical data indicating a increase in Lead content in the alkaline combustion byproducts beneficially used as a lime substitute for acid neutralization. NO DAVE.THOMAS@ARLP.COM YES 86434CHMCL25MIL 1311209081975 007439976 MERCURY PBT 2011 LHOIST NA OF ARIZONA INC-NELSON PLANT (ENTIRE FACILITY) 2.5 MILES S OF MILE 112 RT 66 PEACH SPRINGS YAVAPAI AZ 86434 NO YES NO NO 212312 35.517286 -113.314018 884818410 LHOIST N.A. 160858601 As of 1/1/2012, Chemical Lime Company of Arizona, Inc. became Lhoist North America of Arizona, Inc. This represents a name change only and NOT a change in ownership. NO HERBERT.VERVILLE@LHOIST.COM YES 86434CHMCL25MIL 1311209081987 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 LHOIST NA OF ARIZONA INC-NELSON PLANT (ENTIRE FACILITY) 2.5 MILES S OF MILE 112 RT 66 PEACH SPRINGS YAVAPAI AZ 86434 NO YES NO NO 327410 35.517286 -113.314018 884818410 LHOIST N.A. 160858601 As of 1/2/2012, Chemical Lime Company of Arizona, Inc. became Lhoist North America of Arizona, Inc. This represents a name change only and NOT a change in ownership. NO HERBERT.VERVILLE@LHOIST.COM NO 86434CHMCL25MIL 1311209081999 N420 LEAD COMPOUNDS PBT 2011 LHOIST NA OF ARIZONA INC-NELSON PLANT (ENTIRE FACILITY) 2.5 MILES S OF MILE 112 RT 66 PEACH SPRINGS YAVAPAI AZ 86434 NO YES NO NO 327410 35.517286 -113.314018 884818410 LHOIST N.A. 160858601 As of 1/2/2012, Chemical Lime Company of Arizona, Inc. became Lhoist North America of Arizona, Inc. This represents a name change only and NOT a change in ownership. NO HERBERT.VERVILLE@LHOIST.COM YES 03301KLWLLRIVER 1311209085911 000080626 METHYL METHACRYLATE TRI 2011 KALWALL CORP FLAT SHEE T DIV 168 RIVER RD BOW MERRIMACK NH 03304 YES NO NO NO 326130 43.14775 -71.48759 001086198 KALWALL CORP A new Regenerative Thermal Oxidizer (TRO) was installed in the middle of 2008. NO NO 40391DLPWR1925F 1311209087081 N420 LEAD COMPOUNDS PBT 2011 DALE POWER STATION 1925 FORD RD WINCHESTER CLARK KY 40391 YES NO NO NO 221112 37.880493 -84.262143 046618377 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 40391DLPWR1925F 1311209087093 N458 MERCURY COMPOUNDS PBT 2011 DALE POWER STATION 1925 FORD RD WINCHESTER CLARK KY 40391 YES NO NO NO 221112 37.880493 -84.262143 046618377 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 76111PVNDS3209G 1311209087790 007664393 HYDROGEN FLUORIDE TRI 2011 PVI INDUSTRIES LLC 3209 GALVEZ AVE FORT WORTH TARRANT TX 76111 YES NO NO NO 332410 32.76221 -97.30103 TXD008029373 TXR05F371 PVI is moving more of it product to Stainless Steel. We are in the process of eliminating our Electroless Nickel line over the next 18 months. In doing so, the Stainless Steel Pickling bath, which contains HF will take it's place. NO MOLMOS@PVI.COM NO 01821TCMTL11SUB 1311209088929 007697372 NITRIC ACID TRI 2011 AOTCO METAL FINISHING CO INC 11 SUBURBAN PARK DR BILLERICA MIDDLESEX MA 01821 YES NO NO NO 332813 42.53044 -71.25473 075370551 Nitric acid was determined to be less than the 10000 lb threshold (otherise used) due to changing from one format of data collection to another electronic data collection format. Assignment of the wrong concentration of nitric acid was used in the new format producing an erroneous outcome. This error was not made clear until the 2011 threshold was reexamined and recalculated. The 2010 data was then reexamined and recalculated. A 2010 submission has been submitted via EPA CDX. NO RGILLINGHAM@AOTCO.COM NO 19007NRTHT411SI 1311209091026 N982 ZINC COMPOUNDS TRI 2011 NORTHTEC BRISTOL 411 SINCLAIR ST BRISTOL BUCKS PA 19007 YES NO NO NO 325620 40.115574 -74.896034 618107429 CLINIQUE SERVICES INC 044475127 In last year's submission (2010), I mistakenly chose selection 04 in Section 4 for the maximum amount we have on-site during a calendar year. We actually have less than 10,000 pounds of zinc on-site so I changed my selection to 03. NO ANKLEIN@ESTEE.COM YES 41056SPRLCRTE8X 1311209091750 N096 COBALT COMPOUNDS TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 41056SPRLCRTE8X 1311209091774 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP NO 41056SPRLCRTE8X 1311209091786 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP NO 41056SPRLCRTE8X 1311209091824 N458 MERCURY COMPOUNDS PBT 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 41056SPRLCRTE8X 1311209091848 N725 SELENIUM COMPOUNDS TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 41056SPRLCRTE8X 1311209091851 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP NO 19543XLJHN900HE 1311209093285 N230 CERTAIN GLYCOL ETHERS TRI 2011 TITANIUM METALS CORP DBA TIMET 900 HEMLOCK RD MORGANTOWN BERKS PA 19543 YES NO NO NO 331419 331492 40.14908 -75.85985 041829318 PRECISION CASTPARTS CORP 009027970 Facility review by new technical contact identified that bulk soap used in process contained certain glycol ethers that should have been reported. Usage reported for 2011 and will be reported in future years if thresholds are exceeded. NO KAREN.JONES@TIMET.COM NO 19543XLJHN900HE 1311209093297 007440473 CHROMIUM TRI 2011 TITANIUM METALS CORP DBA TIMET 900 HEMLOCK RD MORGANTOWN BERKS PA 19543 YES NO NO NO 331419 331492 40.14908 -75.85985 041829318 PRECISION CASTPARTS CORP 009027970 6.2 Lancaster Oil dba Environmental Recovery Corp, 1076 Old Manheim Pike, Lancaster PA Skulls sent to Global Titanium Significant increase in volume of Titanium blend Ti-17 containing chromium melted in 2011. NO KAREN.JONES@TIMET.COM YES 79604BNDGNFARMR 1311209099769 N982 ZINC COMPOUNDS TRI 2011 BRIDGESTONE BANDAG LLC ABILENE PLANT 4750 FM 18 ABILENE TAYLOR TX 79602 YES NO NO NO 326211 32.4307 -99.64611 005268758 BRIDGESTONE AMERICAS INC. 101479322 Recycling of the rubber currently landfilled should begin in 2012 NO YES 00610BXTRHROAD4 1311209103175 000075218 ETHYLENE OXIDE TRI 2011 EDWARDS LIFESCIENCES TECHNOLOGY SARL STATE RD 402 KM 1.4 N LAS MARIAS IND US TRIAL PARK ANASCO ANASCO PR 00610 YES NO NO NO 339112 18.279347 -67.138692 118851308 EDWARDS LIFESCIENCES TECHNOLOGY SARLS 118851308 The increase in quantity released is based in production increase. NO RAFAEL_RAMIREZ_GUILLOTY@EDWARDS.COM NO 58282DMCRNCOUNT 1311209103567 000075070 ACETALDEHYDE TRI 2011 ADM CORN PROCESSING 12868 COUNTY RD 9 WALHALLA PEMBINA ND 582820709 YES NO NO NO 325193 48.910797 -97.888743 556062040 ARCHER DANIELS MIDLAND CO 001307586 Facility was closed in March 2012. NO NO 58282DMCRNCOUNT 1311209103581 N040 BARIUM COMPOUNDS TRI 2011 ADM CORN PROCESSING 12868 COUNTY RD 9 WALHALLA PEMBINA ND 582820709 YES NO NO NO 325193 48.910797 -97.888743 556062040 ARCHER DANIELS MIDLAND CO 001307586 Facility was closed in March 2012. NO YES 49022WHRLP151NO 1311208951626 007440020 NICKEL TRI 2011 WHIRLPOOL CORP BENTON HARBOR DIV 151 N RIVERVIEW DR BENTON HARBOR BERRIEN MI 49022 YES NO NO NO 332813 332721 42.11582 -86.467388 848700928 MID000810390 MI0003107 WHIRLPOOL CORP As of March 25, 2011, Whirlpool Corp-Benton Harbor Division permanently ceased manufacturing operations at this location for TRI Facility ID No 49022WHRLP151NO. NO ROBERT_J_KARWOWSKI@WHIRLPOOL.COM YES 1523WLBCHM2WILL 1311208973267 N458 MERCURY COMPOUNDS PBT 2011 LABCHEM INC 200 WILLIAM PITT WAY PITTSBURGH ALLEGHENY PA 152381328 YES NO NO NO 325998 40.541116 -79.836366 153795018 We had a batch of Nessler Reagent which was too warm when the mercuric iodide solution was added. The mercuric iodide precipitated and resulted in the waste that was transferred to off-site for disposal. Chemists have been retrained to avoid this problem in the future. NO PATRICKM@LABCHEM.COM YES 89521TCHNL9455D 1311208974168 N420 LEAD COMPOUNDS PBT 2011 EE TECHNOLOGIES INC 9455 DOUBLE R BLVD RENO WASHOE NV 89521 YES NO NO NO 334418 39.44741 -119.76013 014263011 The materials we were having Clean Harbors dispose of we are now giving to Metallic Resourses to recycle. The total amounts of recycled goods have increased as our busines has grown. We have also added populated circuit boards and blank boards to the items that we recycle. We also changed over a lead operated wave machine to use unleaded solder and now only use 1 smaller wave solder machine that requires lead solder. Some off site transfer quanities increased because of this change. NO HOGRADY@EETECHINC.COM RR1 YES 52732CRLNX1001S 1311208978914 N420 LEAD COMPOUNDS PBT 2011 THOMAS & BETTS CO 1001 S 2ND ST CLINTON CLINTON IA 52733 YES NO NO NO 335932 41.83544 -90.186865 002154433 THOMAS & BETTS CORP 002154433 As previously stated, the Thomas & Betts facility located at 1001 S. Second St. Clinton, IA ceased manufacturing operations in July, 2011. Reporting year 2011 shall be the final year of submission for the TRI Report/Form R. NO OM.CHOPRA@TNB.COM YES 73096KDKPL2720E 1311208980526 000108101 METHYL ISOBUTYL KETONE TRI 2011 KODAK 2720 E FRONTAGE RD WEATHERFORD CUSTER OK 73096 YES NO NO NO 325992 35.534106 -98.674266 002206183 EASTMAN KODAK CO 002206183 Increased coating use. NO GENE.MEIER@KODAK.COM NO 61204SRVSF11362 1311208981670 N511 NITRATE COMPOUNDS TRI 2011 HONEYWELL SAFETY PRODUCTS 101 13TH AVE ROCK ISLAND ROCK ISLAND IL 61201 YES NO NO NO 316211 41.50017 -90.59447 HONEYWELL INTERNATIONAL INC 139691877 As of october 31st 2011 due to closure and transition this facility has ceased all of its manufacturing operations at this location. Accordingly following the closure the facility was returned to the landlord in november 2011. NO ANDREW.MILLS2@HONEYWELL.COM NO 61204SRVSF11362 1311208981682 000108883 TOLUENE TRI 2011 HONEYWELL SAFETY PRODUCTS 101 13TH AVE ROCK ISLAND ROCK ISLAND IL 61201 YES NO NO NO 316211 41.50017 -90.59447 HONEYWELL INTERNATIONAL INC 139691877 As of october 31st 2011 due to closure and transition this facility has ceased all of its manufacturing operations at this location. Accordingly following the closure the facility was returned to the landlord in november 2011. NO ANDREW.MILLS2@HONEYWELL.COM NO 54303CLWSC901HI 1311208984916 007664417 AMMONIA TRI 2011 CALWIS CO INC 901 HINKLE ST GREEN BAY BROWN WI 54303 433 Oneida Tribe of Indians of Wisconsin YES NO NO NO 325611 44.525553 -88.088276 102344090 Did not include information for 2010 as it was not required to be reported for this chemical. NO CALWIS@CALWIS.COM NO 28217WSTNG5101W 1311209079627 007440473 CHROMIUM TRI 2011 SIEMENS CHARLOTTE TURBINE GENERATOR SERVICE CENTER 5101 WESTINGHO US E BLVD CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 333611 35.14332 -80.98545 179272190 SIEMENS CORP 153977632 We have increase our manufacturing footprint by 490,000 square feet and added another complete product line of power generation gas turbines. NO KATIE.WALTON@SIEMENS.COM YES 28217WSTNG5101W 1311209079641 007440020 NICKEL TRI 2011 SIEMENS CHARLOTTE TURBINE GENERATOR SERVICE CENTER 5101 WESTINGHO US E BLVD CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 333611 35.14332 -80.98545 179272190 SIEMENS CORP 153977632 We increased our manufacturing footprint by 490,000 square feet and added another complete product line of power generation gas turbines. NO KATIE.WALTON@SIEMENS.COM YES 43223GFRDR867MC 1311209079957 N458 MERCURY COMPOUNDS PBT 2011 GFS CHEMICALS INC 851 MCKINLEY AVE COLUMBUS FRANKLIN OH 43222 YES NO NO NO 325188 325199 39.96292 -83.02429 004284188 GFS CHEMICALS INC 004284188 We manufacture mercury compounds in relatively small quantities in batch processes. We make product to meet customer demand and to stock some inventory. Our production was up significantly in 2011 compared with 2010, but total production was still relatively small. NO MDMELLUM@GFSCHEMICALS.COM YES 62953LCTRC2100P 1311209082775 N040 BARIUM COMPOUNDS TRI 2011 ELECTRIC ENERGY INC 2100 PORTLAND RD JOPPA MASSAC IL 62953 YES NO NO NO 221112 37.209166 -88.858452 001979350 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62953LCTRC2100P 1311209082787 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ELECTRIC ENERGY INC 2100 PORTLAND RD JOPPA MASSAC IL 62953 YES NO NO NO 221112 37.209166 -88.858452 001979350 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62953LCTRC2100P 1311209082813 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ELECTRIC ENERGY INC 2100 PORTLAND RD JOPPA MASSAC IL 62953 YES NO NO NO 221112 37.209166 -88.858452 001979350 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62953LCTRC2100P 1311209082849 N450 MANGANESE COMPOUNDS TRI 2011 ELECTRIC ENERGY INC 2100 PORTLAND RD JOPPA MASSAC IL 62953 YES NO NO NO 221112 37.209166 -88.858452 001979350 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62953LCTRC2100P 1311209082888 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ELECTRIC ENERGY INC 2100 PORTLAND RD JOPPA MASSAC IL 62953 YES NO NO NO 221112 37.209166 -88.858452 001979350 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62953LCTRC2100P 1311209082890 N770 VANADIUM COMPOUNDS TRI 2011 ELECTRIC ENERGY INC 2100 PORTLAND RD JOPPA MASSAC IL 62953 YES NO NO NO 221112 37.209166 -88.858452 001979350 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 3704WMRCNS4483G 1311209089390 N503 NICOTINE AND SALTS TRI 2011 AMERICAN SNUFF CO LLC 4483 GUTHRIE HWY CLARKSVILLE MONTGOMERY TN 37040 YES NO NO NO 312229 36.622131 -87.230268 REYNOLDS AMERICAN INC 157108643 Release quantity of water to the POTW was significantly less in 2011 due to less water being used because the construction of the facility was completed in 2011. In 2010, the facility conservatively estimated all water discharged to the POTW potentially contained tobacco and nicotine, including construction use waters. Off-site transfer to the landfill was less because facility construction was complete. In 2010, a conservative estimate was made that all wastes hauled off from the facility could contain tobacco waste and nicotine. Thus, off-site transfer of nicotine declined in 2011 because of less construction waste. Air release of nicotine increase due to the vacudyne tobacco process coming on line in 2011. NO TRIPP.WILSON@AMERICANSNUFF.COM NO 44870MRCNC1110E 1311209089616 000107211 ETHYLENE GLYCOL TRI 2011 AMERICAN COLORS INC DISPERSION PLANT SANDUSKY OHIO 1110 EDGEWATER AVE SANDUSKY ERIE OH 44870 YES NO NO NO 325510 41.44269 -82.75132 AMERICAN COLORS INC 077751535 Demand/business for products produced with this raw material decreased. NO J.SAYRE@AMERICANCOLORS.COM NO 60515RRWGR231CU 1311209090529 007440473 CHROMIUM TRI 2011 ARROW GEAR INC 2301 CURTISS ST DOWNERS GROVE DUPAGE IL 60515 YES NO NO NO 333612 41.791784 -88.0416 revised chemical percent content based on alloy composition versus MSDS general data for multiple alloys. This reflects lower emissions and lower threshold exceedance even though overall usage increased. NO RSKAUZLARICH@ARROWGEAR.COM YES 53536STGHT101CO 1311209093677 N450 MANGANESE COMPOUNDS TRI 2011 STOUGHTON TRAILERS LLC-PLANT 7 101 COUNTY HWY M EVANSVILLE ROCK WI 53536 YES NO NO NO 336212 42.7842 -89.274824 STI HOLDINGS INC 006096408 Plant closed 2007 - 2010. reopened in 2011. NO JOHNH@STOUGHTONTRAILERS.COM YES 60178SYMRF917CR 1311209094806 000100414 ETHYLBENZENE TRI 2011 SEYMOUR OF SYCAMORE INC 917 CROSBY AVE SYCAMORE DEKALB IL 60178 YES NO NO NO 325510 41.99349 -88.69819 005100789 Production increased in 2011. NO SSAWAR@SEYMOURPAINT.COM NO 60178SYMRF917CR 1311209094818 000108101 METHYL ISOBUTYL KETONE TRI 2011 SEYMOUR OF SYCAMORE INC 917 CROSBY AVE SYCAMORE DEKALB IL 60178 YES NO NO NO 325510 41.99349 -88.69819 005100789 Had production increase in 2011. NO SSAWAR@SEYMOURPAINT.COM NO 60178SYMRF917CR 1311209094820 000110543 N-HEXANE TRI 2011 SEYMOUR OF SYCAMORE INC 917 CROSBY AVE SYCAMORE DEKALB IL 60178 YES NO NO NO 325510 41.99349 -88.69819 005100789 Less of the product was used in 2011. NO SSAWAR@SEYMOURPAINT.COM NO 11572LNDNC323LA 1311209098615 N420 LEAD COMPOUNDS PBT 2011 LND INC 3230 LAWSON BLVD OCEANSIDE NASSAU NY 11572 YES NO NO NO 334411 40.63218 -73.65329 003250594 CY2011 saw an increase in this facilities production due inpart to the earthquake/tsunami in Japan and the related problems at the Fukashima Nuclear Power Station. This increase in production continued through the first quarter of CY2012. A reduction in lead waste is anticipated throughtout the balance of 2012 and 2013. NO SDAVIES@LNDINC.COM YES 31907PRCSN4800C 1311209098716 007440508 COPPER TRI 2011 CESSNA AIRCRAFT CO 5000 CARGO DR COLUMBUS MUSCOGEE GA 31907 YES NO NO NO 336411 32.51349 -84.87934 007233596 TEXTRON INC 001338979 Part of the Cessna facility in Columbus, Georgia closed in April 2012. NO TONEAL@TXTAV.COM YES 31907PRCSN4800C 1311209098742 N420 LEAD COMPOUNDS PBT 2011 CESSNA AIRCRAFT CO 5000 CARGO DR COLUMBUS MUSCOGEE GA 31907 YES NO NO NO 336411 32.51349 -84.87934 007233596 TEXTRON INC 001338979 Aircraft component fabrication facility closed April 2012 NO TONEAL@TXTAV.COM YES 31907PRCSN4800C 1311209098755 007439965 MANGANESE TRI 2011 CESSNA AIRCRAFT CO 5000 CARGO DR COLUMBUS MUSCOGEE GA 31907 YES NO NO NO 336411 32.51349 -84.87934 007233596 TEXTRON INC 001338979 Aircraft fabrication facility closed April 2012 NO TONEAL@TXTAV.COM YES 31907PRCSN4800C 1311209098767 N450 MANGANESE COMPOUNDS TRI 2011 CESSNA AIRCRAFT CO 5000 CARGO DR COLUMBUS MUSCOGEE GA 31907 YES NO NO NO 336411 32.51349 -84.87934 007233596 TEXTRON INC 001338979 Aircraft component fabrication facility closed April 2012 NO TONEAL@TXTAV.COM YES 95691FRMRS2224I 1311209098793 000074839 BROMOMETHANE TRI 2011 FARMERS RICE COOPERATIVE 2224 IND US TRIAL BLVD WEST SACRAMENTO YOLO CA 95691 YES NO NO NO 311212 38.564237 -121.541676 009144031 We did not use bromomethane for fumigation in 2011. Areas that had been fumigated with bromomethane were fumigated with sulfural fluoride. NO HARDER@FARMERSRICE.COM NO 95691FRMRS2224I 1311209098805 002699798 SULFURYL FLUORIDE TRI 2011 FARMERS RICE COOPERATIVE 2224 IND US TRIAL BLVD WEST SACRAMENTO YOLO CA 95691 YES NO NO NO 311212 38.564237 -121.541676 009144031 We did not use bromomethane for fumigation this year. Areas that had been fumigated with bromomethane were fumigated with sulfural fluoride. This is the reason for the increased use of sulfural fluoride. NO HARDER@FARMERSRICE.COM NO 55066RCHRD118MA 1311209098971 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ADM CO 118 MAIN ST RED WING GOODHUE MN 55066 YES NO NO NO 311223 44.568178 -92.531913 060470317 ARCHER DANIELS MIDLAND CO 001307586 Section 8.1b includes information of newly added PACs to list for RY 2010 and not previously required and not submitted. This final rule is effective November 30, 2010, and shall apply for the reporting year beginning January 1, 2011 (reports due July 1, 2012). The information is provided for continuity of the prior year and the current reporting year NO MEDIA@ADM.COM NO 01605BSFBR100RE 1311209100128 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ABBVIE BIORESEARCH CENTER 100 RESEARCH DR WORCESTER WORCESTER MA 01605 YES NO NO NO 325414 42.27572 -71.76788 ABBVIE INC 078521730 The facility purchased more natural gas to fuel the boilers than fuel oil in 2011. NO KENNY.HARTUNG@ABBVIE.COM NO 67851BFPRDWESTH 1311209101029 007664417 AMMONIA TRI 2011 BEEF PRODUCTS INC (FC) W HWY 50 HOLCOMB FINNEY KS 67851 YES NO NO NO 311612 38 -101.026111 BEEF PRODUCTS INC Beef Products has ceased operations at this facility as of March 2012. We will likely be required to complete Form R Reports for reporting year 2012, but unless this facility resumes operations we should not be required to submit reports for the following year. NO RJOCHUM@BEEFPRODUCTS.COM NO 67851BFPRDWESTH 1311209101043 N511 NITRATE COMPOUNDS TRI 2011 BEEF PRODUCTS INC (FC) W HWY 50 HOLCOMB FINNEY KS 67851 YES NO NO NO 311612 38 -101.026111 BEEF PRODUCTS INC Beef Products Inc. has ceased operations at this facility as of March 2012. We will likely be required to submit Form R reports for the 2012 reporting year, but unless this facility resumes operations we will should not be required to submit for the following reporting year. NO RJOCHUM@BEEFPRODUCTS.COM NO 67851BFPRDWESTH 1311209101056 007697372 NITRIC ACID TRI 2011 BEEF PRODUCTS INC (FC) W HWY 50 HOLCOMB FINNEY KS 67851 YES NO NO NO 311612 38 -101.026111 BEEF PRODUCTS INC Beef Products Inc. has ceased operations at this facility as of March 2012. We will likely be required to submit Form R reports for the 2012 reporting year, but unless this facility resumes operations we will should not be required to submit for the following reporting year. NO RJOCHUM@BEEFPRODUCTS.COM NO 37774VSKSCEASTL 1311209108570 000075150 CARBON DISULFIDE TRI 2011 VISKASE CORP 106 BLAIR BEND DR LOUDON LOUDON TN 37774 YES NO NO NO 326121 35.742 -84.326194 148302698 VISKASE COS INC 053855177 Beginning with RY2011 the quantity of CS2 sent to the POTW will be assumed to be released to the atmosphere rather than treated by the POTW. NO ROBERT.SMALLING@VISKASE.COM NO 26541FRTMRRTE53 1311209109420 N020 ARSENIC COMPOUNDS TRI 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26541FRTMRRTE53 1311209109519 N450 MANGANESE COMPOUNDS TRI 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26134PLSNTNO1PO 1311209109899 N020 ARSENIC COMPOUNDS TRI 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26134PLSNTNO1PO 1311209109913 N040 BARIUM COMPOUNDS TRI 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26134PLSNTNO1PO 1311209109937 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26134PLSNTNO1PO 1311209109964 N100 COPPER COMPOUNDS TRI 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26134PLSNTNO1PO 1311209110030 N495 NICKEL COMPOUNDS TRI 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26134PLSNTNO1PO 1311209110055 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26134PLSNTNO1PO 1311209110067 N770 VANADIUM COMPOUNDS TRI 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 16201RMSTRRD1ST 1311209110156 N040 BARIUM COMPOUNDS TRI 2011 ALLEGHENY ENERGY INC ARMSTRONG POWER STATION R D 1 STATE RTE 4006 KITTANNING ARMSTRONG PA 16201 YES NO NO NO 221112 40.9294 -79.4671 007911050 PAD052191806 PA0002917 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 16201RMSTRRD1ST 1311209110170 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 ALLEGHENY ENERGY INC ARMSTRONG POWER STATION R D 1 STATE RTE 4006 KITTANNING ARMSTRONG PA 16201 YES NO NO NO 221112 40.9294 -79.4671 007911050 PAD052191806 PA0002917 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 16201RMSTRRD1ST 1311209110206 N420 LEAD COMPOUNDS PBT 2011 ALLEGHENY ENERGY INC ARMSTRONG POWER STATION R D 1 STATE RTE 4006 KITTANNING ARMSTRONG PA 16201 YES NO NO NO 221112 40.9294 -79.4671 007911050 PAD052191806 PA0002917 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 16201RMSTRRD1ST 1311209110218 N450 MANGANESE COMPOUNDS TRI 2011 ALLEGHENY ENERGY INC ARMSTRONG POWER STATION R D 1 STATE RTE 4006 KITTANNING ARMSTRONG PA 16201 YES NO NO NO 221112 40.9294 -79.4671 007911050 PAD052191806 PA0002917 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 16201RMSTRRD1ST 1311209110220 N458 MERCURY COMPOUNDS PBT 2011 ALLEGHENY ENERGY INC ARMSTRONG POWER STATION R D 1 STATE RTE 4006 KITTANNING ARMSTRONG PA 16201 YES NO NO NO 221112 40.9294 -79.4671 007911050 PAD052191806 PA0002917 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43961FRSTNSTATE 1311209110511 007664417 AMMONIA TRI 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 43961FRSTNSTATE 1311209110574 N100 COPPER COMPOUNDS TRI 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43961FRSTNSTATE 1311209110586 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 43961FRSTNSTATE 1311209110612 N420 LEAD COMPOUNDS PBT 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43961FRSTNSTATE 1311209110651 N458 MERCURY COMPOUNDS PBT 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43961FRSTNSTATE 1311209110675 N495 NICKEL COMPOUNDS TRI 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43961FRSTNSTATE 1311209110701 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 43961FRSTNSTATE 1311209110725 N725 SELENIUM COMPOUNDS TRI 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43616FRSTN4701B 1311209111083 N040 BARIUM COMPOUNDS TRI 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43616FRSTN4701B 1311209111095 000191242 BENZO(G,H,I)PERYLENE PBT 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 43616FRSTN4701B 1311209111107 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43616FRSTN4701B 1311209111119 N100 COPPER COMPOUNDS TRI 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43616FRSTN4701B 1311209111145 007664393 HYDROGEN FLUORIDE TRI 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 43616FRSTN4701B 1311209111196 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 43616FRSTN4701B 1311209111210 N770 VANADIUM COMPOUNDS TRI 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 35903LBMPW1000G 1311209113998 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GADSDEN STEAM PLANT 1000 GOODYEAR AVE GADSDEN ETOWAH AL 35903 YES NO NO NO 221112 34.01272 -85.97005 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 51601GRNPL4124A 1311209115411 000075070 ACETALDEHYDE TRI 2011 GREEN PLAINS SHENANDOAH LLC 4124 AIRPORT RD SHENANDOAH FREMONT IA 51601 YES NO NO NO 325193 40.7549 -95.3953 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO CORY.SCAMMAN@GPREINC.COM NO 51601GRNPL4124A 1311209115498 000100414 ETHYLBENZENE TRI 2011 GREEN PLAINS SHENANDOAH LLC 4124 AIRPORT RD SHENANDOAH FREMONT IA 51601 YES NO NO NO 325193 40.7549 -95.3953 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO CORY.SCAMMAN@GPREINC.COM NO 51601GRNPL4124A 1311209115536 000050000 FORMALDEHYDE TRI 2011 GREEN PLAINS SHENANDOAH LLC 4124 AIRPORT RD SHENANDOAH FREMONT IA 51601 YES NO NO NO 325193 40.7549 -95.3953 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO CORY.SCAMMAN@GPREINC.COM NO 51601GRNPL4124A 1311209115563 000110543 N-HEXANE TRI 2011 GREEN PLAINS SHENANDOAH LLC 4124 AIRPORT RD SHENANDOAH FREMONT IA 51601 YES NO NO NO 325193 40.7549 -95.3953 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO CORY.SCAMMAN@GPREINC.COM NO 51601GRNPL4124A 1311209115587 000108883 TOLUENE TRI 2011 GREEN PLAINS SHENANDOAH LLC 4124 AIRPORT RD SHENANDOAH FREMONT IA 51601 YES NO NO NO 325193 40.7549 -95.3953 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO CORY.SCAMMAN@GPREINC.COM NO 51601GRNPL4124A 1311209115599 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GREEN PLAINS SHENANDOAH LLC 4124 AIRPORT RD SHENANDOAH FREMONT IA 51601 YES NO NO NO 325193 40.7549 -95.3953 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO CORY.SCAMMAN@GPREINC.COM NO 12189SDDSRBROAD 1311209116449 007440393 BARIUM TRI 2011 US ARMY WATERVLIET ARSENAL 1 BUFFINGTON ST WATERVLIET ALBANY NY 121894000 YES NO YES NO 928110 42.719762 -73.708712 NY7213820940 NY0023361 US DEPARTMENT OF DEFENSE Watervliet arsenal builds gun barrels for the u.S. Army. Barium is a component of the barrel material. The article and de minimus exemptions are no longer applied to these activities. YES JOHN.B.SNYDER.CIV@MAIL.MIL YES 12189SDDSRBROAD 1311209116464 007440473 CHROMIUM TRI 2011 US ARMY WATERVLIET ARSENAL 1 BUFFINGTON ST WATERVLIET ALBANY NY 121894000 YES NO YES NO 928110 42.719762 -73.708712 NY7213820940 NY0023361 US DEPARTMENT OF DEFENSE Watervliet arsenal builds gun barrels for the u.S. Army. Chromium is a component of the barrel material. The article and de minimus exemptions are no longer applied to these activities. YES JOHN.B.SNYDER.CIV@MAIL.MIL YES 93012JHNSN41CAL 1311209439189 N420 LEAD COMPOUNDS PBT 2011 JOHANSON TECHNOLOGY INC 4001 CALLE TECATE CAMARILLO VENTURA CA 93012 YES NO NO NO 334414 34.22149 -119.01785 056430820 Johanson Technology is increasing the usage of raw materials that do not contain lead compounds. NO TROBERTSON@JOHANSONTECHNOLOGY.COM YES 66044LWRNC1250N 1311209440041 N040 BARIUM COMPOUNDS TRI 2011 LAWRENCE ENERGY CENTER 1250 N 1800 RD LAWRENCE DOUGLAS KS 66049 YES NO NO NO 221112 39.0081 -95.2695 783873383 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66044LWRNC1250N 1311209440054 N100 COPPER COMPOUNDS TRI 2011 LAWRENCE ENERGY CENTER 1250 N 1800 RD LAWRENCE DOUGLAS KS 66049 YES NO NO NO 221112 39.0081 -95.2695 783873383 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66044LWRNC1250N 1311209440066 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 LAWRENCE ENERGY CENTER 1250 N 1800 RD LAWRENCE DOUGLAS KS 66049 YES NO NO NO 221112 39.0081 -95.2695 783873383 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM NO 58282DMCRNCOUNT 1311209103617 000110543 N-HEXANE TRI 2011 ADM CORN PROCESSING 12868 COUNTY RD 9 WALHALLA PEMBINA ND 582820709 YES NO NO NO 325193 48.910797 -97.888743 556062040 ARCHER DANIELS MIDLAND CO 001307586 Facility was closed in March 2012. NO NO 37134CHMTLFOOTE 1311209104684 N420 LEAD COMPOUNDS PBT 2011 ERACHEM COMILOG 795 FOOTE LN NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO NO NO 325188 35.99622 -87.979395 004044871 ERACHEM COMILOG INC Increase in release was due to production increase of 5%. NO DAVE.VANCE@ERAMETGROUP.COM YES 34654PLLLN7070M 1311209105600 007440473 CHROMIUM TRI 2011 PALL AEROPOWER CORP NEW PORT RICHEY 10540 RIDGE RD NEW PORT RICHEY PASCO FL 34654 YES NO NO NO 336413 28.275974 -82.640304 046855086 PALL CORP 002054419 We file Form R report for chromium because chromium is a component of stainless steels and we machine stainless steels and assemble products from stainless steels. The quantity reported for sent offsite for recycling is the scrap (turnings, etc.) mostly generated by machining operations. NO SANDA_NUSZER@PALL.COM YES 26366HRRSNRTE20 1311209109533 007664417 AMMONIA TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26366HRRSNRTE20 1311209109584 N050 BERYLLIUM COMPOUNDS TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26366HRRSNRTE20 1311209109634 N100 COPPER COMPOUNDS TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26366HRRSNRTE20 1311209109646 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26366HRRSNRTE20 1311209109697 N458 MERCURY COMPOUNDS PBT 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26366HRRSNRTE20 1311209109709 N495 NICKEL COMPOUNDS TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26366HRRSNRTE20 1311209109711 N725 SELENIUM COMPOUNDS TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26366HRRSNRTE20 1311209109723 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 15461HTFLDRD1BO 1311209109762 N040 BARIUM COMPOUNDS TRI 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15461HTFLDRD1BO 1311209109812 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 15461HTFLDRD1BO 1311209109824 007664393 HYDROGEN FLUORIDE TRI 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 15461HTFLDRD1BO 1311209109848 N450 MANGANESE COMPOUNDS TRI 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15461HTFLDRD1BO 1311209109851 N458 MERCURY COMPOUNDS PBT 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15461HTFLDRD1BO 1311209109887 N725 SELENIUM COMPOUNDS TRI 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15461HTFLDRD1BO 1311209109925 N770 VANADIUM COMPOUNDS TRI 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15077FRSTNOFFRT 1311209110648 N020 ARSENIC COMPOUNDS TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15077FRSTNOFFRT 1311209110737 N096 COBALT COMPOUNDS TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15077FRSTNOFFRT 1311209110840 N495 NICKEL COMPOUNDS TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15077FRSTNOFFRT 1311209110865 N725 SELENIUM COMPOUNDS TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15077FRSTNOFFRT 1311209110877 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 44103FRSTN6800S 1311209111044 N420 LEAD COMPOUNDS PBT 2011 LAKESHORE PLANT 6800 S MARGINAL RD CLEVELAND CUYAHOGA OH 44103 YES NO NO NO 221112 221113 221119 221121 221122 221111 41.532802 -81.636448 151341666 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44103FRSTN6800S 1311209111057 N458 MERCURY COMPOUNDS PBT 2011 LAKESHORE PLANT 6800 S MARGINAL RD CLEVELAND CUYAHOGA OH 44103 YES NO NO NO 221112 221113 221119 221121 221122 221111 41.532802 -81.636448 151341666 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 63146PRMNC11444 1311209112465 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 AIR PRODUCTS 11444 LACKLAND RD SAINT LOUIS ST LOUIS (CITY) MO 63146 YES NO NO NO 326199 38.69751 -90.42167 150930006 AIR PRODUCTS & CHEMICALS INC 003001070 Material usage due to decreased production NO LAUCKL@AIRPRODUCTS.COM NO 35580LBMPW460GO 1311209114065 007664417 AMMONIA TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35580LBMPW460GO 1311209114204 N100 COPPER COMPOUNDS TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35580LBMPW460GO 1311209114343 N458 MERCURY COMPOUNDS PBT 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35580LBMPW460GO 1311209114368 N495 NICKEL COMPOUNDS TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35580LBMPW460GO 1311209114382 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35580LBMPW460GO 1311209114394 N770 VANADIUM COMPOUNDS TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 01810CMBRD5FRNT 1311209116084 007439976 MERCURY PBT 2011 CAMBRIDGE ISOTOPE LABORATORIES INC 50 FRONTAGE RD ANDOVER ESSEX MA 01810 YES NO NO NO 325199 42.63173 -71.18155 011759875 OTSUKA AMERICA INC 607111846 Explanation for change in release quantitie. This almost 80% drop in release quantities was due to the economic drop and lack or customer orders. NO JOELB@ISOTOPE.COM YES 4671WGRNPL1441S 1311209116312 000107028 ACROLEIN TRI 2011 GREEN PLAINS BLUFFTON LLC 1441 S ADAMS ST BLUFFTON WELLS IN 46714 YES NO NO NO 325193 40.722139 -85.193722 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 43319HNDFM11000 1311209438555 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438605 000110827 CYCLOHEXANE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438682 000110543 N-HEXANE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438694 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 46320DVSMP1275S 1311209439963 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DAVIES IMPERIAL COATINGS INC 1275 STATE ST HAMMOND LAKE IN 46320 YES NO NO NO 325510 41.60954 -87.496731 047023197 Increased Xylene usage in traffic paints NO TIMES@DAVIESIMPERIAL.COM NO 82713BHPLS3363H 1311209441284 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BLACK HILLS CORP - OSAG E POWER PLANT 3363 HWY 16 OSAGE WESTON WY 82723 YES NO NO NO 221112 43.969615 -104.411667 007920333 BLACK HILLS CORP 007920333 This facility is in temporary cessation. It has not operated in 1.5 years. There was no manufacturer of chemicals in 2011. NO TROGERS@BH-CORP.COM NO 28127FBRCM181RA 1311209443187 007439921 LEAD PBT 2011 FIBER COMPOSITES LLC 181 RANDOM DR NEW LONDON STANLY NC 28127 YES NO NO NO 326121 35.42002 -80.21293 FIBER COMPOSITES LLC Production was down in RY 2011. NO MIKE.HUSKEY@FIBERONDECKING.COM YES 02563CNLLC9FREE 1311209443946 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 NRG CANAL LLC 9 FREEZER RD SANDWICH BARNSTABLE MA 02563 YES NO NO NO 221112 41.7698 -70.5091 037347429 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM NO 45631HVLLY5758O 1311209444518 N040 BARIUM COMPOUNDS TRI 2011 KYGER CREEK STATION 5758 STATE RTE 7 N CHESHIRE GALLIA OH 45620 YES NO NO NO 221112 38.914691 -82.128403 007908925 OHIO VALLEY ELECTRIC CORP 007903925 Coal blend change resulted in lower release. NO AHOPE@OVEC.COM YES 45631HVLLY5758O 1311209444569 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 KYGER CREEK STATION 5758 STATE RTE 7 N CHESHIRE GALLIA OH 45620 YES NO NO NO 221112 38.914691 -82.128403 007908925 OHIO VALLEY ELECTRIC CORP 007903925 Future release totals reflect the future operation of newly installed FGD equipment. NO AHOPE@OVEC.COM NO 45631HVLLY5758O 1311209444607 007439976 MERCURY PBT 2011 KYGER CREEK STATION 5758 STATE RTE 7 N CHESHIRE GALLIA OH 45620 YES NO NO NO 221112 38.914691 -82.128403 007908925 OHIO VALLEY ELECTRIC CORP 007903925 Mercury release to air was significanly lower as a result of operating the Kyger Creek Station's newly installed FGD equipment. NO AHOPE@OVEC.COM YES 79187BFPRDHWY60 1311209101070 007664417 AMMONIA TRI 2011 BEEF PRODUCTS INC (AMA) HWY 60 & MASTERSON RD AMARILLO POTTER TX 79120 YES NO NO NO 311612 35.258511 -101.649876 BEEF PRODUCTS INC Beef Products has ceased operations at this facility effective March 2013. We will like be required to submit a form R report for the 2012 reporting year, but unless operations resume for this facility there will not likely be a need to report the following year. NO RJOCHUM@BEEFPRODUCTS.COM NO 79187BFPRDHWY60 1311209101082 N230 CERTAIN GLYCOL ETHERS TRI 2011 BEEF PRODUCTS INC (AMA) HWY 60 & MASTERSON RD AMARILLO POTTER TX 79120 YES NO NO NO 311612 35.258511 -101.649876 BEEF PRODUCTS INC This facility as ceased operations this year (2013). While we may still need to file a report for this chemical for reporting year 2012, unless the facility starts up operations we will not likely need to report the following year. NO RJOCHUM@BEEFPRODUCTS.COM NO 66040LCYGNRR1BO 1311209106792 007664417 AMMONIA TRI 2011 GREAT PLAINS ENERGYLACYGNE GENERATING STATION 25166 E 2200 RD LA CYGNE LINN KS 66040 YES NO NO NO 221112 38.34794 -94.64518 067933606 GREAT PLAINS ENERGY 064739076 Determined better calculation method for treatment to destruction. NO KATIE.MCDONALD@KCPL.COM NO 64504STJSP1413L 1311209107364 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LAKE ROAD STATION 1413 LOWER LAKE RD SAINT JOSEPH BUCHANAN MO 64504 YES NO NO NO 221112 39.7253 -94.87576 006966881 GREAT PLAINS ENERGY 064739076 New calculation method become available for this site. NO KATIE.MCDONALD@KCPL.COM NO 15067MTCHL50ELE 1311209110093 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MITCHELL POWER STATION 50 ELECTRIC WAY COURTNEY WASHINGTON PA 15067 YES NO NO NO 221112 40.220983 -79.968357 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 15067MTCHL50ELE 1311209110117 N420 LEAD COMPOUNDS PBT 2011 MITCHELL POWER STATION 50 ELECTRIC WAY COURTNEY WASHINGTON PA 15067 YES NO NO NO 221112 40.220983 -79.968357 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15067MTCHL50ELE 1311209110129 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MITCHELL POWER STATION 50 ELECTRIC WAY COURTNEY WASHINGTON PA 15067 YES NO NO NO 221112 40.220983 -79.968357 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26519LBRGHRTE26 1311209110269 N040 BARIUM COMPOUNDS TRI 2011 ALLEGHENY ENERGY INC ALBRIGHT POWER STATION RTE 26 ALBRIGHT PRESTON WV 26519 YES NO NO NO 221112 39.488611 -79.637222 007944812 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26519LBRGHRTE26 1311209110307 N420 LEAD COMPOUNDS PBT 2011 ALLEGHENY ENERGY INC ALBRIGHT POWER STATION RTE 26 ALBRIGHT PRESTON WV 26519 YES NO NO NO 221112 39.488611 -79.637222 007944812 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26519LBRGHRTE26 1311209110319 N458 MERCURY COMPOUNDS PBT 2011 ALLEGHENY ENERGY INC ALBRIGHT POWER STATION RTE 26 ALBRIGHT PRESTON WV 26519 YES NO NO NO 221112 39.488611 -79.637222 007944812 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26519LBRGHRTE26 1311209110321 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ALLEGHENY ENERGY INC ALBRIGHT POWER STATION RTE 26 ALBRIGHT PRESTON WV 26519 YES NO NO NO 221112 39.488611 -79.637222 007944812 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 53105BLLFS815SM 1311209110333 N420 LEAD COMPOUNDS PBT 2011 ARDAGH GLASS INC 815 S MCHENRY ST BURLINGTON RACINE WI 53105 YES NO NO NO 327213 42.6626 -88.2906 927756882 ARDAGH HOLDINGS USA INC Emissions and releases were calculated based on recent stack testing and waste analyses. NO DEAN.HARRIS@ARDAGHGROUP.COM YES 44095FRSTN10ERI 1311209110360 N040 BARIUM COMPOUNDS TRI 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44095FRSTN10ERI 1311209110422 007664393 HYDROGEN FLUORIDE TRI 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 44095FRSTN10ERI 1311209110446 N450 MANGANESE COMPOUNDS TRI 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44095FRSTN10ERI 1311209110509 N982 ZINC COMPOUNDS TRI 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 62223RHWST1501W 1311209111816 N982 ZINC COMPOUNDS TRI 2011 ROHO WEST 1501 S 74TH ST BELLEVILLE ST CLAIR IL 62223 YES NO NO NO 326299 38.5449 -90.05573 071985816 A one time event occurred in late fall. The process tanks became contaminated with a foreign substance. The tanks had to be drained and the contents disposed of. This resulted in the 1000# of additional waste listed in section 8.8. NO GLENN.FOURNIE@PERMOBIL.COM YES 78945LCRFY6549P 1311209112642 N040 BARIUM COMPOUNDS TRI 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 NA NO CLARA.TUMA@LCRA.ORG YES 78945LCRFY6549P 1311209112667 N100 COPPER COMPOUNDS TRI 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 NA NO CLARA.TUMA@LCRA.ORG YES 78945LCRFY6549P 1311209112693 007664393 HYDROGEN FLUORIDE TRI 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 NA NO CLARA.TUMA@LCRA.ORG NO 78945LCRFY6549P 1311209112717 N450 MANGANESE COMPOUNDS TRI 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 NA NO CLARA.TUMA@LCRA.ORG YES 78945LCRFY6549P 1311209112768 N770 VANADIUM COMPOUNDS TRI 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 NA NO CLARA.TUMA@LCRA.ORG YES 36512LBMPWUSHWY 1311209113810 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BARRY STEAM PLANT US HWY 43 BUCKS MOBILE AL 36512 YES NO NO NO 221112 31.006546 -88.010872 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36512LBMPWUSHWY 1311209113822 N100 COPPER COMPOUNDS TRI 2011 BARRY STEAM PLANT US HWY 43 BUCKS MOBILE AL 36512 YES NO NO NO 221112 31.006546 -88.010872 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36512LBMPWUSHWY 1311209113834 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BARRY STEAM PLANT US HWY 43 BUCKS MOBILE AL 36512 YES NO NO NO 221112 31.006546 -88.010872 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 36512LBMPWUSHWY 1311209113909 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BARRY STEAM PLANT US HWY 43 BUCKS MOBILE AL 36512 YES NO NO NO 221112 31.006546 -88.010872 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35186LBMPWHWY25 1311209114038 N050 BERYLLIUM COMPOUNDS TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35186LBMPWHWY25 1311209114077 N096 COBALT COMPOUNDS TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35186LBMPWHWY25 1311209114091 N100 COPPER COMPOUNDS TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35186LBMPWHWY25 1311209114103 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35186LBMPWHWY25 1311209114141 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35186LBMPWHWY25 1311209114192 N450 MANGANESE COMPOUNDS TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35186LBMPWHWY25 1311209114216 N458 MERCURY COMPOUNDS PBT 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35186LBMPWHWY25 1311209114281 N725 SELENIUM COMPOUNDS TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35186LBMPWHWY25 1311209114305 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35186LBMPWHWY25 1311209114331 N982 ZINC COMPOUNDS TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36732LBMPWHWY43 1311209114444 N100 COPPER COMPOUNDS TRI 2011 GREENE COUNTY STEAM PLANT HWY 43 & COUNTY RD 18 FORKLAND GREENE AL 36740 YES NO NO NO 221112 32.599871 -87.782212 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36732LBMPWHWY43 1311209114457 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 GREENE COUNTY STEAM PLANT HWY 43 & COUNTY RD 18 FORKLAND GREENE AL 36740 YES NO NO NO 221112 32.599871 -87.782212 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 56537TTRTL24961 1311209115334 000075070 ACETALDEHYDE TRI 2011 GREEN PLAINS OTTER TAIL, LLC 24096 170TH AVE FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 325193 46.31158 -96.13374 GREEN PLAINS RENEWABLE ENERGY INC Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by green plains renewable energy, inc. Please note that green plains acquired the otter tail facility on 3/24/11. Although green plains did not own the facility for the entire calendar year, the entire year¿S emissions are included in this report. NO ERICA.MONTEFUSCO@GPREINC.COM NO 56537TTRTL24961 1311209115346 000107028 ACROLEIN TRI 2011 GREEN PLAINS OTTER TAIL, LLC 24096 170TH AVE FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 325193 46.31158 -96.13374 GREEN PLAINS RENEWABLE ENERGY INC Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by green plains renewable energy, inc. Please note that green plains acquired the otter tail facility on 3/24/11. Although green plains did not own the facility for the entire calendar year, the entire year¿S emissions are included in this report. NO ERICA.MONTEFUSCO@GPREINC.COM NO 56537TTRTL24961 1311209115409 000050000 FORMALDEHYDE TRI 2011 GREEN PLAINS OTTER TAIL, LLC 24096 170TH AVE FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 325193 46.31158 -96.13374 GREEN PLAINS RENEWABLE ENERGY INC Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by green plains renewable energy, inc. Please note that green plains acquired the otter tail facility on 3/24/11. Although green plains did not own the facility for the entire calendar year, the entire year¿S emissions are included in this report. NO ERICA.MONTEFUSCO@GPREINC.COM NO 56537TTRTL24961 1311209115447 000110543 N-HEXANE TRI 2011 GREEN PLAINS OTTER TAIL, LLC 24096 170TH AVE FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 325193 46.31158 -96.13374 GREEN PLAINS RENEWABLE ENERGY INC Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by green plains renewable energy, inc. Please note that green plains acquired the otter tail facility on 3/24/11. Although green plains did not own the facility for the entire calendar year, the entire year¿S emissions are included in this report. NO ERICA.MONTEFUSCO@GPREINC.COM NO 76036ZTCMN400NO 1311209437995 N040 BARIUM COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-CROWLEY 200 N BEVERLY CROWLEY TARRANT TX 76036 YES NO NO NO 332812 32.58029 -97.36246 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 66044LWRNC1250N 1311209440078 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LAWRENCE ENERGY CENTER 1250 N 1800 RD LAWRENCE DOUGLAS KS 66049 YES NO NO NO 221112 39.0081 -95.2695 783873383 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM NO 66044LWRNC1250N 1311209440092 N420 LEAD COMPOUNDS PBT 2011 LAWRENCE ENERGY CENTER 1250 N 1800 RD LAWRENCE DOUGLAS KS 66049 YES NO NO NO 221112 39.0081 -95.2695 783873383 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66044LWRNC1250N 1311209440104 N450 MANGANESE COMPOUNDS TRI 2011 LAWRENCE ENERGY CENTER 1250 N 1800 RD LAWRENCE DOUGLAS KS 66049 YES NO NO NO 221112 39.0081 -95.2695 783873383 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66044LWRNC1250N 1311209440116 N458 MERCURY COMPOUNDS PBT 2011 LAWRENCE ENERGY CENTER 1250 N 1800 RD LAWRENCE DOUGLAS KS 66049 YES NO NO NO 221112 39.0081 -95.2695 783873383 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66044LWRNC1250N 1311209440128 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LAWRENCE ENERGY CENTER 1250 N 1800 RD LAWRENCE DOUGLAS KS 66049 YES NO NO NO 221112 39.0081 -95.2695 783873383 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM NO 66044LWRNC1250N 1311209440142 N982 ZINC COMPOUNDS TRI 2011 LAWRENCE ENERGY CENTER 1250 N 1800 RD LAWRENCE DOUGLAS KS 66049 YES NO NO NO 221112 39.0081 -95.2695 783873383 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 48446FMSLN195DE 1311208952630 N230 CERTAIN GLYCOL ETHERS TRI 2011 ITW TACC 195 DEMILLE ST LAPEER LAPEER MI 48446 YES NO NO NO 325991 43.03772 -83.306202 858782832 ILLINOIS TOOL WORKS INC 005146428 Due to economic reasons, ITW TACC has deceided to close our Lapeer Michigan facility. It was officially closed on December 31, 2011. All equipment, raw matierals and finiched product have been removed from the facility along with termination letters sent to the various departments at MI DEQ. This will be the final submittal of a Form R to EPA and the State of Michigan (MI DEQ). If you should have any questions or require additional information, please contact Kate Ryan, from our Rockland facility, at (781) 878-7015 or by email at kryan@itwtacc.com. NO KRYAN@ITWTACC.COM NO 15423PNNTR75TEC 1311208968762 007439921 LEAD PBT 2011 PENNATRONICS CORP 75 TECHNOLOGY DR COAL CENTER WASHINGTON PA 15423 YES NO NO NO 334418 40.05459 -79.91316 021773267 We produced more solder(Sn/PB) dross this year due the mix of products being produced. NO SHERRING@PENNATRONICS.COM YES 30103MRCHM400NO 1311208968976 007440439 CADMIUM TRI 2011 MARCHEM SOUTHEAST INC 400 N MAIN ST ADAIRSVILLE BARTOW GA 30103 YES NO NO NO 325211 34.375833 -84.933889 ACCELLA PERFORMANCE MATERIALS INC 064652266 Cadmium was not reported in prior years. It is a 4% component in a raw material (Akcrostab 4746S) we use in manufacturing plastisol. In 2010 we used 165 pounds and 2009 we used 440 pounds. NO RJACKSON@MARCHEMSOUTHEAST.COM YES 15086GTNNC780CO 1311208975134 N420 LEAD COMPOUNDS PBT 2011 GATAN INC 780 COMMONWEALTH DR WARRENDALE BUTLER PA 15086 YES NO NO NO 334513 40.67901 -80.10813 ROPER TECHNOLOGIES INC Release quantity was up due to increases in orders for our products. NO BWEIGAND@GATAN.COM YES 92083FRRLC1395A 1311209091596 000108883 TOLUENE TRI 2011 FERRO ELECTRONIC MATERIAL SYSTEMS 1395 ASPEN WAY VISTA SAN DIEGO CA 92081 YES NO NO NO 325998 33.13686 -117.24358 013827100 FERRO CORP 004161477 In 2011 compared to 2010, the facility had reductions in material use activities due to a reduction in customer orders. NO MEAGHERD@FERRO.COM NO 85242LNMCR6550S 1311209092067 007664417 AMMONIA TRI 2011 FUJIFILM ELECTRONIC MATERIALS USA INC 6550 S MOUNTAIN RD MESA MARICOPA AZ 85212 YES NO NO NO 325998 325188 325199 33.29632 -111.59263 956985899 FUJIFILM HOLDINGS AMERICA CORP 622205383 3.1 "Produce" no longer applicable to site operations. NH4OH not longer produced as a finished product. 100% of Ammonia is reacted to form an intermediate used on site for packaging in a finished product formulation. NO GEORGANNA_LAGEN@FUJIFILM-FFEM.COM NO 29801HBBLL2200R 1311209100217 N982 ZINC COMPOUNDS TRI 2011 HUBBELL POWER SYSTEMS INC 1850 RICHLAND AVE E AIKEN AIKEN SC 29801 YES NO NO NO 335999 334413 33.56483 -81.7455 054202080 HUBBELL INC 001181858 Change in release quantities due to the calculation of the total amount of the parent metal released/disposed of instead of the whole metal category compound. NO GBLESSING@HUBBELL.COM YES 3209WCMPBL5629S 1311209104759 007440508 COPPER TRI 2011 US ARMY NATIONAL GUARD CAMP BLANDING RANGES 5629 STATE ROAD 16 WEST STARKE CLAY FL 32091 YES NO YES NO 928110 29.968552 -81.969237 US DEPARTMENT OF DEFENSE NA YES NEAL.R.NEWTON.NFG@MAIL.MIL YES 3209WCMPBL5629S 1311209104761 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD CAMP BLANDING RANGES 5629 STATE ROAD 16 WEST STARKE CLAY FL 32091 YES NO YES NO 928110 29.968552 -81.969237 US DEPARTMENT OF DEFENSE NA YES NEAL.R.NEWTON.NFG@MAIL.MIL YES 61834LLDSGNO5BR 1311209106412 000076142 DICHLOROTETRAFLUOROETHANE (CFC-114) TRI 2011 HONEYWELL INTERNATIONAL INC DANVILLE WORKS 209 BREWER RD DANVILLE VERMILION IL 61834 YES NO NO NO 325120 40.12811 -87.56064 HONEYWELL INTERNATIONAL INC 139691877 Release quantities significantly changed due to decrease in sales of this particular product. NO BRETT.SUITS@HONEYWELL.COM NO 61834LLDSGNO5BR 1311209106424 000075694 TRICHLOROFLUOROMETHANE TRI 2011 HONEYWELL INTERNATIONAL INC DANVILLE WORKS 209 BREWER RD DANVILLE VERMILION IL 61834 YES NO NO NO 325120 40.12811 -87.56064 HONEYWELL INTERNATIONAL INC 139691877 Release quantities significantly changed due to decrease in sales of this particular product. NO BRETT.SUITS@HONEYWELL.COM NO 64120HWTHR8700H 1311209106677 007664417 AMMONIA TRI 2011 HAWTHORN GENERATING FACILITY 8700 E FRONT ST KANSAS CITY JACKSON MO 64120 YES NO NO NO 221112 39.130833 -94.477778 602751661 GREAT PLAINS ENERGY 064739076 Determined better calculation method for treatment to destruction. NO KATIE.MCDONALD@KCPL.COM NO 64098TNGNR20250 1311209106968 007664417 AMMONIA TRI 2011 IATAN GENERATING STATION 20250 HWY 45 N WESTON PLATTE MO 64098 YES NO NO NO 221112 39.447569 -94.979125 134884519 GREAT PLAINS ENERGY 064739076 Additional unit brought online NO KATIE.MCDONALD@KCPL.COM NO 26541FRTMRRTE53 1311209109432 N040 BARIUM COMPOUNDS TRI 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26541FRTMRRTE53 1311209109457 N096 COBALT COMPOUNDS TRI 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26541FRTMRRTE53 1311209109469 N100 COPPER COMPOUNDS TRI 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26541FRTMRRTE53 1311209109471 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26541FRTMRRTE53 1311209109483 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26541FRTMRRTE53 1311209109495 007664393 HYDROGEN FLUORIDE TRI 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26541FRTMRRTE53 1311209109507 N420 LEAD COMPOUNDS PBT 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26541FRTMRRTE53 1311209109521 N458 MERCURY COMPOUNDS PBT 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26541FRTMRRTE53 1311209109596 N770 VANADIUM COMPOUNDS TRI 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26134PLSNTNO1PO 1311209109875 007664417 AMMONIA TRI 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26134PLSNTNO1PO 1311209109990 007664393 HYDROGEN FLUORIDE TRI 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26134PLSNTNO1PO 1311209110028 N458 MERCURY COMPOUNDS PBT 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26134PLSNTNO1PO 1311209110081 N982 ZINC COMPOUNDS TRI 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 16201RMSTRRD1ST 1311209110168 N100 COPPER COMPOUNDS TRI 2011 ALLEGHENY ENERGY INC ARMSTRONG POWER STATION R D 1 STATE RTE 4006 KITTANNING ARMSTRONG PA 16201 YES NO NO NO 221112 40.9294 -79.4671 007911050 PAD052191806 PA0002917 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 16201RMSTRRD1ST 1311209110194 007664393 HYDROGEN FLUORIDE TRI 2011 ALLEGHENY ENERGY INC ARMSTRONG POWER STATION R D 1 STATE RTE 4006 KITTANNING ARMSTRONG PA 16201 YES NO NO NO 221112 40.9294 -79.4671 007911050 PAD052191806 PA0002917 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 16201RMSTRRD1ST 1311209110244 N770 VANADIUM COMPOUNDS TRI 2011 ALLEGHENY ENERGY INC ARMSTRONG POWER STATION R D 1 STATE RTE 4006 KITTANNING ARMSTRONG PA 16201 YES NO NO NO 221112 40.9294 -79.4671 007911050 PAD052191806 PA0002917 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 16201RMSTRRD1ST 1311209110257 N982 ZINC COMPOUNDS TRI 2011 ALLEGHENY ENERGY INC ARMSTRONG POWER STATION R D 1 STATE RTE 4006 KITTANNING ARMSTRONG PA 16201 YES NO NO NO 221112 40.9294 -79.4671 007911050 PAD052191806 PA0002917 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43961FRSTNSTATE 1311209110523 N020 ARSENIC COMPOUNDS TRI 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43961FRSTNSTATE 1311209110535 N040 BARIUM COMPOUNDS TRI 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43961FRSTNSTATE 1311209110550 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43961FRSTNSTATE 1311209110598 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 43961FRSTNSTATE 1311209110600 007664393 HYDROGEN FLUORIDE TRI 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 43961FRSTNSTATE 1311209110624 N450 MANGANESE COMPOUNDS TRI 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43961FRSTNSTATE 1311209110749 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 21795RPLSM15952 1311209110891 N420 LEAD COMPOUNDS PBT 2011 ALLEGHENY ENERGY INC R. PAUL SMITH POWER STATION 15952 LOCKWOOD RD WILLIAMSPORT WASHINGTON MD 21795 YES NO NO NO 221112 39.5953 -77.8271 043381565 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44004FRSTN2133L 1311209110915 N040 BARIUM COMPOUNDS TRI 2011 ASHTABULA POWER PLANT 2133 LAKE RD E ASHTABULA ASHTABULA OH 44004 YES NO NO NO 221112 221119 221113 221122 221111 221121 41.9088 -80.7698 158932579 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44004FRSTN2133L 1311209110939 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 ASHTABULA POWER PLANT 2133 LAKE RD E ASHTABULA ASHTABULA OH 44004 YES NO NO NO 221112 221119 221113 221122 221111 221121 41.9088 -80.7698 158932579 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 29501DPNTFUSHIG 1311209445752 000067561 METHANOL TRI 2011 DUPONT FLORENCE SITE 6901 DUPONT DR FLORENCE FLORENCE SC 29506 YES NO NO NO 325211 34.198889 -79.5775 003344678 E I DU PONT DE NEMOURS & CO 001315704 Dupont Teijin Films Florence site discontinued operations the end of February 2011. NO RICHARD.L.FOERY@USA.DUPONT.COM NO 68310FRMLN4MIWE 1311209445788 007664417 AMMONIA TRI 2011 KOCH FERTILIZER BEATRICE,LLC 21178 SW 89TH RD BEATRICE GAGE NE 68310 YES NO NO NO 325311 40.319147 -96.841297 134504133 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO HURDP@KOCHIND.COM NO 68310FRMLN4MIWE 1311209445802 N100 COPPER COMPOUNDS TRI 2011 KOCH FERTILIZER BEATRICE,LLC 21178 SW 89TH RD BEATRICE GAGE NE 68310 YES NO NO NO 325311 40.319147 -96.841297 134504133 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO HURDP@KOCHIND.COM YES 43319HNDFM11000 1311209438581 N230 CERTAIN GLYCOL ETHERS TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438656 N450 MANGANESE COMPOUNDS TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM YES 43319HNDFM11000 1311209438670 000071363 N-BUTYL ALCOHOL TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438718 N511 NITRATE COMPOUNDS TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438744 007632000 SODIUM NITRITE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM YES 43319HNDFM11000 1311209438757 000108883 TOLUENE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438771 N982 ZINC COMPOUNDS TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM YES 82713BHPLS3363H 1311209441272 N040 BARIUM COMPOUNDS TRI 2011 BLACK HILLS CORP - OSAG E POWER PLANT 3363 HWY 16 OSAGE WESTON WY 82723 YES NO NO NO 221112 43.969615 -104.411667 007920333 BLACK HILLS CORP 007920333 This facility is in temporary cessation. It has not operated for 1.5 years. There was no manfacturer of chemicals in 2011. NO TROGERS@BH-CORP.COM YES 82713BHPLS3363H 1311209441296 N420 LEAD COMPOUNDS PBT 2011 BLACK HILLS CORP - OSAG E POWER PLANT 3363 HWY 16 OSAGE WESTON WY 82723 YES NO NO NO 221112 43.969615 -104.411667 007920333 BLACK HILLS CORP 007920333 This facility is in temporary cessation. It has not operated in 1.5 years. There was no manufacturer of chemicals in 2011. NO TROGERS@BH-CORP.COM YES 82713BHPLS3363H 1311209441308 007439976 MERCURY PBT 2011 BLACK HILLS CORP - OSAG E POWER PLANT 3363 HWY 16 OSAGE WESTON WY 82723 YES NO NO NO 221112 43.969615 -104.411667 007920333 BLACK HILLS CORP 007920333 This facility is in temporary cessation. It has not operated in 1.5 years. There was no manufacturer of chemicals in 2011. NO TROGERS@BH-CORP.COM YES 14527TRNSL1789T 1311209443389 000050000 FORMALDEHYDE TRI 2011 FERRO ELECTRONIC MATERIALS 1789 TRANSELCO DR PENN YAN YATES NY 14527 YES NO NO NO 325188 42.67554 -76.94458 FERRO CORP 004161477 Raw Material containing Formaldehyde is being phased out. NO WAYNE.BESLER@FERRO.COM NO 02563CNLLC9FREE 1311209443934 000191242 BENZO(G,H,I)PERYLENE PBT 2011 NRG CANAL LLC 9 FREEZER RD SANDWICH BARNSTABLE MA 02563 YES NO NO NO 221112 41.7698 -70.5091 037347429 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM NO 45631HVLLY5758O 1311209444571 007664393 HYDROGEN FLUORIDE TRI 2011 KYGER CREEK STATION 5758 STATE RTE 7 N CHESHIRE GALLIA OH 45620 YES NO NO NO 221112 38.914691 -82.128403 007908925 OHIO VALLEY ELECTRIC CORP 007903925 Future release estimates reflect operation of newly installed FGD equipment. NO AHOPE@OVEC.COM NO 29501DPNTFUSHIG 1311209445749 000107211 ETHYLENE GLYCOL TRI 2011 DUPONT FLORENCE SITE 6901 DUPONT DR FLORENCE FLORENCE SC 29506 YES NO NO NO 325211 34.198889 -79.5775 003344678 E I DU PONT DE NEMOURS & CO 001315704 Dupont Teijin Films Florence site discontinued production the end of February 2011. NO RICHARD.L.FOERY@USA.DUPONT.COM NO 68310FRMLN4MIWE 1311209445790 007782505 CHLORINE TRI 2011 KOCH FERTILIZER BEATRICE,LLC 21178 SW 89TH RD BEATRICE GAGE NE 68310 YES NO NO NO 325311 40.319147 -96.841297 134504133 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO HURDP@KOCHIND.COM NO 68310FRMLN4MIWE 1311209445814 007439921 LEAD PBT 2011 KOCH FERTILIZER BEATRICE,LLC 21178 SW 89TH RD BEATRICE GAGE NE 68310 YES NO NO NO 325311 40.319147 -96.841297 134504133 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO HURDP@KOCHIND.COM YES 68310FRMLN4MIWE 1311209445826 000067561 METHANOL TRI 2011 KOCH FERTILIZER BEATRICE,LLC 21178 SW 89TH RD BEATRICE GAGE NE 68310 YES NO NO NO 325311 40.319147 -96.841297 134504133 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO HURDP@KOCHIND.COM NO 68310FRMLN4MIWE 1311209445840 007697372 NITRIC ACID TRI 2011 KOCH FERTILIZER BEATRICE,LLC 21178 SW 89TH RD BEATRICE GAGE NE 68310 YES NO NO NO 325311 40.319147 -96.841297 134504133 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO HURDP@KOCHIND.COM NO 68310FRMLN4MIWE 1311209445853 N982 ZINC COMPOUNDS TRI 2011 KOCH FERTILIZER BEATRICE,LLC 21178 SW 89TH RD BEATRICE GAGE NE 68310 YES NO NO NO 325311 40.319147 -96.841297 134504133 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO HURDP@KOCHIND.COM YES 02816RHDST498WA 1311209447111 000107211 ETHYLENE GLYCOL TRI 2011 RHODES TECHNOLOGIES 498 WASHINGTON ST COVENTRY KENT RI 02816 YES NO NO NO 325411 41.693466 -71.538618 001315282 The ethylene glycol tank and piping is a closed system. The 2,676 Lbs was a one time disposal not associated with production activities. This material was properly disposed of through DuPont as stated in section 6. NO ROBERT.DEADY@PHARMA.COM NO 27052DKNRGPINEH 1311209447198 007664417 AMMONIA TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 27052DKNRGPINEH 1311209447212 N040 BARIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 27052DKNRGPINEH 1311209447236 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 27052DKNRGPINEH 1311209447287 007664393 HYDROGEN FLUORIDE TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 27052DKNRGPINEH 1311209447299 N420 LEAD COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 27052DKNRGPINEH 1311209447301 N450 MANGANESE COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 27052DKNRGPINEH 1311209447349 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 27052DKNRGPINEH 1311209447364 N982 ZINC COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 96748MLCTR32AUL 1311209448772 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MAUI ELECTRIC CO LTD PALAAU GENERATING STATION 32 ULILI ST KAUNAKAKAI MAUI HI 96748 YES NO NO NO 221112 221121 21.10602 -157.06392 006927164 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO KAUI.AWAI-DICKSON@MAUIELECTRIC.COM NO 29115KYCRPHWY60 1311209452818 007440473 CHROMIUM TRI 2011 KOYO BEARINGS NA LLC 2850 MAGNOLIA ST ORANGEBURG ORANGEBURG SC 29115 YES NO NO NO 332991 33.521937 -80.843223 JTEKT N.A. CORP This material is component of steel used in manufacturing of Bearing for vehicle use. NO BARRY.BEYER@JTEKT.COM YES 29115KYCRPHWY60 1311209452820 007440508 COPPER TRI 2011 KOYO BEARINGS NA LLC 2850 MAGNOLIA ST ORANGEBURG ORANGEBURG SC 29115 YES NO NO NO 332991 33.521937 -80.843223 JTEKT N.A. CORP This material is a component of steel used to manufacture bearings for vehicle use. NO BARRY.BEYER@JTEKT.COM YES 76036ZTCMN400NO 1311209438009 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-CROWLEY 200 N BEVERLY CROWLEY TARRANT TX 76036 YES NO NO NO 332812 32.58029 -97.36246 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 04005MTSPP516AL 1311209438441 007440020 NICKEL TRI 2011 METSO PAPER USA INC 516 ALFRED ST BIDDEFORD YORK ME 040059432 YES NO NO NO 333291 43.47793 -70.49608 927949057 MEX020000000 MER00A157 METSO USA INC 070625116 The reporting threshold was not exceeded in recent prior years. NO TOM.CLAUS@METSO.COM YES 43228NVSTR800MA 1311209441219 000100425 STYRENE TRI 2011 CORE MOLDING TECHNOLOGIES 800 MANOR PARK DR COLUMBUS FRANKLIN OH 43228 YES NO NO NO 326199 39.9686 -83.1369 965507312 CORE MOLDING TECHNOLOGIES INC The appearance of additional waste generated may be from the removal of several operating lines which were transferred to Mexico during the reporting period. The additional waste is from a combination of an increase in production and also the removal of existing lines which resulted in cleanup activities. NO DSPANGLER@COREMT.COM NO 15902JHNST545CE 1311209442007 N450 MANGANESE COMPOUNDS TRI 2011 JOHNSTOWN SPECIALTY CASTINGS INC 545 CENTRAL AVE JOHNSTOWN CAMBRIA PA 15902 YES NO NO NO 331513 331511 332710 40.29904 -78.91209 WHEMCO INC NA NO CCOHOLICH@WHEMCO.COM YES 83873SLVRVLAKEG 1311209442084 N010 ANTIMONY COMPOUNDS TRI 2011 US SILVER - IDAHO INC 1041 LAKE GULCH RD WALLACE SHOSHONE ID 83873 YES NO NO NO 212222 212231 212234 47.486674 -115.957025 TRI release of Antimony Compounds decreased in RY 2011 due to production levels and grade of ore. The releases are to a RCRA approved tailings impoundment and as backfill returned into the underground mine as part of the mining process. NO CMILLARD@US-SILVER.COM YES 45804WHMCX1600M 1311209444797 007440473 CHROMIUM TRI 2011 WHEMCO-OHIO FOUNDRY INC 1600 MCCLAIN RD LIMA ALLEN OH 45804 YES NO NO NO 331511 40.714586 -84.109959 WHEMCO INC 169719031 NA NO JHRIBAR@WHEMCO.COM YES 45804WHMCX1600M 1311209444809 N420 LEAD COMPOUNDS PBT 2011 WHEMCO-OHIO FOUNDRY INC 1600 MCCLAIN RD LIMA ALLEN OH 45804 YES NO NO NO 331511 40.714586 -84.109959 WHEMCO INC 169719031 NA NO JHRIBAR@WHEMCO.COM YES 45804WHMCX1600M 1311209444835 007440020 NICKEL TRI 2011 WHEMCO-OHIO FOUNDRY INC 1600 MCCLAIN RD LIMA ALLEN OH 45804 YES NO NO NO 331511 40.714586 -84.109959 WHEMCO INC 169719031 NA NO JHRIBAR@WHEMCO.COM YES 35576STLDS1329H 1311209444850 N420 LEAD COMPOUNDS PBT 2011 STEEL DUST RECYCLING LLC 13209 HWY 96 MILLPORT LAMAR AL 35576 YES NO NO NO 331492 33.561822 -88.062285 799101477 For the 2010 reporting year, Steel Dust Recycling reported Lead (CAS# - 7439921). In 2011, Steel Dust Recycling has reporting Lead Compounds (CAS# - N420). In Part II, Section 8.1b, column A the quantity of 2010's Lead is reported. NO AROWLAND@STEELDUST.COM YES 28682DKNRG8320E 1311209446780 N040 BARIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28682DKNRG8320E 1311209446828 N100 COPPER COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28682DKNRG8320E 1311209446842 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28682DKNRG8320E 1311209446855 007664393 HYDROGEN FLUORIDE TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28682DKNRG8320E 1311209446867 N420 LEAD COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28682DKNRG8320E 1311209446881 N458 MERCURY COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28682DKNRG8320E 1311209446929 N770 VANADIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 96763MLCTR1001N 1311209448048 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MAUI ELECTRIC CO LTD MIKI BASIN GENERATING STATION 1001 N MIKI RD LANAI CITY MAUI HI 96763 YES NO NO NO 221112 221121 20.78985 -156.9336 006927164 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO KAUI.AWAI-DICKSON@MAUIELECTRIC.COM NO 46241RLLYT1500S 1311209450509 000050000 FORMALDEHYDE TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 Emissions were also due to a decrease use less of the raw material. NO AFRYE@VERTELLUS.COM NO 46241RLLYT1500S 1311209450574 001330207 XYLENE (MIXED ISOMERS) TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 The increase in emssions is from the increase use of toluene as an impurity. NO AFRYE@VERTELLUS.COM NO 02703LCHGR49PEA 1311209457175 007440224 SILVER TRI 2011 LEACHGARNER 49 PEARL ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 331491 339911 41.94032 -71.27872 001208933 LEACHGARNER 001208933 In 2011 the company was reducing its production due to slow sales and ending certain product lines. The company was also in the process of downsizing with had significant layoffs. In March of 2012 the company announced a forth coming down sizing where it intended to lay off 300 or so from a staff of 450 or so. The company was sold as of May 1, 2012 to a new owner and renamed LeachGarner. Stern-Leach Company no longer exists. Currently there are multiple changes occurring in the company and the as reported in Section 8 future toxic usage are approximations only. NO SSNOW@LEACHGARNER.COM YES 35118RGNTR789BI 1311209459155 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - BIRMINGPORT 7890 BIRMINGPORT RD MULGA JEFFERSON AL 35118 YES NO NO NO 324121 33.55989 -87.10675 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 38019LSNDS2000H 1311209459914 007664417 AMMONIA TRI 2011 UNILEVER MANUFACTURING (US) INC 2000 HWY 51 N COVINGTON TIPTON TN 38019 YES NO NO NO 311520 35.61092 -89.628719 622537819 UNILEVER MANUFACTURING (US) INC 021001245 Facility converted to Ice Cream Manufacturing in August 2011. Ammonia system was charged in July 2011. Anhydrous ammonia not utilized prior to the July 2011 date at this location. NO LARRY.D.GIBSON@UNILEVER.COM NO 74066NTRNT15031 1311209461399 007429905 ALUMINUM (FUME OR DUST) TRI 2011 REAL ALLOY RECYCLING INC 1508 N 8TH ST SAPULPA CREEK OK 74066 YES NO NO NO 331314 36.0155 -96.1087 195967252 REAL ALLOY RECYCLING INC 057896847 Facility moved to running product exclusively through new production furnace. NO JAMES.BLOOMER@ALERIS.COM YES 38109STVLL2574P 1311209464864 N100 COPPER COMPOUNDS TRI 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV YES 38109STVLL2574P 1311209464890 007664393 HYDROGEN FLUORIDE TRI 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV NO 38109STVLL2574P 1311209464914 N450 MANGANESE COMPOUNDS TRI 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV YES 38109STVLL2574P 1311209464938 000091203 NAPHTHALENE TRI 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV NO 38109STVLL2574P 1311209464940 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV NO 38109STVLL2574P 1311209464953 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV NO 19428CPRSCRIVER 1311209465374 000085018 PHENANTHRENE TRI 2011 COOPERS CREEK CHEMICAL CORP 884 RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325192 40.06271 -75.269943 002843820 Release amount is lower than in previous years due to limited tank cleaning and fewer waste shipments sent offsite. NO JKINAST@COOPERSCREEKCHEMICAL.COM NO 19428CPRSCRIVER 1311209465400 000091225 QUINOLINE TRI 2011 COOPERS CREEK CHEMICAL CORP 884 RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325192 40.06271 -75.269943 002843820 New chemical added in reporting year 2011 due to updated MSDS information. NO JKINAST@COOPERSCREEKCHEMICAL.COM NO 19428CPRSCRIVER 1311209465412 000108883 TOLUENE TRI 2011 COOPERS CREEK CHEMICAL CORP 884 RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325192 40.06271 -75.269943 002843820 New chemical added in reporting year 2011 due to updated MSDS information. NO JKINAST@COOPERSCREEKCHEMICAL.COM NO 7521WDWNTW24SIN 1311209466554 N511 NITRATE COMPOUNDS TRI 2011 DOWNTOWN DALLAS PLANT 240 SINGLETON BLVD DALLAS DALLAS TX 75212 YES NO NO NO 327320 32.7784 -96.82706 197436652 ARGOS USA CORP 197436652 Last year, the nitrate compound total for this faclility was below the required threshold limit. NO JWARNER@ARGOS-US.COM NO 17751CRDNCDRAKE 1311209468976 000111422 DIETHANOLAMINE TRI 2011 CRODA INC 8 CRODA WAY MILL HALL CLINTON PA 17751 YES NO NO NO 325620 41.11435 -77.47121 001331032 CRODA INC 001331032 Form R, Part II, Section 6.1 - Off-site Transfers to POTW: Release from drum washing operations conservatively estimated based on residue quantity (weight percent of drum capacity) for kerosene (2.48%) from Table 4-1 in EPCRA Section 313 Industry Guidance, "RCRA Subtitle C TSD Facilities and Solvent Recovery Facilities" (EPA 745-B-99-004). NO EMILIE.OISHI@CRODA.COM NO 51106WLSNT4400S 1311209473812 N982 ZINC COMPOUNDS TRI 2011 WILSON TRAILER CO 4400 LEWIS BLVD SIOUX CITY WOODBURY IA 51106 YES NO NO NO 336212 42.43182 -96.36643 WILSON TRAILER CO The facility changed paints and therefore had an increase in offsite disposals. Increased land disposal results from zinc disposed of in used paint filters to the landfill. NO DAVID.GROSS@WILSONTRAILER.COM YES 49022WHRLP151NO 1311208951614 007439921 LEAD PBT 2011 WHIRLPOOL CORP BENTON HARBOR DIV 151 N RIVERVIEW DR BENTON HARBOR BERRIEN MI 49022 YES NO NO NO 332813 332721 42.11582 -86.467388 848700928 MID000810390 MI0003107 WHIRLPOOL CORP On March 25, 2011, Whirlpool Corp. -Benton Harbor Division permanently ceased manufacturing operations at this location for TRI Facility ID No. 49022WHRLP151NO. NO ROBERT_J_KARWOWSKI@WHIRLPOOL.COM YES 27834CSTLCEVANS 1311208952364 000542756 1,3-DICHLOROPROPYLENE TRI 2011 COASTAL AGROBUSINESS INC 3702 EVANS ST GREENVILLE PITT NC 278345408 YES NO NO NO 424910 35.56043 -77.38662 003186178 This facility will close. A new facility at a different location will open in 2012. NO TANDYDUNN@COASTALAGRO.COM NO 55336TLXCM172E1 1311208955664 007439921 LEAD PBT 2011 BOSCH SECURITY SYSTEMS, INC. 1720 E 14TH ST GLENCOE MCLEOD MN 55336 YES NO NO NO 332999 326199 44.77317 -94.13947 066534611 ROBERT BOSCH NA 066534611 Process using reported substance lead ceased as of November 2011. 2012 form R will not be submitted on 2013. Facility will close in March 2012. NO CRAIG.TROMBORG@US.BOSCH.COM YES 64085PCFCP8905W 1311208956058 000106898 EPICHLOROHYDRIN TRI 2011 ARNETTE POLYMERS LLC 8905 WOLLARD BLVD RICHMOND RAY MO 64085 YES NO NO NO 325211 39.24901 -93.94675 969050496 MOR000000422 MOR23D077 ARNETTE POLYMERS LLC Release quantities less due to less production using this chemical. (Decrease in usage of 34%). NO J.ARNETTE@VERIZON.NET NO 77701CRGLL220AV 1311208956363 N420 LEAD COMPOUNDS PBT 2011 GERDAU AMERISTEEL US INC-BEAUMONT WIRE OPERATIONS 220 AVE A BEAUMONT JEFFERSON TX 77701 YES NO NO NO 331222 30.077778 -94.109722 GERDAU USA INC 004093456 Low rain faill changed runoff. NO CHRISTOPHER.WESTRICK@GERDAU.COM YES 44004FRSTN2133L 1311209110954 007664393 HYDROGEN FLUORIDE TRI 2011 ASHTABULA POWER PLANT 2133 LAKE RD E ASHTABULA ASHTABULA OH 44004 YES NO NO NO 221112 221119 221113 221122 221111 221121 41.9088 -80.7698 158932579 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 44004FRSTN2133L 1311209110966 N420 LEAD COMPOUNDS PBT 2011 ASHTABULA POWER PLANT 2133 LAKE RD E ASHTABULA ASHTABULA OH 44004 YES NO NO NO 221112 221119 221113 221122 221111 221121 41.9088 -80.7698 158932579 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44004FRSTN2133L 1311209110978 N458 MERCURY COMPOUNDS PBT 2011 ASHTABULA POWER PLANT 2133 LAKE RD E ASHTABULA ASHTABULA OH 44004 YES NO NO NO 221112 221119 221113 221122 221111 221121 41.9088 -80.7698 158932579 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43616FRSTN4701B 1311209111133 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 43616FRSTN4701B 1311209111158 N420 LEAD COMPOUNDS PBT 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43616FRSTN4701B 1311209111160 N450 MANGANESE COMPOUNDS TRI 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43616FRSTN4701B 1311209111184 N495 NICKEL COMPOUNDS TRI 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 35903LBMPW1000G 1311209113923 N020 ARSENIC COMPOUNDS TRI 2011 GADSDEN STEAM PLANT 1000 GOODYEAR AVE GADSDEN ETOWAH AL 35903 YES NO NO NO 221112 34.01272 -85.97005 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35903LBMPW1000G 1311209113962 N420 LEAD COMPOUNDS PBT 2011 GADSDEN STEAM PLANT 1000 GOODYEAR AVE GADSDEN ETOWAH AL 35903 YES NO NO NO 221112 34.01272 -85.97005 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35903LBMPW1000G 1311209113974 N450 MANGANESE COMPOUNDS TRI 2011 GADSDEN STEAM PLANT 1000 GOODYEAR AVE GADSDEN ETOWAH AL 35903 YES NO NO NO 221112 34.01272 -85.97005 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35903LBMPW1000G 1311209113986 N458 MERCURY COMPOUNDS PBT 2011 GADSDEN STEAM PLANT 1000 GOODYEAR AVE GADSDEN ETOWAH AL 35903 YES NO NO NO 221112 34.01272 -85.97005 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 51601GRNPL4124A 1311209115435 000107028 ACROLEIN TRI 2011 GREEN PLAINS SHENANDOAH LLC 4124 AIRPORT RD SHENANDOAH FREMONT IA 51601 YES NO NO NO 325193 40.7549 -95.3953 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO CORY.SCAMMAN@GPREINC.COM NO 51601GRNPL4124A 1311209115551 000067561 METHANOL TRI 2011 GREEN PLAINS SHENANDOAH LLC 4124 AIRPORT RD SHENANDOAH FREMONT IA 51601 YES NO NO NO 325193 40.7549 -95.3953 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO CORY.SCAMMAN@GPREINC.COM NO 66044LWRNC1250N 1311209440130 N770 VANADIUM COMPOUNDS TRI 2011 LAWRENCE ENERGY CENTER 1250 N 1800 RD LAWRENCE DOUGLAS KS 66049 YES NO NO NO 221112 39.0081 -95.2695 783873383 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 60409KSPCL215ED 1311209440573 007439921 LEAD PBT 2011 OSHKOSH SPECIALTY VEHICLES 2150 E DOLTON RD CALUMET CITY COOK IL 60409 YES NO NO NO 336999 41.63396 -87.57589 793385360 121827187 OSHKOSH CORP 006070445 Facility closed in 2011. NO SKLIKA@PIERCEMFG.COM YES 48176SLNNS7700M 1311209440965 N982 ZINC COMPOUNDS TRI 2011 FAURECIA INTERIOR SYSTEMS SALINE LLC 7700 MICHIGAN AVE SALINE WASHTENAW MI 48176 YES NO NO NO 336360 42.179638 -83.751386 078494662 This facility was transferred to a new operator on June 1, 2012. NO DAVID.KOLASINSKI@FAURECIA.COM YES 66536JFFRY25905 1311209445600 N100 COPPER COMPOUNDS TRI 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66536JFFRY25905 1311209445648 N420 LEAD COMPOUNDS PBT 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66536JFFRY25905 1311209445651 N450 MANGANESE COMPOUNDS TRI 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66536JFFRY25905 1311209445663 N458 MERCURY COMPOUNDS PBT 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66536JFFRY25905 1311209445687 N495 NICKEL COMPOUNDS TRI 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66536JFFRY25905 1311209445701 N760 THALLIUM COMPOUNDS TRI 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66536JFFRY25905 1311209445713 N770 VANADIUM COMPOUNDS TRI 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66536JFFRY25905 1311209445725 N982 ZINC COMPOUNDS TRI 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 92821RCLDX55WME 1311209446448 007440020 NICKEL TRI 2011 RECOLD 550 W MERCURY LN BREA ORANGE CA 92821 YES NO NO NO 333415 33.9198 -117.90582 604709527 SPX CORP 604709527 There was a significant difference in the amount of steel recycled in 2010 versus 2011. In 2010, we discovered that there was some theft of our recycled steel, so the numbers in 2010 were reported lower that what we actually sent off for recycling. NO DREW.PECHY@SPX.COM YES 96793MLGNRNKIHE 1311209448784 000191242 BENZO(G,H,I)PERYLENE PBT 2011 MAUI ELECTRIC CO LTD MAALAEA GENERATING STATION 1000 N KIHEI RD KIHEI MAUI HI 96753 YES NO NO NO 221112 221121 20.801363 -156.49269 006927164 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO KAUI.AWAI-DICKSON@MAUIELECTRIC.COM NO 96793MLGNRNKIHE 1311209448796 N420 LEAD COMPOUNDS PBT 2011 MAUI ELECTRIC CO LTD MAALAEA GENERATING STATION 1000 N KIHEI RD KIHEI MAUI HI 96753 YES NO NO NO 221112 221121 20.801363 -156.49269 006927164 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO KAUI.AWAI-DICKSON@MAUIELECTRIC.COM YES 96793MLGNRNKIHE 1311209448810 000091203 NAPHTHALENE TRI 2011 MAUI ELECTRIC CO LTD MAALAEA GENERATING STATION 1000 N KIHEI RD KIHEI MAUI HI 96753 YES NO NO NO 221112 221121 20.801363 -156.49269 006927164 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO KAUI.AWAI-DICKSON@MAUIELECTRIC.COM NO 54935GLLWY325TO 1311209449685 007697372 NITRIC ACID TRI 2011 MILK SPECIALTIES GLOBAL-FOND DU LAC 325 TOMPKINS ST FOND DU LAC FOND DU LAC WI 54935 YES NO NO NO 311514 43.77098 -88.4598 079884435 MILK SPECIALTIES GLOBAL 115715930 This facility was shut down for most of 2010. Operations were started up under the Milk Specialties Co. ownership in December of 2010. Its usage of nitric acid in 2010 did not trigger the need for a Form R report for that year. NO RSCHEID@MILKSPECIALTIES.COM NO 63069NTGRM1000I 1311209450802 N230 CERTAIN GLYCOL ETHERS TRI 2011 PLAZE INC 1000 INTEGRAM DR PACIFIC FRANKLIN MO 63069 YES NO NO NO 325998 38.479742 -90.784939 006324669 PLAZE INC 006324669 New Facility NO GMYERS@PLAZE.COM NO 63069NTGRM1000I 1311209450814 000067561 METHANOL TRI 2011 PLAZE INC 1000 INTEGRAM DR PACIFIC FRANKLIN MO 63069 YES NO NO NO 325998 38.479742 -90.784939 006324669 PLAZE INC 006324669 New Facility NO GMYERS@PLAZE.COM NO 63069NTGRM1000I 1311209450853 000108883 TOLUENE TRI 2011 PLAZE INC 1000 INTEGRAM DR PACIFIC FRANKLIN MO 63069 YES NO NO NO 325998 38.479742 -90.784939 006324669 PLAZE INC 006324669 New facility NO GMYERS@PLAZE.COM NO 63069NTGRM1000I 1311209450865 000079016 TRICHLOROETHYLENE TRI 2011 PLAZE INC 1000 INTEGRAM DR PACIFIC FRANKLIN MO 63069 YES NO NO NO 325998 38.479742 -90.784939 006324669 PLAZE INC 006324669 New Facility NO GMYERS@PLAZE.COM NO 02703SWNKN6HAZE 1311209457187 000191242 BENZO(G,H,I)PERYLENE PBT 2011 LEACHGARNER 6 HAZEL ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 339911 41.9398 -71.278 061980884 LEACHGARNER 061980884 Please note that Stern Leach Company is closed and is no longer in business. On May 1, 2012 the business Stern Leach Company was acquired by Leach Garner a Berkshire Hathaway Company. Presently Leach Garner continues to operate the former Leach Garner facilities located in Attleboro, MA. NO SSNOW@LEACHGARNER.COM NO 02703SWNKN6HAZE 1311209457199 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 LEACHGARNER 6 HAZEL ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 339911 41.9398 -71.278 061980884 LEACHGARNER 061980884 Please note that Stern Leach Company is closed and is no longer in business. On May 1, 2012 the business Stern Leach Company was acquired by Leach Garner a Berkshire Hathaway Company. Presently Leach Garner continues to operate the former Leach Garner facilities located in Attleboro, MA. NO SSNOW@LEACHGARNER.COM NO 49337DNNLL700SO 1311209460361 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 MAGNA MIRRORS CORP-NEWAYGO 700 S PARK DR NEWAYGO NEWAYGO MI 49337 YES NO NO NO 336399 43.412765 -85.796234 006011936 MAGNA US HOLDING INC Addition of a second regenerative thermal oxidizer has allowed the facility to treat prime booth emissions on site. NO FRANK.ERVIN@MAGNA.COM NO 48091WRRNS22800 1311209462338 N230 CERTAIN GLYCOL ETHERS TRI 2011 FCA US WARREN STAMPING PLANT 22800 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336370 42.46139 -83.0446 005357900 FCA US LLC 001344928 NA NO NO 83440BSCMR245WE 1311209462922 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BASIC AMERICAN FOODS REXBURG FACILITY 40 E 7TH N REXBURG MADISON ID 83440 YES NO NO NO 311423 43.839011 -111.783798 009149477 BASIC AMERICAN FOODS We utilized more energy production from our wood-fired boiler this past reporting year which accounts for the increase in chemical by-product. NO JBARNECUT@BAF.COM NO 77581THRDC1871M 1311209466768 000108054 VINYL ACETATE TRI 2011 THIRD COAST TERMINALS PEARLAND 1871 MYKAWA PEARLAND BRAZORIA TX 77581 YES NO NO NO 325998 29.57603 -95.29485 THIRD COAST PACKAGING INC Range codes are used when available. NO SPOWELL@3CTERMINALS.COM NO 24210FGCTN1837A 1311208985477 007440224 SILVER TRI 2011 AGC FLAT GLASS NA ABINGDON PLANT 18370 OAK PARK DR ABINGDON WASHINGTON VA 24210 YES NO NO NO 327215 36.68697 -82.05537 AGC FLAT GLASS N.A. INC 003374048 The faility has a stationary source air permit issued by VADEQ, Registration #11617. Silver is magnatron sputtered onto flatglass in a vacuum assembly line to produce low emissivity glass. Used cathodes and metal build up in the chamber and cathode surround holder are recovered by chipping of the metal form the compoments listed. The chipped sliver is sent to Academy Group for offsite recycling in cathodes. NO DAVID.BROERMAN@US.AGC.COM YES 67201BCHRC9709E 1311208996619 N420 LEAD COMPOUNDS PBT 2011 BEECHCRAFT CORP 9709 E CENTRAL AVE WICHITA SEDGWICK KS 67206 YES NO NO NO 336411 37.6944 -97.2236 007482011 BEECHCRAFT CORP 007482011 Demonstration flights increased by approximate 30% this year. The aircraft market is slow and it requires longer and more demo flights to make a sale. Combustion of aviation gasoline accounts for 99% of lead releases or emissions by HBC. NO NALEXANDER@TXTAV.COM YES 7405WGRNHL5411N 1311208999944 N511 NITRATE COMPOUNDS TRI 2011 GREENHILL CONCRETE PRODUCTS INC 5411 N. 145TH EAST AVENUE OWASSO ROGERS OK 74055 YES NO NO NO 327320 36.233179 -95.815179 SHERWOOD CONSTRUCTION CO INC In 2011, this facility increased usage of concrete additives containing water soluble nitrate compounds to an average of 15.2 oz/cy in order to improve the surfacibility of its concrete for field crews. The purpose of this change was to reduce the amount of water added in field surfacing operations while retaining the strength of the product. The facility operates a permitted onsite total retention pond for truck washout. NO JOHNC@SHERWOODOKLAHOMA.COM NO 92806RTLCT1800E 1311209000886 007439921 LEAD PBT 2011 RTIE HOLDINGS LLC 1800 E VIA BURTON ST ANAHEIM ORANGE CA 928061213 YES NO NO NO 334415 334414 334416 33.85638 -117.89212 963154336 Facility will close by June 30 2012. NO ENGG@RTIE.COM YES 62321MTHDL111WB 1311209455841 N420 LEAD COMPOUNDS PBT 2011 METHODE ELECTONICS INC 111 W BUCHANAN CARTHAGE HANCOCK IL 62321 YES NO NO NO 336322 40.416132 -91.145055 ILD075632497 METHODE ELECTRONICS INC 005092135 Due to internal change in recycling controls to and from Metallic Resources, Methode significantly reduced lead based solder dross prodiction of not-recoverable lead waste. NO JOHN.MEYER@METHODE.COM YES 77084NVMNF1653P 1311209458102 007440473 CHROMIUM TRI 2011 NOV MONOFLO PARK TEN 16503 PARK ROW HOUSTON HARRIS TX 77084 YES NO NO NO 333996 29.78926 -95.66838 NATIONAL OILWELL VARCO LP 161681044 Facility closed in mid 2011 NO PATRICK.HUGHES@NOV.COM YES 44095NTDMS33999 1311209465451 007440508 COPPER TRI 2011 CONN-SELMER INC FKA UNITED MUSICAL INSTRUMENTS 34199 CURTIS BLVD EASTLAKE LAKE OH 44095 YES NO NO NO 339992 41.63179 -81.44655 144222973 CONN-SELMER INC 017264784 Employee strike reduced production levels for the year NO TDILWORTH@CONN-SELMER.COM YES 83276NWSTN3010C 1311209471770 007664417 AMMONIA TRI 2011 NU-WEST INDUSTRIES INC 3010 CONDA RD SODA SPRINGS CARIBOU ID 83276 YES NO NO NO 325312 42.739417 -111.541421 160888582 AGRIUM US INC 808957229 Stack test data and fugitive emission factors were used in the calculations as compared with a previous AP-42 factor. NO TIM.VEDDER@AGRIUM.COM NO 83276NWSTN3010C 1311209471818 007697372 NITRIC ACID TRI 2011 NU-WEST INDUSTRIES INC 3010 CONDA RD SODA SPRINGS CARIBOU ID 83276 YES NO NO NO 325312 42.739417 -111.541421 160888582 AGRIUM US INC 808957229 Nu-West's method of reporting is under discussion with the EPA and may change in the future depending upon the outcome of such discussions and technical evaluation. NO TIM.VEDDER@AGRIUM.COM NO 60196MTRLN1301E 1311209473331 000091203 NAPHTHALENE TRI 2011 MOTOROLA SOLUTIONS INC 1301 E ALGONQUIN RD SCHAUMBURG COOK IL 60196 YES NO NO NO 334290 42.066387 -88.048973 001325463 The addition of naphthalene to the RY2011 Form R was due to an equipment malfunction which resulted in having to run two of our large emergency generators for slightly over 130 hours. These generators run on low sulfer diesel fuel which contains 0.26% naphthalene. NO TAMA.MCWHINNEY@MOTOROLASOLUTIONS.COM NO 20640SDDND101ST 1311209474271 000191242 BENZO(G,H,I)PERYLENE PBT 2011 US NAVY NAVAL SUPPORT FACILITY INDIAN HEAD 101 STRAUSS AVE INDIAN HEAD CHARLES MD 20640 YES NO YES NO 928110 38.566149 -77.198572 US DEPARTMENT OF DEFENSE Generated from the combustion of coal and #6 fuel oil. YES JERON.HAYES@NAVY.MIL NO 98532MPRLF26MAU 1311208950360 007440473 CHROMIUM TRI 2011 IMPERIAL GROUP MANUFACTURING 206 MAURIN RD CHEHALIS LEWIS WA 98532 YES NO NO NO 336399 46.626066 -122.923049 IRONFORM Correction in formula used. SWCA helped in 2010 to correct and we updated 2008,2009, 2010 to reflect the correction. NO MWILLIAMS@IMPERIALGROUP.COM YES 98223BLSCP18526 1311208957163 007440473 CHROMIUM TRI 2011 BLUESCOPE BUILDINGS NORTH AMERICA INC 18520 67TH AVE NE ARLINGTON SNOHOMISH WA 98223 YES NO NO NO 332311 48.1634 -122.14057 118954684 BLUESCOPE STEEL NORTH AMERICA INC 830770587 Facility Closure -- December 12, 2011 NO PHILLIP.SASSER@BLUESCOPEBUILDINGSNA.COM YES 51449DBSNP200NI 1311208981997 007439921 LEAD PBT 2011 DOBSON PIPE ORGAN BUILDERS LTD 200 N ILLINOIS ST LAKE CITY CALHOUN IA 51449 YES NO NO NO 339992 42.26854 -94.73259 We did not import or process any lead in 2011. NO BJIMMERSON@DOBSONORGAN.COM YES 43025GNWRK611ON 1311208984082 007664417 AMMONIA TRI 2011 MOMENTIVE PERFORMANCE MATERIALS QUARTZ INC-NEWARK PLANT 611 O'NEILL DR SE HEBRON LICKING OH 43025 YES NO NO NO 327125 39.9794 -82.47646 MOMENTIVE PERFORMANCE MATERIALS HOLDINGS LLC 001367960 Production ratio based upon NOx inlet emissions as a measure of level of activity. 2011 was a record year of production contributing to a significant increase in NOx emissions controlled through the SCR. This report is prepared to also meet the initial written notification requirements for the federal Continuous Release Report CR-ERNS Number 1203-45-0547. NO MELISSA.TROUT@MOMENTIVE.COM NO 71115STLSC25RNB 1311208989917 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 TERNIUM USA INC 2500 RON BEAN BLVD SHREVEPORT CADDO LA 71115 YES NO NO NO 332812 32.378376 -93.640883 080855421 TERNIUM 080855421 production increase from 2010 NO BGARRETT@TERNIUM.COM NO 53588RTRNC1277E 1311208990895 N982 ZINC COMPOUNDS TRI 2011 BEKAERT CORP 1277 E HOXIE ST SPRING GREEN SAUK WI 53588 YES NO NO NO 332999 43.17204 -90.05229 051525129 BEKAERT NV 051525129 We sold the plant in in February 2012 to Cardinal Glass. NO RICK.MCWHIRT@BEKAERT.COM YES 44139VNTRL3200A 1311208991618 N420 LEAD COMPOUNDS PBT 2011 VENTURE LIGHTING INTERNATIONAL 32000 AURORA RD SOLON CUYAHOGA OH 44139 YES NO NO NO 335110 41.39152 -81.45107 107115396 ADVANCED LIGHTING TECHNOLOGIES INC 107115396 Replaced soldered lamp base connections with welded connections NO MARK_MIKULKA@ADLT.COM YES 85022SGSTH1000E 1311208991950 007664393 HYDROGEN FLUORIDE TRI 2011 STMICROELECTRONICS 1000 E BELL RD PHOENIX MARICOPA AZ 850222649 YES NO NO NO 334413 33.6404 -112.05999 790253454 Facility was sold to another company in 2011. NO GEOFF.WEST@ST.COM NO 31015MSNTC924HI 1311208995833 000050000 FORMALDEHYDE TRI 2011 NORBORD GEORGIA INC 964 HWY 280 W CORDELE CRISP GA 31015 YES NO NO NO 321219 31.96606 -83.80222 247847148 NORBORD INC 247847148 Part of facility did not operate in 2011. Also, facility began using PMDI in part of process reducing emissions of formaldehyde and methanol. NO JACK.WARREN@NORBORD.COM NO 0203WVCMTC24NAT 1311208997039 007429905 ALUMINUM (FUME OR DUST) TRI 2011 AR METALLIZING 24 NATIONAL DR FORGE PARK FRANKLIN NORFOLK MA 02038 YES NO NO NO 322222 42.082078 -71.438371 056298839 Production for the facility was slightly lower than in 2010 owing to market considerations and product mix. NO M.WHITTAKER@ARMETALLIZING.COM YES 15801TLSPR125TO 1311208998120 007440508 COPPER TRI 2011 HPM INDUSTRIES INC/ATLAS PRESSED METALS 125 TOM MIX DR DU BOIS CLEARFIELD PA 15801 YES NO NO NO 332117 41.120624 -78.746263 030067361 Quantity of Copper Recycled Off Site was only about 30% of 2010 total. This decrease is accounted for by changes in the method of adding copper infiltrate and a decrease in customer orders for Bronze/Copper parts. NO RANDYNEWELL@ATLASPRESSED.COM YES 58705SRFRC32PEA 1311209002878 007439921 LEAD PBT 2011 US DOD USAF MINOT AFB 445 PEACEKEEPER PL ATTN: 5 CES CEAN MINOT AFB WARD ND 58705 YES NO YES NO 928110 48.432192 -101.360254 US DEPARTMENT OF DEFENSE 99.9% of the lead released in 2011 is due to Range activities.Quantity recycled offsite reflects a large number of Lead/Acid batteries from Missle sites recycled in 2011. Increased quantity of lead recycled offsite due to scheduled replacment of missile site batteries. YES V35BW.PA@US.AF.MIL YES 29108PRCSN101PA 1311209003449 000100425 STYRENE TRI 2011 MACLEAN FIBERGLASS 101 PARK AVE NEWBERRY NEWBERRY SC 29108 YES NO NO NO 335932 34.2854 -81.63861 MACLEAN-FOGG CO 005086376 Utilized updated (USEPA Publication AP-42) Air Emission Factors that resulted in lower estimated air emissions from the process. NO BDAVIS@MACLEANPOWER.COM NO 02818STNLYBRIGG 1311209003779 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 STANLEY FASTENING SYSTEMS BRIGGS DR EAST GREENWICH KENT RI 02818 YES NO NO NO 332618 41.63392 -71.49369 151641081 STANLEY BLACK & DECKER 001152461 Facility closure. Manufacturing ceased in December 2011. NO KATHRYN.HINCKLEY@SBDINC.COM NO 92707LMNMF502EA 1311209006422 N982 ZINC COMPOUNDS TRI 2011 ALUMINUM PRECISION PRODUCTS ALTON ST FACILITY DIV 502 E ALTON ST SANTA ANA ORANGE CA 92707 YES NO NO NO 332112 33.705015 -117.861913 ALUMINUM PRECISION PRODUCTS INC 009637513 In prevous years we have used anaiytical data kept on file. This year we reanalized our waste streams and found much lower concentrations of zink. This new data is incorporated in this report. NO RAWREY@ALUMINUMPRECISION.COM YES 19007MRCNSMAGNO 1311209011156 N420 LEAD COMPOUNDS PBT 2011 ANCHOR AN OLDCASTLE CO MAGNOLIA IND US TRIAL PARK 1214 HAYES BLVD BRISTOL BUCKS PA 19007 YES NO NO NO 327390 40.119976 -74.857156 003149457 OLDCASTLE INC 037176591 No NO PATRICK.SMITH@OLDCASTLE.COM YES 22514MRCNS16326 1311209011168 N420 LEAD COMPOUNDS PBT 2011 ANCHOR AN OLDCASTLE CO 16326 IND US TRIAL DR MILFORD CAROLINE VA 22514 YES NO NO NO 327999 38.01366 -77.37278 003149457 OLDCASTLE INC 037176591 No NO PATRICK.SMITH@OLDCASTLE.COM YES 30001WRMDW100RI 1311209013770 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 WR MEADOWS OF GEORGIA 100 RIVERSIDE DR CARTERSVILLE BARTOW GA 30001 YES NO NO NO 325510 34.1442 -84.84718 005212782 WR MEADOWS INC 005212782 Production operations of significant source reduced. No operations of this equipment anticipated during 2012. NO RMIRACLE@WRMEADOWS.COM NO 21550MTTKC293TA 1311209080946 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 METTIKI COAL LLC 293 TABLE ROCK RD OAKLAND GARRETT MD 21550 YES NO NO NO 212112 39.26178 -79.42836 ALLIANCE COAL LLC 064545726 Small increase due to slight increase in production thruput. NO DAVE.THOMAS@ARLP.COM NO 21550MTTKC293TA 1311209080961 N450 MANGANESE COMPOUNDS TRI 2011 METTIKI COAL LLC 293 TABLE ROCK RD OAKLAND GARRETT MD 21550 YES NO NO NO 212112 39.26178 -79.42836 ALLIANCE COAL LLC 064545726 2011 report year estimates reflect updated analytical data and a decrease in receipts of alkaline combustion byproducts beneficially used for acid neutrailization. NO DAVE.THOMAS@ARLP.COM YES 21550MTTKC293TA 1311209080973 N458 MERCURY COMPOUNDS PBT 2011 METTIKI COAL LLC 293 TABLE ROCK RD OAKLAND GARRETT MD 21550 YES NO NO NO 212112 39.26178 -79.42836 ALLIANCE COAL LLC 064545726 2011 report year estimates reflect updated analytical data indicating a reduction in mercury content in the alkaline combustion byproducts beneficially used as a lime substitute for acid neutralization and a reduction in those receipts. NO DAVE.THOMAS@ARLP.COM YES 86434CHMCL25MIL 1311209081963 N420 LEAD COMPOUNDS PBT 2011 LHOIST NA OF ARIZONA INC-NELSON PLANT (ENTIRE FACILITY) 2.5 MILES S OF MILE 112 RT 66 PEACH SPRINGS YAVAPAI AZ 86434 NO YES NO NO 212312 35.517286 -113.314018 884818410 LHOIST N.A. 160858601 As of January 1, 2012, Chemical Lime Company of Arizona, Inc. became Lhoist North America of Arizona, Inc. This represents a name change only and NOT a change in ownership. NO HERBERT.VERVILLE@LHOIST.COM YES 2941WLLDVT339FU 1311209085808 000091203 NAPHTHALENE TRI 2011 ALLIED AVIATION FUELING OF SOUTH CAROLINA LLC 3390 FUEL FARM RD CHARLESTON CHARLESTON SC 29418 YES NO NO NO 424710 32.88201 -80.03352 ALLIED AVIATION HOLDING CO 600801539 Allied Aviation Fueling of South Caroline began operations at the CHS Airport in August 2011. NO TERRY.WINSTON@ALLIEDAVIATION.COM NO 40391DLPWR1925F 1311209087067 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DALE POWER STATION 1925 FORD RD WINCHESTER CLARK KY 40391 YES NO NO NO 221112 37.880493 -84.262143 046618377 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP NO 40391DLPWR1925F 1311209087079 007664393 HYDROGEN FLUORIDE TRI 2011 DALE POWER STATION 1925 FORD RD WINCHESTER CLARK KY 40391 YES NO NO NO 221112 37.880493 -84.262143 046618377 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP NO 40391DLPWR1925F 1311209087105 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DALE POWER STATION 1925 FORD RD WINCHESTER CLARK KY 40391 YES NO NO NO 221112 37.880493 -84.262143 046618377 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP NO 40391DLPWR1925F 1311209087117 N770 VANADIUM COMPOUNDS TRI 2011 DALE POWER STATION 1925 FORD RD WINCHESTER CLARK KY 40391 YES NO NO NO 221112 37.880493 -84.262143 046618377 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 00926WTRTRPOBOX 1311209087283 007664417 AMMONIA TRI 2011 WATER TREATMENT SPECIALIST INC PR RD 869, KM 2.0 BO PALMAS INDUSTRIAL PARK CATANO CATANO PR 00962 YES NO NO NO 325998 18.433861 -66.149611 090493172 The aqua-ammonia market decreased last year and it is expected to continue doing so in the coming. The Company is considering selling this part of the business or shutting it down altogether. NO WATER.TREATMENT@WTSPR.COM NO 36081HNDRS1015B 1311209088347 N120 DIISOCYANATES TRI 2011 PERMACAST 110 PIKE ST TROY PIKE AL 36081 YES NO NO NO 326140 31.795543 -85.966468 003397734 GRAHAM PARTNERS NA NO BHOOKS@HBGCOMPANIES.COM NO 36081SNDRSHENDE 1311209088451 007439921 LEAD PBT 2011 SANDERS LEAD CO INC 1 SANDERS RD TROY PIKE AL 36079 YES NO NO NO 331492 31.788115 -85.977613 046481032 SANDERS LEAD CO INC 046481032 NA NO BRENDA@KWPLASTICS.COM YES 39701SNDRSTUFFY 1311209088780 000108952 PHENOL TRI 2011 SANDERSON PLUMBING PRODUCTS INC. 1 TUFFY LN COLUMBUS LOWNDES MS 397013898 YES NO NO NO 321999 326199 33.507222 -88.407556 106912033 Increase in Phenol Releases are due to increase in production equipment use even though actual 2011 Production Ratio is 5% below 2010. NO PETEP@SPPI.COM NO 16050KPPRSMAINS 1311209089034 000050000 FORMALDEHYDE TRI 2011 INDSPEC CHEMICAL CORP 133 MAIN ST PETROLIA BUTLER PA 16050 YES NO NO NO 325192 325188 325211 325411 41.019022 -79.716278 197204290 INDSPEC HOLDING CORP 825235393 For the RY2011 our facility had a decrease in the quantity of production related waste for formaldehyde (Sections 8.1 - 8.7). Ry2010 value reflected a formaldehyde storage tank cleanout. NO DAVE_DORKO@OXY.COM NO 75606XLSNN110IN 1311209089414 007439965 MANGANESE TRI 2011 WEATHERFORD ARTIFICIAL LIFT SYSTEMS 216 INDUSTRIAL BLVD LONGVIEW HARRISON TX 75602 YES NO NO NO 333132 32.50202 -94.68707 062157284 WEATHERFORD INTERNATIONAL 062157284 Industrial discharge to the POTW discontinued due to the elimination of on-site manganese-phosphating process. NO JOE.DANDY@WEATHERFORD.COM YES 77720BMNTMHWY34 1311208961565 000067561 METHANOL TRI 2011 OCI BEAUMONT LLC 5470 N TWIN CITY HWY NEDERLAND JEFFERSON TX 77627 YES NO NO NO 488320 30.0175 -94.033889 070299371 OCI BEAUMONT LLC 070299371 At this time, BMC is notifying the EPA that terminal operations have permanently discontinued and will no longer submit an Annual TRI Report. BMC Holdings, Inc. (BMC), a subsidiary of Terra Industries, Inc. (Terra), owned and operated a chemical manufacturing facility in Beaumont, TX from 1992 to 2008. Effective January 1, 2009 Terra sold BMC to Eastman Chemical Company (Eastman). In December 2009 Eastman issued a News Release of their decision to terminate business opportunities at the Beaumont Facility. In April 2011, Eastman sold the Beaumont Facility to Pandora Methanol LLC (Pandora), which at that time Pandora was owned by Janus Methanol (Janus) and OCI. In November 2011, OCI acquired 100% ownership of the BMC assets. BMC and Terra understand that the Beaumont Facility is in the process of a name change to OCI North America. When Eastman purchased BMC from Terra, a service agreement/contract was signed to lease certain of the terminal assets back to Terra/BMC for continuing operation as a methanol terminal. This agreement/contract continued in effect when Pandora purchased the Beaumont Facility from Eastman. If there is any additional information required in regards to this matter, at your convenience please contact me at: Mailing Address: 6606 E. 540 Road Claremore, OK 74019 Office: 918-266-9745 Cell: 918-352-1396 Fax: 918-266-9605 Email: jduchamp@cfindustries.com Thank you for your time and attention to this matter. Sincerely, Jennifer M. DuChamp Corporate EHS Department CF Industries, Inc. NO CLIFFORD.WENZEL@OCIBEAUMONT.COM NO 3054WTRWTM5531R 1311208979462 007440473 CHROMIUM TRI 2011 ZF TRW AUTOMOTIVE-OAKWOOD 5531 RAFE CT FLOWERY BRANCH HALL GA 30542 YES NO NO NO 336340 34.21513 -83.9195 793869285 ZF N.A. INC 793869285 Material component in ductile iron casting machined and assembled at the facility NO RICH.NIEMEIER@TRW.COM YES 3054WTRWTM5531R 1311208979474 007440508 COPPER TRI 2011 ZF TRW AUTOMOTIVE-OAKWOOD 5531 RAFE CT FLOWERY BRANCH HALL GA 30542 YES NO NO NO 336340 34.21513 -83.9195 793869285 ZF N.A. INC 793869285 component material in ductile iron castings that are machined and assembled at this facility NO RICH.NIEMEIER@TRW.COM YES 3054WTRWTM5531R 1311208979486 007440020 NICKEL TRI 2011 ZF TRW AUTOMOTIVE-OAKWOOD 5531 RAFE CT FLOWERY BRANCH HALL GA 30542 YES NO NO NO 336340 34.21513 -83.9195 793869285 ZF N.A. INC 793869285 component material in ductile iron castings machined and assembled at this facility NO RICH.NIEMEIER@TRW.COM YES 42101STPPB445CE 1311208979512 007439965 MANGANESE TRI 2011 STUPP BRIDGE CO 445 CENTURY ST BOWLING GREEN WARREN KY 42101 YES NO NO NO 332312 36.92467 -86.50745 006299853 STUPP BROTHERS INC 006299853 Our production is based completely on contracts awarded through a bidding process. Changes in the production ratio are the result of the number and size of contracts we are awarded. NO TTT@STUPP.COM YES 80906VXCRP2435E 1311208981047 007439921 LEAD PBT 2011 AVX CORP 2435 EXECUTIVE CIR COLORADO SPRINGS EL PASO CO 80906 YES NO NO NO 334414 38.79014 -104.79148 058895921 KYOCERA INTERNATIONAL INC low business level NO PAT.NAUGHTON@AVX.COM YES 61204SRVSF11362 1311208981694 N982 ZINC COMPOUNDS TRI 2011 HONEYWELL SAFETY PRODUCTS 101 13TH AVE ROCK ISLAND ROCK ISLAND IL 61201 YES NO NO NO 316211 41.50017 -90.59447 HONEYWELL INTERNATIONAL INC 139691877 As of october 31st 2011 due to closure and transition this facility has ceased all of its manufacturing operations at this location. Accordingly following the closure the facility was returned to the landlord in november 2011. NO ANDREW.MILLS2@HONEYWELL.COM YES 5430WHTTSB2641N 1311208986568 000111422 DIETHANOLAMINE TRI 2011 HATTIESBURG PAPER COMPANY 2641 NORTH PACKERLAND DRIVE GREEN BAY BROWN WI 54303 YES NO NO NO 323112 44.54168 -88.09182 968262274 SPG HOLDINGS 968262274 We have eliminated the ink that contained the toxic chemical and substituted a less toxic chemical in its place. NO MHUBERTY@HBURGPAPER.COM NO 52761FRSTT3800H 1311208986657 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CENTRAL IOWA POWER COOPERATIVE (CIPCO) - FAIR STATION 3800 HWY 22 MUSCATINE MUSCATINE IA 52761 YES NO NO NO 221112 41.457311 -90.82373 005826110 IAD000671388 IA0001562 CENTRAL IOWA POWER COOPERATIVE 005826110 Release reduction reflects a reduction in generation for 2011. Continued reduction is expected to continue as generation continues to wane. NO REX.BUTLER@CIPCO.NET NO 52761FRSTT3800H 1311208986669 N420 LEAD COMPOUNDS PBT 2011 CENTRAL IOWA POWER COOPERATIVE (CIPCO) - FAIR STATION 3800 HWY 22 MUSCATINE MUSCATINE IA 52761 YES NO NO NO 221112 41.457311 -90.82373 005826110 IAD000671388 IA0001562 CENTRAL IOWA POWER COOPERATIVE 005826110 Fair Station will continue to see reductions in releases due to waning generation as was demonstrated in 2011 compared to 2010. NO REX.BUTLER@CIPCO.NET YES 32784LKCGN39000 1311208987216 007782505 CHLORINE TRI 2011 LAKE COGENERATION 39001 GOLDEN GEM DR UMATILLA LAKE FL 32784 YES NO NO NO 221112 28.916147 -81.675968 968368704 LAKE COGENERATION LTD Site is a zero wastewatr discharge facility. Chlorine used in process is captured as salt (NaCl) on the backend of the process and disposed of as a residual waste. NO NO 11980CTHNS5ZRNB 1311208987279 007664417 AMMONIA TRI 2011 CAITHNESS LONG ISLAND ENERGY CENTER 50 ZORN BLVD YAPHANK SUFFOLK NY 11980 YES NO NO NO 221112 40.814282 -72.940448 CAITHNESS LONG ISLAND During 2011, the facility used 19% aqueous ammonia as part of its NOx air emissions abatement system. The 54935 pounds reported is an estimated quantity of ammonia slip exiting the unit stack as part of the air pollution abatement process. The facility is permitted to discharge ammonia slip up to a rate of 13.9 lb/hr. During the 2011 period CLIEC operated for a total of 7875 hours. Ammonia slip is measured by a certified CEMs. NO TGRACE@CAITHNESSENERGY.COM NO 40065BKRRT100IS 1311208990919 N420 LEAD COMPOUNDS PBT 2011 BEKAERT CORP 2000 ISAAC SHELBY DR SHELBYVILLE SHELBY KY 40065 YES NO NO NO 331222 38.20703 -85.27879 611662332 BEKAERT CORP 051525129 Lead emissions increased due to new galvanizing NO DOMINIK.ENDLER@BEKAERT.COM YES 77541TXSBR4115E 1311208994792 000071432 BENZENE TRI 2011 TEXAS BARGE & BOAT INC 4115 E FLOODGATE FREEPORT BRAZORIA TX 77541 YES NO NO NO 336611 488320 28.901664 -95.383094 Started using range codes NO DAVID.COLLINS@TEXASBARGE.COM NO 77541TXSBR4115E 1311208994816 000098828 CUMENE TRI 2011 TEXAS BARGE & BOAT INC 4115 E FLOODGATE FREEPORT BRAZORIA TX 77541 YES NO NO NO 336611 488320 28.901664 -95.383094 Started using range codes when possible NO DAVID.COLLINS@TEXASBARGE.COM NO 63126CMCMP9225W 1311208996797 000110543 N-HEXANE TRI 2011 CAMIE-CAMPBELL INC 9225 WATSON INDUSTRIAL PARK SAINT LOUIS ST LOUIS MO 63126 YES NO NO NO 424690 325520 325998 38.561489 -90.373093 006287775 PLZ AEROSCIENCE CORP 006324669 PLZ plans to close this facility by the end of 2012. That is why we reported NA for 2013 emissions. NO JMCLARTY@PLZAEROSCIENCE.COM NO 53223BDGRM4545W 1311208997369 N420 LEAD COMPOUNDS PBT 2011 BADGER METER INC 4545 W BROWN DEER RD MILWAUKEE MILWAUKEE WI 53223 YES NO NO NO 334514 43.1779 -87.96739 006069710 BADGER METER INC 006069710 Production in 2011 was down due to economic conditions as well as shifting product lines to foreign facilities. NO RSERDYNSKI@BADGERMETER.COM YES 53223BDGRM4545W 1311208997371 000100425 STYRENE TRI 2011 BADGER METER INC 4545 W BROWN DEER RD MILWAUKEE MILWAUKEE WI 53223 YES NO NO NO 334514 43.1779 -87.96739 006069710 BADGER METER INC 006069710 Production in 2011 was down due to economic conditions NO RSERDYNSKI@BADGERMETER.COM NO 22603SWRDN1481L 1311209002676 000100425 STYRENE TRI 2011 NEW BEDFORD TECHNOLOGY LLC 148-1 LENOIR DR WINCHESTER FREDERICK VA 22603 YES NO NO NO 326199 39.21881 -78.14778 BEDFORD TECHNOLOGY Facility has been sold and reopened by Bedford Thechnology LLC. NO BOB.CURD@BEDFORDTECH.COM NO 21921CLNLM505BL 1311209008212 007782505 CHLORINE TRI 2011 COLONIAL METALS INC 505 BLUE BALL RD ELKTON CECIL MD 21921 YES NO NO NO 325188 39.62119 -75.85156 054900287 Reviewing processes to reduce use of Chlorine. NO GBENVEGNO@COLONIALMETALS.COM NO 37202STFFR4600C 1311209009760 007723140 PHOSPHORUS (YELLOW OR WHITE) TRI 2011 INNOPHOS INC 4600 CENTENNIAL BLVD NASHVILLE DAVIDSON TN 37209 YES NO NO NO 325188 36.16408 -86.8406 004036570 INNOPHOS INC 155532257 We only generate phosphrus waste intermittently from a spill , leak, or decontamination of vessels, piping and other equipment that contain phosphorus. No such activities occurred in 2011. NO DONALD.YOWELL@INNOPHOS.COM NO 58576GRTRV28753 1311209010750 N020 ARSENIC COMPOUNDS TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM YES 58576GRTRV28753 1311209010800 N096 COBALT COMPOUNDS TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM YES 58576GRTRV28753 1311209010836 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM NO 58576GRTRV28753 1311209010848 007664393 HYDROGEN FLUORIDE TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM NO 58576GRTRV28753 1311209010851 N420 LEAD COMPOUNDS PBT 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM YES 58576GRTRV28753 1311209010863 N450 MANGANESE COMPOUNDS TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM YES 58576GRTRV28753 1311209010913 N770 VANADIUM COMPOUNDS TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM YES 32254BNSLM6659H 1311209011117 N420 LEAD COMPOUNDS PBT 2011 COASTAL AN OLDCASTLE CO 6659 HWY AVE JACKSONVILLE DUVAL FL 32254 YES NO NO NO 327390 30.32011 -81.75658 800129541 OLDCASTLE INC 037176591 No NO JOHN.WIDELL@OLDCASTLE.COM YES 90638HCMTH165PH 1311209011170 N420 LEAD COMPOUNDS PBT 2011 BONSAL AMERICAN, INC 16005 PHOEBE AVE LA MIRADA LOS ANGELES CA 90638 YES NO NO NO 327390 33.88614 -118.02157 003149457 OLDCASTLE INC 037176591 No NO MIKE.BOENISCH@OLDCASTLE.COM YES 4521WBNSLM5155F 1311209012691 N420 LEAD COMPOUNDS PBT 2011 NORTHFIELD 5155 FISCHER AVE CINCINNATI HAMILTON OH 45217 YES NO NO NO 327999 39.17205 -84.4837 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM YES 97203CNTNN1200N 1311209018074 N230 CERTAIN GLYCOL ETHERS TRI 2011 CROWN FOOD PACKAGING 10200 NORTH LOMBARD STREET PORTLAND MULTNOMAH OR 97203 YES NO NO NO 332431 45.6004 -122.7631 002282341 CROWN CORK & SEAL CO (USA) INC 002282341 Facility ceased production operation end of 2011. NO DAVE.SELLHAUSEN@CROWNCORK.COM NO 30336WNSCR4795F 1311209019405 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 OWENS CORNING ROOFING & ASPHALT LLC ATLANTA 4795 FREDERICK DR ATLANTA FULTON GA 30336 YES NO NO NO 324122 33.7625 -84.54611 OWENS CORNING 001317452 Throughout 2011 the facility recycled shingle scrap which is why we have a significant drop in off-site landfill lbs. This waste stream previously went to landfill. NO JOHN.AIDOO@OWENSCORNING.COM NO 64468KWSKMHWY71 1311209019470 007440508 COPPER TRI 2011 KAWASAKI MOTORS MANUFACTURING CORP 28147 BUSINESS HWY 71 MARYVILLE NODAWAY MO 64468 YES NO NO NO 333618 40.31296 -94.87706 KAWASAKI HEAVY INDUSTRIES Updated MSDS, percent of copper changed since 2010. NO ACOULTER@MVL.KMMFG.COM YES 43223GFRDR867MC 1311209079920 N078 CADMIUM COMPOUNDS TRI 2011 GFS CHEMICALS INC 851 MCKINLEY AVE COLUMBUS FRANKLIN OH 43222 YES NO NO NO 325188 325199 39.96292 -83.02429 004284188 GFS CHEMICALS INC 004284188 Our largest customer for cadmium compounds changed their source to a foreign producer at one plant and lost market share at all of their facilities. NO MDMELLUM@GFSCHEMICALS.COM YES 56621TMNDS15PAR 1311209081191 N100 COPPER COMPOUNDS TRI 2011 TEAM INDUSTRIES BAGLEY 105 PARK AVE NW BAGLEY CLEARWATER MN 56621 YES NO NO NO 336350 47.52276 -95.42303 161923206 TEAM INDUSTRIES Quantities increased due to sales increase therefore increasing product volume in-house. NO JULIEBITZER@TEAM-IND.COM YES 07544KRKRC1EAST 1311209082181 001330207 XYLENE (MIXED ISOMERS) TRI 2011 KIRKER ENTERPRISES INC 1 E 11TH ST PATERSON PASSAIC NJ 07524 YES NO NO NO 325510 40.936287 -74.156929 KNE HOLDINGS INC this material has been eliminated NO JNOLFI@KIRKERENT.COM NO 18707SLYCM25ELM 1311208949824 N982 ZINC COMPOUNDS TRI 2011 SEALY COMPONENTS GROUP DBA MOUNTAIN TOP FOAM 25 ELMWOOD RD MOUNTAIN TOP LUZERNE PA 18707 YES NO NO NO 326299 41.131683 -75.898059 121792154 TEMPUR SEALY INTERNATIONAL INC 137532797 Residual waste water was hauled to a regulated treatment facility. In house treatment facility was mothballed for 2010. NO EDWARD.WOLFF@TEMPURSEALY.COM YES 35640CPLNDTHOMP 1311209004819 N120 DIISOCYANATES TRI 2011 CR COMPRESSORS LLC 1641 THOMPSON RD HARTSELLE MORGAN AL 35640 YES NO NO NO 333415 34.410556 -86.899445 004268884 EMERSON ELECTRIC CO 004268884 Assembly production ended in December 2011 and was relocated to Reynosa Mexico NO CHRIS.STEPHENSON@EMERSON.COM NO 35640CPLNDTHOMP 1311209004833 007440020 NICKEL TRI 2011 CR COMPRESSORS LLC 1641 THOMPSON RD HARTSELLE MORGAN AL 35640 YES NO NO NO 333415 34.410556 -86.899445 004268884 EMERSON ELECTRIC CO 004268884 Facility being relocated to Reynosa Mexico. NO CHRIS.STEPHENSON@EMERSON.COM YES 37064BNSLM422LE 1311209011081 N420 LEAD COMPOUNDS PBT 2011 ADAMS AN OLDCASTLE CO-FRANKLIN TN 422 LEWISBURG AVE FRANKLIN WILLIAMSON TN 37064 YES NO NO NO 327390 35.91477 -86.86626 053528535 OLDCASTLE INC 037176591 No NO DOUG.FOUTS@OLDCASTLE.COM YES 4973WCMPGRPSTHE 1311209015940 007440508 COPPER TRI 2011 US ARMY NATIONAL GUARD CAMP GRAYLING JMTC NORTH RANGES POST HEADQUARTERS OPERATIONS BUILDING 4 CAMP GRAYLING CRAWFORD MI 49739 YES NO YES NO 928110 44.620532 -84.797158 US DEPARTMENT OF DEFENSE Variability in chemical types and quantities are highly dependent on the amount of training activities in a given year and the types and quantities of ammunition used during the training activities. YES JOHN.W.HUNT1.NFG@MAIL.MIL YES 4973WCMPGRPSTHE 1311209015953 N420 LEAD COMPOUNDS PBT 2011 US ARMY NATIONAL GUARD CAMP GRAYLING JMTC NORTH RANGES POST HEADQUARTERS OPERATIONS BUILDING 4 CAMP GRAYLING CRAWFORD MI 49739 YES NO YES NO 928110 44.620532 -84.797158 US DEPARTMENT OF DEFENSE Variability in chemical types and quantities are highly dependent on the amount of training activities in a given year and the types and quantities of ammunition used during the training activities. YES JOHN.W.HUNT1.NFG@MAIL.MIL YES 37406NFMPR1101W 1311209016789 N120 DIISOCYANATES TRI 2011 INNOCOR FOAM TECHNOLOGIES-ACP INC 1101 WISDOM ST CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 326150 35.082878 -85.26123 INNOCOR INC. 788557015 In regards to items 8.1c & 8.1d, the report would not accept a quantity of 0 on part II section 6.1. There is a possibility due to handwashing activities or possible splashing of droplets that a trace amount may come in contact with the sewage system. NO KTAYLOR@INNOCORINC.COM NO 37406NFMPR1101W 1311209016791 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 INNOCOR FOAM TECHNOLOGIES-ACP INC 1101 WISDOM ST CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 326150 35.082878 -85.26123 INNOCOR INC. 788557015 Production was lower in reporting year. Section 6.1 is marked as N/A as the form would not validate with a 0 in the field. We were advised to enter 0 as there could be trace amounts discharged into the sewage system due to handwashing, etc. We did not discharge any known amounts into a POTW. NO KTAYLOR@INNOCORINC.COM NO 4020WKCHFL625WH 1311209024052 N120 DIISOCYANATES TRI 2011 KOCH FILTER CORP 625 W. HILL STREET LOUISVILLE JEFFERSON KY 40208 YES NO NO NO 333411 38.22648 -85.7664 036228521 KOCH FILTER CORP 036228521 National Container does not have a RCRA ID number as they do not dispose of material themselves. According to Adam Sommer, on May 17th, 2012, from the facility, they create a drip free environment of their totes. NO JOE.B.WISDOM@JCI.COM NO 84720MRCNZ10622 1311209024189 000107211 ETHYLENE GLYCOL TRI 2011 AMERICAN PACIFIC CORP UTAH OPERATIONS 10622 W 6400 N CEDAR CITY IRON UT 84721 YES NO NO NO 325188 37.79484 -113.11346 077585024 AMERICAN PACIFIC CORP This chemical was release as a result of a spill. The ethylene glycol was contaminated and therefore disposed of through a hazardous waste landfill. NO FRANK.CASPERSON@AMPAC.US NO 21162MRCNS10300 1311209026297 000132649 DIBENZOFURAN TRI 2011 ANCHOR AN OLDCASTLE CO 10300 PULASKI HWY WHITE MARSH BALTIMORE MD 21162 YES NO NO NO 327999 324199 324122 39.36932 -76.43629 003149457 OLDCASTLE INC 037176591 No NO PATRICK.SMITH@OLDCASTLE.COM NO 21162MRCNS10300 1311209026311 N420 LEAD COMPOUNDS PBT 2011 ANCHOR AN OLDCASTLE CO 10300 PULASKI HWY WHITE MARSH BALTIMORE MD 21162 YES NO NO NO 327999 324199 324122 39.36932 -76.43629 003149457 OLDCASTLE INC 037176591 No NO PATRICK.SMITH@OLDCASTLE.COM YES 60608DRCNT1600S 1311209037047 N230 CERTAIN GLYCOL ETHERS TRI 2011 LAKESIDE LITHOGRAPHY LLC 1600 S LAFLIN ST CHICAGO COOK IL 60608 YES NO NO NO 332812 41.85941 -87.66467 Improved catalytic afterburner efficiency on coating lines. NO LEE@LAKESIDELITHO.COM NO 42348WLLMTPOBOX 1311209042415 000108952 PHENOL TRI 2011 DOMTAR PAPER CO LLC HAWESVILLE MILL 58 WESCOR RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 322110 37.894847 -86.685793 789245110 DOMTAR CORP 789245110 In section 5.3.1, 0.0001 was entered because the software would not allow me to enter zero. NO ADRIENNE.ROYSTER@DOMTAR.COM NO 43311THRMD1301W 1311209042795 N982 ZINC COMPOUNDS TRI 2011 HBD INDUSTRIES 1301 W SANDUSKY AVE BELLEFONTAINE LOGAN OH 43311 YES NO NO NO 326220 40.363669 -83.778714 184808053 HBD INDUSTRIES INC 184808053 The material being reported was not disposed of in raw form, but rather as an ingrediant in rubber compound that was disposed of. As a result we we instructed by an EPA representive in 2011 to enter N/A in leau of an RCRA ID Number NO R.LADY@HBDTHERMOID.COM YES 28645BRNHRPLAN5 1311209043227 007439921 LEAD PBT 2011 BERNHARDT FURNITURE CO PLANT 5 1904 MORGANTON BLVD LENOIR CALDWELL NC 286450740 YES NO NO NO 337122 35.89788 -81.55425 003158979 BERNHARDT FURNITURE CO 003158979 Even though we have reduced the amount of lead used in our operations our production of goods was up 75% last year compared to the year before NO EDDIEPITTS@BERNHARDT.COM YES 53520WDBRDTENEY 1311209046667 N120 DIISOCYANATES TRI 2011 WOODBRIDGE CORP W1901 TEN EYCK RD BRODHEAD GREEN WI 53520 YES NO NO NO 326150 42.61353 -89.38987 114115942 WOODBRIDGE HOLDINGS INC 161659883 The facility ceased production operations Dec. 31, 2011. NO SHAYNE_MAY@WOODBRIDGEGROUP.COM NO 46801TTRSP7310I 1311209059373 N420 LEAD COMPOUNDS PBT 2011 EXELIS INC 7310 INNOVATION BLVD FORT WAYNE ALLEN IN 46818 YES NO NO NO 334220 41.14596 -85.17774 180518003 EXELIS INC 078277264 Stockroom and Warehouse cleaning resulted in higher release with lower production NO CDONNAN@HARRIS.COM YES 30027TLNTP4413T 1311209438516 N511 NITRATE COMPOUNDS TRI 2011 GRIFFIN INDUSTRIES LLC 4413 TANNER CHURCH RD ELLENWOOD CLAYTON GA 30294 YES NO NO NO 311613 33.633719 -84.312693 004256509 DARLING INGREDIENTS INC 005092358 2010 data was mannually entered into the form in preperation of submittal of a revised 2010 report. NO DIRVIN@DARLINGII.COM NO 66044LWRNC1250N 1311209440080 007664393 HYDROGEN FLUORIDE TRI 2011 LAWRENCE ENERGY CENTER 1250 N 1800 RD LAWRENCE DOUGLAS KS 66049 YES NO NO NO 221112 39.0081 -95.2695 783873383 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM NO 83245SHGRV230CE 1311209440155 N420 LEAD COMPOUNDS PBT 2011 ASH GROVE CEMENT 230 CEMENT RD INKOM BANNOCK ID 83245 YES NO NO NO 327310 42.79098 -112.25082 001723698 ASH GROVE CEMENT CO 001723698 In 2008, the facility shutdown it's kiln operations. At the end of this year (2012), the facility will be shutting down its cement grinding operations. NO YES 75692ZTCMNHWY80 1311209440724 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-WASKOM 990 E TEXAS AVE WASKOM HARRISON TX 75692 YES NO NO NO 332812 32.47322 -94.04744 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 48176SLNNS7700M 1311209440938 N230 CERTAIN GLYCOL ETHERS TRI 2011 FAURECIA INTERIOR SYSTEMS SALINE LLC 7700 MICHIGAN AVE SALINE WASHTENAW MI 48176 YES NO NO NO 336360 42.179638 -83.751386 078494662 This facility was transferred to a new operator on June 1, 2012. NO DAVID.KOLASINSKI@FAURECIA.COM NO 48176SLNNS7700M 1311209440940 N120 DIISOCYANATES TRI 2011 FAURECIA INTERIOR SYSTEMS SALINE LLC 7700 MICHIGAN AVE SALINE WASHTENAW MI 48176 YES NO NO NO 336360 42.179638 -83.751386 078494662 This facility was transferred to a new operator on June 1, 2012. NO DAVID.KOLASINSKI@FAURECIA.COM NO 01581MCRNS125FL 1311209441738 000064186 FORMIC ACID TRI 2011 GVS NA 125 FLANDERS RD WESTBOROUGH WORCESTER MA 01581 YES NO NO NO 339999 42.275272 -71.573889 800050879 Increase in chemical usage is due to increase in production demand as well as process capability with specific membrane types that experienced unusually high demand with high scrap rate. NO DONNA.CIOFFI@GVS.COM NO 04071SBRYCHAWTH 1311209443124 000100425 STYRENE TRI 2011 SABRE CORP 12 HAWTHORNE RD RAYMOND CUMBERLAND ME 04071 YES NO NO NO 336612 43.910133 -70.508116 786752063 SABRE CORP The total releases increased from reporting year 2010 to reporting year 2011 due to updated emissions factors and refinement of emission calculations. NO AARON@SABREYACHTS.COM NO 66536JFFRY25905 1311209445586 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66536JFFRY25905 1311209445598 N096 COBALT COMPOUNDS TRI 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66536JFFRY25905 1311209445636 007664393 HYDROGEN FLUORIDE TRI 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM NO 66536JFFRY25905 1311209445675 000091203 NAPHTHALENE TRI 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM NO 66536JFFRY25905 1311209445699 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM NO 92821RCLDX55WME 1311209446436 007440508 COPPER TRI 2011 RECOLD 550 W MERCURY LN BREA ORANGE CA 92821 YES NO NO NO 333415 33.9198 -117.90582 604709527 SPX CORP 604709527 There was a significant difference in the amount of steel recycled in 2010 versus 2011. In 2010, we discovered that there was some theft of our recycled steel, so the numbers in 2010 were reported lower that what we actually sent off for recycling. NO DREW.PECHY@SPX.COM YES 80911SCHLG3899H 1311209447907 007440473 CHROMIUM TRI 2011 SCHLAGE LOCK CO LLC 3899 HANCOCK EXPRESSWAY SECURITY EL PASO CO 80911 YES NO NO NO 332813 38.77602 -104.73879 020362658 ALLEGION S&S US HOLDING CO INC 079218390 Slight waste increase in 2011 due to production increase and market recovery. NO JULIAN.VALDEZ@ALLEGION.COM YES 96793MLGNRNKIHE 1311209448822 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MAUI ELECTRIC CO LTD MAALAEA GENERATING STATION 1000 N KIHEI RD KIHEI MAUI HI 96753 YES NO NO NO 221112 221121 20.801363 -156.49269 006927164 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO KAUI.AWAI-DICKSON@MAUIELECTRIC.COM NO 96793MLGNRNKIHE 1311209448834 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MAUI ELECTRIC CO LTD MAALAEA GENERATING STATION 1000 N KIHEI RD KIHEI MAUI HI 96753 YES NO NO NO 221112 221121 20.801363 -156.49269 006927164 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO KAUI.AWAI-DICKSON@MAUIELECTRIC.COM NO 71832PLNWD123RE 1311209454089 007439921 LEAD PBT 2011 HUSQVARNA FORESTRY PRODUCTS NORTH AMERICA, INC. 103 RED BRIDGE RD. DE QUEEN SEVIER AR 71832 YES NO NO NO 333112 333991 34.032893 -94.337436 004203642 HUSQVARNA FORESTRY PRODUCTS NORTH AMREICA INC 056238868 Facility permanently closed in January 2011. NO RICHEY.LAGRONE@HUSQVARNA.COM YES 49337DNNLL700SO 1311209460373 N230 CERTAIN GLYCOL ETHERS TRI 2011 MAGNA MIRRORS CORP-NEWAYGO 700 S PARK DR NEWAYGO NEWAYGO MI 49337 YES NO NO NO 336399 43.412765 -85.796234 006011936 MAGNA US HOLDING INC Addition of a second regenerative thermal oxidizer has allowed the facility to treat prime booth emissions on site. NO FRANK.ERVIN@MAGNA.COM NO 66801MBLTR1601E 1311209460447 N982 ZINC COMPOUNDS TRI 2011 CAMSO MANUFACTURING USA LTD (EMPORIA DIVISION) 1601 E SOUTH AVE EMPORIA LYON KS 66801 YES NO NO NO 326291 38.39774 -96.15495 KSR000015552 CAMSO MANUFACTURING USA 024136157 Zinc use increased in 2011 due to new zinc based adhesive replace a previously used lead based adhesive. NO JASON.COLLINS@CAMSO.CO YES 48091WRRNS22800 1311209462326 000071432 BENZENE TRI 2011 FCA US WARREN STAMPING PLANT 22800 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336370 42.46139 -83.0446 005357900 FCA US LLC 001344928 NA NO NO 48091WRRNS22800 1311209462340 N450 MANGANESE COMPOUNDS TRI 2011 FCA US WARREN STAMPING PLANT 22800 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336370 42.46139 -83.0446 005357900 FCA US LLC 001344928 NA NO YES 48091WRRNS22800 1311209462353 000110543 N-HEXANE TRI 2011 FCA US WARREN STAMPING PLANT 22800 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336370 42.46139 -83.0446 005357900 FCA US LLC 001344928 NA NO NO 48091WRRNS22800 1311209462389 N982 ZINC COMPOUNDS TRI 2011 FCA US WARREN STAMPING PLANT 22800 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336370 42.46139 -83.0446 005357900 FCA US LLC 001344928 NA NO YES 30318WHTKR1557M 1311209464407 000108883 TOLUENE TRI 2011 WHITAKER OIL CO 1557 MARIETTA RD ATLANTA FULTON GA 30318 YES NO NO NO 424710 33.79405 -84.43809 003490422 WHITAKER OIL CO 003490422 Additional losses due to specialized filling operation during to part of 2011. This operation and process will not appear in 2012 because of changes to customer base. NO JERRY.WATKINS@WHITAKEROIL.COM NO 85501CLCHM2451H 1311209091545 N100 COPPER COMPOUNDS TRI 2011 CAL-CHEM METALS INC 2451 HWY 70 E GLOBE GILA AZ 85501 YES NO NO NO 325188 33.372569 -110.73325 038047270 This facility accepts copper bearing waste materials from other companies. This material is processed and sold as a product which is why the amount of materials accepted is much higher than those reported as "releases". NO RICHARD@CALCHEMMETALS.COM YES 41056SPRLCRTE8X 1311209091711 007664417 AMMONIA TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP NO 41056SPRLCRTE8X 1311209091723 N020 ARSENIC COMPOUNDS TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 41056SPRLCRTE8X 1311209091735 N040 BARIUM COMPOUNDS TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 41056SPRLCRTE8X 1311209091800 N420 LEAD COMPOUNDS PBT 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 41056SPRLCRTE8X 1311209091812 N450 MANGANESE COMPOUNDS TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 41056SPRLCRTE8X 1311209091836 N495 NICKEL COMPOUNDS TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 41056SPRLCRTE8X 1311209091863 N770 VANADIUM COMPOUNDS TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 6410WDTCHN51SAN 1311208950814 N100 COPPER COMPOUNDS TRI 2011 IODITECH INC 501 SANTA FE STREET KANSAS CITY JACKSON MO 64105 YES NO NO NO 325188 39.10783 -94.59769 146519934 This material is completely consumed in the manufacture of another raw material. No material is used except for direct introduction, via weight, into another product. No material is released at anytime into any environmental condition. NO CURTT@IODITECH.COM YES 98223BLSCP18526 1311208957199 007440508 COPPER TRI 2011 BLUESCOPE BUILDINGS NORTH AMERICA INC 18520 67TH AVE NE ARLINGTON SNOHOMISH WA 98223 YES NO NO NO 332311 48.1634 -122.14057 118954684 BLUESCOPE STEEL NORTH AMERICA INC 830770587 Facility Closure. December 12, 2011 NO PHILLIP.SASSER@BLUESCOPEBUILDINGSNA.COM YES 98223BLSCP18526 1311208957201 007439965 MANGANESE TRI 2011 BLUESCOPE BUILDINGS NORTH AMERICA INC 18520 67TH AVE NE ARLINGTON SNOHOMISH WA 98223 YES NO NO NO 332311 48.1634 -122.14057 118954684 BLUESCOPE STEEL NORTH AMERICA INC 830770587 Facility Closure -- December 12, 2011 NO PHILLIP.SASSER@BLUESCOPEBUILDINGSNA.COM YES 13502TCCNV2214W 1311208958912 000050000 FORMALDEHYDE TRI 2011 HYOSUNG USA INC UTICA PLANT 2214 WHITESBORO ST UTICA ONEIDA NY 13502 YES NO NO NO 314992 43.10221 -75.26416 183208727 HYOSUNG USA INC Production was stopped as of 1/11/2012. Facility is for sale. If the facilty is sold, the new user will in all likelihood not be using that part of the facility that generated the formaldehyde emissions. NO PATRICIA.AXTELL@US.HYOSUNG.COM NO 33909CBLSD1531C 1311208974093 N420 LEAD COMPOUNDS PBT 2011 DEKORON UNITHERM LLC 1531 COMMERCE CREEK BLVD CAPE CORAL LEE FL 33909 YES NO NO NO 335929 26.6828 -81.91972 608723300 Jacket material which is now used is Lead free. NO P.BREZOVSKY@UNITHERMCC.COM YES 32671DYCPR3100M 1311208974927 000056235 CARBON TETRACHLORIDE TRI 2011 FLUID ROUTING SOLUTIONS, INC. 3100 S E MARICAMP RD OCALA MARION FL 34471 YES NO NO NO 326220 29.162063 -82.095497 096588942 FLUID ROUTING SOLUTIONS 800439429 This chemical is a component of raw material used to produce our product. NO PAT.SHALLOW@FLUIDROUTING.COM NO 32671DYCPR3100M 1311208974941 000075650 TERT-BUTYL ALCOHOL TRI 2011 FLUID ROUTING SOLUTIONS, INC. 3100 S E MARICAMP RD OCALA MARION FL 34471 YES NO NO NO 326220 29.162063 -82.095497 096588942 FLUID ROUTING SOLUTIONS 800439429 Chemical found in our raw materials used to to produce our product. NO PAT.SHALLOW@FLUIDROUTING.COM NO 4690WDLPHM151EC 1311208985655 007439921 LEAD PBT 2011 DELPHI MORGAN ST OPERATIONS 1501 E. CR 200 NORTH KOKOMO HOWARD IN 46901 YES NO NO NO 335999 40.45539 -86.089149 832863356 DELPHI AUTOMOTIVE SYSTEMS LLC 832121797 Reporting Year 2010 was the first year for this facility. In RY 2011 the production began to ramp up. NO TIM.J.RENNER@DELPHI.COM YES 06725FBRCT172EA 1311208987952 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 PARK ADVANCED COMPOSITE MATERIALS INC. 172 E AURORA ST WATERBURY NEW HAVEN CT 06708 YES NO NO NO 336413 41.57321 -73.05767 093619336 PARK ELECTROCHEMICAL CORP 044476224 This facility is closing operation in April of 2012. A threshold determination will be completed to determine if Form R's are needed for 2012 NO RFLEMING@PARKELECTRO.COM NO 06725FBRCT172EA 1311208987964 000079947 TETRABROMOBISPHENOL A PBT 2011 PARK ADVANCED COMPOSITE MATERIALS INC. 172 E AURORA ST WATERBURY NEW HAVEN CT 06708 YES NO NO NO 336413 41.57321 -73.05767 093619336 PARK ELECTROCHEMICAL CORP 044476224 This facility is closing operation in April of 2012. A threshold determination will be completed to determine if Form R's are needed for 2012 NO RFLEMING@PARKELECTRO.COM NO 31015MSNTC924HI 1311208995845 N420 LEAD COMPOUNDS PBT 2011 NORBORD GEORGIA INC 964 HWY 280 W CORDELE CRISP GA 31015 YES NO NO NO 321219 31.96606 -83.80222 247847148 NORBORD INC 247847148 Reduced fuel usage due to shutdown and lower production. NO JACK.WARREN@NORBORD.COM YES 31015MSNTC924HI 1311208995860 000067561 METHANOL TRI 2011 NORBORD GEORGIA INC 964 HWY 280 W CORDELE CRISP GA 31015 YES NO NO NO 321219 31.96606 -83.80222 247847148 NORBORD INC 247847148 Part of the facility was shutdown in 2011 due to poor economic conditions. The facility has also begun using PMDI in its process which should reduce the levels of formaldehyde and methanol. NO JACK.WARREN@NORBORD.COM NO 43506THHRTONETO 1311209080389 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 OHIO ART CO ONE TOY ST BRYAN WILLIAMS OH 43506 YES NO NO NO 323110 41.47465 -84.54073 005034608 N/A NO PHILLIPSJ@OHIOART.COM NO 43506THHRTONETO 1311209080403 N230 CERTAIN GLYCOL ETHERS TRI 2011 OHIO ART CO ONE TOY ST BRYAN WILLIAMS OH 43506 YES NO NO NO 323110 41.47465 -84.54073 005034608 Release quantities were higher for 2011 due to an increase in overall business. NO PHILLIPSJ@OHIOART.COM NO 43506THHRTONETO 1311209080427 000108101 METHYL ISOBUTYL KETONE TRI 2011 OHIO ART CO ONE TOY ST BRYAN WILLIAMS OH 43506 YES NO NO NO 323110 41.47465 -84.54073 005034608 Increase in quantities release is due to an increase in overall business NO PHILLIPSJ@OHIOART.COM NO 43506THHRTONETO 1311209080439 000071363 N-BUTYL ALCOHOL TRI 2011 OHIO ART CO ONE TOY ST BRYAN WILLIAMS OH 43506 YES NO NO NO 323110 41.47465 -84.54073 005034608 Reduction in quantities released is due to product or product mix used in manufacturing. On site treatment is higher as the destruction efficiency for the air emission unit improved. NO PHILLIPSJ@OHIOART.COM NO 43506THHRTONETO 1311209080441 001330207 XYLENE (MIXED ISOMERS) TRI 2011 OHIO ART CO ONE TOY ST BRYAN WILLIAMS OH 43506 YES NO NO NO 323110 41.47465 -84.54073 005034608 Increase in quantities released is due to an increase in overall business NO PHILLIPSJ@OHIOART.COM NO 86434CHMCL25MIL 1311209082003 N495 NICKEL COMPOUNDS TRI 2011 LHOIST NA OF ARIZONA INC-NELSON PLANT (ENTIRE FACILITY) 2.5 MILES S OF MILE 112 RT 66 PEACH SPRINGS YAVAPAI AZ 86434 NO YES NO NO 327410 35.517286 -113.314018 884818410 LHOIST N.A. 160858601 As of 1/2/2012, Chemical Lime Company of Arizona, Inc. became Lhoist North America of Arizona, Inc. This represents a name change only and NOT a change in ownership. NO HERBERT.VERVILLE@LHOIST.COM YES 86434CHMCL25MIL 1311209082015 N770 VANADIUM COMPOUNDS TRI 2011 LHOIST NA OF ARIZONA INC-NELSON PLANT (ENTIRE FACILITY) 2.5 MILES S OF MILE 112 RT 66 PEACH SPRINGS YAVAPAI AZ 86434 NO YES NO NO 327410 35.517286 -113.314018 884818410 LHOIST N.A. 160858601 As of 1/2/2012, Chemical Lime Company of Arizona, Inc. became Lhoist North America of Arizona, Inc. This represents a name change only and NOT a change in ownership. NO HERBERT.VERVILLE@LHOIST.COM YES 7208WFBRGL175HW 1311209083260 000100425 STYRENE TRI 2011 FIBERGLASS SOLUTIONS 175 HWY 294 LONOKE LONOKE AR 72086 YES NO NO NO 326122 34.833395 -91.983855 Facility Closure as of September 30, 2011 NO JEFF@GRACECOMPOSITES.COM NO 40391DLPWR1925F 1311209087042 N040 BARIUM COMPOUNDS TRI 2011 DALE POWER STATION 1925 FORD RD WINCHESTER CLARK KY 40391 YES NO NO NO 221112 37.880493 -84.262143 046618377 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 40391DLPWR1925F 1311209087055 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DALE POWER STATION 1925 FORD RD WINCHESTER CLARK KY 40391 YES NO NO NO 221112 37.880493 -84.262143 046618377 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP NO 36081HNDRS1015B 1311209088350 000100425 STYRENE TRI 2011 PERMACAST 110 PIKE ST TROY PIKE AL 36081 YES NO NO NO 326140 31.795543 -85.966468 003397734 GRAHAM PARTNERS NA NO BHOOKS@HBGCOMPANIES.COM NO 36081HNDRS1015B 1311209088362 000108883 TOLUENE TRI 2011 PERMACAST 110 PIKE ST TROY PIKE AL 36081 YES NO NO NO 326140 31.795543 -85.966468 003397734 GRAHAM PARTNERS NA NO BHOOKS@HBGCOMPANIES.COM NO 93308KWPLS1861S 1311209088374 007439921 LEAD PBT 2011 KW PLASTICS OF CALIFORNIA 1861 SUNNYSIDE CT BAKERSFIELD KERN CA 93308 YES NO NO NO 325991 35.42802 -119.05967 KW PLASTICS NA NO BRENDA@KWPLASTICS.COM YES 36081SNDRSHENDE 1311209088400 007429905 ALUMINUM (FUME OR DUST) TRI 2011 SANDERS LEAD CO INC 1 SANDERS RD TROY PIKE AL 36079 YES NO NO NO 331492 31.788115 -85.977613 046481032 SANDERS LEAD CO INC 046481032 NA NO BRENDA@KWPLASTICS.COM YES 36081SNDRSHENDE 1311209088412 007440360 ANTIMONY TRI 2011 SANDERS LEAD CO INC 1 SANDERS RD TROY PIKE AL 36079 YES NO NO NO 331492 31.788115 -85.977613 046481032 SANDERS LEAD CO INC 046481032 NA NO BRENDA@KWPLASTICS.COM YES 36081SNDRSHENDE 1311209088424 007440382 ARSENIC TRI 2011 SANDERS LEAD CO INC 1 SANDERS RD TROY PIKE AL 36079 YES NO NO NO 331492 31.788115 -85.977613 046481032 SANDERS LEAD CO INC 046481032 NA NO BRENDA@KWPLASTICS.COM YES 36081SNDRSHENDE 1311209088436 007440439 CADMIUM TRI 2011 SANDERS LEAD CO INC 1 SANDERS RD TROY PIKE AL 36079 YES NO NO NO 331492 31.788115 -85.977613 046481032 SANDERS LEAD CO INC 046481032 NA NO BRENDA@KWPLASTICS.COM YES 90280GRDNF5611E 1311209088549 N511 NITRATE COMPOUNDS TRI 2011 SAPUTO CHEESE USA INC 5611 E. IMPERIAL HWY SOUTH GATE LOS ANGELES CA 90280 YES NO NO NO 311513 33.931251 -118.172539 SAPUTO ACQUISITION INC 796426286 NA NO PAUL.CANO@SAPUTO.COM NO 41056SPRLCRTE8X 1311209091747 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 41056SPRLCRTE8X 1311209091798 007664393 HYDROGEN FLUORIDE TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP NO 41056SPRLCRTE8X 1311209091875 N982 ZINC COMPOUNDS TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 8800WLMRDT21SVA 1311209096407 007440508 COPPER TRI 2011 L&M RADIATOR INC 2100 S VALLEY DR LAS CRUCES DONA ANA NM 88005 YES NO NO NO 336399 32.28524 -106.77607 022818538 L&M RADIATOR INC. 022818538 This is a new facility that opened up in September of 2011. NO DCHISHOLM@MESABI.COM YES 8800WLMRDT21SVA 1311209096419 007439921 LEAD PBT 2011 L&M RADIATOR INC 2100 S VALLEY DR LAS CRUCES DONA ANA NM 88005 YES NO NO NO 336399 32.28524 -106.77607 022818538 L&M RADIATOR INC. 022818538 This is a new facility opening up in September 2011 NO DCHISHOLM@MESABI.COM YES 17022PHLPS40IND 1311209098235 000100425 STYRENE TRI 2011 AQUATIC CO 40 IND US TRIAL RD ELIZABETHTOWN LANCASTER PA 17022 YES NO NO NO 326191 40.1624 -76.65679 THE STERLING GROUP Facility ceased production of bath fixtures on May 13, 2011. A small mold fabrication process remains with significantly lower release. NO MBOWLES@AQUATICBATH.COM NO 63070BLLFS1500F 1311209105699 N420 LEAD COMPOUNDS PBT 2011 ARDAGH GLASS INC 1500 ARDAGH GROUP DR PEVELY JEFFERSON MO 63070 YES NO NO NO 327213 38.295139 -90.400639 927756882 ARDAGH HOLDINGS USA INC Emissions and releases were calculated based on recent stack testing and waste analyses. NO LLOYD.W.TAYLOR@ARDAGHGROUP.COM YES 49509MDMRC2140C 1311208954230 007664417 AMMONIA TRI 2011 MICHIGAN TURKEY PRODUCERS 2140 CHICAGO DR SW WYOMING KENT MI 49509 YES NO NO NO 112330 42.93247 -85.71866 114790210 MICHIGAN TURKEY PRODUCERS Changes in the release quantities are because we now track/estimate how much ammonia we purge off while repairs are made. The reason for no disposal because ammonia is burned off into the atmosphere. NO CHRISTIF@MITURKEY.COM NO 9811WFSSMR66WES 1311208955866 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FOSS MARITIME SEATTLE SHIPYARD 660 WEST EWING ST. SEATTLE KING WA 98119 YES NO NO NO 336611 47.652986 -122.364913 067172288 Some process use occurs at the facility but I am am conservatively reporting all as other wise used. This method would trigger reporting threshold. NO ARAINSBERGER@FOSS.COM NO 64085PCFCP8905W 1311208956110 000108883 TOLUENE TRI 2011 ARNETTE POLYMERS LLC 8905 WOLLARD BLVD RICHMOND RAY MO 64085 YES NO NO NO 325211 39.24901 -93.94675 969050496 MOR000000422 MOR23D077 ARNETTE POLYMERS LLC Release differences are in regard to a reportable spill that occurred and remediation efforts to dispose of contaminated soil. NO J.ARNETTE@VERIZON.NET NO 23936KYNTMRTE15 1311208958963 007439921 LEAD PBT 2011 KYANITE MINING CORP MULLITE PLANT 5836 BUFFALO ROAD DILLWYN BUCKINGHAM VA 23936 YES NO NO NO 212325 37.556694 -78.438806 VAR051580 DISTHENE GROUP INC Although the facility's production ratio increased between 2010 and 2011, the concentration of lead in its source material (recycled oil) decreased by approximately one third. As such, the lead release quantities decreased accordingly. NO YES 60473RMCLL168SC 1311208973560 001163195 DECABROMODIPHENYL OXIDE TRI 2011 ARMACELL LLC 16800 S CANAL ST SOUTH HOLLAND COOK IL 60473 YES NO NO NO 326150 41.8585 -87.6389 830996646 ARMACELL US HOLDINGS INC minimization of scrap NO CHERI.C.CLEVENGER@ARMACELL.COM NO 61204SRVSF11362 1311208981668 N420 LEAD COMPOUNDS PBT 2011 HONEYWELL SAFETY PRODUCTS 101 13TH AVE ROCK ISLAND ROCK ISLAND IL 61201 YES NO NO NO 316211 41.50017 -90.59447 HONEYWELL INTERNATIONAL INC 139691877 As of october 31st 2011 due to closure and transition this facility has ceased all of its manufacturing operations at this location. Accordingly following the closure the facility was returned to the landlord in november 2011. NO ANDREW.MILLS2@HONEYWELL.COM YES 74074BRNSW3003N 1311208981910 000107211 ETHYLENE GLYCOL TRI 2011 MERCURY MARINE - MERCRUISER 3003 N PERKINS RD STILLWATER PAYNE OK 74075 YES NO NO NO 333618 36.15359 -97.049296 074294612 BRUNSWICK CORP 074294612 This facility stopped production in December 2011. We do not anticipate having to file a Form R for FY 2012. NO DEB.HANKINS@MERCMARINE.COM NO 57101MRQPX300EA 1311208983407 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ALAMO SMC 300 E 60TH ST N SIOUX FALLS MINNEHAHA SD 57104 YES NO NO NO 333111 43.60405 -96.72206 ALAMO GROUP INC Alamo-SMC facility will close in 2012 NO SCLEARY@ALAMO-GROUP.COM NO 08071SNYMS400NW 1311208986327 007440020 NICKEL TRI 2011 SONY MUSIC ENTERTAINMENT INC (DBA SONY DADC) 400 N WOODBURY RD PITMAN GLOUCESTER NJ 08071 YES NO NO NO 334612 39.745566 -75.128623 172957508 SONY CORP OF AMERICA 172957508 Facility closure NO CHET.DAWSON@SONYDADC.COM YES 52761FRSTT3800H 1311208986644 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 CENTRAL IOWA POWER COOPERATIVE (CIPCO) - FAIR STATION 3800 HWY 22 MUSCATINE MUSCATINE IA 52761 YES NO NO NO 221112 41.457311 -90.82373 005826110 IAD000671388 IA0001562 CENTRAL IOWA POWER COOPERATIVE 005826110 Fair Station saw a reduction in generation for 2011 compared to 2010. Further reductions are anticipated with each year as generation continues to wane. Dioxin is anticipated to fall below the reporting threshold in 2012. NO REX.BUTLER@CIPCO.NET NO 35055DBRTC1828B 1311208990426 000108883 TOLUENE TRI 2011 LOPAREX LLC 1828 BURGUNDY LN NW CULLMAN CULLMAN AL 35055 YES NO NO NO 322222 34.200639 -86.851667 027664478 LOPAREX LLC 027664478 The facility closed on june 30, 2011. NO MIKE.CAMP@LOPAREX.COM NO 35055DBRTC1828B 1311208990438 001330207 XYLENE (MIXED ISOMERS) TRI 2011 LOPAREX LLC 1828 BURGUNDY LN NW CULLMAN CULLMAN AL 35055 YES NO NO NO 322222 34.200639 -86.851667 027664478 LOPAREX LLC 027664478 The facility closed on june 30, 2011. NO MIKE.CAMP@LOPAREX.COM NO 77541TXSBR4115E 1311208994830 007440020 NICKEL TRI 2011 TEXAS BARGE & BOAT INC 4115 E FLOODGATE FREEPORT BRAZORIA TX 77541 YES NO NO NO 336611 488320 28.901664 -95.383094 Started using range codes NO DAVID.COLLINS@TEXASBARGE.COM YES 63126CMCMP9225W 1311208996785 000075092 DICHLOROMETHANE TRI 2011 CAMIE-CAMPBELL INC 9225 WATSON INDUSTRIAL PARK SAINT LOUIS ST LOUIS MO 63126 YES NO NO NO 424690 325520 325998 38.561489 -90.373093 006287775 PLZ AEROSCIENCE CORP 006324669 PLZ is planning to close this facility by the end of 2012. That is why our release estimates for 2013 are NA. NO JMCLARTY@PLZAEROSCIENCE.COM NO 53223BDGRM4545W 1311208997344 000107131 ACRYLONITRILE TRI 2011 BADGER METER INC 4545 W BROWN DEER RD MILWAUKEE MILWAUKEE WI 53223 YES NO NO NO 334514 43.1779 -87.96739 006069710 BADGER METER INC 006069710 Production in 2011 was down due to economic conditions NO RSERDYNSKI@BADGERMETER.COM NO 53223BDGRM4545W 1311208997357 N100 COPPER COMPOUNDS TRI 2011 BADGER METER INC 4545 W BROWN DEER RD MILWAUKEE MILWAUKEE WI 53223 YES NO NO NO 334514 43.1779 -87.96739 006069710 BADGER METER INC 006069710 Production in 2011 was down due to economic conditions as well as shifting product lines to foreign facilities. NO RSERDYNSKI@BADGERMETER.COM YES 28217WSTNG5101W 1311209079639 007440508 COPPER TRI 2011 SIEMENS CHARLOTTE TURBINE GENERATOR SERVICE CENTER 5101 WESTINGHO US E BLVD CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 333611 35.14332 -80.98545 179272190 SIEMENS CORP 153977632 Copper processed during manufacturing is dependant upon customer orders for generators which is lower this year. NO KATIE.WALTON@SIEMENS.COM YES 43223GFRDR867MC 1311209079932 007782505 CHLORINE TRI 2011 GFS CHEMICALS INC 851 MCKINLEY AVE COLUMBUS FRANKLIN OH 43222 YES NO NO NO 325188 325199 39.96292 -83.02429 004284188 GFS CHEMICALS INC 004284188 Due to the loss of our supply of one raw material, we are in the process of changing to a process that is less efficient and more energy intensive but that does not release chlorine in the process. We expect our chlorine emissions to decrease substantially in the future. NO MDMELLUM@GFSCHEMICALS.COM NO 62953LCTRC2100P 1311209082852 N458 MERCURY COMPOUNDS PBT 2011 ELECTRIC ENERGY INC 2100 PORTLAND RD JOPPA MASSAC IL 62953 YES NO NO NO 221112 37.209166 -88.858452 001979350 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62953LCTRC2100P 1311209082864 N495 NICKEL COMPOUNDS TRI 2011 ELECTRIC ENERGY INC 2100 PORTLAND RD JOPPA MASSAC IL 62953 YES NO NO NO 221112 37.209166 -88.858452 001979350 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62953LCTRC2100P 1311209082876 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ELECTRIC ENERGY INC 2100 PORTLAND RD JOPPA MASSAC IL 62953 YES NO NO NO 221112 37.209166 -88.858452 001979350 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 04401LDRCR448GR 1311209083005 000067561 METHANOL TRI 2011 ELDUR CORP 448 GRIFFIN RD BANGOR PENOBSCOT ME 04401 YES NO NO NO 335110 44.81559 -68.81848 949012876 ELDUR AG SWITZERLAND Some changes in the Production mix. NO JOSEPH.HORNYAK@DIETZEGROUP.COM NO 44110SYNTH1000W 1311209083726 N982 ZINC COMPOUNDS TRI 2011 POLYMER ADDITIVES-CLEVELAND PLANT 1636 WAYSIDE RD CLEVELAND CUYAHOGA OH 44112 YES NO NO NO 325199 41.55639 -81.55974 Lessened product demand from 2010 to 2011. NO KIM.SAYERS@VALTRIS.COM YES 74601MRTZN1701N 1311209087168 007439965 MANGANESE TRI 2011 MERTZ MANUFACTURING INC 1701 N WAVERLY PONCA CITY KAY OK 74601 YES NO NO NO 332999 36.72287 -97.10317 007239775 The 61 lbs of manganese emissions result from welding activities and will vary as a function of overall production NO FMCENROE@MERTZOK.COM YES 47338RCKTN800AS 1311209087903 007439921 LEAD PBT 2011 WESTROCK CONVERTING CO 899 S ROMY ST EATON DELAWARE IN 47338 YES NO NO NO 322130 40.33639 -85.35535 003289725 WESTROCK 003289725 Paper machine underwent production capacity upgrades in October 2011 which included adding 8 additional dryer cans. This should allow for a 10% daily production increase. NO TIM.HAGENBUCH@WESTROCK.COM YES 53536STGHT101CO 1311209093703 N982 ZINC COMPOUNDS TRI 2011 STOUGHTON TRAILERS LLC-PLANT 7 101 COUNTY HWY M EVANSVILLE ROCK WI 53536 YES NO NO NO 336212 42.7842 -89.274824 STI HOLDINGS INC 006096408 Plant closed 2007 to 2010. reopened in 2011. NO JOHNH@STOUGHTONTRAILERS.COM YES 60178SYMRF917CR 1311209094794 N230 CERTAIN GLYCOL ETHERS TRI 2011 SEYMOUR OF SYCAMORE INC 917 CROSBY AVE SYCAMORE DEKALB IL 60178 YES NO NO NO 325510 41.99349 -88.69819 005100789 We had a production increase in 2011. NO SSAWAR@SEYMOURPAINT.COM NO 31907PRCSN4800C 1311209098728 N100 COPPER COMPOUNDS TRI 2011 CESSNA AIRCRAFT CO 5000 CARGO DR COLUMBUS MUSCOGEE GA 31907 YES NO NO NO 336411 32.51349 -84.87934 007233596 TEXTRON INC 001338979 Aircraft component fabrication facility closed in April 2012. NO TONEAL@TXTAV.COM YES 31907PRCSN4800C 1311209098730 007439921 LEAD PBT 2011 CESSNA AIRCRAFT CO 5000 CARGO DR COLUMBUS MUSCOGEE GA 31907 YES NO NO NO 336411 32.51349 -84.87934 007233596 TEXTRON INC 001338979 Aircraft component fabrication facility closed April 2012. NO TONEAL@TXTAV.COM YES 31907PRCSN4800C 1311209098779 N982 ZINC COMPOUNDS TRI 2011 CESSNA AIRCRAFT CO 5000 CARGO DR COLUMBUS MUSCOGEE GA 31907 YES NO NO NO 336411 32.51349 -84.87934 007233596 TEXTRON INC 001338979 Aircraft component fabrication facility closed April 2012 NO TONEAL@TXTAV.COM YES 95965RCBSX605OR 1311209098781 007439921 LEAD PBT 2011 FEDERAL CARTRIDGE COMPANY-OROVILLE OPERATIONS 605 ORO DAM BLVD OROVILLE BUTTE CA 95965 YES NO NO NO 332999 339920 39.49889 -121.5678 006254833 FEDERAL CARTRIDGE CO 006254833 Increased capacity on internal recycle system. NO RATH.MOSELEY@VISTAOUTDOOR.COM YES 23944MPRLP205WM 1311209100546 N503 NICOTINE AND SALTS TRI 2011 LANCASTER LEAF TOBACCO CO.-KENBRIDGE 205 W MAIN ST KENBRIDGE LUNENBURG VA 23944 YES NO NO NO 312210 36.961582 -78.128779 UNIVERSAL LEAF TOBACCO CO 194995957 Facility operations were closed in March 2012 NO NO 4632WHLXDV653SC 1311209100686 N982 ZINC COMPOUNDS TRI 2011 HALOX DIV OF ICL-PPLP 6530 SCHNEIDER AVE. HAMMOND LAKE IN 46320 YES NO NO NO 325998 41.59452 -87.47036 085271638 ICL PERFORMANCE PRODUCTS LP 085271638 This data is based on the first quarter of operation as HALOX Division of ICL-PPLP. NO RENDON.BARLOW@ICL-GROUP.COM YES 67851BFPRDWESTH 1311209101031 N230 CERTAIN GLYCOL ETHERS TRI 2011 BEEF PRODUCTS INC (FC) W HWY 50 HOLCOMB FINNEY KS 67851 YES NO NO NO 311612 38 -101.026111 BEEF PRODUCTS INC Beef Products Inc. has ceased operations at this facility as of March 2012. We will likely be required to submit Form R reports for the 2012 reporting year, but unless this facility resumes operations we will should not be required to submit for the following reporting year. NO RJOCHUM@BEEFPRODUCTS.COM NO 79187BFPRDHWY60 1311209101094 N511 NITRATE COMPOUNDS TRI 2011 BEEF PRODUCTS INC (AMA) HWY 60 & MASTERSON RD AMARILLO POTTER TX 79120 YES NO NO NO 311612 35.258511 -101.649876 BEEF PRODUCTS INC Beef Products has ceased operations at this facility as of March 2013. We will likely still need to submit a Form R report for reporting year 2012. Unless this facility resumes operations there will not be a need to submit a report for the following year. NO RJOCHUM@BEEFPRODUCTS.COM NO 79187BFPRDHWY60 1311209101106 007697372 NITRIC ACID TRI 2011 BEEF PRODUCTS INC (AMA) HWY 60 & MASTERSON RD AMARILLO POTTER TX 79120 YES NO NO NO 311612 35.258511 -101.649876 BEEF PRODUCTS INC Beef Products has ceased operations at this facility as of March 2013. Form R reports will likely need to be submitted for 2012 reporting year, but unless operations start back up there should not be a need to submit for the following year. NO RJOCHUM@BEEFPRODUCTS.COM NO 79187BFPRDHWY60 1311209101118 000079210 PERACETIC ACID TRI 2011 BEEF PRODUCTS INC (AMA) HWY 60 & MASTERSON RD AMARILLO POTTER TX 79120 YES NO NO NO 311612 35.258511 -101.649876 BEEF PRODUCTS INC This facility has discontined operations this year (2013). We may be required to report for this chemical again on next years submission, but unless this facility restarts there will not be a need to submit the following year. NO RJOCHUM@BEEFPRODUCTS.COM NO 29731SNBLT2120B 1311209104090 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SUNBELT CORP 2120 BURKETT RD ROCK HILL YORK SC 29730 YES NO NO NO 325132 34.948754 -80.98233 040004051 SUNBELT CORP 040004051 Increase in xylene useage is due to several new prodcut lines being produced during 2011. NO LDFRENCH@SUNBELTCOLORS.COM NO 14107CWMCH1550B 1311209104330 N040 BARIUM COMPOUNDS TRI 2011 CWM CHEMICAL SERVICES LLC 1550 BALMER RD MODEL CITY NIAGARA NY 14107 YES NO NO NO 562211 43.22781 -78.971889 WASTE MANAGEMENT INC 194672085 This Form R includes both barium compounds and barium. CWM "otherwise used" a quantity above the threshold for both barium compounds and barium. NO JBANASZ@WM.COM YES 06787QLTYR135SO 1311209106018 N511 NITRATE COMPOUNDS TRI 2011 UNIMETAL SURFACE FINISHING LLC 135 S MAIN ST THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332813 41.66935 -73.07774 001171131 UNIMETAL SURFACE FINISHING LLC Please be aware that 2011 will be the final year for Quality Rolling & Deburring Co. to report. As of June, 2011, Quality Rolling merged with Donham Craft to become UniMetal Surface Finishing LLC. All reports for subsequent years will be addressed to and from UniMetal Surface Finishing LLC. NO GLACAPRAJR@UNIMETAL.COM NO 64504STJSP1413L 1311209107337 N420 LEAD COMPOUNDS PBT 2011 LAKE ROAD STATION 1413 LOWER LAKE RD SAINT JOSEPH BUCHANAN MO 64504 YES NO NO NO 221112 39.7253 -94.87576 006966881 GREAT PLAINS ENERGY 064739076 No material was landfilled off-site this year, all material was sold. NO KATIE.MCDONALD@KCPL.COM YES 13601KNWLT213FA 1311209466022 000067561 METHANOL TRI 2011 KNOWLTON TECHNOLOGIES LLC 213 FACTORY ST WATERTOWN JEFFERSON NY 13601 YES NO NO NO 322121 43.97535 -75.90653 826885134 EASTMAN CHEMICAL CO Our business continues to grow; demand is up for our products. NO EAUSTIN@KNOWLTON-CO.COM NO 13601KNWLT213FA 1311209466034 000108952 PHENOL TRI 2011 KNOWLTON TECHNOLOGIES LLC 213 FACTORY ST WATERTOWN JEFFERSON NY 13601 YES NO NO NO 322121 43.97535 -75.90653 826885134 EASTMAN CHEMICAL CO Our business continues to grow; demand for our products is up. NO EAUSTIN@KNOWLTON-CO.COM NO 7203WCNWYP35SUT 1311209466616 N511 NITRATE COMPOUNDS TRI 2011 CONWAY PLANT 350 S AMITY RD CONWAY FAULKNER AR 72032 YES NO NO NO 327320 35.07596 -92.41411 197436652 ARGOS USA CORP 197436652 Last year, total nitrate compounds were below the reportable threshold for this facility. NO JWARNER@ARGOS-US.COM NO 77581THRDC1871M 1311209466681 N230 CERTAIN GLYCOL ETHERS TRI 2011 THIRD COAST TERMINALS PEARLAND 1871 MYKAWA PEARLAND BRAZORIA TX 77581 YES NO NO NO 325998 29.57603 -95.29485 THIRD COAST PACKAGING INC Range Codes are used when available. NO SPOWELL@3CTERMINALS.COM NO 77581THRDC1871M 1311209466705 000111422 DIETHANOLAMINE TRI 2011 THIRD COAST TERMINALS PEARLAND 1871 MYKAWA PEARLAND BRAZORIA TX 77581 YES NO NO NO 325998 29.57603 -95.29485 THIRD COAST PACKAGING INC Range codes are used when available. NO SPOWELL@3CTERMINALS.COM NO 77581THRDC1871M 1311209466729 000067561 METHANOL TRI 2011 THIRD COAST TERMINALS PEARLAND 1871 MYKAWA PEARLAND BRAZORIA TX 77581 YES NO NO NO 325998 29.57603 -95.29485 THIRD COAST PACKAGING INC Range codes are used when available. NO SPOWELL@3CTERMINALS.COM NO 77581THRDC1871M 1311209466731 MIXTURE MIXTURE TRI 2011 THIRD COAST TERMINALS PEARLAND 1871 MYKAWA PEARLAND BRAZORIA TX 77581 YES NO NO NO 325998 29.57603 -95.29485 THIRD COAST PACKAGING INC Range codes are used when available. NO SPOWELL@3CTERMINALS.COM NO 60101CLRMN500VI 1311209469067 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 CLAIRE SPRAYWAY INC 500 VISTA AVE ADDISON DUPAGE IL 60101 YES NO NO NO 325998 41.91774 -88.00206 005155973 PLAZE INC 006324669 Facility ceased operations late August, 2011. NO GMYERS@PLAZE.COM NO 60101CLRMN500VI 1311209469105 000071363 N-BUTYL ALCOHOL TRI 2011 CLAIRE SPRAYWAY INC 500 VISTA AVE ADDISON DUPAGE IL 60101 YES NO NO NO 325998 41.91774 -88.00206 005155973 PLAZE INC 006324669 Facility ceased operations in late August, 2011. NO GMYERS@PLAZE.COM NO 60101CLRMN500VI 1311209469117 000110543 N-HEXANE TRI 2011 CLAIRE SPRAYWAY INC 500 VISTA AVE ADDISON DUPAGE IL 60101 YES NO NO NO 325998 41.91774 -88.00206 005155973 PLAZE INC 006324669 Facility ceased operations in late August, 2011. NO GMYERS@PLAZE.COM NO 11520GRNFL94DOX 1311209469574 007440508 COPPER TRI 2011 GREENFIELD INDUSTRIES INC 99 DOXSEE DR FREEPORT NASSAU NY 11520 YES NO NO NO 331521 40.64621 -73.56851 065972226 As stated in previous submissions, although the copper content of aluminum alloy 380 is listed as 3.0%-4.0%, a laboratory analysis made by one of our suppliers, indicates that the copper content does not change when going from ingot state to "as cast" state. Therefore, there is no release of this substance. NO DGREENFIELD@GREENFIELDNY.COM YES 49015STNLY1500H 1311209470552 007439921 LEAD PBT 2011 II STANLEY CO INC 1500 HILL BRADY RD BATTLE CREEK CALHOUN MI 49037 YES NO NO NO 336321 42.31281 -85.27223 151928512 Solder usage was also reduced due to changes in manufactured products/production volume. NO BILL_CRANMORE@IISTANLEYBC.COM YES 96913STHPC816NM 1311208947667 000098828 CUMENE TRI 2011 SOUTH PACIFIC PETROLEUM CORPORATION 1118 CABRAS HIGHWAY PITI GUAM GU 96925 YES NO NO NO 424710 13.464108 144.663331 855022534 Improved procedures for loading, unloading, and transfer operations NO HMESA@SPPCORP.COM NO 04005NTRMT389HI 1311208950016 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 INTERMAT 389 HILL ST BIDDEFORD YORK ME 04005 YES NO NO NO 336415 43.46845 -70.47673 834951147 FIBER MATERIALS INC 048268890 Currently Intermat is using several types of petroleum pitch with different PAC concentrations, this results in nonlinear relationship between total use and emissions, which vary based on the ratio of pitches processed in a given year. NO DAVID.LOPER@FIBERMATERIALSINC.COM NO 38351HRVRD1900N 1311208956161 N230 CERTAIN GLYCOL ETHERS TRI 2011 FLUID ROUTING SOLUTIONS, INC. 1921 N BROAD ST LEXINGTON HENDERSON TN 38351 YES NO NO NO 326220 35.706786 -88.387648 012876241 FLUID ROUTING SOLUTIONS INC 012876241 Glycol Ethers is a component found in our raw materials and manufactured into our end product. NO PENNIE.ROSS@FLUIDROUTING.COM NO 91731MCGLL4056E 1311208959445 000108883 TOLUENE TRI 2011 THE GILL CORP 4056 EASY ST EL MONTE LOS ANGELES CA 91731 YES NO NO NO 336413 34.08291 -118.06062 008317422 First year reporting for Toluene. NO GZERONIAN@THEGILLCORP.COM NO 43338GRCHF7004V 1311208960068 000100425 STYRENE TRI 2011 GERICH FIBERGLASS INC 7004 US HWY 42 MOUNT GILEAD MORROW OH 43338 YES NO NO NO 326199 40.60874 -82.68211 Increased production NO INFO@FIBRECORE.COM NO 49601FBRTC1637M 1311208960169 000100425 STYRENE TRI 2011 FIBER-TECH INDUSTRIES CADILLAC 1637 MARTY PAUL DR CADILLAC WEXFORD MI 49601 YES NO NO NO 326130 44.265822 -85.43088 MIR000005983 199800014 CELSTAR GROUP INC 199075458 There was no production using styrene or styrene containing materials at this facility in 2011 NO MCASKEY@FIBER-TECH.NET NO 5472WHLYMR1115T 1311208965828 007697372 NITRIC ACID TRI 2011 OHLY AMERICAS 1115 TIFFANY BOYCEVILLE DUNN WI 54725 YES NO NO NO 311942 45.04589 -92.03498 071642214 ASSOCIATED BRITISH FOODS N.A. CORP 071642214 used a slightly highter amount of nitric acid in 2011. increased production and increased CIP (cleaning in place) being done. NO JWICKEHAM@OHLY.US NO 30518HRSMR100HE 1311208972873 007697372 NITRIC ACID TRI 2011 HERAEUS TENEVO LLC 100 HERAEUS BLVD BUFORD GWINNETT GA 30518 YES NO NO NO 327215 34.104472 -84.007472 067503573 HERAEUS INC 001264563 Have discontinued use of Nitric Acid effective December 2011. NO TIM.JENKINS@HERAEUS.COM NO 39401BFGDR1301W 1311208974737 000108883 TOLUENE TRI 2011 ZEON CHEMICALS LP MISSISSIPPI PLANT 1301 W 7TH ST HATTIESBURG FORREST MS 39401 YES NO NO NO 325212 31.340176 -89.314745 605475011 ZEON CHEMICALS LP 605443340 Facility Fugitive or non-point emission rates for 2011 are based on actual LDAR sampling and leaks instead of posted calculations based on number of connectors. NO GRAHAM@ZEONCHEMICALS.COM NO 3232WWDRFFPBX96 1311208978460 002164070 DIPOTASSIUM ENDOTHALL TRI 2011 US ARMY CORPS OF ENGINEERS WOODRUFF/SEMINOLE SITE 2382 BOOSTER CLUB RD. CHATTAHOOCHEE GADSDEN FL 32324 YES NO YES NO 924120 30.709009 -84.862363 US DEPARTMENT OF DEFENSE Dipotassium endothall is used as an ingredient of aquatic herbicide. Amounts used are based on fluctuating condition each year. YES BRENT.E.MORTIMER@USACE.ARMY.MIL NO 8055WHXCLW31815 1311208980817 000330541 DIURON TRI 2011 HEXCEL CORP 31815 GREAT WESTERN DRIVE WINDSOR WELD CO 80550 YES NO NO NO 325211 40.463678 -104.856226 HEXCEL CORP 009118563 Release quantities of Diuron are directly related to production quantities NO MICHAEL.SCHETTINI@HEXCEL.COM NO 24211DMSCS26864 1311208982773 007439921 LEAD PBT 2011 DAMASCUS CORP 26864 WATAUGA RD ABINGDON WASHINGTON VA 24211 YES NO NO NO 333131 36.72407 -81.89784 The lead entering this facility is from lead acid battery purchaces which are installed into shuttle cars for bitunious mining and other underground operations. NO EMILLER@DAMASCUSCORP.COM YES 6408WRNTTL12MAI 1311208982835 000108883 TOLUENE TRI 2011 RHINO LININGS CORP 1002 MAIN ST RICHMOND RAY MO 64085 YES NO NO NO 325211 39.27875 -93.99222 Change of ownership and change of operations mid-year made changes in chemical usages. NO GARNETTE@RHINOLININGS.COM NO 6408WRNTTL12MAI 1311208982847 001330207 XYLENE (MIXED ISOMERS) TRI 2011 RHINO LININGS CORP 1002 MAIN ST RICHMOND RAY MO 64085 YES NO NO NO 325211 39.27875 -93.99222 Change in ownership, created a change in operation and chemical usage mid year. NO GARNETTE@RHINOLININGS.COM NO 27288RXMRL816FI 1311208990414 001330207 XYLENE (MIXED ISOMERS) TRI 2011 LOPAREX INC 816 FIELDCREST RD EDEN ROCKINGHAM NC 27288 YES NO NO NO 322222 36.513496 -79.721989 052399664 LOPAREX LLC 052399664 See note related to toluene use. NO DAVID.LAFLAMME@LOPAREX.COM NO 45012THBCK400DA 1311208990794 028407376 C.I. DIRECT BLUE 218 TRI 2011 MOHAWK FINE PAPERS INC - BECKETT MILL 400 DAYTON ST HAMILTON BUTLER OH 45011 YES NO NO NO 322121 39.4017 -84.556396 609507520 MOHAWK FINE PAPERS INC 002070076 Facility ceased papermaking operations on January 10, 2012. As of this submission, no TRI chemicals are being used and Mohawk Fine Papers is seeking a buyer for the facility. NO ROGERSA@MOHAWKPAPER.COM YES 4713WSTLDY5134L 1311208995744 000071363 N-BUTYL ALCOHOL TRI 2011 STEEL DYNAMICS INC 5134 LOOP ROAD JEFFERSONVILLE CLARK IN 47130 YES NO NO NO 332812 38.3229 -85.673182 808202725 STEEL DYNAMICS INC Increase in releases from 2010 to 2011 are result of upswing in economic conditions, changes to various products, receipt of new product compositions, and new management of waste under different vendors. NO BILL.BOUGHER@STEELDYNAMICS.COM NO 4713WSTLDY5134L 1311208995769 001330207 XYLENE (MIXED ISOMERS) TRI 2011 STEEL DYNAMICS INC 5134 LOOP ROAD JEFFERSONVILLE CLARK IN 47130 YES NO NO NO 332812 38.3229 -85.673182 808202725 STEEL DYNAMICS INC Increase in releases from 2010 to 2011 are result of upswing in economic conditions, changes to various products, receipt of new product compositions, and new management of waste under different vendors. NO BILL.BOUGHER@STEELDYNAMICS.COM NO 35640CPLNDTHOMP 1311209004807 007440508 COPPER TRI 2011 CR COMPRESSORS LLC 1641 THOMPSON RD HARTSELLE MORGAN AL 35640 YES NO NO NO 333415 34.410556 -86.899445 004268884 EMERSON ELECTRIC CO 004268884 Facility assembly production was moved to Reynosa Mexico in December 2012. NO CHRIS.STEPHENSON@EMERSON.COM YES 35640CPLNDTHOMP 1311209004821 007439921 LEAD PBT 2011 CR COMPRESSORS LLC 1641 THOMPSON RD HARTSELLE MORGAN AL 35640 YES NO NO NO 333415 34.410556 -86.899445 004268884 EMERSON ELECTRIC CO 004268884 Facility being relocated to Reynosa Mexico NO CHRIS.STEPHENSON@EMERSON.COM YES 35640CPLNDTHOMP 1311209004845 007440224 SILVER TRI 2011 CR COMPRESSORS LLC 1641 THOMPSON RD HARTSELLE MORGAN AL 35640 YES NO NO NO 333415 34.410556 -86.899445 004268884 EMERSON ELECTRIC CO 004268884 Facility assembly production moved to Reynosa Mexico as of December 2011. Assembly was ramped down causing less to be reported NO CHRIS.STEPHENSON@EMERSON.COM YES 4973WSRMYCPSTHQ 1311209015837 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD CAMP GRAYLING JMTC SOUTH RANGES POST HEADQUARTERS OPERATIONS BUILDING 4 CAMP GRAYLING CRAWFORD MI 49739 YES NO YES NO 928110 44.632533 -84.776026 US DEPARTMENT OF DEFENSE Variability in chemical types and quantities is highly dependent on the type and amount of training activities in a given year, including the type and amount of ammunition used. YES JOHN.W.HUNT1.NFG@MAIL.MIL YES 92083FRRLC1395A 1311209091584 007440224 SILVER TRI 2011 FERRO ELECTRONIC MATERIAL SYSTEMS 1395 ASPEN WAY VISTA SAN DIEGO CA 92081 YES NO NO NO 325998 33.13686 -117.24358 013827100 FERRO CORP 004161477 In 2011 compared to 2010, the facility had reductions in material use activities due to a reduction in customer orders. NO MEAGHERD@FERRO.COM YES 11021WGCHM239GR 1311209098363 000079107 ACRYLIC ACID TRI 2011 WEGO CHEMICAL & MINERAL CORP 239 GREAT NECK RD GREAT NECK NASSAU NY 11021 YES NO NO NO 424690 40.78188 -73.73196 073108664 Wego Chemical & Mineral Corp is a Importer/Wholesale distributer - We do not inventory any product at our Great Neck location. All chemicals are delivered directly to customers or to public warehouses at various locations in the USA for distribution. NO ACOHEN@WEGOCHEM.COM NO 29801HBBLL2200R 1311209100193 N420 LEAD COMPOUNDS PBT 2011 HUBBELL POWER SYSTEMS INC 1850 RICHLAND AVE E AIKEN AIKEN SC 29801 YES NO NO NO 335999 334413 33.56483 -81.7455 054202080 HUBBELL INC 001181858 Change in release quantities due to the calculation of the total amount of lead released/disposed of instead of the total amount of lead compounds. NO GBLESSING@HUBBELL.COM YES 15865SYMMC101SP 1311209100623 007440508 COPPER TRI 2011 SYMMCO INC 40 S PARK ST SYKESVILLE JEFFERSON PA 15865 YES NO NO NO 332117 41.04886 -78.82146 004326021 SYMMCO GROUP INC 004326021 Amount of Material transferred offsite greatly reduced due to timing of shipments, plus more efficient material handling methods. NO JMOSCO@SYMMCO.COM YES 50703BFPRD501NE 1311209100989 N511 NITRATE COMPOUNDS TRI 2011 BEEF PRODUCTS INC (WLO) 501 N ELK RUN RD WATERLOO BLACK HAWK IA 50703 YES NO NO NO 311612 42.50446 -92.25883 BEEF PRODUCTS INC Beef Products Inc. has ceased production at this facility effective March 2012. BPI will likely be required to submit a Form R report for the 2012 reporting year, but unless this facility start up production we will not be required to report in the following year. NO RJOCHUM@BEEFPRODUCTS.COM NO 50703BFPRD501NE 1311209101017 000079210 PERACETIC ACID TRI 2011 BEEF PRODUCTS INC (WLO) 501 N ELK RUN RD WATERLOO BLACK HAWK IA 50703 YES NO NO NO 311612 42.50446 -92.25883 BEEF PRODUCTS INC Beef Products Inc. has ceased production at this facility effective March 2012. BPI will likely be required to submit a Form R report for the 2012 reporting year, but unless this facility start up production we will not be required to report in the following year. NO RJOCHUM@BEEFPRODUCTS.COM NO 26366HRRSNRTE20 1311209109622 N096 COBALT COMPOUNDS TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26366HRRSNRTE20 1311209109685 N450 MANGANESE COMPOUNDS TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15461HTFLDRD1BO 1311209109750 N020 ARSENIC COMPOUNDS TRI 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15461HTFLDRD1BO 1311209109774 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15461HTFLDRD1BO 1311209109798 N100 COPPER COMPOUNDS TRI 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15461HTFLDRD1BO 1311209109800 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 15461HTFLDRD1BO 1311209109863 N495 NICKEL COMPOUNDS TRI 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15461HTFLDRD1BO 1311209109901 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 15461HTFLDRD1BO 1311209109949 N982 ZINC COMPOUNDS TRI 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15077FRSTNOFFRT 1311209110636 007664417 AMMONIA TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 15077FRSTNOFFRT 1311209110663 N040 BARIUM COMPOUNDS TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15077FRSTNOFFRT 1311209110687 000191242 BENZO(G,H,I)PERYLENE PBT 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 15077FRSTNOFFRT 1311209110699 N050 BERYLLIUM COMPOUNDS TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15077FRSTNOFFRT 1311209110713 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15077FRSTNOFFRT 1311209110752 N100 COPPER COMPOUNDS TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15077FRSTNOFFRT 1311209110790 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 15077FRSTNOFFRT 1311209110802 007664393 HYDROGEN FLUORIDE TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 15077FRSTNOFFRT 1311209110814 N420 LEAD COMPOUNDS PBT 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15077FRSTNOFFRT 1311209110826 N450 MANGANESE COMPOUNDS TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15077FRSTNOFFRT 1311209110853 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 15077FRSTNOFFRT 1311209110889 N770 VANADIUM COMPOUNDS TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15077FRSTNOFFRT 1311209110903 N982 ZINC COMPOUNDS TRI 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44103FRSTN6800S 1311209111006 000191242 BENZO(G,H,I)PERYLENE PBT 2011 LAKESHORE PLANT 6800 S MARGINAL RD CLEVELAND CUYAHOGA OH 44103 YES NO NO NO 221112 221113 221119 221121 221122 221111 41.532802 -81.636448 151341666 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 44103FRSTN6800S 1311209111018 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 LAKESHORE PLANT 6800 S MARGINAL RD CLEVELAND CUYAHOGA OH 44103 YES NO NO NO 221112 221113 221119 221121 221122 221111 41.532802 -81.636448 151341666 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 44103FRSTN6800S 1311209111071 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LAKESHORE PLANT 6800 S MARGINAL RD CLEVELAND CUYAHOGA OH 44103 YES NO NO NO 221112 221113 221119 221121 221122 221111 41.532802 -81.636448 151341666 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 18017NHLNP3950S 1311209112554 000075456 CHLORODIFLUOROMETHANE TRI 2011 PIRAMAL CRITICAL CARE 3950 SCHELDEN CIR BETHLEHEM NORTHAMPTON PA 18017 YES NO NO YES 325412 40.67552 -75.3775 160044640 PIRAMAL HEALTHCARE 160044640 The facility has installed a new Thermal Oxidizer and anticipates a significant reduction of stack emissions in 2012. NO JOSEPH.MONKIEWICZ@PIRAMAL.COM NO 72450PRSTLONEPR 1311209113339 007440508 COPPER TRI 2011 GENERAL CABLE INDUSTRIES INC 1 PRESTOLITE DR PARAGOULD GREENE AR 72450 YES NO NO NO 331422 36.076083 -90.482722 199879214 GENERAL CABLE CORP 847914173 Section 8.1d - The Prior year amount of 250 lbs simply used the default amount from the range code B. With the current Reporting Year 2011, we used the range code in Section 6.2,, but in Section 8.1d, we entered the estimated amount that was calculated (25 lbs). We will use this same approach for all future reports. NO ASOWARDS@GENERALCABLE.COM YES 35580LBMPW460GO 1311209114089 N020 ARSENIC COMPOUNDS TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35580LBMPW460GO 1311209114115 N040 BARIUM COMPOUNDS TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35580LBMPW460GO 1311209114228 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35580LBMPW460GO 1311209114279 007664393 HYDROGEN FLUORIDE TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35580LBMPW460GO 1311209114329 N450 MANGANESE COMPOUNDS TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 16373MTLLB1058T 1311209116173 007664417 AMMONIA TRI 2011 FUCHS LUBRICANTS CO. 105 EIGHTH ST EMLENTON VENANGO PA 16373 YES NO NO NO 324191 41.17697 -79.71261 005127402 FUCHS LUBRICANTS CO 005127402 Facility is in the process of closing. Production will continue to decline over the next 12 months. Exact closing date unknown at this time. NO CBIGELOW@FUCHS.COM NO 4671WGRNPL1441S 1311209116348 000110827 CYCLOHEXANE TRI 2011 GREEN PLAINS BLUFFTON LLC 1441 S ADAMS ST BLUFFTON WELLS IN 46714 YES NO NO NO 325193 40.722139 -85.193722 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 4671WGRNPL1441S 1311209116399 000110543 N-HEXANE TRI 2011 GREEN PLAINS BLUFFTON LLC 1441 S ADAMS ST BLUFFTON WELLS IN 46714 YES NO NO NO 325193 40.722139 -85.193722 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 43319HNDFM11000 1311209438567 000071432 BENZENE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438579 000191242 BENZO(G,H,I)PERYLENE PBT 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438593 000098828 CUMENE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438617 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438629 000100414 ETHYLBENZENE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438631 000107211 ETHYLENE GLYCOL TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438643 N420 LEAD COMPOUNDS PBT 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM YES 64504STJSP1413L 1311209107352 N458 MERCURY COMPOUNDS PBT 2011 LAKE ROAD STATION 1413 LOWER LAKE RD SAINT JOSEPH BUCHANAN MO 64504 YES NO NO NO 221112 39.7253 -94.87576 006966881 GREAT PLAINS ENERGY 064739076 No material was landfilled off-site this year, all material was sold. NO KATIE.MCDONALD@KCPL.COM YES 72746SWFTCNORTH 1311209107770 007664417 AMMONIA TRI 2011 BUTTERBALL LLC 1294 N COLLEGE HUNTSVILLE MADISON AR 72740 YES NO NO NO 311615 36.10195 -93.73798 001317304 SEABOARD CORP 963466755 N/A NO AJOHNSON@BUTTERBALL.COM NO 15067MTCHL50ELE 1311209110105 007664393 HYDROGEN FLUORIDE TRI 2011 MITCHELL POWER STATION 50 ELECTRIC WAY COURTNEY WASHINGTON PA 15067 YES NO NO NO 221112 40.220983 -79.968357 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 15067MTCHL50ELE 1311209110131 N770 VANADIUM COMPOUNDS TRI 2011 MITCHELL POWER STATION 50 ELECTRIC WAY COURTNEY WASHINGTON PA 15067 YES NO NO NO 221112 40.220983 -79.968357 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26519LBRGHRTE26 1311209110271 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 ALLEGHENY ENERGY INC ALBRIGHT POWER STATION RTE 26 ALBRIGHT PRESTON WV 26519 YES NO NO NO 221112 39.488611 -79.637222 007944812 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26519LBRGHRTE26 1311209110283 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ALLEGHENY ENERGY INC ALBRIGHT POWER STATION RTE 26 ALBRIGHT PRESTON WV 26519 YES NO NO NO 221112 39.488611 -79.637222 007944812 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 44095FRSTN10ERI 1311209110372 000191242 BENZO(G,H,I)PERYLENE PBT 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 44095FRSTN10ERI 1311209110384 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44095FRSTN10ERI 1311209110408 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 44095FRSTN10ERI 1311209110434 N420 LEAD COMPOUNDS PBT 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 78945LCRFY6549P 1311209112679 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 NA NO CLARA.TUMA@LCRA.ORG NO 78945LCRFY6549P 1311209112681 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 NA NO CLARA.TUMA@LCRA.ORG NO 78945LCRFY6549P 1311209112731 N495 NICKEL COMPOUNDS TRI 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 NA NO CLARA.TUMA@LCRA.ORG YES 78945LCRFY6549P 1311209112770 N982 ZINC COMPOUNDS TRI 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 NA NO CLARA.TUMA@LCRA.ORG YES 60510PRDCC1355S 1311209113188 000108101 METHYL ISOBUTYL KETONE TRI 2011 PRODUCERS CHEMICAL CO 1355 S RIVER ST BATAVIA KANE IL 605109648 YES NO NO NO 424690 41.83539 -88.30634 024936080 Facility closed early 2012. Activities moved to a new location. NO ROGERH@PRODUCERSCHEMICAL.COM NO 60510PRDCC1355S 1311209113202 000108883 TOLUENE TRI 2011 PRODUCERS CHEMICAL CO 1355 S RIVER ST BATAVIA KANE IL 605109648 YES NO NO NO 424690 41.83539 -88.30634 024936080 Facility closed early 2012. Activities moved to new facility. NO ROGERH@PRODUCERSCHEMICAL.COM NO 36512LBMPWUSHWY 1311209113796 007664417 AMMONIA TRI 2011 BARRY STEAM PLANT US HWY 43 BUCKS MOBILE AL 36512 YES NO NO NO 221112 31.006546 -88.010872 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 36512LBMPWUSHWY 1311209113808 N040 BARIUM COMPOUNDS TRI 2011 BARRY STEAM PLANT US HWY 43 BUCKS MOBILE AL 36512 YES NO NO NO 221112 31.006546 -88.010872 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36512LBMPWUSHWY 1311209113861 N420 LEAD COMPOUNDS PBT 2011 BARRY STEAM PLANT US HWY 43 BUCKS MOBILE AL 36512 YES NO NO NO 221112 31.006546 -88.010872 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36512LBMPWUSHWY 1311209113873 N450 MANGANESE COMPOUNDS TRI 2011 BARRY STEAM PLANT US HWY 43 BUCKS MOBILE AL 36512 YES NO NO NO 221112 31.006546 -88.010872 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36512LBMPWUSHWY 1311209113885 N458 MERCURY COMPOUNDS PBT 2011 BARRY STEAM PLANT US HWY 43 BUCKS MOBILE AL 36512 YES NO NO NO 221112 31.006546 -88.010872 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36512LBMPWUSHWY 1311209113911 N770 VANADIUM COMPOUNDS TRI 2011 BARRY STEAM PLANT US HWY 43 BUCKS MOBILE AL 36512 YES NO NO NO 221112 31.006546 -88.010872 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36512LBMPWUSHWY 1311209113935 N982 ZINC COMPOUNDS TRI 2011 BARRY STEAM PLANT US HWY 43 BUCKS MOBILE AL 36512 YES NO NO NO 221112 31.006546 -88.010872 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35186LBMPWHWY25 1311209114002 007664417 AMMONIA TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35186LBMPWHWY25 1311209114026 N040 BARIUM COMPOUNDS TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35186LBMPWHWY25 1311209114053 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35186LBMPWHWY25 1311209114154 007664393 HYDROGEN FLUORIDE TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35186LBMPWHWY25 1311209114178 N420 LEAD COMPOUNDS PBT 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35186LBMPWHWY25 1311209114317 N770 VANADIUM COMPOUNDS TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36732LBMPWHWY43 1311209114418 N020 ARSENIC COMPOUNDS TRI 2011 GREENE COUNTY STEAM PLANT HWY 43 & COUNTY RD 18 FORKLAND GREENE AL 36740 YES NO NO NO 221112 32.599871 -87.782212 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36732LBMPWHWY43 1311209114420 N040 BARIUM COMPOUNDS TRI 2011 GREENE COUNTY STEAM PLANT HWY 43 & COUNTY RD 18 FORKLAND GREENE AL 36740 YES NO NO NO 221112 32.599871 -87.782212 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36732LBMPWHWY43 1311209114471 007664393 HYDROGEN FLUORIDE TRI 2011 GREENE COUNTY STEAM PLANT HWY 43 & COUNTY RD 18 FORKLAND GREENE AL 36740 YES NO NO NO 221112 32.599871 -87.782212 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 36732LBMPWHWY43 1311209114507 N458 MERCURY COMPOUNDS PBT 2011 GREENE COUNTY STEAM PLANT HWY 43 & COUNTY RD 18 FORKLAND GREENE AL 36740 YES NO NO NO 221112 32.599871 -87.782212 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36732LBMPWHWY43 1311209114521 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GREENE COUNTY STEAM PLANT HWY 43 & COUNTY RD 18 FORKLAND GREENE AL 36740 YES NO NO NO 221112 32.599871 -87.782212 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 56537TTRTL24961 1311209115359 007664417 AMMONIA TRI 2011 GREEN PLAINS OTTER TAIL, LLC 24096 170TH AVE FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 325193 46.31158 -96.13374 GREEN PLAINS RENEWABLE ENERGY INC Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by green plains renewable energy, inc. Please note that green plains acquired the otter tail facility on 3/24/11. Although green plains did not own the facility for the entire calendar year, the entire year¿S emissions are included in this report. NO ERICA.MONTEFUSCO@GPREINC.COM NO 56537TTRTL24961 1311209115385 000100414 ETHYLBENZENE TRI 2011 GREEN PLAINS OTTER TAIL, LLC 24096 170TH AVE FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 325193 46.31158 -96.13374 GREEN PLAINS RENEWABLE ENERGY INC Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by green plains renewable energy, inc. Please note that green plains acquired the otter tail facility on 3/24/11. Although green plains did not own the facility for the entire calendar year, the entire year¿S emissions are included in this report. NO ERICA.MONTEFUSCO@GPREINC.COM NO 56537TTRTL24961 1311209115423 000067561 METHANOL TRI 2011 GREEN PLAINS OTTER TAIL, LLC 24096 170TH AVE FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 325193 46.31158 -96.13374 GREEN PLAINS RENEWABLE ENERGY INC Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by green plains renewable energy, inc. Please note that green plains acquired the otter tail facility on 3/24/11. Although green plains did not own the facility for the entire calendar year, the entire year¿S emissions are included in this report. NO ERICA.MONTEFUSCO@GPREINC.COM NO 92113SNDGG3586D 1311209438326 N982 ZINC COMPOUNDS TRI 2011 SAN DIEGO GALVANIZING INC 3586 DALBERGIA ST SAN DIEGO SAN DIEGO CA 92113 YES NO NO NO 332812 32.68771 -117.11657 008230849 Zinc recycled off site was reported as zero, as we did not have any batches of zinc containing chemicals come up in 2011 for recycling. We expect to recycle a normal amount, or perhaps more than normal in 2012. NO LEWIS@SDGALV.COM YES 68305MGNLMMAGNO 1311209438795 007440508 COPPER TRI 2011 MAGNOLIA METAL CORP 63859 730TH RD AUBURN NEMAHA NE 68305 YES NO NO NO 331528 332710 40.4065 -95.8466 007272370 The addition of Dust Collection systems in 2012 will reduce stack emissions in 2012 and 2013. NO MICHAELK@MAGNOLIABRONZE.COM YES 77705NTRNT500IN 1311209439886 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-BEAUMONT 500 INDUSTRIAL RD BEAUMONT JEFFERSON TX 77705 YES NO NO NO 332812 29.99433 -94.197864 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 15902JHNST545CE 1311209441993 N420 LEAD COMPOUNDS PBT 2011 JOHNSTOWN SPECIALTY CASTINGS INC 545 CENTRAL AVE JOHNSTOWN CAMBRIA PA 15902 YES NO NO NO 331513 331511 332710 40.29904 -78.91209 WHEMCO INC NA NO CCOHOLICH@WHEMCO.COM YES 02910MSLCT1515E 1311209442058 007664417 AMMONIA TRI 2011 UMICORE TECHNICAL MATERIALS NORTH AMERICA INC 1515 ELMWOOD AVE CRANSTON PROVIDENCE RI 029103800 YES NO NO NO 332618 41.767499 -71.424798 877383752 UMICORE USA INC 877383752 Plant Closed in Fall of 2011 NO TERRANCE.MCCORMACK@AM.UMICORE.COM NO 83873SLVRVLAKEG 1311209442096 N020 ARSENIC COMPOUNDS TRI 2011 US SILVER - IDAHO INC 1041 LAKE GULCH RD WALLACE SHOSHONE ID 83873 YES NO NO NO 212222 212231 212234 47.486674 -115.957025 Metals are released in a permitted tailings impoundment and returned underground for backfill as part of the mining process. NO CMILLARD@US-SILVER.COM YES 83873SLVRVLAKEG 1311209442108 N100 COPPER COMPOUNDS TRI 2011 US SILVER - IDAHO INC 1041 LAKE GULCH RD WALLACE SHOSHONE ID 83873 YES NO NO NO 212222 212231 212234 47.486674 -115.957025 Metals releases to the permitted tailings impoundment and returned underground as backfill for the mining cycle. NO CMILLARD@US-SILVER.COM YES 83873SLVRVLAKEG 1311209442122 N450 MANGANESE COMPOUNDS TRI 2011 US SILVER - IDAHO INC 1041 LAKE GULCH RD WALLACE SHOSHONE ID 83873 YES NO NO NO 212222 212231 212234 47.486674 -115.957025 Managanese is a main component of the ore body being mined. Siderite is the gang material which is high in Mn. Releases associated with Mn are placed in a permitted tailiings impoundment or returned underground for backfill as part of the mining cycle. NO CMILLARD@US-SILVER.COM YES 95363PTTRS100WE 1311209101500 007664417 AMMONIA TRI 2011 PATTERSON VEGETABLE COMPANY L.L.C. 100 WEST LAS PALMAS AVE. PATTERSON STANISLAUS CA 95363 YES NO NO NO 311411 37.47252 -121.128 009165366 Facility closure on June 22, 2012 NO TIM.PLAZA@PATTERSONVEGETABLE.COM NO 3209WCMPBL5629S 1311209104773 N420 LEAD COMPOUNDS PBT 2011 US ARMY NATIONAL GUARD CAMP BLANDING RANGES 5629 STATE ROAD 16 WEST STARKE CLAY FL 32091 YES NO YES NO 928110 29.968552 -81.969237 US DEPARTMENT OF DEFENSE NA YES NEAL.R.NEWTON.NFG@MAIL.MIL YES 32809RGLMR2300J 1311209105713 000080626 METHYL METHACRYLATE TRI 2011 REGAL MARINE INDUSTRIES INC. 2300 JETPORT DR ORLANDO ORANGE FL 32809 YES NO NO NO 336612 28.449014 -81.351797 REGAL MARINE INDUSTRIES INC Increases in overall part production were less than expected thus the increase of amounts MMA emitted for 2011 were less than forecast as a result. NO JMCINTURF@REGALBOATS.COM NO 08854NNCRB1RIVE 1311209105790 000108883 TOLUENE TRI 2011 BOUND BROOK FACILITY UNION CARBIDE CORP 65 BAEKELAND AVE MIDDLESEX MIDDLESEX NJ 08846 YES NO NO NO 541712 40.55722 -74.5111 001289008 NJD002444719 000018079 THE DOW CHEMICAL CO 001381581 There was a significant reduction in the amount of commercial product made in the pilot plant during year 2011. Commercialization is being conducted at other UCC/Dow location out of state. The Piscataway site has been downsizing for several years and is continuing to do so. NO RAWELLS@DOW.COM NO 61834LLDSGNO5BR 1311209106362 000075683 1-CHLORO-1,1-DIFLUOROETHANE TRI 2011 HONEYWELL INTERNATIONAL INC DANVILLE WORKS 209 BREWER RD DANVILLE VERMILION IL 61834 YES NO NO NO 325120 40.12811 -87.56064 HONEYWELL INTERNATIONAL INC 139691877 Release quantities significantly changed due to decrease in sales of this particular product. NO BRETT.SUITS@HONEYWELL.COM NO 61834LLDSGNO5BR 1311209106386 002837890 2-CHLORO-1,1,1,2-TETRAFLUOROETHANE TRI 2011 HONEYWELL INTERNATIONAL INC DANVILLE WORKS 209 BREWER RD DANVILLE VERMILION IL 61834 YES NO NO NO 325120 40.12811 -87.56064 HONEYWELL INTERNATIONAL INC 139691877 Release quantities significantly changed due to decrease in sales of this particular product. NO BRETT.SUITS@HONEYWELL.COM NO 40211RYNLD2827H 1311209108846 007439921 LEAD PBT 2011 REYNOLDS CONSUMER PRODUCTS LLC LOUISVILLE FOIL PLANT 2827 HALE AVE LOUISVILLE JEFFERSON KY 40211 YES NO NO NO 331315 38.2404 -85.80183 006396071 THE RANK GROUP 809587194 Lead is an impurity in aluminum foil, and some scrap foil goes to the landfill, so it is reported as a lead release to the landfill. NO MATT.OWENS@REYNOLDSBRANDS.COM YES 26541FRTMRRTE53 1311209109444 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26541FRTMRRTE53 1311209109545 N495 NICKEL COMPOUNDS TRI 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26541FRTMRRTE53 1311209109572 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26541FRTMRRTE53 1311209109610 N982 ZINC COMPOUNDS TRI 2011 FORT MARTIN POWER STATION RT 53 MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.710779 -79.927282 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26134PLSNTNO1PO 1311209109952 N096 COBALT COMPOUNDS TRI 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26134PLSNTNO1PO 1311209109976 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26134PLSNTNO1PO 1311209109988 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26134PLSNTNO1PO 1311209110004 N420 LEAD COMPOUNDS PBT 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26134PLSNTNO1PO 1311209110016 N450 MANGANESE COMPOUNDS TRI 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26134PLSNTNO1PO 1311209110042 N725 SELENIUM COMPOUNDS TRI 2011 PLEASANTS WILLOW ISLAND POWER STATIONS 1 POWER STATION BLVD RT 2 WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 221112 39.367222 -81.300556 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 16201RMSTRRD1ST 1311209110182 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ALLEGHENY ENERGY INC ARMSTRONG POWER STATION R D 1 STATE RTE 4006 KITTANNING ARMSTRONG PA 16201 YES NO NO NO 221112 40.9294 -79.4671 007911050 PAD052191806 PA0002917 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 16201RMSTRRD1ST 1311209110232 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ALLEGHENY ENERGY INC ARMSTRONG POWER STATION R D 1 STATE RTE 4006 KITTANNING ARMSTRONG PA 16201 YES NO NO NO 221112 40.9294 -79.4671 007911050 PAD052191806 PA0002917 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 43961FRSTNSTATE 1311209110547 000191242 BENZO(G,H,I)PERYLENE PBT 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 43961FRSTNSTATE 1311209110562 N096 COBALT COMPOUNDS TRI 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43961FRSTNSTATE 1311209110764 N770 VANADIUM COMPOUNDS TRI 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43961FRSTNSTATE 1311209110788 N982 ZINC COMPOUNDS TRI 2011 W H SAMMIS PLANT STATE RT 7 STRATTON JEFFERSON OH 43961 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.5308 -80.6311 041076266 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44004FRSTN2133L 1311209110927 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ASHTABULA POWER PLANT 2133 LAKE RD E ASHTABULA ASHTABULA OH 44004 YES NO NO NO 221112 221119 221113 221122 221111 221121 41.9088 -80.7698 158932579 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 44004FRSTN2133L 1311209110980 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ASHTABULA POWER PLANT 2133 LAKE RD E ASHTABULA ASHTABULA OH 44004 YES NO NO NO 221112 221119 221113 221122 221111 221121 41.9088 -80.7698 158932579 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 43616FRSTN4701B 1311209111121 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 43616FRSTN4701B 1311209111172 N458 MERCURY COMPOUNDS PBT 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 43616FRSTN4701B 1311209111208 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 43616FRSTN4701B 1311209111222 N982 ZINC COMPOUNDS TRI 2011 BAYSHORE PLANT 4701 BAYSHORE RD OREGON LUCAS OH 43616 YES NO NO NO 221112 221113 221119 221122 221121 221111 41.692547 -83.437432 860951045 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44047PCKNS149SC 1311209111855 000100425 STYRENE TRI 2011 RMC INC. 149 S CUCUMBER ST JEFFERSON ASHTABULA OH 44047 YES NO NO NO 326199 41.7348 -80.75396 076752559 This company name change occurred from Pickens Plastics to SIGMA USA and now most current name change is: RMC INC. NO DDELAAT@PICKENSPLASTICS.COM NO 35903LBMPW1000G 1311209113947 N040 BARIUM COMPOUNDS TRI 2011 GADSDEN STEAM PLANT 1000 GOODYEAR AVE GADSDEN ETOWAH AL 35903 YES NO NO NO 221112 34.01272 -85.97005 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35903LBMPW1000G 1311209113950 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GADSDEN STEAM PLANT 1000 GOODYEAR AVE GADSDEN ETOWAH AL 35903 YES NO NO NO 221112 34.01272 -85.97005 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 48176SLNNS7700M 1311209440953 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 FAURECIA INTERIOR SYSTEMS SALINE LLC 7700 MICHIGAN AVE SALINE WASHTENAW MI 48176 YES NO NO NO 336360 42.179638 -83.751386 078494662 This facility was transferred to a new operator on June 1, 2012. NO DAVID.KOLASINSKI@FAURECIA.COM NO 66536JFFRY25905 1311209445574 N040 BARIUM COMPOUNDS TRI 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66536JFFRY25905 1311209445612 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM NO 66536JFFRY25905 1311209445624 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 JEFFREY ENERGY CENTER 25905 JEFFREY RD SAINT MARYS POTTAWATOMIE KS 66536 YES NO NO NO 221112 39.285843 -96.117499 134030428 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM NO 92821RCLDX55WME 1311209446424 007440473 CHROMIUM TRI 2011 RECOLD 550 W MERCURY LN BREA ORANGE CA 92821 YES NO NO NO 333415 33.9198 -117.90582 604709527 SPX CORP 604709527 There was a significant difference in the amount of steel recycled in 2010 versus 2011. In 2010, we discovered that there was some theft of our recycled steel, so the numbers in 2010 were reported lower that what we actually sent off for recycling. NO DREW.PECHY@SPX.COM YES 96793MLGNRNKIHE 1311209448808 N458 MERCURY COMPOUNDS PBT 2011 MAUI ELECTRIC CO LTD MAALAEA GENERATING STATION 1000 N KIHEI RD KIHEI MAUI HI 96753 YES NO NO NO 221112 221121 20.801363 -156.49269 006927164 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO KAUI.AWAI-DICKSON@MAUIELECTRIC.COM YES 63069NTGRM1000I 1311209450826 000071363 N-BUTYL ALCOHOL TRI 2011 PLAZE INC 1000 INTEGRAM DR PACIFIC FRANKLIN MO 63069 YES NO NO NO 325998 38.479742 -90.784939 006324669 PLAZE INC 006324669 New Facility NO GMYERS@PLAZE.COM NO 63069NTGRM1000I 1311209450838 000110543 N-HEXANE TRI 2011 PLAZE INC 1000 INTEGRAM DR PACIFIC FRANKLIN MO 63069 YES NO NO NO 325998 38.479742 -90.784939 006324669 PLAZE INC 006324669 New Facility NO GMYERS@PLAZE.COM NO 63069NTGRM1000I 1311209450840 000127184 TETRACHLOROETHYLENE TRI 2011 PLAZE INC 1000 INTEGRAM DR PACIFIC FRANKLIN MO 63069 YES NO NO NO 325998 38.479742 -90.784939 006324669 PLAZE INC 006324669 New Facility NO GMYERS@PLAZE.COM NO 46701PHLPSCR75E 1311209451741 007439965 MANGANESE TRI 2011 DEXTER AXLE 500 S 7TH ST ALBION NOBLE IN 46701 YES NO NO NO 336340 41.391 -85.409694 098652282 IND044210896 INR00D026 THE STERLING GROUP 785180774 The North Manchester Dexter Facility was closed in 2009 but is still listed NO RROSE@DEXTERAXLE.COM YES 71832PLNWD123RE 1311209454077 007440508 COPPER TRI 2011 HUSQVARNA FORESTRY PRODUCTS NORTH AMERICA, INC. 103 RED BRIDGE RD. DE QUEEN SEVIER AR 71832 YES NO NO NO 333112 333991 34.032893 -94.337436 004203642 HUSQVARNA FORESTRY PRODUCTS NORTH AMREICA INC 056238868 Facility permanently closed in January 2011. NO RICHEY.LAGRONE@HUSQVARNA.COM YES 61547LNZNCUSROU 1311209454204 000067561 METHANOL TRI 2011 LONZA INC 8316 W RT 24 MAPLETON PEORIA IL 61547 YES NO NO NO 325199 40.564278 -89.728417 001643659 LONZA INC 001643659 800 pounds of Methanol was released during a tank leak in December 2011 NO NANETTEDAWN.PERRY@LONZA.COM NO 5322WCHRTR785NR 1311209454709 007439965 MANGANESE TRI 2011 CHARTER AUTOMOTIVE 7850 NORTH 81ST STREET MILWAUKEE MILWAUKEE WI 53223 YES NO NO NO 336312 43.16051 -88.01133 051618056 CHARTER MANUFACTURING CO INC 051618056 Based on a review of reporting year 2010 back-up documentation it appears that compounds were reported that were processed on site below the Form R threshold. For reporting year 2011, only those compounds processed on site above Form R thresholds were reported. NO BOOMB@CHARTERAUTOMOTIVE.COM YES 43319HNDFM11000 1311209438668 000067561 METHANOL TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438706 N495 NICKEL COMPOUNDS TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM YES 43319HNDFM11000 1311209438720 007697372 NITRIC ACID TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438732 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43319HNDFM11000 1311209438769 001330207 XYLENE (MIXED ISOMERS) TRI 2011 HONDA OF AMERICA MANUFACTURING INC 11000 STATE RT 347 EAST LIBERTY LOGAN OH 43319 YES NO NO NO 336111 493110 336211 336112 336370 40.3294 -83.57391 603003070 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 60426KSPCL16745 1311209441195 007439921 LEAD PBT 2011 OSHKOSH SPECIALTY VEHICLES 16745 S LATHROP AVE HARVEY COOK IL 60426 YES NO NO NO 336999 41.58497 -87.64127 793385360 OSHKOSH CORP 006070445 Facility closed in 2011. NO SKLIKA@PIERCEMFG.COM YES 28127FBRCM181RA 1311209443199 N982 ZINC COMPOUNDS TRI 2011 FIBER COMPOSITES LLC 181 RANDOM DR NEW LONDON STANLY NC 28127 YES NO NO NO 326121 35.42002 -80.21293 FIBER COMPOSITES LLC Production was down. NO MIKE.HUSKEY@FIBERONDECKING.COM YES 17403YRKNT1499E 1311209443973 N120 DIISOCYANATES TRI 2011 JOHNSON CONTROLS INC-EAST YORK 1499 E PHILADELPHIA ST YORK YORK PA 17403 YES NO NO NO 333415 39.97467 -76.6993 006092860 JOHNSON CONTROLS INC 006092860 We had an increase in section 6.2 Energy Recovery in 2011. 750 pounds of foam containing Diisocyanates were transferred to the York County Solid Waste Authority. This is considered a Waste to Energy Facility. The Diisocyanates were used as fuel to heat boilers that make steam. The steam powers a turbine and generator that produce electricity. This electricity is then used in York County. NO JEFF.WERWIE@JCI.COM NO 45631HVLLY5758O 1311209444506 N020 ARSENIC COMPOUNDS TRI 2011 KYGER CREEK STATION 5758 STATE RTE 7 N CHESHIRE GALLIA OH 45620 YES NO NO NO 221112 38.914691 -82.128403 007908925 OHIO VALLEY ELECTRIC CORP 007903925 Switched fuel supply from subbituminous/bituminous blend to pure bituminous coal. As a result, arsenic releases were higher since bituminous coals contains a higher concentration of arsenic. NO AHOPE@OVEC.COM YES 45631HVLLY5758O 1311209444645 N770 VANADIUM COMPOUNDS TRI 2011 KYGER CREEK STATION 5758 STATE RTE 7 N CHESHIRE GALLIA OH 45620 YES NO NO NO 221112 38.914691 -82.128403 007908925 OHIO VALLEY ELECTRIC CORP 007903925 Vanadium has been added to the list of chemicals reported on by the Kyger Creek Station since the threshold was exceeded. NO AHOPE@OVEC.COM YES 27052DKNRGPINEH 1311209447224 N050 BERYLLIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 27052DKNRGPINEH 1311209447248 N096 COBALT COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 27052DKNRGPINEH 1311209447251 N100 COPPER COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 27052DKNRGPINEH 1311209447275 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 27052DKNRGPINEH 1311209447352 N770 VANADIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 96732KHLGN200HO 1311209448644 000191242 BENZO(G,H,I)PERYLENE PBT 2011 MAUI ELECTRIC CO LTD KAHULUI GENERATING STATION 200 HOBRON LN KAHULUI MAUI HI 96732 YES NO NO NO 221112 221121 20.89618 -156.46367 006927164 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO KAUI.AWAI-DICKSON@MAUIELECTRIC.COM NO 40121SRMYRBLDG7 1311209450206 001330207 XYLENE (MIXED ISOMERS) TRI 2011 US ARMY GARRISON FORT KNOX 125 6TH AVE STE 320 IMSE KNX PWE FORT KNOX HARDIN KY 401215719 NO YES YES NO 928110 37.903266 -85.953442 KY6210020479 KY0002917 US DEPARTMENT OF DEFENSE This chemical is being reported due to an increase in one activity that exceeded a threshold quantity in Reporting Year 2011. The releases associated with the one activity; however, are minimal compared to other activities that use the chemical. By looking at all activity productions in comparison to releases, overall production decreased in Reporting Year 2011. YES TIMOTHY.M.POHLMAN.CIV@MAIL.MIL NO 46992THFRD775MA 1311209450321 007440508 COPPER TRI 2011 FORD METER BOX CO INC 775 MANCHESTER AVE WABASH WABASH IN 46992 YES NO NO NO 331528 332919 40.81415 -85.81006 005146683 FORD METER BOX CO INC New stack data was obtained in 2011 and used to calculate air emissions for the reporting year. NO SFORD@FORDMETERBOX.COM YES 27214PRCTR6200B 1311209451160 N982 ZINC COMPOUNDS TRI 2011 PROCTER & GAMBLE MANUFACTURING CO 6200 BRYAN PARK RD BROWNS SUMMIT GUILFORD NC 27214 YES NO NO NO 325611 36.17885 -79.73064 001316827 THE PROCTER & GAMBLE CO 001316827 Increase in Zinc was due to a scrap air pallet of zinc that had to be disposed of at Clean Harbors. NO HOLMES.B.3@PG.COM YES 29115KYCRPHWY60 1311209452857 007440020 NICKEL TRI 2011 KOYO BEARINGS NA LLC 2850 MAGNOLIA ST ORANGEBURG ORANGEBURG SC 29115 YES NO NO NO 332991 33.521937 -80.843223 JTEKT N.A. CORP This material is component of steel used to manufacture bearings for vehicle use. NO BARRY.BEYER@JTEKT.COM YES 68310FRMLN4MIWE 1311209445838 N511 NITRATE COMPOUNDS TRI 2011 KOCH FERTILIZER BEATRICE,LLC 21178 SW 89TH RD BEATRICE GAGE NE 68310 YES NO NO NO 325311 40.319147 -96.841297 134504133 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO HURDP@KOCHIND.COM NO 02816RHDST498WA 1311209447097 000110805 2-ETHOXYETHANOL TRI 2011 RHODES TECHNOLOGIES 498 WASHINGTON ST COVENTRY KENT RI 02816 YES NO NO NO 325411 41.693466 -71.538618 001315282 The product which uses this material was not run in 2009 or 2010 therefore the chemical was not used on site and was not reported for those years. NO ROBERT.DEADY@PHARMA.COM NO 02816RHDST498WA 1311209447109 000075092 DICHLOROMETHANE TRI 2011 RHODES TECHNOLOGIES 498 WASHINGTON ST COVENTRY KENT RI 02816 YES NO NO NO 325411 41.693466 -71.538618 001315282 There was in increase in production of the product that this chemical was used in and therefore the air releases increased. NO ROBERT.DEADY@PHARMA.COM NO 27052DKNRGPINEH 1311209447200 N020 ARSENIC COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 27052DKNRGPINEH 1311209447263 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 27052DKNRGPINEH 1311209447313 N458 MERCURY COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 27052DKNRGPINEH 1311209447325 N495 NICKEL COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 27052DKNRGPINEH 1311209447337 N725 SELENIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - BELEWS CREEK STEAM STATION 3195 PINE HALL RD WALNUT COVE STOKES NC 27052 YES NO NO NO 221112 36.281338 -80.059438 014117910 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 96732KHLGN200HO 1311209448657 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 MAUI ELECTRIC CO LTD KAHULUI GENERATING STATION 200 HOBRON LN KAHULUI MAUI HI 96732 YES NO NO NO 221112 221121 20.89618 -156.46367 006927164 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO KAUI.AWAI-DICKSON@MAUIELECTRIC.COM NO 96732KHLGN200HO 1311209448669 N420 LEAD COMPOUNDS PBT 2011 MAUI ELECTRIC CO LTD KAHULUI GENERATING STATION 200 HOBRON LN KAHULUI MAUI HI 96732 YES NO NO NO 221112 221121 20.89618 -156.46367 006927164 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO KAUI.AWAI-DICKSON@MAUIELECTRIC.COM YES 96732KHLGN200HO 1311209448683 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MAUI ELECTRIC CO LTD KAHULUI GENERATING STATION 200 HOBRON LN KAHULUI MAUI HI 96732 YES NO NO NO 221112 221121 20.89618 -156.46367 006927164 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO KAUI.AWAI-DICKSON@MAUIELECTRIC.COM NO 96732KHLGN200HO 1311209448695 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MAUI ELECTRIC CO LTD KAHULUI GENERATING STATION 200 HOBRON LN KAHULUI MAUI HI 96732 YES NO NO NO 221112 221121 20.89618 -156.46367 006927164 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO KAUI.AWAI-DICKSON@MAUIELECTRIC.COM NO 29115KYCRPHWY60 1311209452832 007439965 MANGANESE TRI 2011 KOYO BEARINGS NA LLC 2850 MAGNOLIA ST ORANGEBURG ORANGEBURG SC 29115 YES NO NO NO 332991 33.521937 -80.843223 JTEKT N.A. CORP This material is component of steel used in manufacturing of bearings for vehicles. NO BARRY.BEYER@JTEKT.COM YES 29115KYCRPHWY60 1311209452844 000067561 METHANOL TRI 2011 KOYO BEARINGS NA LLC 2850 MAGNOLIA ST ORANGEBURG ORANGEBURG SC 29115 YES NO NO NO 332991 33.521937 -80.843223 JTEKT N.A. CORP Completely consumed in atmoshpere of electric furnace NO BARRY.BEYER@JTEKT.COM NO 7211WCTRPL921FA 1311209456680 000107211 ETHYLENE GLYCOL TRI 2011 CATERPILLAR INC - NLR 9201 FAULKNER LAKE ROAD NORTH LITTLE ROCK PULASKI AR 72117 YES NO NO NO 333120 34.755778 -92.157111 CATERPILLAR INC 005070479 Caterpillar Inc. - NLR is a new startup. Facility not subject to reporting requirements until 2011 at which time production of motor graders was drastically ramped up. Production index for 2011 is based on number of motor graders produced (not shipped). The number of motor graders produced in 2010 was 89, with 990 being produced in 2011. This explains the 11.12 production index calculated and reported by the facility for RY2011. NO POTTS_RACHEL_A@CAT.COM NO 83221BSCMR419CO 1311209460536 007664417 AMMONIA TRI 2011 BASIC AMERICAN FOODS BLACKFOOT FACILITY 415 W COLLINS RD BLACKFOOT BINGHAM ID 83221 YES NO NO NO 311423 43.202025 -112.383942 009149477 BASIC AMERICAN FOODS Overall we saw facility reduced production flows but our overall treatment efficency declined due to the end of life of the advanced mebrance facility. This accounts for the increase of the onsite disposal while the facility production shows in the overall quantity treated on-site. When you view the projected data for the up coming years you will notice a small inprovement next year then a return to our normal efficency levels. This trend should hold true if our overall plant production increases to 2010 levels. NO JBARNECUT@BAF.COM NO 83873SLVRVLAKEG 1311209442134 N740 SILVER COMPOUNDS TRI 2011 US SILVER - IDAHO INC 1041 LAKE GULCH RD WALLACE SHOSHONE ID 83873 YES NO NO NO 212222 212231 212234 47.486674 -115.957025 Metals released are disposed of in a permitted tailings impoundment or returned underground as backfill for the mining cycle. NO CMILLARD@US-SILVER.COM YES 18974CRCCH885LO 1311209442298 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 CRC INDUSTRIES INC 885 LOUIS DR WARMINSTER BUCKS PA 18974 YES NO NO NO 325998 40.208122 -75.080612 069880029 BERWIND CORP 007913213 The raw material containing this impurity was used in place of a raw material that was under a world wide shortage. We do not expect this high level of use to continue. NO CRC@CRCINDUSTRIES.COM NO 27890RNKVL290PO 1311209444064 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ROANOKE VALLEY ENERGY FACILITY 290 POWER PL WELDON HALIFAX NC 27890 YES NO NO NO 221112 36.436734 -77.617185 790649255 WESTMORELAND PARTNERS LLC 007914930 Stack air release quantity increased due to change (increase) in HCl emission rates (lb/MMBtu) determined from February 2012 stack testing on ROVA Units 1 and 2. NO DON.KEISLING@WESTMORELAND.COM NO 45804WHMCX1600M 1311209444811 007439965 MANGANESE TRI 2011 WHEMCO-OHIO FOUNDRY INC 1600 MCCLAIN RD LIMA ALLEN OH 45804 YES NO NO NO 331511 40.714586 -84.109959 WHEMCO INC 169719031 NA NO JHRIBAR@WHEMCO.COM YES 28682DKNRG8320E 1311209446804 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 56537TTRTL24961 1311209115512 000108883 TOLUENE TRI 2011 GREEN PLAINS OTTER TAIL, LLC 24096 170TH AVE FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 325193 46.31158 -96.13374 GREEN PLAINS RENEWABLE ENERGY INC Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by green plains renewable energy, inc. Please note that green plains acquired the otter tail facility on 3/24/11. Although green plains did not own the facility for the entire calendar year, the entire year¿S emissions are included in this report. NO ERICA.MONTEFUSCO@GPREINC.COM NO 76036ZTCMN400NO 1311209438011 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-CROWLEY 200 N BEVERLY CROWLEY TARRANT TX 76036 YES NO NO NO 332812 32.58029 -97.36246 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 64772MNVDPHIGHW 1311209438151 000100414 ETHYLBENZENE TRI 2011 3M CO - NEVADA 2120 E AUSTIN BLVD NEVADA VERNON MO 64772 YES NO NO NO 326113 37.834458 -94.330624 057894321 3M CO 006173082 In 2011, the facility did change our bulk storage tank from MEK to Ethyl Acetate, however MEK was still used in some materials/processes. A recent analysis from WRR identified an adjustment of the % of various chemicals in our recycled solvent, for example Ethylbenzene composition went from 10.6% to 0.3% NO EPCRA@MMM.COM NO 04005MTSPP516AL 1311209438439 007440473 CHROMIUM TRI 2011 METSO PAPER USA INC 516 ALFRED ST BIDDEFORD YORK ME 040059432 YES NO NO NO 333291 43.47793 -70.49608 927949057 MEX020000000 MER00A157 METSO USA INC 070625116 The reporting threshold was not exceeded in recent prior years. NO TOM.CLAUS@METSO.COM YES 68305MGNLMMAGNO 1311209438819 007440666 ZINC (FUME OR DUST) TRI 2011 MAGNOLIA METAL CORP 63859 730TH RD AUBURN NEMAHA NE 68305 YES NO NO NO 331528 332710 40.4065 -95.8466 007272370 The addition of Dust Collection systems in 2012 will reduce stack emissions in 2012 and 2013. NO MICHAELK@MAGNOLIABRONZE.COM YES 77705NTRNT500IN 1311209439874 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-BEAUMONT 500 INDUSTRIAL RD BEAUMONT JEFFERSON TX 77705 YES NO NO NO 332812 29.99433 -94.197864 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 15902JHNST545CE 1311209441979 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 JOHNSTOWN SPECIALTY CASTINGS INC 545 CENTRAL AVE JOHNSTOWN CAMBRIA PA 15902 YES NO NO NO 331513 331511 332710 40.29904 -78.91209 WHEMCO INC NA NO CCOHOLICH@WHEMCO.COM YES 15902JHNST545CE 1311209442019 N495 NICKEL COMPOUNDS TRI 2011 JOHNSTOWN SPECIALTY CASTINGS INC 545 CENTRAL AVE JOHNSTOWN CAMBRIA PA 15902 YES NO NO NO 331513 331511 332710 40.29904 -78.91209 WHEMCO INC NA NO CCOHOLICH@WHEMCO.COM YES 02910MSLCT1515E 1311209442060 007440508 COPPER TRI 2011 UMICORE TECHNICAL MATERIALS NORTH AMERICA INC 1515 ELMWOOD AVE CRANSTON PROVIDENCE RI 029103800 YES NO NO NO 332618 41.767499 -71.424798 877383752 UMICORE USA INC 877383752 This Plant closed in fall of 2011 NO TERRANCE.MCCORMACK@AM.UMICORE.COM YES 02910MSLCT1515E 1311209442072 007440224 SILVER TRI 2011 UMICORE TECHNICAL MATERIALS NORTH AMERICA INC 1515 ELMWOOD AVE CRANSTON PROVIDENCE RI 029103800 YES NO NO NO 332618 41.767499 -71.424798 877383752 UMICORE USA INC 877383752 This Plant was closed in the fall of 2011 NO TERRANCE.MCCORMACK@AM.UMICORE.COM YES 83873SLVRVLAKEG 1311209442110 N420 LEAD COMPOUNDS PBT 2011 US SILVER - IDAHO INC 1041 LAKE GULCH RD WALLACE SHOSHONE ID 83873 YES NO NO NO 212222 212231 212234 47.486674 -115.957025 Metals released are mostly into a permitted tailings impoundment. Other releases include tailings returned underground as backfill for the mining cycle. NO CMILLARD@US-SILVER.COM YES 83873SLVRVLAKEG 1311209442146 N982 ZINC COMPOUNDS TRI 2011 US SILVER - IDAHO INC 1041 LAKE GULCH RD WALLACE SHOSHONE ID 83873 YES NO NO NO 212222 212231 212234 47.486674 -115.957025 Metal released to a permitted tailings impoundment for permanent disposal. Additionally, tailings are returned underground for backfill as part of the mining cycle. NO CMILLARD@US-SILVER.COM YES 28682DKNRG8320E 1311209446766 007664417 AMMONIA TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28682DKNRG8320E 1311209446778 N020 ARSENIC COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28682DKNRG8320E 1311209446792 N050 BERYLLIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28682DKNRG8320E 1311209446905 N725 SELENIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 46241RLLYT1500S 1311209450408 000109068 2-METHYLPYRIDINE TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 Increase in fugative and stack emissions was due to increase in production. Also the fugative and stack emissions for 2010 are reversed: fugative emission should have been 200 and stack emission should have been 2840. NO AFRYE@VERTELLUS.COM NO 46241RLLYT1500S 1311209450485 N106 CYANIDE COMPOUNDS TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 Reduced emissions due to lower production. NO AFRYE@VERTELLUS.COM NO 46241RLLYT1500S 1311209450511 000067561 METHANOL TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 Decrease in emissions was due to decrease use of the raw material. NO AFRYE@VERTELLUS.COM NO 29323WTTSC815PI 1311209451968 007439921 LEAD PBT 2011 TRIBAL MANUFACTURING INC 815 PICKENS ST CHESNEE CHEROKEE SC 29323 YES NO NO NO 332911 35.145691 -81.853275 829347678 Reduction in lead due to using more low lead brass NO CARROLL.SAMS@TRIBALMFG.COM YES 02703LCHGR49PEA 1311209457148 007440508 COPPER TRI 2011 LEACHGARNER 49 PEARL ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 331491 339911 41.94032 -71.27872 001208933 LEACHGARNER 001208933 In 2011 the company was reducing its production due to slow sales and ending certain product lines. The company was also in the process of downsizing with had significant layoffs. In March of 2012 the company announced a forth coming down sizing where it intended to lay off 300 or so from a staff of 450 or so. The company was sold as of May 1, 2012 to a new owner and renamed LeachGarner. Stern-Leach Company no longer exists. Currently there are multiple changes occurring in the company and the as reported in Section 8 future toxic usage are approximations only. NO SSNOW@LEACHGARNER.COM YES 06095CTNGS111GR 1311209457771 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SCAPA NA LLC 111 GREAT POND RD WINDSOR HARTFORD CT 06095 YES NO NO NO 322222 41.87571 -72.71595 024506800 SCAPA N.A. LLC. 024506800 We at Scapa have purchased a new coating head that requires the use of key solvents used within our coating process. We have initiated cost out programs to reduce our overall solvent consumption. We have also found that this new coating head has also reduced our processing waste as oppose to previous years. Our product request volumes though has slightly increased when compared to the previous year. NO RICH.NIKLARZ@SCAPA.COM NO 54936MRCRYW6250 1311209458708 007440508 COPPER TRI 2011 BRUNSWICK CORP MERCURY MARINE DIV W6250 PIONEER RD FOND DU LAC FOND DU LAC WI 54935 YES NO NO NO 333618 43.761089 -88.464103 612548743 BRUNSWICK CORP 001307636 The change in release quantities is associated with updated MSDS as well as updated waste profile data. NO LEE.GORDON@MERCMARINE.COM YES 54936MRCRYW6250 1311209458722 007439921 LEAD PBT 2011 BRUNSWICK CORP MERCURY MARINE DIV W6250 PIONEER RD FOND DU LAC FOND DU LAC WI 54935 YES NO NO NO 333618 43.761089 -88.464103 612548743 BRUNSWICK CORP 001307636 The changes in release quantities are due to updated MSDS as well as analytical data from waste disposal profiles. NO LEE.GORDON@MERCMARINE.COM YES 67056SMMTR3INDU 1311209458999 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - HALSTEAD 300 INDUSTRIAL RD HALSTEAD HARVEY KS 67056 YES NO NO NO 324121 38.00414 -97.52148 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 3792WRGNSP3111M 1311209459116 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS, INC. - KNOXVILLE 3111 MCCLURE LANE KNOXVILLE KNOX TN 37920 YES NO NO NO 324121 35.95282 -83.86058 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 49337DNNLL700SO 1311209460385 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MAGNA MIRRORS CORP-NEWAYGO 700 S PARK DR NEWAYGO NEWAYGO MI 49337 YES NO NO NO 336399 43.412765 -85.796234 006011936 MAGNA US HOLDING INC Addition of a second regenerative thermal oxidizer has allowed the facility to treat prime booth emissions on site. NO FRANK.ERVIN@MAGNA.COM NO 48091WRRNS22800 1311209462314 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FCA US WARREN STAMPING PLANT 22800 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336370 42.46139 -83.0446 005357900 FCA US LLC 001344928 NA NO NO 48091WRRNS22800 1311209462365 000108883 TOLUENE TRI 2011 FCA US WARREN STAMPING PLANT 22800 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336370 42.46139 -83.0446 005357900 FCA US LLC 001344928 NA NO NO 48091WRRNS22800 1311209462377 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FCA US WARREN STAMPING PLANT 22800 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336370 42.46139 -83.0446 005357900 FCA US LLC 001344928 NA NO NO 83440BSCMR245WE 1311209462934 N420 LEAD COMPOUNDS PBT 2011 BASIC AMERICAN FOODS REXBURG FACILITY 40 E 7TH N REXBURG MADISON ID 83440 YES NO NO NO 311423 43.839011 -111.783798 009149477 BASIC AMERICAN FOODS The facility utilized more energy from the wood fired boiler this year comapred to the previous which accounts for the increase in chemical production. NO JBARNECUT@BAF.COM YES 13601KNWLT213FA 1311209466010 000050000 FORMALDEHYDE TRI 2011 KNOWLTON TECHNOLOGIES LLC 213 FACTORY ST WATERTOWN JEFFERSON NY 13601 YES NO NO NO 322121 43.97535 -75.90653 826885134 EASTMAN CHEMICAL CO Our business continues to grow; demand is up for our products. NO EAUSTIN@KNOWLTON-CO.COM NO 77581THRDC1871M 1311209466679 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 THIRD COAST TERMINALS PEARLAND 1871 MYKAWA PEARLAND BRAZORIA TX 77581 YES NO NO NO 325998 29.57603 -95.29485 THIRD COAST PACKAGING INC Range codes are used when available. NO SPOWELL@3CTERMINALS.COM NO 77581THRDC1871M 1311209466693 000075092 DICHLOROMETHANE TRI 2011 THIRD COAST TERMINALS PEARLAND 1871 MYKAWA PEARLAND BRAZORIA TX 77581 YES NO NO NO 325998 29.57603 -95.29485 THIRD COAST PACKAGING INC Range codes are used when available. NO SPOWELL@3CTERMINALS.COM NO 77581THRDC1871M 1311209466717 000107211 ETHYLENE GLYCOL TRI 2011 THIRD COAST TERMINALS PEARLAND 1871 MYKAWA PEARLAND BRAZORIA TX 77581 YES NO NO NO 325998 29.57603 -95.29485 THIRD COAST PACKAGING INC Range codes are used when available. NO SPOWELL@3CTERMINALS.COM NO 77581THRDC1871M 1311209466743 007632000 SODIUM NITRITE TRI 2011 THIRD COAST TERMINALS PEARLAND 1871 MYKAWA PEARLAND BRAZORIA TX 77581 YES NO NO NO 325998 29.57603 -95.29485 THIRD COAST PACKAGING INC Range codes are used when available. NO SPOWELL@3CTERMINALS.COM YES 77581THRDC1871M 1311209466756 000079016 TRICHLOROETHYLENE TRI 2011 THIRD COAST TERMINALS PEARLAND 1871 MYKAWA PEARLAND BRAZORIA TX 77581 YES NO NO NO 325998 29.57603 -95.29485 THIRD COAST PACKAGING INC Range codes are used when available. NO SPOWELL@3CTERMINALS.COM NO 77581THRDC1871M 1311209466770 001330207 XYLENE (MIXED ISOMERS) TRI 2011 THIRD COAST TERMINALS PEARLAND 1871 MYKAWA PEARLAND BRAZORIA TX 77581 YES NO NO NO 325998 29.57603 -95.29485 THIRD COAST PACKAGING INC Range codes are used when available. NO SPOWELL@3CTERMINALS.COM NO 60101CLRMN500VI 1311209469079 000110827 CYCLOHEXANE TRI 2011 CLAIRE SPRAYWAY INC 500 VISTA AVE ADDISON DUPAGE IL 60101 YES NO NO NO 325998 41.91774 -88.00206 005155973 PLAZE INC 006324669 Facility ceased operations in late August, 2011. NO GMYERS@PLAZE.COM NO 60101CLRMN500VI 1311209469129 000127184 TETRACHLOROETHYLENE TRI 2011 CLAIRE SPRAYWAY INC 500 VISTA AVE ADDISON DUPAGE IL 60101 YES NO NO NO 325998 41.91774 -88.00206 005155973 PLAZE INC 006324669 Facility ceased operations in late August, 2011. NO GMYERS@PLAZE.COM NO 60101CLRMN500VI 1311209469131 000108883 TOLUENE TRI 2011 CLAIRE SPRAYWAY INC 500 VISTA AVE ADDISON DUPAGE IL 60101 YES NO NO NO 325998 41.91774 -88.00206 005155973 PLAZE INC 006324669 Facility ceased operations in late August, 2011. NO GMYERS@PLAZE.COM NO 60101CLRMN500VI 1311209469143 000079016 TRICHLOROETHYLENE TRI 2011 CLAIRE SPRAYWAY INC 500 VISTA AVE ADDISON DUPAGE IL 60101 YES NO NO NO 325998 41.91774 -88.00206 005155973 PLAZE INC 006324669 Facility ceased operations in late August, 2011. NO GMYERS@PLAZE.COM NO 02910NTYTC72FEN 1311209005863 007439921 LEAD PBT 2011 ANTAYA TECHNOLOGIES CORP 72 FENNER ST CRANSTON PROVIDENCE RI 02910 YES NO NO NO 334417 41.774498 -71.423585 161999917 ANTAYA TECHNOLOGIES CORP 161999917 Variations in waste disposal amounts are due to annual customer demands of specific products. NO NCATALDO@ANTAYA.COM YES 1903WBNSLM1BENF 1311209011079 N420 LEAD COMPOUNDS PBT 2011 BONSAL AMERICAN, INC. 100 BEN FAIRLESS DRIVE FAIRLESS HILLS BUCKS PA 19030 YES NO NO NO 327390 40.163116 -74.751491 003149457 OLDCASTLE INC 037176591 No NO MIKE.BOENISCH@OLDCASTLE.COM YES 93307RGCHM1QUAN 1311209015130 007664417 AMMONIA TRI 2011 ARGO CHEMICAL INC 100 QUANTICO AVE BAKERSFIELD KERN CA 933072839 YES NO NO NO 424690 35.35563 -118.95864 037757527 ARGO CHEMICAL INC All anhydrous ammonia storage was moved to new production site. In the year 2013 all ammonia activities will be done at the Shafter facility. NO MARK.RODGERS@ARGOCHEM.COM NO 08320SBRFPFAIRT 1311209017983 007439921 LEAD PBT 2011 US BUREAU OF PRISONS FEDERAL CORRECTIONAL INSTITUTION 655 FAIRTON MILLVILLE RD FAIRTON CUMBERLAND NJ 08320 YES NO YES NO 922140 39.38954 -75.15985 US DEPARTMENT OF JUSTICE Our agency/ institution has implemented an aggressive Environmental Management System (EMS) program based on the ISO 14001 standard. We are moving to purchase "lead" free ammunition (Green Ammunition) and instituted better tracking procedures/ operational controls that add accuracy in regard to our release calculations. YES DCASSITY@BOP.GOV YES 75069TXSNS2501W 1311209021726 007439921 LEAD PBT 2011 RAYTHEON CO 2501 W UNIVERSITY MCKINNEY COLLIN TX 75071 YES NO NO NO 334511 33.21685 -96.64827 623577595 RAYTHEON CO 001339159 Quantities vary from year to year depending on when batches of material are sent out for recycling. NO S-GRAY@RAYTHEON.COM YES 21162MRCNS10300 1311209026259 000120127 ANTHRACENE TRI 2011 ANCHOR AN OLDCASTLE CO 10300 PULASKI HWY WHITE MARSH BALTIMORE MD 21162 YES NO NO NO 327999 324199 324122 39.36932 -76.43629 003149457 OLDCASTLE INC 037176591 No NO PATRICK.SMITH@OLDCASTLE.COM NO 21162MRCNS10300 1311209026335 000091203 NAPHTHALENE TRI 2011 ANCHOR AN OLDCASTLE CO 10300 PULASKI HWY WHITE MARSH BALTIMORE MD 21162 YES NO NO NO 327999 324199 324122 39.36932 -76.43629 003149457 OLDCASTLE INC 037176591 No NO PATRICK.SMITH@OLDCASTLE.COM NO 21162MRCNS10300 1311209026350 000085018 PHENANTHRENE TRI 2011 ANCHOR AN OLDCASTLE CO 10300 PULASKI HWY WHITE MARSH BALTIMORE MD 21162 YES NO NO NO 327999 324199 324122 39.36932 -76.43629 003149457 OLDCASTLE INC 037176591 No NO PATRICK.SMITH@OLDCASTLE.COM NO 21162MRCNS10300 1311209026374 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ANCHOR AN OLDCASTLE CO 10300 PULASKI HWY WHITE MARSH BALTIMORE MD 21162 YES NO NO NO 327999 324199 324122 39.36932 -76.43629 003149457 OLDCASTLE INC 037176591 No NO PATRICK.SMITH@OLDCASTLE.COM NO 80020FSNSP2400I 1311209029026 N120 DIISOCYANATES TRI 2011 FUSION SPECIALTIES INC 2400 INDUSTRIAL LN BROOMFIELD BROOMFIELD CO 80020 YES NO NO NO 326150 39.92141 -105.09899 153679063 BLUE SAGE CAPITAL The bulk of the Fusion Specialties production is moving to Juarez, Mexico. NO RMORAN@FUSIONSPECIALTIES.COM NO 4968WGRNDT1677P 1311209030170 007440508 COPPER TRI 2011 GRAND TRAVERSE STAMPING 1677 PARK DRIVE TRAVERSE CITY GRAND TRAVERSE MI 49686 YES NO NO NO 336370 44.73817 -85.61068 AEES INC 884936618 GTS began prouction activities at the 1677 Park Drive facility in April of 2011, which is why there was no Production ratio or activity index provided on the form. NO DENNIS.BYARD@PKCGROUP.COM RR5 YES 44139PRMTX6875P 1311209034279 N230 CERTAIN GLYCOL ETHERS TRI 2011 PERMATEX SOLON 6875 PARKLAND BLVD SOLON CUYAHOGA OH 44139 YES NO NO NO 325611 325520 325998 41.37281 -81.45377 005146428 ILLINOIS TOOL WORKS INC 005146428 The large increase in releases is accounted for due to a plant closure in NY that brought the operation to the Solon, OH facility. NO DENISE.BOYD@PERMATEX.COM NO 97006HRLSY16NWC 1311209034370 007439921 LEAD PBT 2011 HIREL SYSTEMS OREGON SITE 1600 NW COMPTON DR SUITE 140 HILLSBORO WASHINGTON OR 97006 YES NO NO NO 335311 45.53198 -122.88193 114753598 HIREL SYSTEMS LLC 114753598 Facility closure on 7/1/2010. NO DENISE.VIERSTRAETE@HIRELSYSTEMS.COM YES 60608DRCNT1600S 1311209037062 000108101 METHYL ISOBUTYL KETONE TRI 2011 LAKESIDE LITHOGRAPHY LLC 1600 S LAFLIN ST CHICAGO COOK IL 60608 YES NO NO NO 332812 41.85941 -87.66467 Improved catalytic afterburner efficiency on coating lines. NO LEE@LAKESIDELITHO.COM NO 60608DRCNT1600S 1311209037074 001330207 XYLENE (MIXED ISOMERS) TRI 2011 LAKESIDE LITHOGRAPHY LLC 1600 S LAFLIN ST CHICAGO COOK IL 60608 YES NO NO NO 332812 41.85941 -87.66467 Improved catalytic afterburner efficiency on coating lines. NO LEE@LAKESIDELITHO.COM NO 37321FJHNT411MA 1311209037187 000067561 METHANOL TRI 2011 FUJIFILM HUNT CHEMICALS USA INC 411 MANUFACTURER'S RD DAYTON RHEA TN 37321 YES NO NO NO 325992 35.526237 -85.000033 601250830 FUJIFILM HOLDINGS AMERICA CORP 622205383 emission calculated using new database NO DPHIPPS@FUJIFILM.COM NO 37321FJHNT411MA 1311209037213 000108952 PHENOL TRI 2011 FUJIFILM HUNT CHEMICALS USA INC 411 MANUFACTURER'S RD DAYTON RHEA TN 37321 YES NO NO NO 325992 35.526237 -85.000033 601250830 FUJIFILM HOLDINGS AMERICA CORP 622205383 new emission factors determined and used NO DPHIPPS@FUJIFILM.COM NO 37321FJHNT411MA 1311209037225 000108883 TOLUENE TRI 2011 FUJIFILM HUNT CHEMICALS USA INC 411 MANUFACTURER'S RD DAYTON RHEA TN 37321 YES NO NO NO 325992 35.526237 -85.000033 601250830 FUJIFILM HOLDINGS AMERICA CORP 622205383 new emissions database used to calcualte fugitive and point source emissions NO DPHIPPS@FUJIFILM.COM NO 16823PZKNT66ERL 1311209039460 N420 LEAD COMPOUNDS PBT 2011 PIEZO KINETICS INC 660 E ROLLING RIDGE DR BELLEFONTE CENTRE PA 16823 YES NO NO NO 334419 40.88728 -77.77289 150748358 CLWS/CREST ULTRASONICS INC 058690041 We are currently adding 10,000 sf of space to our existing facility for powder processing, this is the reason for the projected rise in our offsite disposal and our recycling. NO KFAZLER@PIEZO-KINETICS.COM YES 27360THMSV509CO 1311209039510 N420 LEAD COMPOUNDS PBT 2011 THOMASVILLE FURNITURE INDUSTRIES INC - COUNTY LINE 509 COUNTY LINE RD THOMASVILLE DAVIDSON NC 27360 YES NO NO NO 337122 35.87711 -80.04906 003219615 FURNITURE BRANDS INTERNATIONAL 006266738 This facilty began production in April 2011. The facility did not report in 2010. NO LHANLY@FURNITUREBRANDS.COM YES 37040BRDGS1200I 1311209040866 N100 COPPER COMPOUNDS TRI 2011 BRIDGESTONE METALPHA USA INC 570 INTERNATIONAL BLVD CLARKSVILLE MONTGOMERY TN 37040 YES NO NO NO 314992 332811 331222 332813 36.592566 -87.257074 928930882 BRIDGESTONE JAPAN Change in release quantity (8.1.d Total other off-site disposal or other onsite) majority was due to cleaning of waste water treatment clarifier. Cumberland Scrap Processors added and zip code was verified. They do not have a RCRA number NO MPICARELLA@METALPHA.COM YES 37040BRDGS1200I 1311209040880 N982 ZINC COMPOUNDS TRI 2011 BRIDGESTONE METALPHA USA INC 570 INTERNATIONAL BLVD CLARKSVILLE MONTGOMERY TN 37040 YES NO NO NO 314992 332811 331222 332813 36.592566 -87.257074 928930882 BRIDGESTONE JAPAN Cumberland Scrap Processors was added and zip code was verified. NO MPICARELLA@METALPHA.COM YES 42348WLLMTPOBOX 1311209042326 010049044 CHLORINE DIOXIDE TRI 2011 DOMTAR PAPER CO LLC HAWESVILLE MILL 58 WESCOR RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 322110 37.894847 -86.685793 789245110 DOMTAR CORP 789245110 In section 5.3.1, 0.0001 lbs was entered because the software would not allow me to enter zero. NO ADRIENNE.ROYSTER@DOMTAR.COM NO 42348WLLMTPOBOX 1311209042338 001319773 CRESOL (MIXED ISOMERS) TRI 2011 DOMTAR PAPER CO LLC HAWESVILLE MILL 58 WESCOR RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 322110 37.894847 -86.685793 789245110 DOMTAR CORP 789245110 In section 5.3.1, 0.00001 pounds was entered because the software would not let allow to enter zero. NO ADRIENNE.ROYSTER@DOMTAR.COM NO 42348WLLMTPOBOX 1311209042427 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DOMTAR PAPER CO LLC HAWESVILLE MILL 58 WESCOR RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 322110 37.894847 -86.685793 789245110 DOMTAR CORP 789245110 In section 5.3.1, 0.0000001 was entered because the software would not allow me to enter zero. NO ADRIENNE.ROYSTER@DOMTAR.COM NO 27371TRYLM110LE 1311209042769 007439921 LEAD PBT 2011 TROY LUMBER CO 110 LESLIE ST TROY MONTGOMERY NC 27371 YES NO NO NO 321113 35.367295 -79.893595 Converted one steam-heated batch lumber drying kiln to a steam-heated continuous lumber drying kiln. May see some steam generation sayings in future. Too early to quantify. NO ENVIRMGT.CONRAD@GMAIL.COM YES 43311THRMD1301W 1311209042771 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 HBD INDUSTRIES 1301 W SANDUSKY AVE BELLEFONTAINE LOGAN OH 43311 YES NO NO NO 326220 40.363669 -83.778714 184808053 HBD INDUSTRIES INC 184808053 The material being reported is not in raw form, but is an ingrediant in rubber compound that was disposed of. As a result we were instructed by an EPA representitive in 2011 to enter N/A in leau of an RCRA ID Number. NO R.LADY@HBDTHERMOID.COM NO 9783WMTLLT78798 1311209043595 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD UMATILLA TRAINING CENTER RANGES 78798 ORDINANCE ROAD HERMISTON UMATILLA OR 97838 YES NO YES NO 928110 45.83611 -119.45 US DEPARTMENT OF DEFENSE This reporting of lead is only for range use by the Oregon National Guard. YES JENNIFER.M.LOSSON.NFG@MAIL.MIL YES 83221BSCMR419CO 1311209460551 N511 NITRATE COMPOUNDS TRI 2011 BASIC AMERICAN FOODS BLACKFOOT FACILITY 415 W COLLINS RD BLACKFOOT BINGHAM ID 83221 YES NO NO NO 311423 43.202025 -112.383942 009149477 BASIC AMERICAN FOODS Overall we saw facility reduced production flows but our overall treatment efficency declined due to the end of life of the advanced mebrance facility. This accounts for the increase of the onsite disposal while the facility production shows in the overall quantity treated on-site. When you view the projected data for the up coming years you will notice a small inprovement next year then a return to our normal efficency levels. This trend should hold true if our overall plant production increases to 2010 levels. NO JBARNECUT@BAF.COM NO 01507NCMNCRT169 1311209461829 N420 LEAD COMPOUNDS PBT 2011 INCOM INC 294 SOUTHBRIDGE ROAD (ROUTE 169) CHARLTON WORCESTER MA 01507 YES NO NO NO 327215 42.1091 -72.01402 055739791 NA NO MAD@INCOMUSA.COM YES 44095NTDMS33999 1311209465463 007439921 LEAD PBT 2011 CONN-SELMER INC FKA UNITED MUSICAL INSTRUMENTS 34199 CURTIS BLVD EASTLAKE LAKE OH 44095 YES NO NO NO 339992 41.63179 -81.44655 144222973 CONN-SELMER INC 017264784 Employee strike reduced production levels for the year NO TDILWORTH@CONN-SELMER.COM YES 4651WGSHNC25161 1311209465590 000108883 TOLUENE TRI 2011 GOSHEN COACH, INC. 25161 LEER DRIVE ELKHART ELKHART IN 46514 YES NO NO NO 336211 41.72707 -85.9507 ALLIED SPECIALTY VEHICLES INC Reporting of this chemical is voluntary; usage determined to be below but within 95% of the reporting threshold. NO MATT.PETRILL@GOSHENCOACH.COM NO 7220WTHSTP681AL 1311209468103 N511 NITRATE COMPOUNDS TRI 2011 65TH ST PLANT 6801 ALLIED WAY LITTLE ROCK PULASKI AR 72209 YES NO NO NO 327320 34.68236 -92.30191 197436652 ARGOS USA CORP 197436652 Last year, total nitrates for this facility were under the reporting threshold. NO JWARNER@ARGOS-US.COM NO 61656NRRHN6718W 1311209468533 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-PEORIA 6718 W PLANK RD PEORIA PEORIA IL 61604 YES NO NO NO 332812 40.68976 -89.70415 142252381 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 06725FBRCT172EA 1311208987976 000108883 TOLUENE TRI 2011 PARK ADVANCED COMPOSITE MATERIALS INC. 172 E AURORA ST WATERBURY NEW HAVEN CT 06708 YES NO NO NO 336413 41.57321 -73.05767 093619336 PARK ELECTROCHEMICAL CORP 044476224 This facility is closing operation in April of 2012. A threshold determination will be completed to determine if Form R's are needed for 2012 NO RFLEMING@PARKELECTRO.COM NO 37814CMVCN5705C 1311208990693 007429905 ALUMINUM (FUME OR DUST) TRI 2011 COLORTECH INC 5705 COMMERCE BLVD MORRISTOWN HAMBLEN TN 37814 YES NO NO NO 322222 36.16802 -83.39211 838370484 040762841 001746684 After a very significant drop in production in 2009 - 2010, production have begun to move upward slightly. The result is a slight increase in aluminum use at the facility. NO MBAILEY@COLORTECH.COM YES 30720FRMND134PH 1311208991873 007664417 AMMONIA TRI 2011 HARCROS CHEMICALS INC 3452 CORPORATE DR DALTON WHITFIELD GA 30720 YES NO NO NO 325188 34.696746 -84.984612 062831962 HARCROS CHEMICALS INC 194128765 Large reduction in Point Air Emissions due to large reduction in main product volume which produces Ammonia as a byproduct. NO JACK.CLEARY@HARCROS.COM NO 85022SGSTH1000E 1311208991947 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 STMICROELECTRONICS 1000 E BELL RD PHOENIX MARICOPA AZ 850222649 YES NO NO NO 334413 33.6404 -112.05999 790253454 Facility sold to another company in 2011. NO GEOFF.WEST@ST.COM NO 85022SGSTH1000E 1311208991962 007697372 NITRIC ACID TRI 2011 STMICROELECTRONICS 1000 E BELL RD PHOENIX MARICOPA AZ 850222649 YES NO NO NO 334413 33.6404 -112.05999 790253454 Facility sold to another company in 2011. NO GEOFF.WEST@ST.COM NO 85022SGSTH1000E 1311208991974 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 STMICROELECTRONICS 1000 E BELL RD PHOENIX MARICOPA AZ 850222649 YES NO NO NO 334413 33.6404 -112.05999 790253454 Facility was sold to another company. NO GEOFF.WEST@ST.COM NO 31015MSNTC924HI 1311208995819 000075070 ACETALDEHYDE TRI 2011 NORBORD GEORGIA INC 964 HWY 280 W CORDELE CRISP GA 31015 YES NO NO NO 321219 31.96606 -83.80222 247847148 NORBORD INC 247847148 Part of the facility was shutdown in 2011 due to poor economic conditions. The facility has also begun using PMDI in its process which should reduce the levels of formaldehyde and methanol. NO JACK.WARREN@NORBORD.COM NO 57104DSGNT612WB 1311208999995 000100425 STYRENE TRI 2011 DESIGN TANKS LLC 612 W BLACKHAWK ST SIOUX FALLS MINNEHAHA SD 57104 YES NO NO NO 326199 43.56653 -96.73554 868382990 Low Production NO TRISH.KINDT@STATE.SD.US NO 02818STNLYBRIGG 1311209003767 007439921 LEAD PBT 2011 STANLEY FASTENING SYSTEMS BRIGGS DR EAST GREENWICH KENT RI 02818 YES NO NO NO 332618 41.63392 -71.49369 151641081 STANLEY BLACK & DECKER 001152461 Facility closure. Manufacturing ceased December 2011. NO KATHRYN.HINCKLEY@SBDINC.COM YES 1523WCHSCR21ZET 1311209004516 000108883 TOLUENE TRI 2011 CHASE CORP - PITTSBURGH 201 ZETA DRIVE PITTSBURGH ALLEGHENY PA 15238 YES NO NO NO 325510 40.5016 -79.863599 001359769 CHASE CORP 001359769 Increase in transfer off-site for Energy Recovery is due to increased scrap pick-up and increased production. All Toluene that is transferred off-site for Energy Recovery comes from process cleaning. NO JMARINE@CHASECORP.COM NO 92707LMNMF502EA 1311209006360 007440508 COPPER TRI 2011 ALUMINUM PRECISION PRODUCTS ALTON ST FACILITY DIV 502 E ALTON ST SANTA ANA ORANGE CA 92707 YES NO NO NO 332112 33.705015 -117.861913 ALUMINUM PRECISION PRODUCTS INC 009637513 In previous years we used anaiytical data kept on file. This year we reanaiyzed our waste streams and found much lower concentrations of copper. This new data has been incorporated into this report. NO RAWREY@ALUMINUMPRECISION.COM YES 27709SCMMT2601W 1311209006675 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SCM METAL PRODUCTS INC 2601 WECK DR RESEARCH TRIANGLE PARK DURHAM NC 27709 YES NO NO NO 331423 35.93155 -78.848666 175584879 Quantity used is cyclic. Typically, use twice the standard amount every other year. NO JSPAULDING@SCMMETALS.COM YES 21791LHGHP117SO 1311209008832 N420 LEAD COMPOUNDS PBT 2011 LEHIGH CEMENT CO LLC 675 QUAKER HILL RD UNION BRIDGE CARROLL MD 21791 YES NO NO NO 327310 39.560284 -77.171425 LEHIGH HANSON New stack test data NO KDEERY@LEHIGHCEMENT.COM YES 21791LHGHP117SO 1311209008857 007440020 NICKEL TRI 2011 LEHIGH CEMENT CO LLC 675 QUAKER HILL RD UNION BRIDGE CARROLL MD 21791 YES NO NO NO 327310 39.560284 -77.171425 LEHIGH HANSON New stack test data NO KDEERY@LEHIGHCEMENT.COM YES 19801FRBSS800NE 1311209010317 N420 LEAD COMPOUNDS PBT 2011 INSTEEL WIRE PRODUCTS 800 NEW CASTLE AVE WILMINGTON NEW CASTLE DE 19801 YES NO NO NO 331222 39.72512 -75.54401 183299502 INSTEEL INDUSTRIES INC 003220225 The facility was closed and the property has been sold. Insteel will no longer have any manufacturing operations at this facility. Hence, this will be our final Form R submission. NO RSTARR@INSTEEL.COM YES 79915LMRDT6966M 1311209010990 007440508 COPPER TRI 2011 L&M RADIATOR 6966 MARKET ST EL PASO EL PASO TX 79915 YES NO NO NO 336399 31.76852 -106.38387 022818538 L&M RADIATOR 022818538 Facility Closed at the end of August 2011. All equipment is removed and the facility is not leased by L&M Radiator anymore. The equipment was relocated to Las Cruces, NM. NO DCHISHOLM@MESABI.COM YES 33610BNSLM5545N 1311209011131 N420 LEAD COMPOUNDS PBT 2011 COASTAL AN OLDCASTLE CO 5455 N 59TH ST TAMPA HILLSBOROUGH FL 33610 YES NO NO NO 327390 28.000806 -82.389694 800129541 OLDCASTLE INC 037176591 No NO JOHN.WIDELL@OLDCASTLE.COM YES 30288BNSLM4083B 1311209011218 N420 LEAD COMPOUNDS PBT 2011 GEORGIA MASONRY SUPPLY CONLEY 4083 BONSAL RD CONLEY DEKALB GA 30288 YES NO NO NO 327999 33.6617 -84.32776 067605865 OLDCASTLE INC 037176591 No NO KEN.BROWN@OLDCASTLE.COM YES 4901WFRTCS25126 1311209015751 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD FORT CUSTER TRAINING CENTER RANGES 2501 26TH STREET AUGUSTA KALAMAZOO MI 49012 YES NO YES NO 928110 42.336207 -85.300895 US DEPARTMENT OF DEFENSE Annual variability in chemicals and quantities is dependent on the amount of training activities taking place each year, and the type of ammunition used in the training activities each year. No range remediation activities took place in RY 2011. The lead remediation that took place in RY 2010 was a one-time event. YES JOHN.S.MITCHELL.NFG@MAIL.MIL YES 72903WHRLP6400J 1311209017793 N120 DIISOCYANATES TRI 2011 WHIRLPOOL CORP 6400 JENNY LIND FORT SMITH SEBASTIAN AR 72908 YES NO NO NO 335222 35.321011 -94.414004 042755389 ARD042755389 ARR000000 WHIRLPOOL CORP Corporation is closing this facility in 2012 and moving production to Mexico. NO JEROME_H_HODGENS_JLL@WHIRLPOOL.COM NO 35603HSPNC3300M 1311209020902 N511 NITRATE COMPOUNDS TRI 2011 HEXCEL CORP 3300 MALLARD FOX DR DECATUR MORGAN AL 35601 YES NO NO NO 325222 34.6555 -87.0709 948102835 HEXCEL CORP 009118563 Increase in purchase, processing, treatment, and transfer of chemical materials resulted from facility expansion to support increased production in 2011. NO NO 79007JMHBRHIGHW 1311209021310 000071432 BENZENE TRI 2011 ORION ENGINEERED CARBONS BORGER PLANT 9440 FM 1559 BORGER HUTCHINSON TX 79007 YES NO NO NO 325182 35.665695 -101.43327 784179983 ORION ENGINEERED CARBONS LLC 130382208 In 2011, the cogeneration boiler was down for an extended turnaround. This decreased the amount of energy recovery and increased the amount of treatment on site because the excess tail gas was routed to onsite flares. NO HECTOR.ESCOBAR@ORIONCARBONS.COM NO 23860BRFPR16RIV 1311209022110 007439921 LEAD PBT 2011 FEDERAL CORRECTIONAL COMPLEX 1060 RIVER RD HOPEWELL PRINCE GEORGE VA 23860 YES NO YES NO 922140 37.29824 -77.34055 US DEPARTMENT OF JUSTICE Additional local and and federal entities have utilized our facility firing range resulting in a moderate increase in release quantities. YES TLTHOMAS@BOP.GOV YES 90066TLDYN12964 1311209022300 N420 LEAD COMPOUNDS PBT 2011 TELEDYNE MICROELECTRONIC TECHNOLOGIES 12964 PANAMA ST LOS ANGELES LOS ANGELES CA 90066 YES NO NO NO 334413 33.98314 -118.42966 083780916 TELEDYNE TECHNOLOGIES INC 009578813 The facility experianced a 18% increase in release as a result of the transfer of production work-cells from one building to another. Therefore, the amount of waste material reported increased due to the accounting of expired material that was not longer usable. NO MSHEARER@TELEDYNE.COM YES 60131MRCNS10352 1311209026261 000120127 ANTHRACENE TRI 2011 BONSAL AMERICAN INC 10532 FRANKLIN AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 327390 324199 324122 41.94101 -87.883663 003149457 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM NO 60131MRCNS10352 1311209026273 000191242 BENZO(G,H,I)PERYLENE PBT 2011 BONSAL AMERICAN INC 10532 FRANKLIN AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 327390 324199 324122 41.94101 -87.883663 003149457 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM NO 60131MRCNS10352 1311209026309 000132649 DIBENZOFURAN TRI 2011 BONSAL AMERICAN INC 10532 FRANKLIN AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 327390 324199 324122 41.94101 -87.883663 003149457 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM NO 48164MRCNS36506 1311209026412 000132649 DIBENZOFURAN TRI 2011 NORTHFIELD 36506 SIBLEY RD NEW BOSTON WAYNE MI 48164 YES NO NO NO 327999 324199 42.16542 -83.3946 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM NO 48164MRCNS36506 1311209026424 N420 LEAD COMPOUNDS PBT 2011 NORTHFIELD 36506 SIBLEY RD NEW BOSTON WAYNE MI 48164 YES NO NO NO 327999 324199 42.16542 -83.3946 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM YES 45331BCKYG9559J 1311209027263 007664417 AMMONIA TRI 2011 TRILLIUM FARMS PULLET SITE 3 9559 JACOB-WHITE RD CROTON LICKING OH 43013 YES NO NO NO 112390 40.190784 -82.668043 138871747 TRILLIUM FARM HOLDINGS LLC 138871747 This site was under construction. It was fully operational in 2011. NO DHASEMANN@TRILLIUMFARMSOHIO.COM NO 85365SRMYYATTNS 1311209028986 N420 LEAD COMPOUNDS PBT 2011 US ARMY GARRISON YUMA PROVING GROUND 301 C ST BUILDING 307 IMYM PWE YUMA YUMA AZ 853659107 NO YES YES NO 928110 32.85782 -114.43973 787724038 AZ5213820991 US DEPARTMENT OF DEFENSE As per Dod guidance, when a facility (main facility+munitions+ranges) exceeds the reporting thresholds for lead and lead compounds, only one report is to be filed under "lead compounds". Thus no separate report has been filed for "lead". Also, there is significant variability in YPG's training mission from year-to-year, thus there will be differences in the amount of "lead compounds" reported. YES CHARLES.C.WULLENJOHN.CIV@MAIL.MIL YES 85365SRMYYATTNS 1311209029002 N420 LEAD COMPOUNDS PBT 2011 US ARMY GARRISON YUMA PROVING GROUND 301 C ST BUILDING 307 IMYM PWE YUMA YUMA AZ 853659107 NO YES YES NO 928110 32.85782 -114.43973 787724038 AZ5213820991 US DEPARTMENT OF DEFENSE As per DoD guidance, when a facility (main facility + munitions+ ranges) exceeds the threshold for both lead and lead compounds, one report is to be filed under "lead compounds". Therefore, no additional report for lead will be filed. Also, there is a significant variability in YPG's training mission from year-to-year which will cause differences in the amounts reported. YES CHARLES.C.WULLENJOHN.CIV@MAIL.MIL YES 02370TCCNTAIRST 1311209030396 000108883 TOLUENE TRI 2011 ITW POLYMERS SEALANTS NA 56 AIR STATION INDUSTRIAL PARK ROCKLAND PLYMOUTH MA 02370 YES NO NO NO 325520 42.159852 -70.911287 005148428 ILLINOIS TOOL WORKS INC 005146428 A decrease in the production ratio is a direct result of the demand for products containing toluene. NO KATER@ITWSEALANTS.COM NO 71901SVNDM5911M 1311209034646 N495 NICKEL COMPOUNDS TRI 2011 EVRAZ STRATCOR INC 4285 MALVERN RD HOT SPRINGS GARLAND AR 71901 YES NO NO NO 212291 34.464289 -92.947677 151176625 EVRAZ STRATCOR INC 151176625 Decrease was due to feedstock procurement issues and decreased production. NO BRANDON.DAVIS@EVRAZSTATCOR.COM YES 35118RGNTR789BI 1311209459167 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - BIRMINGPORT 7890 BIRMINGPORT RD MULGA JEFFERSON AL 35118 YES NO NO NO 324121 33.55989 -87.10675 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 38019LSNDS2000H 1311209459926 N511 NITRATE COMPOUNDS TRI 2011 UNILEVER MANUFACTURING (US) INC 2000 HWY 51 N COVINGTON TIPTON TN 38019 YES NO NO NO 311520 35.61092 -89.628719 622537819 UNILEVER MANUFACTURING (US) INC 021001245 This is a new manufacturing facility installing production lines through 2014. NO LARRY.D.GIBSON@UNILEVER.COM NO 38109STVLL2574P 1311209464849 N040 BARIUM COMPOUNDS TRI 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV YES 38109STVLL2574P 1311209464852 000191242 BENZO(G,H,I)PERYLENE PBT 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV NO 38109STVLL2574P 1311209464888 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV NO 38109STVLL2574P 1311209464926 N458 MERCURY COMPOUNDS PBT 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV YES 38109STVLL2574P 1311209464965 N770 VANADIUM COMPOUNDS TRI 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV YES 38109STVLL2574P 1311209464977 N982 ZINC COMPOUNDS TRI 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV YES 19428CPRSCRIVER 1311209465362 000091203 NAPHTHALENE TRI 2011 COOPERS CREEK CHEMICAL CORP 884 RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325192 40.06271 -75.269943 002843820 Release amount is lower than in previous years due to limited tank cleaning and fewer waste shipments sent offsite. NO JKINAST@COOPERSCREEKCHEMICAL.COM NO 19428CPRSCRIVER 1311209465398 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 COOPERS CREEK CHEMICAL CORP 884 RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325192 40.06271 -75.269943 002843820 Air release amount is higher than in previous years due to updated MSDS information. NO JKINAST@COOPERSCREEKCHEMICAL.COM NO 19428CPRSCRIVER 1311209465424 001330207 XYLENE (MIXED ISOMERS) TRI 2011 COOPERS CREEK CHEMICAL CORP 884 RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325192 40.06271 -75.269943 002843820 Release amount is lower than in previous years due to reduction in related inputs and updated MSDS information. NO JKINAST@COOPERSCREEKCHEMICAL.COM NO 46725CHRMS2433S 1311209465956 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CHROMASOURCE INC 2433 S CR 600 E COLUMBIA CITY WHITLEY IN 46725 YES NO NO NO 322222 41.1272 -85.3739 933254047 Reformulation of our current material resulted in a significant increase in the amount of Xylene comtained in our feed stock. These changes reflect the need to adapt to variations in the downstream materials. The increases in reportable quantities are directly proportional to the increase of this chemical in our primary feed stock, and do not reflect a change in our process of emission control equipment. NO KTAYLOR@CHROMASOURCE.COM NO 17751CRDNCDRAKE 1311209468952 000100447 BENZYL CHLORIDE TRI 2011 CRODA INC 8 CRODA WAY MILL HALL CLINTON PA 17751 YES NO NO NO 325620 41.11435 -77.47121 001331032 CRODA INC 001331032 Form R, Part II, Section 6.1 - Off-site Transfers to POTW: Release from drum washing operations conservatively estimated based on residue quantity (weight percent of drum capacity) for kerosene (2.48%) from Table 4-1 in EPCRA Section 313 Industry Guidance, "RCRA Subtitle C TSD Facilities and Solvent Recovery Facilities" (EPA 745-B-99-004). NO EMILIE.OISHI@CRODA.COM NO 52761FRSTT3800H 1311208986671 007439976 MERCURY PBT 2011 CENTRAL IOWA POWER COOPERATIVE (CIPCO) - FAIR STATION 3800 HWY 22 MUSCATINE MUSCATINE IA 52761 YES NO NO NO 221112 41.457311 -90.82373 005826110 IAD000671388 IA0001562 CENTRAL IOWA POWER COOPERATIVE 005826110 Fair Station will continue to see release reductions as generation of electricity at the plant continues to wane. NO REX.BUTLER@CIPCO.NET YES 35055DBRTC1828B 1311208990440 N982 ZINC COMPOUNDS TRI 2011 LOPAREX LLC 1828 BURGUNDY LN NW CULLMAN CULLMAN AL 35055 YES NO NO NO 322222 34.200639 -86.851667 027664478 LOPAREX LLC 027664478 The facility closed on june 30, 2011. NO MIKE.CAMP@LOPAREX.COM YES 40065BKRRT100IS 1311208990921 N982 ZINC COMPOUNDS TRI 2011 BEKAERT CORP 2000 ISAAC SHELBY DR SHELBYVILLE SHELBY KY 40065 YES NO NO NO 331222 38.20703 -85.27879 611662332 BEKAERT CORP 051525129 Amount of zinc reclcled off-Site increased due to installation of new hot dip galvanizing bath. Zinc skimmings sent off-Site for zinc recovery. Air emissions also increased with addition of new galvanizing line. NO DOMINIK.ENDLER@BEKAERT.COM YES 49508LLDFN4100B 1311208998474 N420 LEAD COMPOUNDS PBT 2011 ALLIED FINISHING INC 4100 BROADMOOR SE KENTWOOD KENT MI 49512 YES NO NO NO 332813 42.88889 -85.56933 085890846 ALLIED FINISHING INC We are using high amps in chrome bath to have better coverge of chrome metal on sainless steel tubuler part, may be cause the cause that dissolves more lead in chrome bath. We are decanting aluminum contamonated baths to lower Aluminum concentration and trandfer the decant out off site for treatment. We are in process of buying a unit that selectively removes Aluminum from bath hoping to reduce frequency of decanting plating baths. Validation process flags possible errors on zip code numbers for POTW as well as Facility address. Talked to support at EPA, I appreciate the help, person looked up and agreed that the zip code I have entered are correct ones. NO BRUCE.STONE@ALLIEDFINISHINGINC.COM YES 92704LMNMP2621S 1311209006372 007440508 COPPER TRI 2011 ALUMINUM PRECISION PRODUCTS INC 2621 S SUSAN ST SANTA ANA ORANGE CA 92704 YES NO NO NO 332112 33.71336 -117.91278 ALUMINUM PRECISION PRODUCTS INC 009637513 Waste water treatment was changed, we added PH adjustment to waste water comming from our aluminum etch line. This caused aluminum hydroxide to drop out if soultion into our filter cake waste stream. This also caused 50 % increase in the quantity of filter cake produced. In previous years, we used analytical data on file. This year we reanalyzed our waste streams and found much lower concentrations of copper. This new data is incorporated in this report. NO RAWREY@ALUMINUMPRECISION.COM YES 58576GRTRV28753 1311209010747 N010 ANTIMONY COMPOUNDS TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM YES 58576GRTRV28753 1311209010762 N040 BARIUM COMPOUNDS TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM YES 58576GRTRV28753 1311209010774 000191242 BENZO(G,H,I)PERYLENE PBT 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM NO 58576GRTRV28753 1311209010824 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM NO 58576GRTRV28753 1311209010887 N495 NICKEL COMPOUNDS TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM YES 58576GRTRV28753 1311209010925 N982 ZINC COMPOUNDS TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM YES 28091BNSLMHWY74 1311209011194 N420 LEAD COMPOUNDS PBT 2011 ADAMS AN OLDCASTLE CO-LILESVILLE 351 HAILEYS FERRY RD LILESVILLE ANSON NC 28091 YES NO NO NO 327999 34.959907 -79.959628 053528535 OLDCASTLE INC 037176591 No NO DOUG.FOUTS@OLDCASTLE.COM YES 11933BNSLM462GR 1311209011206 N420 LEAD COMPOUNDS PBT 2011 ANCHOR AN OLDCASTLE CO 4062 GRUMMAN BLVD BLDG 701C CALVERTON SUFFOLK NY 11933 YES NO NO NO 327999 40.90465 -72.81038 003149457 OLDCASTLE INC 037176591 No NO PATRICK.SMITH@OLDCASTLE.COM YES 14020MRCNS102CE 1311209011220 N420 LEAD COMPOUNDS PBT 2011 ANCHOR AN OLDCASTLE CO 102 CEDAR ST BOX 81 BATAVIA GENESEE NY 14020 YES NO NO NO 327999 42.98903 -78.16305 003149457 OLDCASTLE INC 037176591 No NO PATRICK.SMITH@OLDCASTLE.COM YES 22853RCKNGCOOPD 1311209015181 010028156 OZONE TRI 2011 PILGRIM'S PRIDE CORP BROADWAY FACILITY 330 CO-OP DR TIMBERVILLE ROCKINGHAM VA 22853 YES NO NO NO 311615 311613 38.632158 -78.784356 139289201 PILGRIMS PRIDE CORP 007334170 The production of Ozone has increased because of a second generator we have on line. NO DAVE.TOWNSEND@PILGRIMS.COM NO 53403MTLNC13492 1311209016601 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BECK ALUMINUM RACINE 1349 23RD ST RACINE RACINE WI 53403 YES NO NO NO 331314 42.70091 -87.795961 088262829 BECK ALUMINUM ALLOYS LTD 088262829 The facility performed a compliance test for D/F in 2011 resulting in higher D/F release calculations. NO GEOFF@BECKALUM.COM NO 56345SRMYC15HWY 1311209017490 007440508 COPPER TRI 2011 US ARMY NATIONAL GUARD CAMP RIPLEY RANGES 15000 HWY 115 LITTLE FALLS MORRISON MN 56345 YES NO YES NO 928110 46.0751 -94.3308 US DEPARTMENT OF DEFENSE Due to increase of military training and type of training an increase of this chemical resulted. YES ROSS.M.WARNER.NFG@MAIL.MIL YES 97203CNTNN1200N 1311209018098 000071363 N-BUTYL ALCOHOL TRI 2011 CROWN FOOD PACKAGING 10200 NORTH LOMBARD STREET PORTLAND MULTNOMAH OR 97203 YES NO NO NO 332431 45.6004 -122.7631 002282341 CROWN CORK & SEAL CO (USA) INC 002282341 Facility ceased production operation at the end of 2011. NO DAVE.SELLHAUSEN@CROWNCORK.COM NO 30336WNSCR4795F 1311209019393 N100 COPPER COMPOUNDS TRI 2011 OWENS CORNING ROOFING & ASPHALT LLC ATLANTA 4795 FREDERICK DR ATLANTA FULTON GA 30336 YES NO NO NO 324122 33.7625 -84.54611 OWENS CORNING 001317452 Throughout 2011 we sent our shingle scrap to a recycler. This recycling effort significantly reduced shingles to landfill which is why there is a significant drop in landfill lbs compared to the previous year. NO JOHN.AIDOO@OWENSCORNING.COM YES 64468KWSKMHWY71 1311209019494 007439965 MANGANESE TRI 2011 KAWASAKI MOTORS MANUFACTURING CORP 28147 BUSINESS HWY 71 MARYVILLE NODAWAY MO 64468 YES NO NO NO 333618 40.31296 -94.87706 KAWASAKI HEAVY INDUSTRIES updated MSDS, percent of Manganese changed since 2010. NO ACOULTER@MVL.KMMFG.COM YES 64468KWSKMHWY71 1311209019506 007440020 NICKEL TRI 2011 KAWASAKI MOTORS MANUFACTURING CORP 28147 BUSINESS HWY 71 MARYVILLE NODAWAY MO 64468 YES NO NO NO 333618 40.31296 -94.87706 KAWASAKI HEAVY INDUSTRIES Updated MSDS, percent of Nickel changed since 2010. NO ACOULTER@MVL.KMMFG.COM YES 53913PRRYP1300S 1311209023858 N230 CERTAIN GLYCOL ETHERS TRI 2011 RR DONNELLEY BARABOO DIV 1300 SAUK AVE BARABOO SAUK WI 53913 YES NO NO NO 323110 43.46325 -89.76607 052712312 R R DONNELLEY & SONS CO 052712312 We greatly expanded this facility, adding new presses. As a consequence, while had not had to report Form R the last couple years (although it was close to thresholds it wasnt over), we have to this year and it looks like we will for 2012 as well. NO TIMOTHY.D.MCVENES@RRD.COM NO 30903MDRNW300PR 1311209027325 007440020 NICKEL TRI 2011 MODERN WELDING CO OF GEORGIA,INC 300 PREP PHILLIPS DR AUGUSTA RICHMOND GA 30901 YES NO NO NO 332420 33.4669 -81.93864 848919460 MODERN WELDING CO INC 006370712 Stainless and aluminum welding varies at this facility. There was a reduction in this type work this reporting year. NO SFORT@MODWELDCO.COM YES 95367THNDR34PAT 1311209030624 007664417 AMMONIA TRI 2011 THUNDERBOLT WOOD TREATING 3400 PATTERSON RD RIVERBANK STANISLAUS CA 95367 YES NO NO NO 321114 37.7327 -120.93279 We have a longer final drain with beter recovery. NO TREATING@THUNDERBOLTWT.COM NO 48204PRKCH8074M 1311209032907 N040 BARIUM COMPOUNDS TRI 2011 PARK METALLURGICAL CORP 8074 MILITARY AVE DETROIT WAYNE MI 48204 YES NO NO NO 325998 42.35307 -83.1342 DUBOIS CHEMICALS INC. 828235445 Total off-site disposal to RCRA Subtitle C landfills had a large increase during RY2011 due to the facility disposing of barium-containing products that were off-spec and unusable. NO ROBIN.LEVINE@DUBOISCHEMICALS.COM YES 06720HGHLN1240W 1311209033606 007440508 COPPER TRI 2011 ITW HIGHLAND 1240 WOLCOTT ST WATERBURY NEW HAVEN CT 06705 YES NO NO NO 332116 41.572993 -73.00302 107252215 ILLINOIS TOOL WORKS INC 005146428 Increased production and new product lines resulted in an increase in the use of copper containing metals NO BRIANB@DRAWFORM.COM YES 66111GRFFN7111G 1311209035385 007439921 LEAD PBT 2011 AMSTED RAIL CO GRIFFIN WHEEL KANSAS CITY FACILITY 7111 GRIFFIN RD KANSAS CITY WYANDOTTE KS 66111 YES NO NO NO 331513 39.08221 -94.74284 962357542 AMRAIL CORP 962357542 Imroved economy resutled in increased production days. NO RRIBBING@AMSTEDRAIL.COM YES 53520WDBRDTENEY 1311209046655 000111422 DIETHANOLAMINE TRI 2011 WOODBRIDGE CORP W1901 TEN EYCK RD BRODHEAD GREEN WI 53520 YES NO NO NO 326150 42.61353 -89.38987 114115942 WOODBRIDGE HOLDINGS INC 161659883 The facility ceased production operations Dec. 31, 2011. NO SHAYNE_MAY@WOODBRIDGEGROUP.COM NO 07081BGLWC74DIA 1311209049218 007440508 COPPER TRI 2011 BIGELOW COMPONENTS CORP 74 DIAMOND RD SPRINGFIELD UNION NJ 07081 YES NO NO NO 332722 40.683705 -74.318686 2011 was a slow year for business. Bigelow was down to 4 days a week for part of the year. NO B.HARMAN@BIGELOWCOMPONENTS.COM YES 07081BGLWC74DIA 1311209049220 007440020 NICKEL TRI 2011 BIGELOW COMPONENTS CORP 74 DIAMOND RD SPRINGFIELD UNION NJ 07081 YES NO NO NO 332722 40.683705 -74.318686 Material usage depends on business. We did not have a pick up for nickel recycle in 2011. Business was slow in 2011. Bigelow worked a 4 day work week part of 2011. NO B.HARMAN@BIGELOWCOMPONENTS.COM YES 54703HTCHN2435A 1311209052911 N495 NICKEL COMPOUNDS TRI 2011 HUTCHINSON TECHNOLOGY INC 2435 ALPINE RD EAU CLAIRE EAU CLAIRE WI 54703 YES NO NO NO 334419 44.84049 -91.54311 006456768 HUTCHINSON TECHNOLOGY INC 006456768 Increase in manufacturing production lines. NO DALE.RUZICKA@HTI.HTCH.COM YES 54487LSNPCBUSIN 1311209054461 N982 ZINC COMPOUNDS TRI 2011 LOUISIANA-PACIFIC CORP TOMAHAWK WI 9300 COUNTY HWY S TOMAHAWK LINCOLN WI 54487 YES NO NO NO 321219 89.71368 -45.45274 806180386 LOUISIANA PACIFIC CORP 061500534 Off site landfill has a Wisconsin Solid Waste Facility ID number but does not have an assigned EPA RCRA number. NO JACK.JOHNSON@LPCORP.COM YES 12189SDDSRBROAD 1311209116476 007439921 LEAD PBT 2011 US ARMY WATERVLIET ARSENAL 1 BUFFINGTON ST WATERVLIET ALBANY NY 121894000 YES NO YES NO 928110 42.719762 -73.708712 NY7213820940 NY0023361 US DEPARTMENT OF DEFENSE Watervliet arsenal builds gun barrels for the u.S. Army. Lead is a component of the barrel material. The article and de minimus exemptions are no longer applied to these activities. YES JOHN.B.SNYDER.CIV@MAIL.MIL YES 5136WGRNPL14953 1311209117427 007664417 AMMONIA TRI 2011 GREEN PLAINS SUPERIOR LLC 1495 320TH AVE SUPERIOR DICKINSON IA 51363 YES NO NO NO 325193 43.431367 -94.95422 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 5136WGRNPL14953 1311209117480 000067561 METHANOL TRI 2011 GREEN PLAINS SUPERIOR LLC 1495 320TH AVE SUPERIOR DICKINSON IA 51363 YES NO NO NO 325193 43.431367 -94.95422 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 5136WGRNPL14953 1311209117492 000110543 N-HEXANE TRI 2011 GREEN PLAINS SUPERIOR LLC 1495 320TH AVE SUPERIOR DICKINSON IA 51363 YES NO NO NO 325193 43.431367 -94.95422 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 5136WGRNPL14953 1311209117530 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GREEN PLAINS SUPERIOR LLC 1495 320TH AVE SUPERIOR DICKINSON IA 51363 YES NO NO NO 325193 43.431367 -94.95422 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 63103DNNSC2700P 1311209117732 N120 DIISOCYANATES TRI 2011 POLY ONE CORP 2700 PAPIN ST SAINT LOUIS ST LOUIS (CITY) MO 63103 YES NO NO NO 325991 38.62361 -90.21997 006278642 POLYONE CORP 845082861 Production has decreased due to becoming a tolling maufacturing plant for another company and they have moved some of the production in-house. NO ROB.WARFIELD@POLYONE.COM NO 49276GLBLT1144C 1311209118052 000075070 ACETALDEHYDE TRI 2011 GREEN PLAINS HOLDINGS II LLC-RIGA 11440 CEMETERY RD RIGA LENAWEE MI 49276 YES NO NO NO 325193 41.814436 -83.836092 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 49276GLBLT1144C 1311209118114 000100414 ETHYLBENZENE TRI 2011 GREEN PLAINS HOLDINGS II LLC-RIGA 11440 CEMETERY RD RIGA LENAWEE MI 49276 YES NO NO NO 325193 41.814436 -83.836092 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 50451MDWST16604 1311209120157 000075070 ACETALDEHYDE TRI 2011 GREEN PLAINS HOLDINGS II, LLC 1660 428TH ST LAKOTA KOSSUTH IA 50451 YES NO NO NO 325193 43.38391 -94.14706 GREEN PLAINS RENEWABLE ENERGY INC 075842174 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 50451MDWST16604 1311209120219 000100414 ETHYLBENZENE TRI 2011 GREEN PLAINS HOLDINGS II, LLC 1660 428TH ST LAKOTA KOSSUTH IA 50451 YES NO NO NO 325193 43.38391 -94.14706 GREEN PLAINS RENEWABLE ENERGY INC 075842174 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 50451MDWST16604 1311209120221 000050000 FORMALDEHYDE TRI 2011 GREEN PLAINS HOLDINGS II, LLC 1660 428TH ST LAKOTA KOSSUTH IA 50451 YES NO NO NO 325193 43.38391 -94.14706 GREEN PLAINS RENEWABLE ENERGY INC 075842174 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 92083DNSWR3250B 1311209125463 007439921 LEAD PBT 2011 DENSO WIRELESS SYSTEMS AMERICA INC. 3250 BUSINESS PARK DR VISTA SAN DIEGO CA 92081 YES NO NO NO 336322 33.13315 -117.22847 007172401 DENORA NA 151369881 Denso Wireless Systems is in the process of phasing out lead solder in the production of Navigational electronic components.Further reductions and elimination is expected. NO YES 32168LGHTH703SO 1311209126895 000107211 ETHYLENE GLYCOL TRI 2011 MOMENTIVE PERFORMANCE MATERIALS 703 SOUTH ST NEW SMYRNA BEACH VOLUSIA FL 32168 YES NO NO NO 325520 325510 29.059865 -80.951241 789994014 MOMENTIVE PERFORMANCE MATERIALS HOLDINGS LLC 789994014 Ongoing active sutainability program to reduce 313 chemical usage via substition and rationalization. NO JOHN.NOELL@MOMENTIVE.COM NO 13209SLVYP53IND 1311209128899 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 WESTROCK - SOLVAY LLC 53 INDUSTRIAL DR SYRACUSE ONONDAGA NY 13204 YES NO NO NO 322130 43.06385 -76.20463 834433468 WESTROCK CO 079878374 The amount of PACs processed (as an impurity) in 2010 was approximately 65 pounds, therefore a Form R for PACs was not prepared / submitted for 2010. NO PETER.TANTALO@WESTROCK.COM NO 3976WTVCLD255LN 1311209129434 007664417 AMMONIA TRI 2011 US TVA CALEDONIA COMBINED CYCLE PLANT 255 LONE OAK ROAD STEENS LOWNDES MS 39766 YES NO YES NO 221112 33.647503 -88.275011 US TENNESSEE VALLEY AUTHORITY NA YES KARAETA@TVA.GOV NO 29440WNYHG661ST 1311209131313 N020 ARSENIC COMPOUNDS TRI 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29440WNYHG661ST 1311209131352 N100 COPPER COMPOUNDS TRI 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29440WNYHG661ST 1311209131376 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 29440WNYHG661ST 1311209131414 N458 MERCURY COMPOUNDS PBT 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29440WNYHG661ST 1311209131453 N982 ZINC COMPOUNDS TRI 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 17402YRKTW11LUC 1311209133305 007439921 LEAD PBT 2011 YORKTOWNE PAPERBOARD 1001 LOUCKS MILL RD YORK YORK PA 17402 YES NO NO NO 322130 39.981487 -76.721911 806580015 THE NEWARK GROUP INC 085653186 Facility closure NO BDEATS@TNGUS.COM YES 58102PHNXN14414 1311209133661 007439921 LEAD PBT 2011 JOHN DEERE ELECTRONIC SOLUTIONS 1441 44TH ST NW FARGO CASS ND 58102 YES NO NO NO 334418 46.8957 -96.8596 018622612 DEERE & CO 005267471 N/A NO BUDANTHOMASJ@JOHNDEERE.COM YES 29461JFFRSPOWER 1311209135449 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 JEFFERIES GENERATING STATION 463 POWERHOUSE RD MONCKS CORNER BERKELEY SC 29461 YES NO NO NO 221112 33.241996 -79.987115 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 29461JFFRSPOWER 1311209135502 N458 MERCURY COMPOUNDS PBT 2011 JEFFERIES GENERATING STATION 463 POWERHOUSE RD MONCKS CORNER BERKELEY SC 29461 YES NO NO NO 221112 33.241996 -79.987115 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 03060PCDHS3EAST 1311209139563 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 WORTHEN INDUSTRIES INC UPACO DIV 3 E SPITBROOK RD NASHUA HILLSBOROUGH NH 03060 YES NO NO NO 325520 42.7104 -71.43898 001056795 WORTHEN INDUSTRIES INC 001056795 A few manufactured products containing N,N-Dimethylformamide was not reworkable into a usalble product and was disposed as hazardous waste for energy recovery. This caused the waste manifested off site to increase dramatically for reporting year 2011. NO VCONNELLY@WORTHENIND.COM NO 45103LKYSS1236C 1311209140793 007440473 CHROMIUM TRI 2011 ELKAY SSP 1236 CLOUGH PIKE BATAVIA CLERMONT OH 45103 YES NO NO NO 332998 39.06718 -84.24231 005080429 ELKAY MANUFACTURING CO 005080429 Quantity represents metal in scrap stainless steel from manufacturing stainless steel sinks. This facility ceased operations in September 2011. The facility is closed and will remain closed for the foreseeable future. NO MICHAEL.STOK@ELKAY.COM YES 12189SDDSRBROAD 1311209116488 007439965 MANGANESE TRI 2011 US ARMY WATERVLIET ARSENAL 1 BUFFINGTON ST WATERVLIET ALBANY NY 121894000 YES NO YES NO 928110 42.719762 -73.708712 NY7213820940 NY0023361 US DEPARTMENT OF DEFENSE Watervliet arsenal builds gun barrels for the u.S. Army. Manganese is a component of the barrel material. The article and de minimus exemptions are no longer applied to these activities. YES JOHN.B.SNYDER.CIV@MAIL.MIL YES 64865MLNTC105WA 1311209117136 N511 NITRATE COMPOUNDS TRI 2011 MILNOT CO 105 WASHINGTON AVE SENECA NEWTON MO 64865 YES NO NO NO 311514 36.833883 -94.618023 080289224 EAGLE FAMILY FOODS GROUP LLC 080227357 New waste treatment plant online; new method used for determining nitric coumpounds utilizing Pace Analytical Lab for independent testing. NO PAUL.WAGSTAFF@EFFGRP.COM NO 5136WGRNPL14953 1311209117528 000108883 TOLUENE TRI 2011 GREEN PLAINS SUPERIOR LLC 1495 320TH AVE SUPERIOR DICKINSON IA 51363 YES NO NO NO 325193 43.431367 -94.95422 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 46506BRMNG1010W 1311209117769 000100425 STYRENE TRI 2011 MAAX US CORP 1010 W DEWEY ST BREMEN MARSHALL IN 46506 YES NO NO NO 326191 41.45059 -86.15889 MAAX US CORP Facility has been idle since 2009 NO STEVE.CALLAS@MAAX.COM NO 49276GLBLT1144C 1311209118076 007664417 AMMONIA TRI 2011 GREEN PLAINS HOLDINGS II LLC-RIGA 11440 CEMETERY RD RIGA LENAWEE MI 49276 YES NO NO NO 325193 41.814436 -83.836092 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 71901SVNDM5911M 1311209034659 N770 VANADIUM COMPOUNDS TRI 2011 EVRAZ STRATCOR INC 4285 MALVERN RD HOT SPRINGS GARLAND AR 71901 YES NO NO NO 212291 34.464289 -92.947677 151176625 EVRAZ STRATCOR INC 151176625 Limited production due to feedstock constraints and procurement issues. NO BRANDON.DAVIS@EVRAZSTATCOR.COM YES 74362LKMMTCARBI 1311209036134 007439921 LEAD PBT 2011 CENTRAL CARBIDE LLC 2452 SOUTH 435 ROAD PRYOR MAYES OK 74361 YES NO NO NO 325188 36.2716 -95.2631 Change in release quantity due to decrease in level of impurity from 25 ppm to 0.1 ppm in the raw material utilized in the manufacturining process. NO MSIMONS@CARBIDELLC.COM YES 64804JSPRP3877E 1311209044383 007664417 AMMONIA TRI 2011 JASPER PRODUCTS 3877 E 27TH ST JOPLIN JASPER MO 64804 YES NO NO NO 311511 37.061994 -94.464366 132445201 We had a one time catastrophic loss of anhydrous ammonia due to the May 22, 2011 Joplin, Missouri tornado at approximately 5:30 pm.. This loss was reported to the Federal EPA, Missouri Department of Natural Resources and the local Local Emergency Planning Commision. NO SCOTT.DENNY@JASPERPRODUCTS.COM NO 47567FRNKR6825N 1311209045804 007664393 HYDROGEN FLUORIDE TRI 2011 FRANK E RATTS GENERATING STAT ION 6825 N BLACKBURN RD PETERSBURG PIKE IN 47567 YES NO NO NO 221112 38.519307 -87.266962 HOOSIER ENERGY REC INC Reduced facility operation NO TPRESNELL@HEPN.COM NO 47567FRNKR6825N 1311209045842 N458 MERCURY COMPOUNDS PBT 2011 FRANK E RATTS GENERATING STAT ION 6825 N BLACKBURN RD PETERSBURG PIKE IN 47567 YES NO NO NO 221112 38.519307 -87.266962 HOOSIER ENERGY REC INC Reduced facility operation NO TPRESNELL@HEPN.COM YES 47567FRNKR6825N 1311209045881 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 FRANK E RATTS GENERATING STAT ION 6825 N BLACKBURN RD PETERSBURG PIKE IN 47567 YES NO NO NO 221112 38.519307 -87.266962 HOOSIER ENERGY REC INC Reduced facility operation NO TPRESNELL@HEPN.COM NO 77017MBLCH9822L 1311209047822 007664417 AMMONIA TRI 2011 FLINT HILLS RESOURCES HOUSTON CHEMICAL LLC 9822 LA PORTE FWY HOUSTON HARRIS TX 77017 YES NO NO NO 325110 29.706248 -95.251079 079516796 KOCH INDUSTRIES INC 006944334 Plant fully commissioned in 2011. NO TRICIA.JAMES@FHR.COM NO 29644RXRTH8SOUT 1311209048875 007439965 MANGANESE TRI 2011 BOSCH REXROTH 8 SOUTHCHASE CT FOUNTAIN INN GREENVILLE SC 29644 YES NO NO NO 333996 34.69679 -82.23866 045133600 ROBERT BOSCH LLC 045133600 Started processing steel material that contained manganese in concentrations above the Deminimis limit in 2011. NO MIKE.MCCORMICK@US.BOSCH.COM YES 29644RXRTH8SOUT 1311209048887 007440020 NICKEL TRI 2011 BOSCH REXROTH 8 SOUTHCHASE CT FOUNTAIN INN GREENVILLE SC 29644 YES NO NO NO 333996 34.69679 -82.23866 045133600 ROBERT BOSCH LLC 045133600 Started processing steel material that contained nickel in concentration above the Deminimis limit in 2011. NO MIKE.MCCORMICK@US.BOSCH.COM YES 90503RYNLD500CR 1311209055502 000071363 N-BUTYL ALCOHOL TRI 2011 BALL METAL BEVERAGE CONTAINER CORP 500 CRENSHAW BLVD TORRANCE LOS ANGELES CA 905033129 YES NO NO NO 332431 33.84233 -118.32873 009537200 BALL CORP 006419147 Facility closed 8/31/2011. NO SMCCARTY@BALL.COM NO 02703MNTRSROBER 1311209060247 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 RUST-OLEUM 113 OLIVE ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 325510 41.937222 -71.289921 799378161 RPM INTERNATIONAL INC 004155651 Facilty was shut from July 1, 2011 to November 1, 2011 for process upgrades. NO GRIDENOUR@RUSTOLEUM.COM NO 4671WGRNPL1441S 1311209116375 000050000 FORMALDEHYDE TRI 2011 GREEN PLAINS BLUFFTON LLC 1441 S ADAMS ST BLUFFTON WELLS IN 46714 YES NO NO NO 325193 40.722139 -85.193722 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 52556BVRDS2281H 1311209119092 007439921 LEAD PBT 2011 BOVARD STUDIO INC 2281 BUSINESS HIGHWAY 34 FAIRFIELD JEFFERSON IA 52556 YES NO NO NO 327215 41.00627 -91.93218 193972635 There were 2 changes in personnel in 2011 which restricted our usual transfer of lead to an offsite location. Transfer of lead to an off-site facility will resume in 2012. NO HR@BOVARDSTUDIO.COM YES 28659CRTNT1149A 1311209120118 007439921 LEAD PBT 2011 PLYCEM USA LLC 1149 ABTCO RD NORTH WILKESBORO WILKES NC 28659 YES NO NO NO 327390 36.199131 -81.034545 079868023 ELEMENTIA USA INC 079920867 No Comments NO DBECK@ELEMENTIA.COM YES 84302MRTNT250AM 1311209121805 N100 COPPER COMPOUNDS TRI 2011 AUTOLIV NA 250 AMERICAN WAY BRIGHAM CITY BOX ELDER UT 84302 YES NO NO NO 336399 41.51606 -112.02988 602511248 AUTOLIV INC 602511248 Increase in production and increase in recycling efforts. NO MICHAEL.QUAYLE@AUTOLIV.COM YES 42337STVPR13246 1311209126150 007664417 AMMONIA TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 42337STVPR13246 1311209126174 N040 BARIUM COMPOUNDS TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 42337STVPR13246 1311209126198 N050 BERYLLIUM COMPOUNDS TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 42337STVPR13246 1311209126212 N096 COBALT COMPOUNDS TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 42337STVPR13246 1311209126236 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 42337STVPR13246 1311209126251 007664393 HYDROGEN FLUORIDE TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 42337STVPR13246 1311209126275 N450 MANGANESE COMPOUNDS TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 42337STVPR13246 1311209126325 N725 SELENIUM COMPOUNDS TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 02054TRSCB66MAI 1311209127101 007439921 LEAD PBT 2011 TRESCA BROTHERS SAND & GRAVE L 66 MAIN ST MILLIS NORFOLK MA 02054 YES NO NO NO 327320 327331 42.1798 -71.32547 005784152 NA NO FDR1481@AOL.COM YES 02054TRSCB66MAI 1311209127113 N511 NITRATE COMPOUNDS TRI 2011 TRESCA BROTHERS SAND & GRAVE L 66 MAIN ST MILLIS NORFOLK MA 02054 YES NO NO NO 327320 327331 42.1798 -71.32547 005784152 NA NO FDR1481@AOL.COM NO 35130LBMPW4250P 1311209127594 007664417 AMMONIA TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35130LBMPW4250P 1311209127606 N020 ARSENIC COMPOUNDS TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35130LBMPW4250P 1311209127618 N040 BARIUM COMPOUNDS TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35130LBMPW4250P 1311209127683 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35130LBMPW4250P 1311209127719 N450 MANGANESE COMPOUNDS TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35130LBMPW4250P 1311209127721 N458 MERCURY COMPOUNDS PBT 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35130LBMPW4250P 1311209127733 N495 NICKEL COMPOUNDS TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35130LBMPW4250P 1311209127745 N725 SELENIUM COMPOUNDS TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35130LBMPW4250P 1311209127760 N760 THALLIUM COMPOUNDS TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 08861NGLRT1200A 1311209132582 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ENGLERT INC 1200 AMBOY AVE PERTH AMBOY MIDDLESEX NJ 08861 YES NO NO NO 332322 40.539677 -74.272621 001911833 In reporting year 2010 the facility operated for 6 months; in reporting year 2011 the facility operated for 12 months NO G.JOHNSON@ENGLERTINC.COM NO 7872WSTNMN4616W 1311209093210 N420 LEAD COMPOUNDS PBT 2011 AUSTIN MANUFACTURING SERVICES 4616 W HOWARD LN BLDG 5 STE 550 AUSTIN TRAVIS TX 78728 YES NO NO NO 334418 30.44405 -97.709 113966109 This facility TRIFID 7872WSTNMN4616W replaces TRIFID 78758STNMF9715A, as Austin Manufacturing Services moved to a new facility in a different location here in Austin, TX. We no longer have any presence at the old address (9715A Burnet Road, Ste 500, Austin, TX 78758) and would like to close the TRIFID currently associated with AMS at the old location, or have that TRIFID disassociated with AMS, if possible. NO BRADS@AUSTINMFG.COM YES 80019MSTRC23655 1311209097056 000108883 TOLUENE TRI 2011 ELKAY WOOD PRODUCTS CO 23655 E 19TH AVE AURORA ADAMS CO 80019 YES NO NO NO 337110 39.74377 -104.71116 005080429 ELKAY MANUFACTURING CO 005080429 Full transition to a new raw material vendor was completed by the end of 2011. The new vendor's chemical formulations contained less toluene than the previous vendor's formulations. NO RICH.LISAC@ELKAY.COM NO 80019MSTRC23655 1311209097068 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ELKAY WOOD PRODUCTS CO 23655 E 19TH AVE AURORA ADAMS CO 80019 YES NO NO NO 337110 39.74377 -104.71116 005080429 ELKAY MANUFACTURING CO 005080429 Full transition to a new raw material vendor was comnpleted by the end of 2011. The new vendor's formulations contain more xylene by % than the previous raw material vendor's formulations. This is the reason why the increase in xylene is much higher than would be indicated by the production ratio. NO RICH.LISAC@ELKAY.COM NO 3000WHPWLL594GA 1311209103148 007439921 LEAD PBT 2011 HOPEWELL DESIGNS INC 5940 GATEWAY DR ALPHARETTA FORSYTH GA 30004 YES NO NO NO 334517 34.141332 -84.247245 877963322 There seems to be a problem in Section 8.9. When the Production ratio / Activity index is entered for the current RY2011, the ratio for RY2010 changes to the same number. Attempts at editing were not successful, so we have entered the current RY2011 ratio of .5, When we called for assistance with this problem, we were told there was a glitch and asked to send screen shots of Section 8.9. They were sent to: andrew.cabrall@itxfc.com Jill Katz NO JKATZ@HOPEWELLDESIGNS.COM YES 95054CSLNC529AL 1311209103492 007697372 NITRIC ACID TRI 2011 CSL OPERATING LLC 529 ALDO AVE SANTA CLARA SANTA CLARA CA 95054 YES NO NO NO 332813 37.38535 -121.94518 029910734 Section 6.1. Nitric Acid is neutralized on site. There is no discharge/disposal of this chemical.Per our conversation with the Superfund, TRI, EPCRA, RMP & Oil Information Center and Lily Lee(CED-4), we were advised to use "Not applicable in this section" because the system was flagging "0" as a critical error. NO MAHESH.NAIK@VALENCEST.COM NO 37134CHMTLFOOTE 1311209104708 N458 MERCURY COMPOUNDS PBT 2011 ERACHEM COMILOG 795 FOOTE LN NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO NO NO 325188 35.99622 -87.979395 004044871 ERACHEM COMILOG INC This is the first year for reporting mercury compounds due to fact previous ore analysis did not list mercury. This was discovered during a compliance audit. NO DAVE.VANCE@ERAMETGROUP.COM YES 14564RDCMX1REDC 1311209105889 007439921 LEAD PBT 2011 REDCOM LABORATORIES INC 1 REDCOM CENTER VICTOR ONTARIO NY 14564 YES NO NO NO 334210 43.00875 -77.44704 091665919 The reason no material was sent out for recycling during the 2011 reporting year is because we were investigating several different ITAR certified recycling companies to find the best fit for REDCOM. This was being done to see if we can find a single company that can handle our recycling for our commercial configured product as well as our ITAR regulated, i.e. Military configured, products. We will be sending out material for recycling during reporting year 2012 as indicated in section 8.5 of this submission. NO MKROH@REDCOM.COM YES 26366HRRSNRTE20 1311209109558 N020 ARSENIC COMPOUNDS TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 07080TVCNC110PM 1311209082205 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TEVCO ENTERPRISES INC 110 POMPONIO AVE SOUTH PLAINFIELD MIDDLESEX NJ 07080 YES NO NO NO 325620 40.569118 -74.426345 KNE HOLDINGS INC. this material has been eliminated NO JNOLFI@KIRKERENT.COM NO 62953LCTRC2100P 1311209082799 N100 COPPER COMPOUNDS TRI 2011 ELECTRIC ENERGY INC 2100 PORTLAND RD JOPPA MASSAC IL 62953 YES NO NO NO 221112 37.209166 -88.858452 001979350 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62953LCTRC2100P 1311209082801 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 ELECTRIC ENERGY INC 2100 PORTLAND RD JOPPA MASSAC IL 62953 YES NO NO NO 221112 37.209166 -88.858452 001979350 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62953LCTRC2100P 1311209082825 007664393 HYDROGEN FLUORIDE TRI 2011 ELECTRIC ENERGY INC 2100 PORTLAND RD JOPPA MASSAC IL 62953 YES NO NO NO 221112 37.209166 -88.858452 001979350 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62953LCTRC2100P 1311209082837 N420 LEAD COMPOUNDS PBT 2011 ELECTRIC ENERGY INC 2100 PORTLAND RD JOPPA MASSAC IL 62953 YES NO NO NO 221112 37.209166 -88.858452 001979350 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62953LCTRC2100P 1311209082902 N982 ZINC COMPOUNDS TRI 2011 ELECTRIC ENERGY INC 2100 PORTLAND RD JOPPA MASSAC IL 62953 YES NO NO NO 221112 37.209166 -88.858452 001979350 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 5581WHRLSY4418H 1311209083017 007439921 LEAD PBT 2011 HIREL SYSTEMS LLC 4418 HAINES RD DULUTH ST LOUIS MN 55811 YES NO NO NO 335311 46.83281 -92.17481 117453598 VISHAY INTERTECHNOLOGY INC 117453598 PM Plan now in place to send to off-site recycling center every reporting year. NO LOIS.KING@VISHAY.COM YES 60515RRWGR231CU 1311209090531 007439921 LEAD PBT 2011 ARROW GEAR INC 2301 CURTISS ST DOWNERS GROVE DUPAGE IL 60515 YES NO NO NO 333612 41.791784 -88.0416 alloy specification composition was used to calculate quantity used. and shipped off-site versus MSDS for multiple alloy categories. This accounts for less usage but similar off site transfers. NO RSKAUZLARICH@ARROWGEAR.COM YES 60515RRWGR231CU 1311209090543 007440020 NICKEL TRI 2011 ARROW GEAR INC 2301 CURTISS ST DOWNERS GROVE DUPAGE IL 60515 YES NO NO NO 333612 41.791784 -88.0416 Alloy compositions were used to calculate usage and off-site shipments versus MSDS for general multiple alloy compositions. NO RSKAUZLARICH@ARROWGEAR.COM YES 28677SCCLMRTE15 1311209090632 N120 DIISOCYANATES TRI 2011 COMMERCIAL VEHICLE GROUP 2227 SALISBURY HWY STATESVILLE IREDELL NC 28677 YES NO NO NO 336360 326150 35.75793 -80.8221 797608569 COMMERCIAL VEHICLE GROUP INC 797608569 Waste reduction will occur within this facility over the next two reporting years (2012/2013) due to the transfer of Manufacturing to our Mexico Faility. NO MIKE.LANGEFELD@CVGRP.COM NO 49099LLNDN501SM 1311209093020 N230 CERTAIN GLYCOL ETHERS TRI 2011 DEXTER CHASSIS GROUP PLANT 55 501 S MILLER DR WHITE PIGEON ST JOSEPH MI 490998436 YES NO NO NO 336399 41.7939 -85.6518 046403721 LIPPERT COMPONENTS MANUFACTURING INC 043222470 This plant was closed in the fall of 2011 NO ECLICK@LCI1.COM NO 60178SYMRF917CR 1311209094857 007440666 ZINC (FUME OR DUST) TRI 2011 SEYMOUR OF SYCAMORE INC 917 CROSBY AVE SYCAMORE DEKALB IL 60178 YES NO NO NO 325510 41.99349 -88.69819 005100789 There was a production increase in the product that contains zinc fumes / dust. NO SSAWAR@SEYMOURPAINT.COM YES 36541RSHGS125IN 1311209097106 000100425 STYRENE TRI 2011 ERSHIGS GRAND BAY FACILITY 12050 INTERCHANGE DR GRAND BAY MOBILE AL 36541 YES NO NO NO 326199 30.49851 -88.32696 DENALI INC Air emissions were controlled by resin formulation, non- atomized spray and vapor suppressant additive. Fugitive or non-point emissions are calculated into our total air emissions using the Composite MACT Calculator NO BCHAMBERS@ERSHIGS.COM NO 3356WTRSTG431NA 1311209097892 000076062 CHLOROPICRIN TRI 2011 TRIEST AG GROUP, INC. 4310 NATIONAL GUARD DRIVE PLANT CITY HILLSBOROUGH FL 33563 YES NO NO NO 325320 28.007686 -82.164974 555424019 TRIEST AG GROUP INC. 555424019 Merged with company Jan 1, 2011 NO DBROSE@TRIESTAG.COM NO 4632WHLXDV653SC 1311209100674 N040 BARIUM COMPOUNDS TRI 2011 HALOX DIV OF ICL-PPLP 6530 SCHNEIDER AVE. HAMMOND LAKE IN 46320 YES NO NO NO 325998 41.59452 -87.47036 085271638 ICL PERFORMANCE PRODUCTS LP 085271638 This data is based on the first quarter of operation as HALOX Division of ICL-PPLP. NO RENDON.BARLOW@ICL-GROUP.COM YES 68776BFPRD36016 1311209100938 N230 CERTAIN GLYCOL ETHERS TRI 2011 BEEF PRODUCTS INC (SSC) 360 164TH ST SOUTH SIOUX CITY DAKOTA NE 68776 YES NO NO NO 311612 42.431111 -96.417778 BEEF PRODUCTS INC The use of Glycol Ethers at this facility is directly related to the use of foam cleaning agents used in the sanitation procedures for the facility. While the % increase for this chemical appears to be very large the over all lbs used for the reporting year was only 3,882. Not a substancial amount. NO RJOCHUM@BEEFPRODUCTS.COM NO 67851BFPRDWESTH 1311209101068 000079210 PERACETIC ACID TRI 2011 BEEF PRODUCTS INC (FC) W HWY 50 HOLCOMB FINNEY KS 67851 YES NO NO NO 311612 38 -101.026111 BEEF PRODUCTS INC Beef Products Inc. has ceased operations at this facility as of March 2012. We will likely be required to submit Form R reports for the 2012 reporting year, but unless this facility resumes operations we will should not be required to submit for the following reporting year. NO RJOCHUM@BEEFPRODUCTS.COM NO 29550MCFRTSOCIE 1311209102805 N511 NITRATE COMPOUNDS TRI 2011 AGRIUM US INC 201 SOCIETY AVE HARTSVILLE DARLINGTON SC 29550 YES NO NO NO 325314 34.38911 -80.07359 808957229 AGRIUM INC 808957229 The Hartsville facility experienced a severe fire on February 14, 2011. The fire destroyed the main warehouse. Agrium decided to close the facility. The facility was officially closed on December 31, 2011. 2011 will be the last reporting year. NO RON.GARCIA@AGRIUM.COM NO 14107CWMCH1550B 1311209104355 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CWM CHEMICAL SERVICES LLC 1550 BALMER RD MODEL CITY NIAGARA NY 14107 YES NO NO NO 562211 43.22781 -78.971889 WASTE MANAGEMENT INC 194672085 In 2010, CWM exceeded the threshold for chromium only. In 2011, CWM exceeded the threshold for chromium and chromium compounds. This Form R includes both chromium compounds and chromium metal. NO JBANASZ@WM.COM YES 64504STJSP1413L 1311209107287 N040 BARIUM COMPOUNDS TRI 2011 LAKE ROAD STATION 1413 LOWER LAKE RD SAINT JOSEPH BUCHANAN MO 64504 YES NO NO NO 221112 39.7253 -94.87576 006966881 GREAT PLAINS ENERGY 064739076 No material was landfilled this reporting year, it was all sold. NO KATIE.MCDONALD@KCPL.COM YES 95367SLGNC3250P 1311209109192 N230 CERTAIN GLYCOL ETHERS TRI 2011 SILGAN CONTAINER MANUFACTURING CORP 3250 PATTERSON RD RIVERBANK STANISLAUS CA 95367 YES NO NO NO 332431 37.73269 -120.936896 614201895 SILGAN HOLDINGS INC 178277497 Dear Sirs, In my final review I noticed a transcription error on the Glycol Ethers, "On site Treatment". What was on the report was 294,544. What the correct entry should have been is 294,554. I have updated the entry with the 294,554. Thanks, Bob Bennett NO BBENNETT@SILGANCONTAINERS.COM RR5 NO 15067MTCHL50ELE 1311209110079 N040 BARIUM COMPOUNDS TRI 2011 MITCHELL POWER STATION 50 ELECTRIC WAY COURTNEY WASHINGTON PA 15067 YES NO NO NO 221112 40.220983 -79.968357 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15067MTCHL50ELE 1311209110143 N982 ZINC COMPOUNDS TRI 2011 MITCHELL POWER STATION 50 ELECTRIC WAY COURTNEY WASHINGTON PA 15067 YES NO NO NO 221112 40.220983 -79.968357 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26519LBRGHRTE26 1311209110295 007664393 HYDROGEN FLUORIDE TRI 2011 ALLEGHENY ENERGY INC ALBRIGHT POWER STATION RTE 26 ALBRIGHT PRESTON WV 26519 YES NO NO NO 221112 39.488611 -79.637222 007944812 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM NO 44095FRSTN10ERI 1311209110358 N020 ARSENIC COMPOUNDS TRI 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44095FRSTN10ERI 1311209110396 N100 COPPER COMPOUNDS TRI 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44095FRSTN10ERI 1311209110459 N458 MERCURY COMPOUNDS PBT 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44095FRSTN10ERI 1311209110461 N495 NICKEL COMPOUNDS TRI 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44095FRSTN10ERI 1311209110473 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 44095FRSTN10ERI 1311209110497 N770 VANADIUM COMPOUNDS TRI 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 78945LCRFY6549P 1311209112655 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 NA NO CLARA.TUMA@LCRA.ORG YES 78945LCRFY6549P 1311209112705 N420 LEAD COMPOUNDS PBT 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 NA NO CLARA.TUMA@LCRA.ORG YES 78945LCRFY6549P 1311209112756 N760 THALLIUM COMPOUNDS TRI 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 NA NO CLARA.TUMA@LCRA.ORG YES 60510PRDCC1355S 1311209113176 000067561 METHANOL TRI 2011 PRODUCERS CHEMICAL CO 1355 S RIVER ST BATAVIA KANE IL 605109648 YES NO NO NO 424690 41.83539 -88.30634 024936080 Facility closed beginning 2012. Activities moved to a new facility. NO ROGERH@PRODUCERSCHEMICAL.COM NO 36512LBMPWUSHWY 1311209113846 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BARRY STEAM PLANT US HWY 43 BUCKS MOBILE AL 36512 YES NO NO NO 221112 31.006546 -88.010872 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 36512LBMPWUSHWY 1311209113859 007664393 HYDROGEN FLUORIDE TRI 2011 BARRY STEAM PLANT US HWY 43 BUCKS MOBILE AL 36512 YES NO NO NO 221112 31.006546 -88.010872 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 36512LBMPWUSHWY 1311209113897 N495 NICKEL COMPOUNDS TRI 2011 BARRY STEAM PLANT US HWY 43 BUCKS MOBILE AL 36512 YES NO NO NO 221112 31.006546 -88.010872 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35186LBMPWHWY25 1311209114014 N020 ARSENIC COMPOUNDS TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35186LBMPWHWY25 1311209114242 N495 NICKEL COMPOUNDS TRI 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35186LBMPWHWY25 1311209114267 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GASTON STEAM PLANT HWY 25 WILSONVILLE SHELBY AL 35186 YES NO NO NO 221112 33.243803 -86.459093 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 36732LBMPWHWY43 1311209114432 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 GREENE COUNTY STEAM PLANT HWY 43 & COUNTY RD 18 FORKLAND GREENE AL 36740 YES NO NO NO 221112 32.599871 -87.782212 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36732LBMPWHWY43 1311209114469 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GREENE COUNTY STEAM PLANT HWY 43 & COUNTY RD 18 FORKLAND GREENE AL 36740 YES NO NO NO 221112 32.599871 -87.782212 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 36732LBMPWHWY43 1311209114483 N420 LEAD COMPOUNDS PBT 2011 GREENE COUNTY STEAM PLANT HWY 43 & COUNTY RD 18 FORKLAND GREENE AL 36740 YES NO NO NO 221112 32.599871 -87.782212 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36732LBMPWHWY43 1311209114495 N450 MANGANESE COMPOUNDS TRI 2011 GREENE COUNTY STEAM PLANT HWY 43 & COUNTY RD 18 FORKLAND GREENE AL 36740 YES NO NO NO 221112 32.599871 -87.782212 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36732LBMPWHWY43 1311209114519 N495 NICKEL COMPOUNDS TRI 2011 GREENE COUNTY STEAM PLANT HWY 43 & COUNTY RD 18 FORKLAND GREENE AL 36740 YES NO NO NO 221112 32.599871 -87.782212 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 36732LBMPWHWY43 1311209114533 N770 VANADIUM COMPOUNDS TRI 2011 GREENE COUNTY STEAM PLANT HWY 43 & COUNTY RD 18 FORKLAND GREENE AL 36740 YES NO NO NO 221112 32.599871 -87.782212 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 49276GLBLT1144C 1311209118215 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GREEN PLAINS HOLDINGS II LLC-RIGA 11440 CEMETERY RD RIGA LENAWEE MI 49276 YES NO NO NO 325193 41.814436 -83.836092 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 50451MDWST16604 1311209120171 007664417 AMMONIA TRI 2011 GREEN PLAINS HOLDINGS II, LLC 1660 428TH ST LAKOTA KOSSUTH IA 50451 YES NO NO NO 325193 43.38391 -94.14706 GREEN PLAINS RENEWABLE ENERGY INC 075842174 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 96543SRFRC36CES 1311209125626 007439921 LEAD PBT 2011 U S AIR FORCE ANDERSEN AIR FORCE BASE 36 CES CEV UNIT 14007 YIGO GUAM GU 96543 YES NO YES NO 928110 13.57291 144.89736 US DEPARTMENT OF DEFENSE Lead releases were reduced as a result of a policy change with regard to qualifying under various weapon systems. Sgt. Breland, POC for Small and Combat Arms, indicated that there may be an increase forthcoming. In december 2011 AF implemented a new rifle course. Average person went from 100 to 196 rounds. Designated group A went from 160 rounds to 276 rounds. Some people were shooting as much 240 rounds to qualify. Expect a substantial change in 2012. Switched M855 to M193 exclusively in 2011. 9 mil also down due to training requirments...only required if PCS or deployed. YES 36WG.PA2@US.AF.MIL YES 28402KCHSLHWY42 1311209126097 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SOUTHERN STATES CHEMICAL 2600 HWY 421 N WILMINGTON NEW HANOVER NC 28401 YES NO NO NO 325188 34.272966 -77.952716 022694413 DULANY INDUSTRIES 136652679 Terminated acid production operations in 2010. Facility currently utilized for storage, dilution, and distribution of sulfuric acid produced at other locations. NO RMOORE@SSCHEMICAL.COM NO 32086VWFMR200RI 1311209129422 007440508 COPPER TRI 2011 SAPA EXTRUSIONS ST AUGUSTINE LLC 200 RIVIERA BLVD SAINT AUGUSTINE ST JOHNS FL 32086 YES NO NO NO 331316 331314 29.782476 -81.30912 902980937 SAPA EXTRUSIONS N.A. INC Dross copper a lot lower than previous due to lab data NO JASON.FLOYD@SAPAGROUP.COM RR4 YES 32086VWFMR200RI 1311209129446 007439921 LEAD PBT 2011 SAPA EXTRUSIONS ST AUGUSTINE LLC 200 RIVIERA BLVD SAINT AUGUSTINE ST JOHNS FL 32086 YES NO NO NO 331316 331314 29.782476 -81.30912 902980937 SAPA EXTRUSIONS N.A. INC Dross was analyzed to get a better number than assumptions in past reports NO JASON.FLOYD@SAPAGROUP.COM RR4 YES 92363SPRLT9ICEP 1311209129776 007439921 LEAD PBT 2011 SUPERLITE BLOCK INC. 1 ICE PLANT RD NEEDLES SAN BERNARDINO CA 92363 YES NO NO NO 327331 34.825945 -114.595893 OLDCASTLE INC Facility closed duriing 2012 NO CHRIS.NEWHOUSE@OLDCASTLE.COM YES 29440WNYHG661ST 1311209131301 007664417 AMMONIA TRI 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 29440WNYHG661ST 1311209131337 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29440WNYHG661ST 1311209131364 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 29440WNYHG661ST 1311209131426 N495 NICKEL COMPOUNDS TRI 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29440WNYHG661ST 1311209131438 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 29440WNYHG661ST 1311209131440 N770 VANADIUM COMPOUNDS TRI 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 90250TLDYN12525 1311209133065 007439921 LEAD PBT 2011 TELEDYNE REYNOLDS INC D/B/A TELEDYNE RELAYS 12525 DAPHNE AVE HAWTHORNE LOS ANGELES CA 90250 YES NO NO NO 335314 33.919203 -118.321204 046460671 TELEDYNE TECHNOLOGIES INC 112358432 Solder (40% Lead) usage increased due to sister company no longer doing task. 27% increase is not a direct ratio of production increase at this facility, Teledyne Relays. NO HOGUE@TELEDYNE.COM YES 55965WSCNS220ST 1311209134422 N511 NITRATE COMPOUNDS TRI 2011 FOREMOST FARMS USA 220 SAINT PAUL ST PRESTON FILLMORE MN 55965 YES NO NO NO 311514 43.672264 -92.083336 877549923 FOREMOST FARMS USA COOPERATIVE 877549923 POTW explained their process of treatment includes a denitrify step NO BOB.SCHOENHARD@FOREMOSTFARMS.COM NO 29461JFFRSPOWER 1311209135437 N040 BARIUM COMPOUNDS TRI 2011 JEFFERIES GENERATING STATION 463 POWERHOUSE RD MONCKS CORNER BERKELEY SC 29461 YES NO NO NO 221112 33.241996 -79.987115 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29461JFFRSPOWER 1311209135526 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 JEFFERIES GENERATING STATION 463 POWERHOUSE RD MONCKS CORNER BERKELEY SC 29461 YES NO NO NO 221112 33.241996 -79.987115 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 99163SCHWT2350N 1311209136631 007440508 COPPER TRI 2011 SCHWEITZER ENGINEERING LABORATORIES INC 2440 NE HOPKINS CT PULLMAN WHITMAN WA 99163 YES NO NO NO 334515 46.750821 -117.166035 118952159 Production of transformers resumed in 2011. NO JEFF_WOLF@SELINC.COM YES 90250DTSNS12525 1311209137506 007439921 LEAD PBT 2011 OSI OPTOELECTRONICS INC 12525 CHADRON AVE HAWTHORNE LOS ANGELES CA 902504807 YES NO NO NO 334413 33.919078 -118.329539 612770974 OSI-SYSTEMS INC 178295812 Lead use (the only chemical currently used by this facility that requires reporting under TRI) will likely drop below the reporting threshold soon. NO AVASHISHAT@OSI-SYSTEMS.COM YES 46545NLSCH1413C 1311209138496 000067561 METHANOL TRI 2011 NCP COATINGS INC 1413 CLOVER RD MISHAWAKA ST JOSEPH IN 46545 YES NO NO NO 325510 41.67423 -86.15377 NCP COATINGS INC 005167242 Increased market demands for the coatings produced at this location resulted in a significant increase in the use of this TRI chemical durring the 2011 reporting year. NO CTHOMPSON@NCPCOATINGS.COM NO 02893NWNGLHAYST 1311209139450 007440508 COPPER TRI 2011 NEW ENGLAND UNION CO INC 107 HAY ST WEST WARWICK KENT RI 02893 YES NO NO NO 331528 41.715897 -71.513436 001200906 NA NO BRENT.PETIT@NEWENGLANDUNION.COM YES 02893NWNGLHAYST 1311209139462 007439921 LEAD PBT 2011 NEW ENGLAND UNION CO INC 107 HAY ST WEST WARWICK KENT RI 02893 YES NO NO NO 331528 41.715897 -71.513436 001200906 NA NO BRENT.PETIT@NEWENGLANDUNION.COM YES 60185HLBLC1400N 1311209140641 N120 DIISOCYANATES TRI 2011 BLACHFORD INC 1400 NUCLEAR DR WEST CHICAGO DUPAGE IL 60185 YES NO NO NO 326150 326199 41.90645 -88.23255 884732314 ILD068586429 IL0067458 BLACHFORD ENTERPRISES INC 614951275 Generation of this waste is only due to product testing requirements specified both internally and by our customers. NO GSTEUCK@BLACHFORDINC.COM NO 84404LKYWS551SD 1311209140831 007440473 CHROMIUM TRI 2011 ELKAY PLUMBING PRODUCTS CO 551 S DEPOT DR OGDEN WEBER UT 84404 YES NO NO NO 332998 41.253063 -111.99724 005080429 ELKAY MANUFACTURING CO 005080429 Quantities represent metal in stainless steel scrap from manufacturing of stainless steel sinks. NO MARK.MILLER@ELKAY.COM YES 84404LKYWS551SD 1311209140868 007440020 NICKEL TRI 2011 ELKAY PLUMBING PRODUCTS CO 551 S DEPOT DR OGDEN WEBER UT 84404 YES NO NO NO 332998 41.253063 -111.99724 005080429 ELKAY MANUFACTURING CO 005080429 Quantities represent metal in stainless steel scrap from stainless steel sink manufacturing. NO MARK.MILLER@ELKAY.COM YES 84321LNDHL710NO 1311209143041 N230 CERTAIN GLYCOL ETHERS TRI 2011 TTM TECHNOLOGIES INC 710 N 600 W LOGAN CACHE UT 84321 YES NO NO NO 334412 41.744994 -111.84987 092280015 TTM TECHNOLOGIES INC 092280015 TTM Logan Division switched one its chemistries mid-year 2010. 2011 is the first full year using this chemistry which contains more glycol ethers than the previous issues. NO CHARLES.NEHRIG@TTMTECH.COM NO 23228MNVLL7400R 1311209145299 001163195 DECABROMODIPHENYL OXIDE TRI 2011 JOHNS MANVILLE CORP HAMILTON PLANT 7400 RANCO RD RICHMOND HENRICO VA 23228 YES NO NO NO 322222 339999 37.61937 -77.49504 BERKSHIRE HATHAWAY INC 045426558 Formulation change resulted in lower usage in 2011 NO MOORET@JM.COM NO 27610JNMTS4020A 1311209146327 007664417 AMMONIA TRI 2011 AJINOMOTO NA INC 4020 AJINOMOTO DR RALEIGH WAKE NC 27610 YES NO NO NO 325411 35.77127 -78.56609 001853852 AJINOMOTO N.A. INC 001853852 Plant production has increased NO LISHM@AJIUSA.COM NO 79556NTDST1USGR 1311209148372 007439976 MERCURY PBT 2011 US GYPSUM 1 USG RD SWEETWATER NOLAN TX 79556 YES NO NO NO 327420 32.4915 -100.3614 USG CORP 121286777 Release quantity for this waste was virtually identical to last year. No increase is expected in the years to come as it is a naturally occurring impurity contained in gypsum rock. NO JGRIMLAND@USG.COM YES 60101CLRMN500VI 1311209469081 000075092 DICHLOROMETHANE TRI 2011 CLAIRE SPRAYWAY INC 500 VISTA AVE ADDISON DUPAGE IL 60101 YES NO NO NO 325998 41.91774 -88.00206 005155973 PLAZE INC 006324669 Facility ceased operations in late August, 2011. NO GMYERS@PLAZE.COM NO 60101CLRMN500VI 1311209469093 000067561 METHANOL TRI 2011 CLAIRE SPRAYWAY INC 500 VISTA AVE ADDISON DUPAGE IL 60101 YES NO NO NO 325998 41.91774 -88.00206 005155973 PLAZE INC 006324669 Facility ceased operations in late August, 2011. NO GMYERS@PLAZE.COM NO 27893MRCNN2200F 1311209471871 N420 LEAD COMPOUNDS PBT 2011 ARDAGH GLASS INC 2201 FIRESTONE PKWY WILSON WILSON NC 27893 YES NO NO NO 327213 35.75387 -77.88017 927756882 ARDAGH HOLDINGS USA INC Emissions and releases were calculated based on recent stack testing and waste analyses. NO CLIFF.G.HUMPHREYS@ARDAGHGROUP.COM YES 38879TCMSHHWY45 1311209478181 007440020 NICKEL TRI 2011 TECUMSEH PRODUCTS CO 5424 HWY 145 S VERONA LEE MS 38879 YES NO NO NO 333415 34.161889 -88.708444 320043184 TECUMSEH PRODUCTS CO 320043184 Slow year NO DAVID.BEARD@TECUMSEH.COM YES 80907WSTRN4607F 1311209480932 007439921 LEAD PBT 2011 WESTERN FORGE CORP 4607 FORGE RD COLORADO SPRINGS EL PASO CO 80907 YES NO NO NO 332212 38.89905 -104.84103 007092513 IDEAL INDUSTRIES INC 005509468 Lead is a component in Steel used to make hand tools.The effiecientcy of the bag houses used to collect steel dust is calculated as 99% but all sttel dust is swwept up and put into steel drums for recycling. All steel scrap and dust is sent out to a metal recycler for recovery NO SARAH.SILLMAN@WESTERNFORGE.COM YES 60064BBTTLINTER 1311209482355 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ABBOTT LABORATORIES - ABBOTT P ARK FACILITY 100 ABBOTT PARK RD ABBOTT PARK LAKE IL 600643500 YES NO NO NO 325412 42.30227 -87.89065 001307602 ABBOTT LABORATORIES 001307602 Coal burning was greatly reduced. These emission are a bi-product of coal combustion. NO thomas.thornton.abbott.com NO 63055LBDPWNO10L 1311209483496 N040 BARIUM COMPOUNDS TRI 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63055LBDPWNO10L 1311209483546 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63055LBDPWNO10L 1311209483597 N495 NICKEL COMPOUNDS TRI 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63055LBDPWNO10L 1311209483611 N760 THALLIUM COMPOUNDS TRI 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 97503MCMPN8124P 1311209484563 000108883 TOLUENE TRI 2011 CARESTREAM HEALTH INC 8124 PACIFIC AVE WHITE CITY JACKSON OR 97503 YES NO NO NO 325992 42.434925 -122.882038 793169512 Toluene usage in 2010 was part of high R&D volume. 2011 R&D toluene use was significantly reduced. NO VINCE.GULLETTE@CARESTREAM.COM NO 26366HRRSNRTE20 1311209109560 N040 BARIUM COMPOUNDS TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26366HRRSNRTE20 1311209109608 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26366HRRSNRTE20 1311209109659 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26366HRRSNRTE20 1311209109661 007664393 HYDROGEN FLUORIDE TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 26366HRRSNRTE20 1311209109673 N420 LEAD COMPOUNDS PBT 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26366HRRSNRTE20 1311209109735 N770 VANADIUM COMPOUNDS TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 26366HRRSNRTE20 1311209109747 N982 ZINC COMPOUNDS TRI 2011 HARRISON POWER STATION RT 20 HAYWOOD HARRISON WV 26366 YES NO NO NO 221112 39.384574 -80.33152 799249461 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15461HTFLDRD1BO 1311209109786 N096 COBALT COMPOUNDS TRI 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15461HTFLDRD1BO 1311209109836 N420 LEAD COMPOUNDS PBT 2011 HATFIELD POWER STATION 2907 E ROY FURMAN HWY MASONTOWN GREENE PA 15461 YES NO NO NO 221112 39.856813 -79.929504 007911050 ALLEGHENY ENERGY INC 006979660 NA NO DURBINM@FIRSTENERGYCORP.COM YES 15077FRSTNOFFRT 1311209110776 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 15077FRSTNOFFRT 1311209110838 N458 MERCURY COMPOUNDS PBT 2011 BRUCE MANSFIELD POWER PLANT OFF RT 168 NEAR OHIO RIVER SHIPPINGPORT BEAVER PA 15077 YES NO NO NO 221112 221113 221119 221122 221111 221121 40.6344 -80.42 150181923 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44103FRSTN6800S 1311209110992 N040 BARIUM COMPOUNDS TRI 2011 LAKESHORE PLANT 6800 S MARGINAL RD CLEVELAND CUYAHOGA OH 44103 YES NO NO NO 221112 221113 221119 221121 221122 221111 41.532802 -81.636448 151341666 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM YES 44103FRSTN6800S 1311209111020 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LAKESHORE PLANT 6800 S MARGINAL RD CLEVELAND CUYAHOGA OH 44103 YES NO NO NO 221112 221113 221119 221121 221122 221111 41.532802 -81.636448 151341666 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 44103FRSTN6800S 1311209111032 007664393 HYDROGEN FLUORIDE TRI 2011 LAKESHORE PLANT 6800 S MARGINAL RD CLEVELAND CUYAHOGA OH 44103 YES NO NO NO 221112 221113 221119 221121 221122 221111 41.532802 -81.636448 151341666 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 44103FRSTN6800S 1311209111069 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 LAKESHORE PLANT 6800 S MARGINAL RD CLEVELAND CUYAHOGA OH 44103 YES NO NO NO 221112 221113 221119 221121 221122 221111 41.532802 -81.636448 151341666 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM NO 72450PRSTLONEPR 1311209113341 N982 ZINC COMPOUNDS TRI 2011 GENERAL CABLE INDUSTRIES INC 1 PRESTOLITE DR PARAGOULD GREENE AR 72450 YES NO NO NO 331422 36.076083 -90.482722 199879214 GENERAL CABLE CORP 847914173 Section 8.1d - Prior year (2010), the default amount for Reporting Range B (250 lbs) was used for this section (the actual calculated amount was approximately 18 lbs). The current year (2011), we used the calculated amount (8 lbs), for Section 8.1d. This year's amount was reported as "Range A" in section 6.2 of the report (base on the calculated amount of 8 lbs). NO ASOWARDS@GENERALCABLE.COM YES 35580LBMPW460GO 1311209114139 N050 BERYLLIUM COMPOUNDS TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35580LBMPW460GO 1311209114166 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35580LBMPW460GO 1311209114180 N096 COBALT COMPOUNDS TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35580LBMPW460GO 1311209114255 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35580LBMPW460GO 1311209114293 N420 LEAD COMPOUNDS PBT 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35580LBMPW460GO 1311209114370 N725 SELENIUM COMPOUNDS TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35580LBMPW460GO 1311209114406 N982 ZINC COMPOUNDS TRI 2011 GORGAS STEAM PLANT 460 GORGAS RD PARRISH WALKER AL 35580 YES NO NO NO 221112 33.644855 -87.19986 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 4671WGRNPL1441S 1311209116300 000075070 ACETALDEHYDE TRI 2011 GREEN PLAINS BLUFFTON LLC 1441 S ADAMS ST BLUFFTON WELLS IN 46714 YES NO NO NO 325193 40.722139 -85.193722 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 4671WGRNPL1441S 1311209116324 007664417 AMMONIA TRI 2011 GREEN PLAINS BLUFFTON LLC 1441 S ADAMS ST BLUFFTON WELLS IN 46714 YES NO NO NO 325193 40.722139 -85.193722 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 4671WGRNPL1441S 1311209116351 000100414 ETHYLBENZENE TRI 2011 GREEN PLAINS BLUFFTON LLC 1441 S ADAMS ST BLUFFTON WELLS IN 46714 YES NO NO NO 325193 40.722139 -85.193722 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 4671WGRNPL1441S 1311209116387 000067561 METHANOL TRI 2011 GREEN PLAINS BLUFFTON LLC 1441 S ADAMS ST BLUFFTON WELLS IN 46714 YES NO NO NO 325193 40.722139 -85.193722 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 4671WGRNPL1441S 1311209116425 000108883 TOLUENE TRI 2011 GREEN PLAINS BLUFFTON LLC 1441 S ADAMS ST BLUFFTON WELLS IN 46714 YES NO NO NO 325193 40.722139 -85.193722 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 4671WGRNPL1441S 1311209116437 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GREEN PLAINS BLUFFTON LLC 1441 S ADAMS ST BLUFFTON WELLS IN 46714 YES NO NO NO 325193 40.722139 -85.193722 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 20640SDDND101ST 1311209474283 N420 LEAD COMPOUNDS PBT 2011 US NAVY NAVAL SUPPORT FACILITY INDIAN HEAD 101 STRAUSS AVE INDIAN HEAD CHARLES MD 20640 YES NO YES NO 928110 38.566149 -77.198572 US DEPARTMENT OF DEFENSE On going demolition projects of obsolete buildings with lead paint have led to sustained off-site transfers of this chemical. YES JERON.HAYES@NAVY.MIL YES 20640SDDND101ST 1311209474307 007697372 NITRIC ACID TRI 2011 US NAVY NAVAL SUPPORT FACILITY INDIAN HEAD 101 STRAUSS AVE INDIAN HEAD CHARLES MD 20640 YES NO YES NO 928110 38.566149 -77.198572 US DEPARTMENT OF DEFENSE Our nitration plant is undergoing a significant scaling down of operations for the near future. Following years quantities are speculative based on an intention of zero output and production. YES JERON.HAYES@NAVY.MIL NO 20640SDDND101ST 1311209474319 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 US NAVY NAVAL SUPPORT FACILITY INDIAN HEAD 101 STRAUSS AVE INDIAN HEAD CHARLES MD 20640 YES NO YES NO 928110 38.566149 -77.198572 US DEPARTMENT OF DEFENSE Generated from the combustion of coal and #6 fuel oil. YES JERON.HAYES@NAVY.MIL NO 20640SDDND101ST 1311209474321 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US NAVY NAVAL SUPPORT FACILITY INDIAN HEAD 101 STRAUSS AVE INDIAN HEAD CHARLES MD 20640 YES NO YES NO 928110 38.566149 -77.198572 US DEPARTMENT OF DEFENSE Generated from the combustion of coal, #6 and #2 fuel oils. YES JERON.HAYES@NAVY.MIL NO 75455FRNCD1300I 1311209475122 N010 ANTIMONY COMPOUNDS TRI 2011 DEKORON WIRE & CABLE LLC 1300 IND US TRIAL RD MOUNT PLEASANT TITUS TX 75455 YES NO NO NO 335929 33.167855 -94.963215 004170833 BERKSHIRE HATHAWAY INC 010216679 Dekorons reported usage was up slightly due to an increases in business during RY2011. NO A.DENSON@DEKORONCABLE.COM YES 75455FRNCD1300I 1311209475146 N420 LEAD COMPOUNDS PBT 2011 DEKORON WIRE & CABLE LLC 1300 IND US TRIAL RD MOUNT PLEASANT TITUS TX 75455 YES NO NO NO 335929 33.167855 -94.963215 004170833 BERKSHIRE HATHAWAY INC 010216679 RY2011 will be the final year that Dekoron files a Form R for Lead Compounds as we are now a lead free facility. NO A.DENSON@DEKORONCABLE.COM YES 16512RCKCRFOOTO 1311209482494 000091203 NAPHTHALENE TRI 2011 ERIE COKE CORP 925 EAST BAY DRIVE ERIE ERIE PA 16507 YES NO NO NO 324199 42.14562 -80.06924 188607683 Stack test results were available for year 2011. This information was not available for prior years. NO SMCCORMICK@ERIECOKE.COM NO 7730WTXSLT7CNRE 1311209483965 007440473 CHROMIUM TRI 2011 NOV TEXAS OIL TOOLS CONROE 700 CONROE PARK NORTH ROAD CONROE MONTGOMERY TX 77303 YES NO NO NO 332912 30.35384 -95.44624 NATIONAL OILWELL VARCO LP 161681044 Facilty moved locations in early 2012 NO BRYANT.CARDWELL@NOV.COM YES 7730WTXSLT7CNRE 1311209483989 007439921 LEAD PBT 2011 NOV TEXAS OIL TOOLS CONROE 700 CONROE PARK NORTH ROAD CONROE MONTGOMERY TX 77303 YES NO NO NO 332912 30.35384 -95.44624 NATIONAL OILWELL VARCO LP 161681044 Facilty moved locations in early 2012 NO BRYANT.CARDWELL@NOV.COM YES 7730WTXSLT7CNRE 1311209483991 007439965 MANGANESE TRI 2011 NOV TEXAS OIL TOOLS CONROE 700 CONROE PARK NORTH ROAD CONROE MONTGOMERY TX 77303 YES NO NO NO 332912 30.35384 -95.44624 NATIONAL OILWELL VARCO LP 161681044 Facilty moved locations in early 2012 NO BRYANT.CARDWELL@NOV.COM YES 65803ZRKSC3740E 1311209484043 000100425 STYRENE TRI 2011 OZARKS CULTURED MARBLE 3740 E EVERGREEN SPRINGFIELD GREENE MO 65803 YES NO NO NO 326191 37.25371 -93.21498 Slow down of business. NO JEREMYPROSSER@YAHOO.COM NO 43616TWWST1819W 1311209484462 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TWO WASTEWATER TREATMENT UNIT 1819 WOODVILLE RD OREGON LUCAS OH 43616 YES NO NO NO 324110 41.62876 -83.505312 962135166 TREATED WATER OUTSOURCING (TWO) LLC Sunoco transferred ownership of the refinery to PBF Energy Company, which operates it as Toledo Refining Company (TRC). NO BRYAN.ZIMMERMAN@VEOLIA.COM NO 55113MRCRY2007W 1311209484474 007439976 MERCURY PBT 2011 WM LAMPTRACKER INC 2007 W COUNTY RD C-2 ROSEVILLE RAMSEY MN 55113 YES NO NO NO 562211 45.027775 -93.185595 033337019 014538273 WASTE MANAGEMENT INC 194672085 Facility Closure NO PWODEK@WM.COM YES 36732LBMPWHWY43 1311209114545 N982 ZINC COMPOUNDS TRI 2011 GREENE COUNTY STEAM PLANT HWY 43 & COUNTY RD 18 FORKLAND GREENE AL 36740 YES NO NO NO 221112 32.599871 -87.782212 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 56537TTRTL24961 1311209115548 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GREEN PLAINS OTTER TAIL, LLC 24096 170TH AVE FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 325193 46.31158 -96.13374 GREEN PLAINS RENEWABLE ENERGY INC Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by green plains renewable energy, inc. Please note that green plains acquired the otter tail facility on 3/24/11. Although green plains did not own the facility for the entire calendar year, the entire year¿S emissions are included in this report. NO ERICA.MONTEFUSCO@GPREINC.COM NO 3825WGRNPL298MC 1311209116983 000075070 ACETALDEHYDE TRI 2011 GREEN PLAINS OBION LLC 2098 MCDONALD RD RIVES OBION TN 38253 YES NO NO NO 325193 36.28566 -89.15008 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 3825WGRNPL298MC 1311209117023 000110827 CYCLOHEXANE TRI 2011 GREEN PLAINS OBION LLC 2098 MCDONALD RD RIVES OBION TN 38253 YES NO NO NO 325193 36.28566 -89.15008 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 5475WTLSRSW1899 1311209476617 000050000 FORMALDEHYDE TRI 2011 BADGER MINING CORP MERRILLAN COATING PLANTS W10899 CHERRY RD MERRILLAN JACKSON WI 54754 YES NO NO NO 325998 44.48753 -90.855038 093029007 NORTH CLIFF CORP 032048763 Reporting for 2010 year was for new facility, only operating Oct-Dec. 2011 reporting included operation for Towers C & D the entire year, and Towers E & F for October-December. NO RLATHROP@BADGERMININGCORP.COM NO 59025SPRNGLAKES 1311209478801 N420 LEAD COMPOUNDS PBT 2011 SPRING CREEK COAL LLC LAKE SHORE DR DECKER BIG HORN MT 59025 YES NO NO NO 212111 45.112068 -106.904036 832086412 CLOUD PEAK ENERGY INC 832086412 In section 8.1b Column B, the current reporting number exceeded the reporting threshold by .0037 lbs yielding a value of .1037 lbs due to an increase in fugitive air emissions from particulates. NO MICHELLE.BUTLER@CLDPK.COM YES 29020DPNTCPOBOX 1311209480995 000191242 BENZO(G,H,I)PERYLENE PBT 2011 INVISTA SARL CAMDEN MAY PLANT 643 US HWY #1 S LUGOFF KERSHAW SC 29078 YES NO NO NO 325222 34.2375 -80.645833 KOCH INDUSTRIES INC 006944334 Quantity treated on site now includes material expected to be present in fuel oil and includes the materal otherwise used for energy generation. Quantity designated as other on-site disposal is that expected to be in asphalt pavement that was land-applied. Previous years assumed total pavement was asphalt. Discharges to River non-detectable. NO GREG.TWAIT@INVISTA.COM NO 32821FPSPR1200C 1311209482203 N230 CERTAIN GLYCOL ETHERS TRI 2011 CLONDALKIN FLEXIBLE PACKAGING - ORLANDO 1200 CENTRAL FLORIDA PKWY ORLANDO ORANGE FL 32837 YES NO NO NO 323112 28.406296 -81.395472 937889525 CLONDALKIN GROUP INC 937889525 An additional 1001 lbs transferred to Systec Environmental in Fredonia, KS (KSD980633259). This facility is not listed in your database. NO HRICHARDSON@CLONDALKINGROUP.COM NO 95330MNRLF342RO 1311209483419 007439921 LEAD PBT 2011 BORAL ROOFING LLC 342 ROTH RD LATHROP SAN JOAQUIN CA 95330 YES NO NO NO 327390 37.85559 -121.274569 002228711 BORAL USA The company had a name change from MONIERLIFETILE to BORAL ROOFING NO TIM.KUNSTEL@BORAL.COM YES 08086PNNWLCROWN 1311209484260 000075683 1-CHLORO-1,1-DIFLUOROETHANE TRI 2011 SOLVAY SPECIALTY POLYMERS USA LLC 10 LEONARD LN THOROFARE GLOUCESTER NJ 08086 YES NO NO NO 325211 39.845474 -75.209486 154288492 AUSIMONT INDUSTRIES INC. 011255276 Groundwater remediation system fully-implemented in 2011 to remove HCFC-142B. This increased overall HCFC-142B releases in 2011. NO CHARLES.JONES@SOLVAY.COM NO 46733SLBRL2010G 1311209488333 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 SILBERLINE MANUFACTURING CO INC 2010 GUY BROWN DR DECATUR ADAMS IN 46733 YES NO NO NO 325131 331314 40.823683 -84.947143 002390284 SILBERLINE MANUFACTURING CO INC 002390284 Silberline has consolidated the operations of processing facilities as a result the 2010 Guy Brown Drive facility may see continued processing volume. Aluminum fume and dust was not reported in 2011. Based on recent training, knowledge of the process, and plant cleanliness, Silberline is confident that 25,000 - lbs of dust was not not generated in 2011. NO SEBIAJ@SILBERLINE.COM NO 94566TLTYV3786V 1311209490541 007439921 LEAD PBT 2011 OLDCASTLE PRECAST INC 3786 VALLEY AVE PLEASANTON ALAMEDA CA 94566 YES NO NO NO 327390 37.67474 -121.86206 061169793 OLDCASTLE INC 037176591 This facility did not trigger the 100 lbs reporting threshold for LEAD for RY2010 due to decreased production throughput. NO CARL.WUITSCHICK@OLDCASTLE.COM YES 67209GDRCH1745S 1311209495858 000079947 TETRABROMOBISPHENOL A PBT 2011 GOODRICH INTERIORS CABIN SYSTEMS-PCI 1745 S MAIZE RD WICHITA SEDGWICK KS 67209 YES NO NO NO 336413 37.66139 -97.46213 UNITED TECHNOLOGIES CORP 061032608 The TBBA/TBBPA is a reactant in prepreg material used in the manufacture of fiberglass. The emissions historically reported in Section 5.2 were a worst-case estimate. After discussions with the prepreg supplier, the facility is reducing the estimated worst-case emissions to less than 5 lbs. The supplier indicated that TBBA/TBBPA emissions do not occur during the curing process. The emissions result from events such as fires where the temperatures are very high and the polymer is decomposing. NO TRACY.HOUSTON@UTAS.UTC.COM NO 02852SNSCM1MACN 1311209495908 007440508 COPPER TRI 2011 SENESCO MAIN YARD 10 MACNAUGHT ST NORTH KINGSTOWN WASHINGTON RI 02852 YES NO NO NO 336611 41.59281 -71.442726 SENESCO less production in 2011 NO MFOSTER@SENESCOMARINE.COM YES 02852SNSCM1MACN 1311209495922 007439965 MANGANESE TRI 2011 SENESCO MAIN YARD 10 MACNAUGHT ST NORTH KINGSTOWN WASHINGTON RI 02852 YES NO NO NO 336611 41.59281 -71.442726 SENESCO Due to the state of the economy, production was down in 2011 NO MFOSTER@SENESCOMARINE.COM YES 02852SNSCM1MACN 1311209495934 000071363 N-BUTYL ALCOHOL TRI 2011 SENESCO MAIN YARD 10 MACNAUGHT ST NORTH KINGSTOWN WASHINGTON RI 02852 YES NO NO NO 336611 41.59281 -71.442726 SENESCO Production sown in 2011 and coatings used were lower in this chemical NO MFOSTER@SENESCOMARINE.COM NO 02852SNSCM1MACN 1311209495959 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SENESCO MAIN YARD 10 MACNAUGHT ST NORTH KINGSTOWN WASHINGTON RI 02852 YES NO NO NO 336611 41.59281 -71.442726 SENESCO Although production was down in 2011, a tank coating used contained more of this chemical NO MFOSTER@SENESCOMARINE.COM NO 49221GNRLM1450E 1311209496708 000108883 TOLUENE TRI 2011 INTEVA PRODUCTS - ADRIAN OPERATIONS 1450 E BEECHER ST ADRIAN LENAWEE MI 49221 YES NO NO NO 336360 41.889826 -84.014738 000173278 THE RENCO GROUP INC 000173278 Some of the changes for the Form R reporting between 2010 and 2011 resulted from better reporting data particularly from analytical data for waste disposal streams. This has increased the mass balance that is being reported for offsite energy recovery and disposal. Onsite emissions to air being reported is 5% reduction in toluene even with an increase of 13% in painting of parts for this time period (CY 2010 to CY2011) related to this material. The increase in the use of solvents containing toluene is related to this increased production. NO CSMITH@INTEVAPRODUCTS.COM NO 42348CNTRY1627S 1311209496835 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CENTURY ALUMINUM OF KENTUCKY 1627 STATE RT 3543 HAWESVILLE HANCOCK KY 42348 YES NO NO NO 331312 37.94499 -86.78777 054273909 CENTURY ALUMINUM CO 942268202 Section 6.2.1: Material is an impurity in a waste stream that does not meet the definition of a hazardous waste. NO KENNY.BARKLEY@CENTURYALUMINUM.COM NO 95014KSRCMNAXXX 1311209500735 N420 LEAD COMPOUNDS PBT 2011 LEHIGH SOUTHWEST CEMENT CO 24001 STEVENS CREEK BLVD CUPERTINO SANTA CLARA CA 95014 YES NO NO NO 327310 37.320078 -122.091012 009108366 LEHIGH HANSON 009108366 No NO SAM.BARKET@LEHIGHHANSON.COM YES 77229ZTCMN12433 1311209505748 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-HOUSTON 7407 C E KING PKWY HOUSTON HARRIS TX 77044 YES NO NO NO 332812 29.832649 -95.211052 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 96707HWNND91325 1311209506447 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 PAR HAWAII REFINING LLC 91-325 KOMOHANA ST KAPOLEI HONOLULU HI 96707 YES NO NO NO 324110 21.304371 -158.0937 008133480 PAR PETROLEUM CORP 047402961 Prior year values not calclated because did not report in RY2010. NO LANCE.TANAKA@PARPACIFIC.COM NO 96707HWNND91325 1311209506524 000108952 PHENOL TRI 2011 PAR HAWAII REFINING LLC 91-325 KOMOHANA ST KAPOLEI HONOLULU HI 96707 YES NO NO NO 324110 21.304371 -158.0937 008133480 PAR PETROLEUM CORP 047402961 Prior year values not calclated because did not report in RY2010. NO LANCE.TANAKA@PARPACIFIC.COM NO 96707HWNND91325 1311209506551 000115071 PROPYLENE TRI 2011 PAR HAWAII REFINING LLC 91-325 KOMOHANA ST KAPOLEI HONOLULU HI 96707 YES NO NO NO 324110 21.304371 -158.0937 008133480 PAR PETROLEUM CORP 047402961 Prior year values not calclated because did not report in RY2010. NO LANCE.TANAKA@PARPACIFIC.COM NO 64468KWSKMHWY71 1311209019482 007439921 LEAD PBT 2011 KAWASAKI MOTORS MANUFACTURING CORP 28147 BUSINESS HWY 71 MARYVILLE NODAWAY MO 64468 YES NO NO NO 333618 40.31296 -94.87706 KAWASAKI HEAVY INDUSTRIES New MSDS was used for Aluminum this year. Old MSDS did not contain lead. NO ACOULTER@MVL.KMMFG.COM YES 7540WSNBLT261WE 1311209020243 000067561 METHANOL TRI 2011 SUNBELT CHEMICALS CORP. GARLAND PLANT 2601 WEST KINGSLEY ROAD GARLAND DALLAS TX 75041 YES NO NO NO 325998 32.87895 -96.66758 076899376 SUNBELT CHEMICALS CORP 076899376 We anticipate losing business (market share) in 2012 and 2013 for the chemical listed in this report as compared to 2011. That is why the emissions projection has been lowered. NO PERRY@SUNBELTCHEMICALS.COM NO 50702BRTCH4747C 1311209023290 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BERTCH CABINET MFG INC 4747 CRESTWOOD DR WATERLOO BLACK HAWK IA 50702 YES NO NO NO 337110 42.44777 -92.29905 BERTCH CABINET MFG. INC 087132023 Production demand continued to decrease in 2011, requiring a significantly reduced need for raw materials such as lumber, stains, and other finish materials. NO DENNY.MCGEOUGH@BERTCH.COM NO 90723STNCX7517J 1311209024912 007664393 HYDROGEN FLUORIDE TRI 2011 SURFACE TREATMENT & INSPECTION (ST&I) INC. 7517 JEFFERSON ST PARAMOUNT LOS ANGELES CA 90723 YES NO NO NO 332812 33.89289 -118.16811 077233658 ST&I is a job shop. Consequently we never know how much work we will have from day to day. The result is that our chemical usage and our production ratios are completely unpredictable. NO ELALCAREZ@PACBELL.NET NO 97038NTRFR15555 1311209025966 007439921 LEAD PBT 2011 INTERFOR US - MOLALLA 15555 S HWY 211 MOLALLA CLACKAMAS OR 97038 YES NO NO NO 321113 45.15858 -122.54765 INTERNATIONAL FOREST PRODUCTS LTD 206213688 The 47% increase in the release quantities relates to a 48% increase in production from this facility in 2011. NO RICH.FRAZER@INTERFOR.COM YES 30903MDRNW300PR 1311209027337 000100425 STYRENE TRI 2011 MODERN WELDING CO OF GEORGIA,INC 300 PREP PHILLIPS DR AUGUSTA RICHMOND GA 30901 YES NO NO NO 332420 33.4669 -81.93864 848919460 MODERN WELDING CO INC 006370712 Reduction of releases were due to a reduction of production at this facility. NO SFORT@MODWELDCO.COM NO 7682WBDDYS222NR 1311209028075 040487421 PENDIMETHALIN PBT 2011 BUDDY'S PLANT PLUS CORP 2022 NORTH BROADWAY BALLINGER RUNNELS TX 76821 YES NO NO NO 325314 31.75167 -99.97018 194616785 BUDDY'S PLANT PLUS CORP 194616785 We are not using this chemical at our facility anymore NO SCOTT.STUDER@BUDDYSPLANTPLUS.COM NO 7442WCMPGRPBX29 1311209031677 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD CAMP GRUBER RANGE HWY 10 BRAGGS MUSKOGEE OK 74423 YES NO YES NO 928110 35.6737 -95.2055 US DEPARTMENT OF DEFENSE The lead threshold level was exceeded due exclusively to range activity. The production ratio was estimated by taking into account the increase of soldiers training at the range in the future as overseas deployments come to an end. YES TERRY.C.HALE.MIL@MAIL.MIL YES 16922CHTTNINDUS 1311209033000 007664417 AMMONIA TRI 2011 CHATTANOOGA LABELING SYSTEMS 2 INDUSTRIAL PARK RD GALETON POTTER PA 16922 YES NO NO NO 327215 41.72778 -77.66192 786637710 Ammonia release from calendar 2011 based upon updated wastewater monitoring of 4/13/2012. NO BABROADWAY@MSN.COM NO 99901SCSTG1300S 1311209034192 007439921 LEAD PBT 2011 US COAST GUARD BASE KETCHIKAN 1300 STEDMAN ST KETCHIKAN KETCHIKAN GATEWAY AK 99901 YES NO YES NO 336611 332999 55.33373 -131.62533 US DEPARTMENT OF HOMELAND SECURITY Lead measurements changed from mass balance calculations to actual bullet count resulting in more accurate calculations. YES CHRIS.A.ROSE@USCG.MIL YES 66111GRFFN7111G 1311209035411 007440666 ZINC (FUME OR DUST) TRI 2011 AMSTED RAIL CO GRIFFIN WHEEL KANSAS CITY FACILITY 7111 GRIFFIN RD KANSAS CITY WYANDOTTE KS 66111 YES NO NO NO 331513 39.08221 -94.74284 962357542 AMRAIL CORP 962357542 Improved economy resulted in increased production. NO RRIBBING@AMSTEDRAIL.COM YES 31408KCHMT14FOU 1311209485085 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - GARDEN CITY 14 FOUNDATION DR GARDEN CITY CHATHAM GA 31408 YES NO NO NO 324121 32.10522 -81.13382 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 99737PGMNX38MIL 1311209487533 N100 COPPER COMPOUNDS TRI 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 Increase Cu conc. in taling used in backfil and increase in paste backfill placed underground increased releases to land NO CHRIS.KENNEDY@SMMPOGO.COM YES 99737PGMNX38MIL 1311209487545 N106 CYANIDE COMPOUNDS TRI 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 Change in sooluton pH and temperature changed calculated HCN/CN ratio in solution treated resulitng in lower calculated CN compound treatment. NO CHRIS.KENNEDY@SMMPOGO.COM NO 99737PGMNX38MIL 1311209487572 N420 LEAD COMPOUNDS PBT 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 Increase in paste backfill partially offset by small decrease in lead concentration in tailing used in backfill resulted in increase in releases to land NO CHRIS.KENNEDY@SMMPOGO.COM YES 22547BRCHW10900 1311209491986 007664417 AMMONIA TRI 2011 BIRCHWOOD POWER FACILITY 10900 BIRCHWOOD DR KING GEORGE KING GEORGE VA 22485 YES NO NO NO 221112 38.26772 -77.31706 140437893 Fly ash is non-hazardous waste, and is transported to a Subtitle D Landfill, which does not require an EPA Id No. Anhydrous ammonia is used in the boiler for NOX control. It undergoes a chemical reaction in the SCR and reacts with NOX to form Nitrogen and Water. NO JULIE.CAIAFA@GE.COM NO 22547BRCHW10900 1311209492065 N458 MERCURY COMPOUNDS PBT 2011 BIRCHWOOD POWER FACILITY 10900 BIRCHWOOD DR KING GEORGE KING GEORGE VA 22485 YES NO NO NO 221112 38.26772 -77.31706 140437893 Fly/Bottom ash is regulated as non-hazardous waste and is transported to a Subtitle-D landfill, which does not have an EPA ID No. NO JULIE.CAIAFA@GE.COM YES 19428SMTHK900RI 1311209492406 000071363 N-BUTYL ALCOHOL TRI 2011 JOHNSON MATTHEY INC 900 SCHUYLKILL RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325199 40.083827 -75.323808 JOHNSON MATTHEY INC Ownership changed in November 2010. NO PETER.GOTTHOLD@JMUSA.COM NO 19428SMTHK900RI 1311209492418 000110543 N-HEXANE TRI 2011 JOHNSON MATTHEY INC 900 SCHUYLKILL RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325199 40.083827 -75.323808 JOHNSON MATTHEY INC Ownership change in November 2010. NO PETER.GOTTHOLD@JMUSA.COM NO 19428SMTHK900RI 1311209492420 000108883 TOLUENE TRI 2011 JOHNSON MATTHEY INC 900 SCHUYLKILL RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325199 40.083827 -75.323808 JOHNSON MATTHEY INC Ownership changed in November 2010. NO PETER.GOTTHOLD@JMUSA.COM NO 29207SRMYSESSAY 1311209497938 007440508 COPPER TRI 2011 US ARMY FORT JACKSON 2563 ESSAYONS WAY FORT JACKSON RICHLAND SC 29207 YES NO YES NO 928110 34.004167 -80.952222 US DEPARTMENT OF DEFENSE The installation contacted the TRI-DDS help desk to try to find the discrepancy in Copper pounds calculation. Though the use of ammunition decreased 20% from RY2010 to RY2011 the amount otherwise used changed by over 45%. I spoke to Melinda Stevenson at the Help Desk. She is looking into the discrepancy. The installation will revise the report if we find we have under reported when the issue is resolved. YES BARBARA.S.WILLIAMS38.CIV@MAIL.MIL YES 06478KNNTH114WI 1311209498346 007439921 LEAD PBT 2011 KENNETH LYNCH & SONS 114 WILLENBROCK RD OXFORD NEW HAVEN CT 06478 YES NO NO NO 337127 327390 331522 332323 41.46484 -73.15269 001182989 Production Ratio increase of 218% is due to the purchase of our only other competitor in the USA in 2011 and an improving economy for our products. All production activities of our competitor using Lead, CAS# 7439-92-1, moved into our facility during first quarter of 2011. NO MARIA@KLYNCHANDSONS.COM YES 73701FRMLN1MILE 1311209499781 007664417 AMMONIA TRI 2011 KOCH FERTILIZER ENID LLC 1619 S 78TH 5 MILES E OF ENID ON HWY 412 ENID GARFIELD OK 73701 YES NO NO NO 325311 36.37785 -97.75793 079790268 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an acutal measured value. Where such methods have been used to calculate emissions/releases, our certification of the Form R is qualified to reflect the limitations inherent in using such emissions estimating methods. NO BRYCE.SMITH@KOCHIND.COM NO 73701FRMLN1MILE 1311209499817 N100 COPPER COMPOUNDS TRI 2011 KOCH FERTILIZER ENID LLC 1619 S 78TH 5 MILES E OF ENID ON HWY 412 ENID GARFIELD OK 73701 YES NO NO NO 325311 36.37785 -97.75793 079790268 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an acutal measured value. Where such methods have been used to calculate emissions/releases, our certification of the Form R is qualified to reflect the limitations inherent in using such emissions estimating methods. NO BRYCE.SMITH@KOCHIND.COM YES 73701FRMLN1MILE 1311209499856 000067561 METHANOL TRI 2011 KOCH FERTILIZER ENID LLC 1619 S 78TH 5 MILES E OF ENID ON HWY 412 ENID GARFIELD OK 73701 YES NO NO NO 325311 36.37785 -97.75793 079790268 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an acutal measured value. Where such methods have been used to calculate emissions/releases, our certification of the Form R is qualified to reflect the limitations inherent in using such emissions estimating methods. NO BRYCE.SMITH@KOCHIND.COM NO 73701FRMLN1MILE 1311209499870 007697372 NITRIC ACID TRI 2011 KOCH FERTILIZER ENID LLC 1619 S 78TH 5 MILES E OF ENID ON HWY 412 ENID GARFIELD OK 73701 YES NO NO NO 325311 36.37785 -97.75793 079790268 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an acutal measured value. Where such methods have been used to calculate emissions/releases, our certification of the Form R is qualified to reflect the limitations inherent in using such emissions estimating methods. NO BRYCE.SMITH@KOCHIND.COM NO 73701FRMLN1MILE 1311209499882 N770 VANADIUM COMPOUNDS TRI 2011 KOCH FERTILIZER ENID LLC 1619 S 78TH 5 MILES E OF ENID ON HWY 412 ENID GARFIELD OK 73701 YES NO NO NO 325311 36.37785 -97.75793 079790268 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an acutal measured value. Where such methods have been used to calculate emissions/releases, our certification of the Form R is qualified to reflect the limitations inherent in using such emissions estimating methods. NO BRYCE.SMITH@KOCHIND.COM YES 89319BHPCP7MILE 1311209502069 007440473 CHROMIUM TRI 2011 ROBINSON NEVADA MINING CO 4232 W WHITE PINE CO RD 44 RUTH WHITE PINE NV 89319 YES NO NO NO 212234 39.27083 -115.0125 148968782 Decrease in wear rates offset by increase in use of high chromium grinding balls NO ANGELA.MARTIN@KGHM.COM YES 89319BHPCP7MILE 1311209502071 007440508 COPPER TRI 2011 ROBINSON NEVADA MINING CO 4232 W WHITE PINE CO RD 44 RUTH WHITE PINE NV 89319 YES NO NO NO 212234 39.27083 -115.0125 148968782 Large increase in copper wire used in blasting increaed releases NO ANGELA.MARTIN@KGHM.COM YES 89319BHPCP7MILE 1311209502095 007439965 MANGANESE TRI 2011 ROBINSON NEVADA MINING CO 4232 W WHITE PINE CO RD 44 RUTH WHITE PINE NV 89319 YES NO NO NO 212234 39.27083 -115.0125 148968782 Decrease in estimated wear rates resulted in dereased releases NO ANGELA.MARTIN@KGHM.COM YES 89319BHPCP7MILE 1311209502121 007440020 NICKEL TRI 2011 ROBINSON NEVADA MINING CO 4232 W WHITE PINE CO RD 44 RUTH WHITE PINE NV 89319 YES NO NO NO 212234 39.27083 -115.0125 148968782 Decrease in estimated wear rates decreaed releases NO ANGELA.MARTIN@KGHM.COM YES 89319BHPCP7MILE 1311209502133 N511 NITRATE COMPOUNDS TRI 2011 ROBINSON NEVADA MINING CO 4232 W WHITE PINE CO RD 44 RUTH WHITE PINE NV 89319 YES NO NO NO 212234 39.27083 -115.0125 148968782 2011 Tailing water NO3 concentration almost double 2010 concentration resulting increased releases to impoundments NO ANGELA.MARTIN@KGHM.COM NO 15059WSTHMONE12 1311209502842 007439965 MANGANESE TRI 2011 WHEMCO-STEEL CASTINGS INC 12 TH ST MIDLAND BEAVER PA 15059 YES NO NO NO 331513 40.63318 -80.44596 019102005 WHEMCO INC 142366165 NA NO KLANTZ@WHEMCO.COM YES 61520CLCDC17751 1311209505585 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUCK CREEK POWER STATION 17751 N CILCO RD CANTON FULTON IL 61520 YES NO NO NO 221112 40.46624 -89.98243 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 61520CLCDC17751 1311209505597 007664393 HYDROGEN FLUORIDE TRI 2011 DUCK CREEK POWER STATION 17751 N CILCO RD CANTON FULTON IL 61520 YES NO NO NO 221112 40.46624 -89.98243 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 61520CLCDC17751 1311209505609 N420 LEAD COMPOUNDS PBT 2011 DUCK CREEK POWER STATION 17751 N CILCO RD CANTON FULTON IL 61520 YES NO NO NO 221112 40.46624 -89.98243 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 95828JBRDT8401S 1311209506841 007439921 LEAD PBT 2011 JB RADIATOR SPECIALITIES INC 8441 SPECIALITY CIR SACRAMENTO SACRAMENTO CA 95828 YES NO NO NO 336399 38.50241 -121.39416 131623209 JOHN BOYD ENTERPRISES 131623209 The increase in lead is due to the increase in production that has not yet reached the pre 2008 production rates. NO KSHONG@JBRADSPEC.COM YES 51601GRNPL4124A 1311209115450 007664417 AMMONIA TRI 2011 GREEN PLAINS SHENANDOAH LLC 4124 AIRPORT RD SHENANDOAH FREMONT IA 51601 YES NO NO NO 325193 40.7549 -95.3953 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO CORY.SCAMMAN@GPREINC.COM NO 65802MXXXX3211E 1311209474764 000584849 TOLUENE-2,4-DIISOCYANATE TRI 2011 3M CO - SPRINGFIELD 3211 E CHESTNUT EXPY SPRINGFIELD GREENE MO 65802 YES NO NO NO 325520 37.21287 -93.2272 043937895 3M CO 006173082 In previous years, Toluene-2,4-Diisocyanate (CAS 584-84-9) was reported as Toluene Diisocyanate (mixed isomers) CAS 26471-62-5 combined with Toluene-2,6-Diisocyanate (CAS 91-08-7). Starting in RY 2011, we will be reporting by the individual CAS numbers. The majority of the toluene diisocyanate (TDI) used at our facility is approximately 80% CAS 584-84-9 and 20% CAS 91-08-7. Values for "the Previous Year" were calculated based on this 80/20 split. NO FLJAMES@MMM.COM NO 63055LBDPWNO10L 1311209483508 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63055LBDPWNO10L 1311209483559 007664393 HYDROGEN FLUORIDE TRI 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63055LBDPWNO10L 1311209483609 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63055LBDPWNO10L 1311209483623 N770 VANADIUM COMPOUNDS TRI 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63055LBDPWNO10L 1311209483635 N982 ZINC COMPOUNDS TRI 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 97503MCMPN8124P 1311209484524 000067561 METHANOL TRI 2011 CARESTREAM HEALTH INC 8124 PACIFIC AVE WHITE CITY JACKSON OR 97503 YES NO NO NO 325992 42.434925 -122.882038 793169512 A majority of this TRI chemical use comes from the main product manufactured by the site. However, because the site provides coating services to customers the chemical use can change dramatically based on customer needs. NO VINCE.GULLETTE@CARESTREAM.COM NO 48130DXTRF2110B 1311209484587 007440473 CHROMIUM TRI 2011 DEXTER FASTENER TECHNOLOGIES INC 2110 BISHOP CIR E DEXTER WASHTENAW MI 48130 YES NO NO NO 332722 42.32094 -83.87907 605188515 SAGA USA Notable increase in release quanitity due to recovery of automotive industry and new business resulting from localization of production because of the yen exchange rate. NO DSEMONES@DEXTECH.NET YES 02780TNTNM1314S 1311209494703 000191242 BENZO(G,H,I)PERYLENE PBT 2011 TAUNTON MUNICIPAL LIGHTING PLANT - CLEARY FLOOD STATION 1314 SOMERSET AVE TAUNTON BRISTOL MA 02780 YES NO NO NO 221112 41.86669 -71.11291 884296203 Less fuel oil used in 2011 than in 2010. NO PETERBOTELHO@TMLP.COM NO 02780TNTNM1314S 1311209494715 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 TAUNTON MUNICIPAL LIGHTING PLANT - CLEARY FLOOD STATION 1314 SOMERSET AVE TAUNTON BRISTOL MA 02780 YES NO NO NO 221112 41.86669 -71.11291 884296203 Less fuel oil used in 2011 than in 2010. NO PETERBOTELHO@TMLP.COM NO 15120WSTHMWESTS 1311209494956 N420 LEAD COMPOUNDS PBT 2011 WHEMCO-STEEL CASTINGS INC 601 W SEVENTH AVE HOMESTEAD ALLEGHENY PA 15120 YES NO NO NO 332710 40.401599 -79.925113 169718405 WHEMCO INC 142366165 NA NO HZEIGLER@WHEMCO.COM YES 97905SHGRV330CE 1311209495441 N450 MANGANESE COMPOUNDS TRI 2011 ASH GROVE CEMENT CO 33060 SHIRTTAIL CREEK RD DURKEE BAKER OR 97905 YES NO NO NO 327310 212312 44.5428 -117.4218 ASH GROVE CEMENT CO 007123698 We used an alternate source of iron ore slag in 2011. NO TERRY.KERBY@ASHGROVE.COM YES 30824THMSNOLDTA 1311209497864 000067561 METHANOL TRI 2011 GEORGIA-PACIFIC PANEL PRODUCTS LLC 1241 HARRISON RD THOMSON MCDUFFIE GA 30824 YES NO NO NO 321219 33.465556 -82.47916 KOCH INDUSTRIES INC 006944334 Previously Section 7A included two waste streams that were identified with separate profiles from other chemicals from the same streams. Therefore, new profiles were added for these two waste streams, which were then used for all chemicals associated with these streams. NO ERIC.ABERCROMBIE@GAPAC.COM NO 95828CRTLD59008 1311209503440 000074908 HYDROGEN CYANIDE TRI 2011 MITSUBISHI RAYON CARBON FIBER & COMPOSITES INC 5900 88TH ST SACRAMENTO SACRAMENTO CA 95828 YES NO NO NO 325222 38.51893 -121.37582 785720798 MITSUBISHI RAYON AMERICA INC The source test method for HCN was changed from Carb 426 in 2010 to method OTM 29 in 2011. The measured HCN at the stack increased substantially. NO DONALD.CARTER@MRCFAC.COM NO 54115NCLTP200MA 1311209503919 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 EXPERA SPECIALTY SOLUTIONS 200 MAIN AVE DE PERE BROWN WI 54115 YES NO NO NO 322121 44.44739 -88.06851 790443449 EXPERA SPECIALTY SOLUTIONS 790443449 Revised form to include e-mail address for Public Contact NO ADDIE.TEETERS@EXPERASPECIALTY.COM RR5 NO 63386SXPWR8501N 1311209504669 N040 BARIUM COMPOUNDS TRI 2011 AMEREN MISSOURI SIOUX ENERGY CENTER 8501 N STATE RT 94 WEST ALTON ST CHARLES MO 63386 YES NO NO NO 221112 38.915021 -90.288875 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63386SXPWR8501N 1311209504745 N420 LEAD COMPOUNDS PBT 2011 AMEREN MISSOURI SIOUX ENERGY CENTER 8501 N STATE RT 94 WEST ALTON ST CHARLES MO 63386 YES NO NO NO 221112 38.915021 -90.288875 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63386SXPWR8501N 1311209504796 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AMEREN MISSOURI SIOUX ENERGY CENTER 8501 N STATE RT 94 WEST ALTON ST CHARLES MO 63386 YES NO NO NO 221112 38.915021 -90.288875 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63386SXPWR8501N 1311209504808 N770 VANADIUM COMPOUNDS TRI 2011 AMEREN MISSOURI SIOUX ENERGY CENTER 8501 N STATE RT 94 WEST ALTON ST CHARLES MO 63386 YES NO NO NO 221112 38.915021 -90.288875 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63386SXPWR8501N 1311209504810 N982 ZINC COMPOUNDS TRI 2011 AMEREN MISSOURI SIOUX ENERGY CENTER 8501 N STATE RT 94 WEST ALTON ST CHARLES MO 63386 YES NO NO NO 221112 38.915021 -90.288875 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 6362WHLCMS2942U 1311209504897 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 HOLCIM (US) INC - STE GENEVIEVE PLANT 2942 US HIGHWAY 61 BLOOMSDALE STE GENEVIEVE MO 63627 YES NO NO NO 327310 38.109942 -90.257947 HOLCIM (US) INC 608963674 Increased use of wear parts due to longer run time of equipment NO JOHN.GOETZ@HOLCIM.COM YES 6362WHLCMS2942U 1311209504962 000121697 N,N-DIMETHYLANILINE TRI 2011 HOLCIM (US) INC - STE GENEVIEVE PLANT 2942 US HIGHWAY 61 BLOOMSDALE STE GENEVIEVE MO 63627 YES NO NO NO 327310 38.109942 -90.257947 HOLCIM (US) INC 608963674 New alternative liquid fuel in 2011, <1 gallon fuel spill in 2011 NO JOHN.GOETZ@HOLCIM.COM NO 61109WRTCH84039 1311209505888 007439965 MANGANESE TRI 2011 A-1 WIRE TECH INC 4550 KISHWAUKEE ST ROCKFORD WINNEBAGO IL 61109 YES NO NO NO 331491 42.21426 -89.08689 009027970 PRECISION CASTPARTS CORP 009027970 Facility ceased operations and closed in December, 2011 NO JMOORE@SPECIALMETALS.COM YES 20878WTKNS700QU 1311209019759 007439921 LEAD PBT 2011 DRS-SIGNAL SOLUTIONS INC 700 QUINCE ORCHARD RD GAITHERSBURG MONTGOMERY MD 20878 YES NO NO NO 334418 39.13773 -77.22263 122616019 MDD046041885 FINMECCANICA SPA 122616019 Reduction in production processes due to outsoucing. NO VDAMERON@DRS.COM YES 73036GMNLC101SW 1311209020662 000071363 N-BUTYL ALCOHOL TRI 2011 GEMINI COATINGS INC 2300 HOLLOWAY DR EL RENO CANADIAN OK 73036 YES NO NO NO 325510 35.511387 -97.949787 186350740 GEMINI INDUSTRIES INC 186350740 Data quality errors are because Gemini added more efficient air control equipment to the plant and caused the efficiency rate to go up as compared for 2010 to 2011. This change caused there to be fewer emissions emitted than 2010. (Total quantity of air releases and Total release quantity of air emissions) NO JASONM@GEMINI-COATINGS.COM NO 73036GMNLC101SW 1311209020674 000108883 TOLUENE TRI 2011 GEMINI COATINGS INC 2300 HOLLOWAY DR EL RENO CANADIAN OK 73036 YES NO NO NO 325510 35.511387 -97.949787 186350740 GEMINI INDUSTRIES INC 186350740 Data quality errors are because Gemini added more efficient air control equipment to the plant and caused the efficiency rate to go up as compared for 2010 to 2011. This change caused there to be fewer emissions emitted than 2010. (Total quantity of air releases and Total release quantity of air emissions) NO JASONM@GEMINI-COATINGS.COM NO 7749WPTMZD2561C 1311209020801 007440020 NICKEL TRI 2011 OPTIMIZED PROCESS DESIGNS LLC 25610 CLAY RD KATY HARRIS TX 77493 YES NO NO NO 332996 29.83125 -95.81749 038172599 KOCH INDUSTRIES INC 006944334 The reason for the substantial increase in offsite recycling during 2011 is due to the recycling of natural gas equipment previously stored on site. NO MELISSA.COHLMIA@KOCHPS.COM YES 35603HSPNC3300M 1311209020914 007697372 NITRIC ACID TRI 2011 HEXCEL CORP 3300 MALLARD FOX DR DECATUR MORGAN AL 35601 YES NO NO NO 325222 34.6555 -87.0709 948102835 HEXCEL CORP 009118563 Increase in purchase, processing, treatment, and transfer of chemical materials resulted from facility expansion to support increased production in 2011. NO NO 14302CCDNT4700B 1311209021219 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 OCCIDENTAL CHEMICAL CORP NIAGARA PLANT 4700 BUFFALO AVE NIAGARA FALLS NIAGARA NY 14304 YES NO NO NO 325181 43.080567 -79.008163 039055660 OCCIDENTAL CHEMICAL HOLDING CORP 144374907 No Remediation NAPL sent out for disposal which accounts for the decrease NO JOHN_MORRISEY@OXY.COM NO 79007JMHBRHIGHW 1311209021359 000074908 HYDROGEN CYANIDE TRI 2011 ORION ENGINEERED CARBONS BORGER PLANT 9440 FM 1559 BORGER HUTCHINSON TX 79007 YES NO NO NO 325182 35.665695 -101.43327 784179983 ORION ENGINEERED CARBONS LLC 130382208 In 2011, the cogeneration boiler was down for an extended turnaround. This decreased the amount of energy recovery and increased the amount of treatment on site because the excess tail gas was routed to onsite flares. NO HECTOR.ESCOBAR@ORIONCARBONS.COM NO 06410BNDXC250KN 1311209021536 007439921 LEAD PBT 2011 ATLANTIC INERTIAL SYSTEMS INC. PART OF UTC AEROSPACE SYSTEMS 250 KNOTTER DR CHESHIRE NEW HAVEN CT 06410 YES NO NO NO 334511 41.55188 -72.91815 041668195 UNITED TECHNOLOGIES CORP 001344142 Increased production, therefore increased use of lead solder. In 2012 we will be sending the lead solder for reclamation. NO BRIAN.SARTAIN@UTAS.UTC.COM YES 70057LFRGN4ESPA 1311209026121 007439921 LEAD PBT 2011 LAFARGE LULING RMX 400 ESPERANZA PLANTATION HAHNVILLE ST CHARLES LA 70057 YES NO NO NO 327320 29.94111 -90.39194 605990944 LAFARGE NORTH AMERICA 067568246 Production at the facility nearly doubled in 2011 over RY2010. Additional staff was also added to meet operation needs, pushing the site over the personnel hour limit as well. NO MEGHAN.MCDONALD@LAFARGE-NA.COM YES 60131MRCNS10352 1311209026347 000091203 NAPHTHALENE TRI 2011 BONSAL AMERICAN INC 10532 FRANKLIN AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 327390 324199 324122 41.94101 -87.883663 003149457 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM NO 48164MRCNS36506 1311209026448 000085018 PHENANTHRENE TRI 2011 NORTHFIELD 36506 SIBLEY RD NEW BOSTON WAYNE MI 48164 YES NO NO NO 327999 324199 42.16542 -83.3946 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM NO 48164MRCNS36506 1311209026451 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 NORTHFIELD 36506 SIBLEY RD NEW BOSTON WAYNE MI 48164 YES NO NO NO 327999 324199 42.16542 -83.3946 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM NO 43025BYRCR1111O 1311209027287 000100425 STYRENE TRI 2011 NEWARK COMPOUNDING FACILITY 1111 O'NEILL DR S E HEBRON LICKING OH 43025 YES NO NO NO 325991 39.97221 -82.47312 112118117 COVESTRO LLC 112118117 Updated the anaylitical results for process materials used. Results confirm that there is lower levels of TRI chemical in the materials than had been reported in the past. Cresset Powers, Ltd is a recycling company and not a waste disposal therefor N/A was chosen for thier EPA ID number. Possible error message has been disregarded. Product mix has changed resulting in the increased in air releases therefor Data Quality alerts have been disregarded. NO RICH.ROGERS@COVESTRO.COM NO 01615NRTNC1NEWB 1311209027414 000107211 ETHYLENE GLYCOL TRI 2011 SAINT-GOBAIN ABRASIVES & SAINT -GOBAIN CERAMICS & PLASTICS ONE NEW BOND ST WORCESTER WORCESTER MA 01606 YES NO NO NO 327910 42.3048 -71.8015 001126234 858726011 SAINT-GOBAIN CORP 879321644 The waste ethylene glycol is not shipped in liquid form, but is part of an abrasive wheel mix that has not been fired. NO LAUREN.P.ALTERMAN@SAINT-GOBAIN.COM NO 02370TCCNTAIRST 1311209030360 000110827 CYCLOHEXANE TRI 2011 ITW POLYMERS SEALANTS NA 56 AIR STATION INDUSTRIAL PARK ROCKLAND PLYMOUTH MA 02370 YES NO NO NO 325520 42.159852 -70.911287 005148428 ILLINOIS TOOL WORKS INC 005146428 A decrease in the production ratio is a direct result of the demand for products containing cyclohexane. NO KATER@ITWSEALANTS.COM NO 53233CRCNC407NO 1311209454115 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MATERION ADVANCED CHEMICALS 407 N 13TH ST MILWAUKEE MILWAUKEE WI 53233 YES NO NO NO 325188 43.0349 -87.92815 006429005 MATERION CORP 622913080 More Chromium was disposed of (Section 6.2) due to inventory reduction of non-conforming materials once thought would be usable by other customers. NO MARK.CURRAN@MATERION.COM YES 77084NVMNF1653P 1311209458114 000108883 TOLUENE TRI 2011 NOV MONOFLO PARK TEN 16503 PARK ROW HOUSTON HARRIS TX 77084 YES NO NO NO 333996 29.78926 -95.66838 NATIONAL OILWELL VARCO LP 161681044 Facility closed in mid 2011 NO PATRICK.HUGHES@NOV.COM NO 83221BSCMR419CO 1311209460548 007782505 CHLORINE TRI 2011 BASIC AMERICAN FOODS BLACKFOOT FACILITY 415 W COLLINS RD BLACKFOOT BINGHAM ID 83221 YES NO NO NO 311423 43.202025 -112.383942 009149477 BASIC AMERICAN FOODS We used one additional cynlider of chlorine this year which caused the 10% increase in comsumption. NO JBARNECUT@BAF.COM NO 7501WCPPLL61NHW 1311209466667 N511 NITRATE COMPOUNDS TRI 2011 COPPELL PLANT 601 N HWY 121 COPPELL DALLAS TX 75019 YES NO NO NO 327320 32.986392 -97.016596 197436652 ARGOS USA CORP 197436652 Last year, total nitrate compounds were below the required threshold for this facility. NO JWARNER@ARGOS-US.COM NO 61656NRRHN6718W 1311209468545 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-PEORIA 6718 W PLANK RD PEORIA PEORIA IL 61604 YES NO NO NO 332812 40.68976 -89.70415 142252381 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 24551PPLDR1191V 1311209468899 000080626 METHYL METHACRYLATE TRI 2011 NYDREE FLOORING, LLC 1191 VENTURE DR FOREST BEDFORD VA 24551 YES NO NO NO 321918 37.36696 -79.30146 011847911 This facility may be closed at the end of the year. It is currently is not in use but if the new process does not make a quality product the facility will be used. This will be known by the facility by Sept 2012. NO BCLEVELAND@NYDREE.COM NO 46750GLPCH1890R 1311209003932 000100425 STYRENE TRI 2011 CONTINENTAL STRUCTURAL PLASTICS-HUNTINGTON 1890 RIVERFORK DR HUNTINGTON HUNTINGTON IN 46750 YES NO NO NO 326199 40.863715 -85.529817 036904952 CONTINENTAL STRUCTURAL PLASTICS 005319959 Meridian automotive systems inc. Used this facility ID prior 2010. This facilty was acquired by continental structural plastics in july 2010. Tri report was not applicable for 2010. This is the first TRI report (2011) by continental structural plastics for this facility. NO FRANK.MACHER@CSPPLASTICS.COM NO 6711WPRKRC486NR 1311209010634 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 PARK AEROSPACE TECHNOLOGIES CORP 486 NORTH OLIVER ROAD, BLDG Z NEWTON HARVEY KS 67114 YES NO NO NO 336413 38.04721 -97.2816 829033112 PARK ELECTROCHEMICAL CORP 044476224 Production Ratio is 3.54 due to the plant having the first full year of production NO PSIMON@PARKELECTRO.COM NO 60178SYCMR449NC 1311209035791 000071363 N-BUTYL ALCOHOL TRI 2011 SYCAMORE SYSTEMS L.L.C. 449 N CALIFORNIA ST SYCAMORE DEKALB IL 60178 YES NO NO NO 337215 41.99504 -88.69128 161402300 LYON WORKSPACE 005119474 Facility Closure Planned for July 2012 NO NO 89506VKWST14250 1311209041399 N495 NICKEL COMPOUNDS TRI 2011 VEKA WEST INC 14250 LEAR BOULEVARD RENO WASHOE NV 89506 YES NO NO NO 326199 39.64245 -119.88738 VEKA HOLDINGS 804136646 Formulation changes NO CSTRAWN@VEKAINC.COM YES 55438DTCTR691W1 1311209043494 007439921 LEAD PBT 2011 DETECTOR ELECTRONICS CORP 6901 W 110TH ST BLOOMINGTON HENNEPIN MN 55438 YES NO NO NO 334290 44.80334 -93.37226 064783327 UNITED TECHNOLOGIES CORP 001344142 Lead reporting increased due to one extra shipment of dross shipped in 2011 NO JOE.SCHWARTZBAUER@DET-TRONICS.COM YES 54481WTRRN2691W 1311209044015 000067561 METHANOL TRI 2011 WATER RENEWAL CENTER 2690 W RIVER DR STEVENS POINT PORTAGE WI 54481 YES NO NO NO 562219 44.486243 -89.582534 VERSO CORP 826480902 Began using Water9 modeling for calculations. NO PHIL.HARTLEY@VERSOCO.COM NO 28682DKNRG8320E 1311209446816 N096 COBALT COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28682DKNRG8320E 1311209446879 N450 MANGANESE COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28682DKNRG8320E 1311209446893 N495 NICKEL COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28682DKNRG8320E 1311209446917 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28682DKNRG8320E 1311209446931 N982 ZINC COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 48844CHMTR1445W 1311209447034 000075092 DICHLOROMETHANE TRI 2011 CHEM-TREND LP 1445 W MCPHERSON PARK DR HOWELL LIVINGSTON MI 48843 YES NO NO NO 325998 42.6047 -83.94886 006402887 CHEM-TREND HOLDING LP Our reduced usage of dichloromethane is because we converted some customers from products containing dichloromethane to products that had no dichloromethane. NO JGRAFF@CHEMTREND.COM NO 46241RLLYT1500S 1311209450410 000075070 ACETALDEHYDE TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 Increase in fugative and stack emissions was due to increased use of raw material NO AFRYE@VERTELLUS.COM NO 46241RLLYT1500S 1311209450523 000123386 PROPIONALDEHYDE TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 Emission reduction due to decrease use of raw material. NO AFRYE@VERTELLUS.COM NO 29323WTTSC815PI 1311209451970 007439965 MANGANESE TRI 2011 TRIBAL MANUFACTURING INC 815 PICKENS ST CHESNEE CHEROKEE SC 29323 YES NO NO NO 332911 35.145691 -81.853275 829347678 Manganese is a component of 12L14 steel (1%) processed at the facility. It was not reported in the past since use the ammount of 12L14 steel used at the facility did not exceed the 25,000 lb threshold for Manganese until 2011 NO CARROLL.SAMS@TRIBALMFG.COM YES 02703LCHGR49PEA 1311209457151 N511 NITRATE COMPOUNDS TRI 2011 LEACHGARNER 49 PEARL ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 331491 339911 41.94032 -71.27872 001208933 LEACHGARNER 001208933 In 2011 the company was reducing its production due to slow sales and ending certain product lines. The company was also in the process of downsizing with had significant layoffs. In March of 2012 the company announced a forth coming down sizing where it intended to lay off 300 or so from a staff of 450 or so. The company was sold as of May 1, 2012 to a new owner and renamed LeachGarner. Stern-Leach Company no longer exists. Currently there are multiple changes occurring in the company and the as reported in Section 8 future toxic usage are approximations only. The company also used more nitric acid in 2011. Typically precious metal scrap is sent to a refinery for metals recovery. The refining cost is expensive and ties up precious metal while it is in the refining cycle. The company started hydro refining precious metal by etching copper laminate from precious metal scrap using nitric acid and therefore the nitric acid usage and and the attendant nitrate compound byproduct increased significantly in 2011. NO SSNOW@LEACHGARNER.COM NO 02703LCHGR49PEA 1311209457163 007697372 NITRIC ACID TRI 2011 LEACHGARNER 49 PEARL ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 331491 339911 41.94032 -71.27872 001208933 LEACHGARNER 001208933 In 2011 the company was reducing its production due to slow sales and ending certain product lines. The company was also in the process of downsizing with had significant layoffs. In March of 2012 the company announced a forth coming down sizing where it intended to lay off 300 or so from a staff of 450 or so. The company was sold as of May 1, 2012 to a new owner and renamed LeachGarner. Stern-Leach Company no longer exists. Currently there are multiple changes occurring in the company and the as reported in Section 8 future toxic usage are approximations only. The company also used more nitric acid in 2011. Typically precious metal scrap is sent to a refinery for metals recovery. The refining cost is expensive and ties up precious metal while it is in the refining cycle. The company started hydro refining precious metal by etching copper laminate from precious metal scrap using nitric acid and therefore the nitric acid usage increased significantly in 2011. NO SSNOW@LEACHGARNER.COM NO 06095CTNGS111GR 1311209457934 000108883 TOLUENE TRI 2011 SCAPA NA LLC 111 GREAT POND RD WINDSOR HARTFORD CT 06095 YES NO NO NO 322222 41.87571 -72.71595 024506800 SCAPA N.A. LLC. 024506800 We at Scapa have implimented a coating technique that will significantly reduced waste generated from our coating process and also requires less cleaning solvent. The previous coating technique required a significant amount of solvent to dilute our adhesive for coatability. NO RICH.NIKLARZ@SCAPA.COM NO 54936MRCRYW6250 1311209458746 007440020 NICKEL TRI 2011 BRUNSWICK CORP MERCURY MARINE DIV W6250 PIONEER RD FOND DU LAC FOND DU LAC WI 54935 YES NO NO NO 333618 43.761089 -88.464103 612548743 BRUNSWICK CORP 001307636 Changes in release quantities associated with updated MSDS. NO LEE.GORDON@MERCMARINE.COM YES 67056SMMTR3INDU 1311209458987 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - HALSTEAD 300 INDUSTRIAL RD HALSTEAD HARVEY KS 67056 YES NO NO NO 324121 38.00414 -97.52148 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 3792WRGNSP3111M 1311209459128 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS, INC. - KNOXVILLE 3111 MCCLURE LANE KNOXVILLE KNOX TN 37920 YES NO NO NO 324121 35.95282 -83.86058 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 38019LSNDS2000H 1311209459938 007697372 NITRIC ACID TRI 2011 UNILEVER MANUFACTURING (US) INC 2000 HWY 51 N COVINGTON TIPTON TN 38019 YES NO NO NO 311520 35.61092 -89.628719 622537819 UNILEVER MANUFACTURING (US) INC 021001245 This facility has been converted to an ice cream plant. It will be adding manufacturing lines through 2014. Nitric Acid is in the sanitizer utilized for dairy facilities. It is anticipated the amount used will increase through 2014. NO LARRY.D.GIBSON@UNILEVER.COM NO 38109STVLL2574P 1311209464837 007664417 AMMONIA TRI 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV NO 38109STVLL2574P 1311209464876 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV NO 38109STVLL2574P 1311209464902 N420 LEAD COMPOUNDS PBT 2011 US TVA ALLEN FOSSIL PLANT 2574 PLANT RD MEMPHIS SHELBY TN 38109 YES NO YES NO 221112 35.0741 -90.1488 US TENNESSEE VALLEY AUTHORITY NA YES MSHATLEY@TVA.GOV YES 19428CPRSCRIVER 1311209465311 000071432 BENZENE TRI 2011 COOPERS CREEK CHEMICAL CORP 884 RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325192 40.06271 -75.269943 002843820 Release amount is lower than in previous years due to limited tank cleaning and fewer waste shipments sent offsite. NO JKINAST@COOPERSCREEKCHEMICAL.COM NO 19428CPRSCRIVER 1311209465335 008001589 CREOSOTE TRI 2011 COOPERS CREEK CHEMICAL CORP 884 RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325192 40.06271 -75.269943 002843820 Release amount is lower than in previous years due to limited tank cleaning, fewer waste shipments sent offsite, and reduction in related inputs. NO JKINAST@COOPERSCREEKCHEMICAL.COM NO 19428CPRSCRIVER 1311209465347 000132649 DIBENZOFURAN TRI 2011 COOPERS CREEK CHEMICAL CORP 884 RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325192 40.06271 -75.269943 002843820 Release amount is lower than in previous years due to limited tank cleaning and fewer waste shipments sent offsite. NO JKINAST@COOPERSCREEKCHEMICAL.COM NO 17751CRDNCDRAKE 1311209468988 000064675 DIETHYL SULFATE TRI 2011 CRODA INC 8 CRODA WAY MILL HALL CLINTON PA 17751 YES NO NO NO 325620 41.11435 -77.47121 001331032 CRODA INC 001331032 Form R, Part II, Section 6.1 - Off-site Transfers to POTW: Release from drum washing operations conservatively estimated based on residue quantity (weight percent of drum capacity) for kerosene (2.48%) from Table 4-1 in EPCRA Section 313 Industry Guidance, "RCRA Subtitle C TSD Facilities and Solvent Recovery Facilities" (EPA 745-B-99-004). NO EMILIE.OISHI@CRODA.COM NO 17751CRDNCDRAKE 1311209469028 000110543 N-HEXANE TRI 2011 CRODA INC 8 CRODA WAY MILL HALL CLINTON PA 17751 YES NO NO NO 325620 41.11435 -77.47121 001331032 CRODA INC 001331032 Stack or point air emissions are derived from the facility's annual Air Information Management Systems (AIMS) report in which all emissions are considered as stack or point air emissions. No fugitive emissions are included in the AIMS report. NO EMILIE.OISHI@CRODA.COM NO 23005DSWLL10098 1311209469939 007664417 AMMONIA TRI 2011 DOSWELL LP 10098 OLD RIDGE RD ASHLAND HANOVER VA 23005 YES NO NO NO 221112 37.820051 -77.446205 617209036 LS POWER DEVELOPMENT LLC 033305215 Ammonia is used for NOx control and is dependent on fuel burned, load, and hours dispatched to generate electricity. NO SWEIS@LSPOWER.COM NO 49508LLDFN4100B 1311208998447 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ALLIED FINISHING INC 4100 BROADMOOR SE KENTWOOD KENT MI 49512 YES NO NO NO 332813 42.88889 -85.56933 085890846 ALLIED FINISHING INC 2011 dropped liner in two tanks which could be slow leaking for a while to stop the leak. Added a tank to catch a drip from chrome exhaust. Another thing happening was discovery of Aluminum metal impurity introduced while plating hollow tubes was detrimental to plating process, it generated large amount of scrap of finished product. Temporary solution has been to decant chrome plating baths to lower Aluminum concentration and build it it back with fresh chrome bath ingredients. The decanted plating solution has been sent for treatment to off site treatment facility. We are in process of buying an unit to selectively remove Aliminum from plating baths to reduce decantation of the bath. NO BRUCE.STONE@ALLIEDFINISHINGINC.COM YES 31408KCHMT14FOU 1311209485097 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - GARDEN CITY 14 FOUNDATION DR GARDEN CITY CHATHAM GA 31408 YES NO NO NO 324121 32.10522 -81.13382 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 99737PGMNX38MIL 1311209487519 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 Increase in paste backfill placed in mine increased Land releases NO CHRIS.KENNEDY@SMMPOGO.COM YES 99737PGMNX38MIL 1311209487622 N511 NITRATE COMPOUNDS TRI 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 10 fold decresae in water discharged resulted in much lower releases to surface water.Large increases in NO3 Conc. in waste rock only partially offset by decrease in NO3 in tailing increased releases to land NO CHRIS.KENNEDY@SMMPOGO.COM NO 99737PGMNX38MIL 1311209487661 N770 VANADIUM COMPOUNDS TRI 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 Small increase in V conc. in tailing used in backfill and increase in paste backfill placed underground increased releases to land NO CHRIS.KENNEDY@SMMPOGO.COM YES 99737PGMNX38MIL 1311209487673 001330207 XYLENE (MIXED ISOMERS) TRI 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 Large reducton of paint product wastes reduced off-site transfers of Xylene NO CHRIS.KENNEDY@SMMPOGO.COM NO 28166NGNRD250OL 1311209487964 007440508 COPPER TRI 2011 ENGINEERED SINTERED COMPONENTS 250 OLD MURDOCK RD TROUTMAN IREDELL NC 28166 YES NO NO NO 332117 332721 35.71235 -80.89136 555452085 We have noted a calculation error in our Copper that was recycled in 2010.. One of the Accounting Formulas was incorrect. We will amend 2010 to reflect correct data. SJ. NO RGOTO@ENGSIN.COM YES 8065WLDCST427NF 1311209488636 007439921 LEAD PBT 2011 OLDCASTLE PRECAST INC 427 N. FRONT STREET PLATTEVILLE WELD CO 80651 YES NO NO NO 327332 40.22538 -104.81894 OLDCASTLE INC 037176591 This facility has not triggered the 100 lbs reporting threshold for LEAD for RY2011, 2010 or 2009 due to the downturn in production throughtput related to the construction industry. NO CARL.WUITSCHICK@OLDCASTLE.COM YES 14546SBNMT1647W 1311209489006 N511 NITRATE COMPOUNDS TRI 2011 SABIN METAL CORP 1647 WHEATLAND CENTER RD SCOTTSVILLE MONROE NY 14546 YES NO NO NO 331492 43.00501 -77.82149 001213305 SABIN METAL CORP For off-site transfers of this, during the fall of 2011, the Kodak facility was sold to Rochester Silver Works - same location, different name. I tried to add a new location under the name 'Rochester Silver Works'. However, the only way to add a new facility on the form was to use a search feature, and it did not find Rochester Silver Works: RCRA ID NYR000184986; address 1669 Lake Avenue, Rochester, NY 14652. NO MHUBBARD@SABINMETAL.COM NO 19428SMTHK900RI 1311209492432 000121448 TRIETHYLAMINE TRI 2011 JOHNSON MATTHEY INC 900 SCHUYLKILL RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325199 40.083827 -75.323808 JOHNSON MATTHEY INC Ownership changed in November 2010. NO PETER.GOTTHOLD@JMUSA.COM NO 68802MNFRT555SO 1311209493081 007664417 AMMONIA TRI 2011 SWIFT BEEF CO 555 S STUHR RD GRAND ISLAND HALL NE 68801 YES NO NO NO 311611 40.922061 -98.320656 048124978 JBS USA LLC The landfill that is used and reported on this report has an NDEQ permit #NE0202967 NO CAMERON.BRUETT@JBSSA.COM NO 73701FRMLN1MILE 1311209499793 007782505 CHLORINE TRI 2011 KOCH FERTILIZER ENID LLC 1619 S 78TH 5 MILES E OF ENID ON HWY 412 ENID GARFIELD OK 73701 YES NO NO NO 325311 36.37785 -97.75793 079790268 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an acutal measured value. Where such methods have been used to calculate emissions/releases, our certification of the Form R is qualified to reflect the limitations inherent in using such emissions estimating methods. NO BRYCE.SMITH@KOCHIND.COM NO 73701FRMLN1MILE 1311209499831 000111422 DIETHANOLAMINE TRI 2011 KOCH FERTILIZER ENID LLC 1619 S 78TH 5 MILES E OF ENID ON HWY 412 ENID GARFIELD OK 73701 YES NO NO NO 325311 36.37785 -97.75793 079790268 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an acutal measured value. Where such methods have been used to calculate emissions/releases, our certification of the Form R is qualified to reflect the limitations inherent in using such emissions estimating methods. NO BRYCE.SMITH@KOCHIND.COM NO 73701FRMLN1MILE 1311209499843 000050000 FORMALDEHYDE TRI 2011 KOCH FERTILIZER ENID LLC 1619 S 78TH 5 MILES E OF ENID ON HWY 412 ENID GARFIELD OK 73701 YES NO NO NO 325311 36.37785 -97.75793 079790268 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an acutal measured value. Where such methods have been used to calculate emissions/releases, our certification of the Form R is qualified to reflect the limitations inherent in using such emissions estimating methods. NO BRYCE.SMITH@KOCHIND.COM NO 85282CMLCT528W2 1311209500368 007440020 NICKEL TRI 2011 ACME AEROSPACE INC 528 W 21ST ST TEMPE MARICOPA AZ 85282 YES NO NO NO 335911 33.40555 -111.94587 001929074 TRANSDIGM INC 196933683 This report is for Nickel metal only. Use of other nickel compounds did not exceed the threshold quantity for 2009-2011. NO CPOLITO@ACME-AERO.COM YES 15059WSTHMONE12 1311209502855 001313275 MOLYBDENUM TRIOXIDE TRI 2011 WHEMCO-STEEL CASTINGS INC 12 TH ST MIDLAND BEAVER PA 15059 YES NO NO NO 331513 40.63318 -80.44596 019102005 WHEMCO INC 142366165 NA NO KLANTZ@WHEMCO.COM YES 98223RSPCM2171S 1311209503491 007440508 COPPER TRI 2011 AEROSPACE MANUFACTURING TECHNOLOGIES 20100 71ST AVE NE ARLINGTON SNOHOMISH WA 98223 YES NO NO NO 332999 48.17827 -122.13453 SENIOR OPERATIONS PLC Copper is integral component of aerospace aluminum in the manufacture of modern lightweight fatigue resistant structural parts. All copper used at this facility is recycled as part of the aluminum recycling program. There are no emissions of this material. It is only reported because of being 1%-3% of the weight as a factor aerospace grade aluminum alloy used at this facility. NO PTHURMAN@AMTNW.COM YES 61520CLCDC17751 1311209505573 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DUCK CREEK POWER STATION 17751 N CILCO RD CANTON FULTON IL 61520 YES NO NO NO 221112 40.46624 -89.98243 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 61520CLCDC17751 1311209505611 N450 MANGANESE COMPOUNDS TRI 2011 DUCK CREEK POWER STATION 17751 N CILCO RD CANTON FULTON IL 61520 YES NO NO NO 221112 40.46624 -89.98243 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 61520CLCDC17751 1311209505623 N458 MERCURY COMPOUNDS PBT 2011 DUCK CREEK POWER STATION 17751 N CILCO RD CANTON FULTON IL 61520 YES NO NO NO 221112 40.46624 -89.98243 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 61520CLCDC17751 1311209505635 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DUCK CREEK POWER STATION 17751 N CILCO RD CANTON FULTON IL 61520 YES NO NO NO 221112 40.46624 -89.98243 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 61520CLCDC17751 1311209505647 N770 VANADIUM COMPOUNDS TRI 2011 DUCK CREEK POWER STATION 17751 N CILCO RD CANTON FULTON IL 61520 YES NO NO NO 221112 40.46624 -89.98243 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 95828JBRDT8401S 1311209506866 007440020 NICKEL TRI 2011 JB RADIATOR SPECIALITIES INC 8441 SPECIALITY CIR SACRAMENTO SACRAMENTO CA 95828 YES NO NO NO 336399 38.50241 -121.39416 131623209 JOHN BOYD ENTERPRISES 131623209 The increase in nickel is due to the increase in production that has not yet reached the pre 2008 production rates. NO KSHONG@JBRADSPEC.COM YES 37172CNWDC71CEN 1311209021702 007664417 AMMONIA TRI 2011 AMERICAN SNUFF CO LLC 701 CENTRAL AVE SPRINGFIELD ROBERTSON TN 37172 YES NO NO NO 312229 36.50253 -86.89616 157108643 REYNOLDS AMERICAN INC 157108643 Production shut down in 2011 which generated ammonia and nicotine emissions. Facility closure is planned for 2012 or 2013. NO TRIPP.WILSON@AMERICANSNUFF.COM NO 37172CNWDC71CEN 1311209021714 N503 NICOTINE AND SALTS TRI 2011 AMERICAN SNUFF CO LLC 701 CENTRAL AVE SPRINGFIELD ROBERTSON TN 37172 YES NO NO NO 312229 36.50253 -86.89616 157108643 REYNOLDS AMERICAN INC 157108643 No production occurred in 2011 which generated ammonia or nicotine emissions. The facility is planned to shut down in 2012 or 2013. NO TRIPP.WILSON@AMERICANSNUFF.COM NO 43221DLTCH2727S 1311209021981 007439921 LEAD PBT 2011 LSI ADL TECHNOLOGY INC 2727 SCIOTO PKWY COLUMBUS FRANKLIN OH 43221 YES NO NO NO 334418 40.00997 -83.11239 942722398 We were awarded new contracts, which is the reason for huge increase. NO LLONG@ADLTECH.COM YES 84720MRCNZ10622 1311209024215 007697372 NITRIC ACID TRI 2011 AMERICAN PACIFIC CORP UTAH OPERATIONS 10622 W 6400 N CEDAR CITY IRON UT 84721 YES NO NO NO 325188 37.79484 -113.11346 077585024 AMERICAN PACIFIC CORP Nitric acid was reduced because the wastes going to landfills are exempt under the Lab Exemption NO FRANK.CASPERSON@AMPAC.US NO 70403LFRGN42576 1311209025663 007439921 LEAD PBT 2011 LAFARGE HAMMOND RMX 42576 CHAPMAN RD PONCHATOULA TANGIPAHOA LA 70454 YES NO NO NO 327320 30.475746 -90.414835 605990944 LAFARGE NORTH AMERICA INC 067568246 Facility production dropped off in 2011 versus 2010. NO MEGHAN.MCDONALD@LAFARGE-NA.COM YES 21162MRCNS10300 1311209026285 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ANCHOR AN OLDCASTLE CO 10300 PULASKI HWY WHITE MARSH BALTIMORE MD 21162 YES NO NO NO 327999 324199 324122 39.36932 -76.43629 003149457 OLDCASTLE INC 037176591 No NO PATRICK.SMITH@OLDCASTLE.COM NO 37321FJHNT411MA 1311209037201 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 FUJIFILM HUNT CHEMICALS USA INC 411 MANUFACTURER'S RD DAYTON RHEA TN 37321 YES NO NO NO 325992 35.526237 -85.000033 601250830 FUJIFILM HOLDINGS AMERICA CORP 622205383 new site specific emission factors used NO DPHIPPS@FUJIFILM.COM NO 46224NNCRB1500P 1311209042718 000115071 PROPYLENE TRI 2011 PRAXAIR SURFACE TECHNOLOGIES INC 1500 POLCO ST INDIANAPOLIS MARION IN 46224 YES NO NO NO 325998 39.78534 -86.23481 135236594 PRAXAIR INC 197154586 Significantly less propylene used on site. NO DANIEL_FILLENWARTH@PRAXAIR.COM NO 43311THRMD1301W 1311209042783 000137268 THIRAM TRI 2011 HBD INDUSTRIES 1301 W SANDUSKY AVE BELLEFONTAINE LOGAN OH 43311 YES NO NO NO 326220 40.363669 -83.778714 184808053 HBD INDUSTRIES INC 184808053 The material being reported is not disposed of in raw form, but as an ingrediant in rubber compound that was disposed of. As a result we were instructed by an EPA representive in 2011 to enter N/A in leau of an RCRA ID Number. NO R.LADY@HBDTHERMOID.COM NO 02132RMSTN423LA 1311209043165 000075718 DICHLORODIFLUOROMETHANE TRI 2011 ARMSTRONG PHARMACEUTICALS INC . 423 LAGRANGE ST WEST ROXBURY SUFFOLK MA 02132 YES NO NO NO 325412 42.281031 -71.158928 078578903 AMPHASTAR PHARMACEUTICALS INC 024736733 Armstrong stopped its CFCs prodcution by August 13th, 2011 and CFCs product was completely phased out, The Armstrong facility at 423 LaGrange street was completely closed. All equipment were decommissioned and all hazardous wastes were completely cleaned out by Clean Harbor. The building was sold to a Real Estate developer. Armstrong does not use, produce any CFC related product. Currently Armstrong is developing new products by using HFA as propellant. NO JAMESL@ARMSTRONG-PHARMA.COM NO 79915LMRDT6966M 1311209011016 007439921 LEAD PBT 2011 L&M RADIATOR 6966 MARKET ST EL PASO EL PASO TX 79915 YES NO NO NO 336399 31.76852 -106.38387 022818538 L&M RADIATOR 022818538 This facility shut down in August of 2011 and relocated to Las Cruces, NM. The facility is no longer leased by L&M Radiator. NO DCHISHOLM@MESABI.COM YES 33069BNSLM1200N 1311209011129 N420 LEAD COMPOUNDS PBT 2011 COASTAL AN OLDCASTLE CO 1200 NW 18TH ST POMPANO BEACH BROWARD FL 33069 YES NO NO NO 327390 26.25306 -80.13973 800129541 OLDCASTLE INC 037176591 No NO JOHN.WIDELL@OLDCASTLE.COM YES 16124MRCNS97MAI 1311209011143 N420 LEAD COMPOUNDS PBT 2011 ANCHOR AN OLDCASTLE CO 97 MAIN ST FREDONIA MERCER PA 16124 YES NO NO NO 327390 41.32326 -80.25921 003149457 OLDCASTLE INC 037176591 No NO PATRICK.SMITH@OLDCASTLE.COM YES 97302GRMNT2345T 1311209011802 007439921 LEAD PBT 2011 GARMIN AT INC. 2345 TURNER RD SE SALEM MARION OR 97302 YES NO NO NO 334511 44.90772 -122.99346 044843274 GARMIN INTERNATIONAL INC 791288004 Soldering processes are being evaluated using lead-free solders and components. This will lead to future reductions in the use of lead. NO STEVE.VANARSDALE@GARMIN.COM YES 01610NWMTH43HAM 1311209014861 N106 CYANIDE COMPOUNDS TRI 2011 NEW METHOD PLATING CO.,INC. 43 HAMMOND ST WORCESTER WORCESTER MA 01610 YES NO NO NO 332813 42.25193 -71.81111 001126861 Increase in aerospace and defense related contracts resulted in increase use of cyanide based processes. NO RALPH@NEWMETHODPLATING.COM NO 74434SMMNS13BEN 1311209015205 007440508 COPPER TRI 2011 SIMMONS METAL CONTAINER 103 EAST BENGE RD FORT GIBSON MUSKOGEE OK 74434 YES NO NO NO 332431 35.783135 -95.239502 177719049 SIMMONS FOODS INC 144060634 Production declined at this facility in RY2011 due to the fact the plant roof collapsed in an abnormal snowfall in 2/11. Much of the facility had to be reconstructed during 2011. NO DPORTELLO@SIMFOODS.COM YES 36801NTRNT2100I 1311209015938 N420 LEAD COMPOUNDS PBT 2011 WEST FRASER OPELIKA MILL 2100 IND US TRIAL BLVD OPELIKA LEE AL 36801 YES NO NO NO 321113 32.674779 -85.367226 018342555 WEST FRASER TIMBER CO LTD 018342555 The Opelika Lumber Mill increased the Sawmill hours from 32 per week to 74 per week during 2010. This increase added a second shift (roughly 30 employees) in the Sawmill and increased the amount of lumber being produced at the facility. NO JENIFER.SMITH@WESTFRASER.COM YES 73036GMNLC101SW 1311209020623 N230 CERTAIN GLYCOL ETHERS TRI 2011 GEMINI COATINGS INC 2300 HOLLOWAY DR EL RENO CANADIAN OK 73036 YES NO NO NO 325510 35.511387 -97.949787 186350740 GEMINI INDUSTRIES INC 186350740 Data quality errors are because Gemini added more efficient air control equipment to the plant and caused the efficiency rate to go up as compared for 2010 to 2011. This change caused there to be fewer emissions emitted than 2010. (Total quantity of air releases and Total release quantity of air emissions) NO JASONM@GEMINI-COATINGS.COM NO 73036GMNLC101SW 1311209020635 000100414 ETHYLBENZENE TRI 2011 GEMINI COATINGS INC 2300 HOLLOWAY DR EL RENO CANADIAN OK 73036 YES NO NO NO 325510 35.511387 -97.949787 186350740 GEMINI INDUSTRIES INC 186350740 Data quality errors are because Gemini added more efficient air control equipment to the plant and caused the efficiency rate to go up as compared for 2010 to 2011. This change caused there to be fewer emissions emitted than 2010. (Total quantity of air releases and Total release quantity of air emissions) NO JASONM@GEMINI-COATINGS.COM NO 7749WPTMZD2561C 1311209020799 007440473 CHROMIUM TRI 2011 OPTIMIZED PROCESS DESIGNS LLC 25610 CLAY RD KATY HARRIS TX 77493 YES NO NO NO 332996 29.83125 -95.81749 038172599 KOCH INDUSTRIES INC 006944334 The reason for the substantial increase in our offsite recycling in 2011 is due to the recycling of natural gas equipment that was previously stored onsite. NO MELISSA.COHLMIA@KOCHPS.COM YES 35603HSPNC3300M 1311209020890 000107131 ACRYLONITRILE TRI 2011 HEXCEL CORP 3300 MALLARD FOX DR DECATUR MORGAN AL 35601 YES NO NO NO 325222 34.6555 -87.0709 948102835 HEXCEL CORP 009118563 Increase in purchase, processing, treatment, and transfer of chemical materials resulted from facility expansion to support increased production in 2011. NO NO 79007JMHBRHIGHW 1311209021334 000075150 CARBON DISULFIDE TRI 2011 ORION ENGINEERED CARBONS BORGER PLANT 9440 FM 1559 BORGER HUTCHINSON TX 79007 YES NO NO NO 325182 35.665695 -101.43327 784179983 ORION ENGINEERED CARBONS LLC 130382208 In 2011, the cogeneration boiler was down for an extended turnaround. This decreased the amount of energy recovery and increased the amount of treatment on site because the excess tail gas was routed to onsite flares. NO HECTOR.ESCOBAR@ORIONCARBONS.COM NO 79007JMHBRHIGHW 1311209021346 000463581 CARBONYL SULFIDE TRI 2011 ORION ENGINEERED CARBONS BORGER PLANT 9440 FM 1559 BORGER HUTCHINSON TX 79007 YES NO NO NO 325182 35.665695 -101.43327 784179983 ORION ENGINEERED CARBONS LLC 130382208 In 2011, the cogeneration boiler was down for an extended turnaround. This decreased the amount of energy recovery and increased the amount of treatment on site because the excess tail gas was routed to onsite flares. NO HECTOR.ESCOBAR@ORIONCARBONS.COM NO 36830DXTRL300WE 1311209023555 000071363 N-BUTYL ALCOHOL TRI 2011 MASTERBRAND CABINETS INC 300 WEBSTER RD AUBURN LEE AL 36832 YES NO NO NO 337110 32.60045 -85.52324 022544501 FORTUNE BRANDS HOME & SECURITY INC 001265768 Reduction in production due to economy NO AJWOODS@MASTERBRANDCABINETS.COM NO 36830DXTRL300WE 1311209023567 000108883 TOLUENE TRI 2011 MASTERBRAND CABINETS INC 300 WEBSTER RD AUBURN LEE AL 36832 YES NO NO NO 337110 32.60045 -85.52324 022544501 FORTUNE BRANDS HOME & SECURITY INC 001265768 Reduction in production due to economy NO AJWOODS@MASTERBRANDCABINETS.COM NO 60131MRCNS10352 1311209026323 N420 LEAD COMPOUNDS PBT 2011 BONSAL AMERICAN INC 10532 FRANKLIN AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 327390 324199 324122 41.94101 -87.883663 003149457 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM YES 60131MRCNS10352 1311209026362 000085018 PHENANTHRENE TRI 2011 BONSAL AMERICAN INC 10532 FRANKLIN AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 327390 324199 324122 41.94101 -87.883663 003149457 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM NO 60131MRCNS10352 1311209026386 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 BONSAL AMERICAN INC 10532 FRANKLIN AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 327390 324199 324122 41.94101 -87.883663 003149457 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM NO 48164MRCNS36506 1311209026398 000120127 ANTHRACENE TRI 2011 NORTHFIELD 36506 SIBLEY RD NEW BOSTON WAYNE MI 48164 YES NO NO NO 327999 324199 42.16542 -83.3946 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM NO 48164MRCNS36506 1311209026400 000191242 BENZO(G,H,I)PERYLENE PBT 2011 NORTHFIELD 36506 SIBLEY RD NEW BOSTON WAYNE MI 48164 YES NO NO NO 327999 324199 42.16542 -83.3946 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM NO 48164MRCNS36506 1311209026436 000091203 NAPHTHALENE TRI 2011 NORTHFIELD 36506 SIBLEY RD NEW BOSTON WAYNE MI 48164 YES NO NO NO 327999 324199 42.16542 -83.3946 OLDCASTLE INC 037176591 No NO TONY.WESSEL@OLDCASTLE.COM NO 02745RVXNC167JO 1311209027782 007440666 ZINC (FUME OR DUST) TRI 2011 AEROVOX CORP 167 JOHN VERTENTE BLVD NEW BEDFORD BRISTOL MA 02745 YES NO NO NO 334414 41.72734 -70.96409 605048862 BUCKINGHAM CAPITAL PARTNERS US production has decreased. Increased production in China and India. Size of products manufactured has decreased. NO DLOPES@AEROVOX.COM YES 92126HYDRN82708 1311209029281 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 HYDRANAUTICS 8270 MIRALANI DR SAN DIEGO SAN DIEGO CA 92126 YES NO NO NO 333319 32.89559 -117.1432 059231126 NITTO DENKO AMERICA Our facility ceased manufacturing activities on August 31, 2011. NO BDAVE@HYDRANAUTICS.COM NO 49686GRNDT2707A 1311209029990 007440508 COPPER TRI 2011 GRAND TRAVERSE STAMPING 2707 AERO PARK DR TRAVERSE CITY GRAND TRAVERSE MI 49686 YES NO NO NO 336370 44.74323 -85.56899 884936618 AEES INC 884936618 This facility at 2707 Aero Park Drive ceased operation in March of 2011 NO DENNIS.BYARD@PKCGROUP.COM YES 02370TCCNTAIRST 1311209030384 000110543 N-HEXANE TRI 2011 ITW POLYMERS SEALANTS NA 56 AIR STATION INDUSTRIAL PARK ROCKLAND PLYMOUTH MA 02370 YES NO NO NO 325520 42.159852 -70.911287 005148428 ILLINOIS TOOL WORKS INC 005146428 A decrease in the production ratio is a direct result of the demand for products containing n-Hexane. NO KATER@ITWSEALANTS.COM NO 71901SVNDM5911M 1311209034610 007664417 AMMONIA TRI 2011 EVRAZ STRATCOR INC 4285 MALVERN RD HOT SPRINGS GARLAND AR 71901 YES NO NO NO 212291 34.464289 -92.947677 151176625 EVRAZ STRATCOR INC 151176625 Chemical decrease was due to feedstock constraints and inability to meet production due to these constraints. NO BRANDON.DAVIS@EVRAZSTATCOR.COM NO 6370WMDSTH271CR 1311209037136 N120 DIISOCYANATES TRI 2011 MID SOUTH STEEL PRODUCTS 2071 CORPORATE CIRCLE CAPE GIRARDEAU CAPE GIRARDEAU MO 63703 YES NO NO NO 332322 37.278437 -89.544818 006293609 MDI is used in packing. NO RANDEN@MIDWEST-TRAINING.COM NO 38935YZVLL2015W 1311209042629 000110543 N-HEXANE TRI 2011 EXPRESS GRAIN TERMINALS LLC 2015 W RIVER RD GREENWOOD LEFLORE MS 38930 YES NO NO NO 311223 33.518417 -90.206667 808046523 EXPRESS GRAIN TERMINALS LLC 808046523 during the 2011 operating year, the facility was running more production than the previous year, and with increased production, we use more hexane. Also we have found that the data base we purchased from Trinity Consultants has had some flaws and they feel they have worked the flaws out of it and that we are reporting as accurately as possible NO JOHN@EXPRESSGRAIN.COM NO 47567FRNKR6825N 1311209045766 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 FRANK E RATTS GENERATING STAT ION 6825 N BLACKBURN RD PETERSBURG PIKE IN 47567 YES NO NO NO 221112 38.519307 -87.266962 HOOSIER ENERGY REC INC Reduced facility operation NO TPRESNELL@HEPN.COM YES 47567FRNKR6825N 1311209045778 N100 COPPER COMPOUNDS TRI 2011 FRANK E RATTS GENERATING STAT ION 6825 N BLACKBURN RD PETERSBURG PIKE IN 47567 YES NO NO NO 221112 38.519307 -87.266962 HOOSIER ENERGY REC INC Reduced facility operation NO TPRESNELL@HEPN.COM YES 47567FRNKR6825N 1311209045828 N420 LEAD COMPOUNDS PBT 2011 FRANK E RATTS GENERATING STAT ION 6825 N BLACKBURN RD PETERSBURG PIKE IN 47567 YES NO NO NO 221112 38.519307 -87.266962 HOOSIER ENERGY REC INC Reduced facility operation NO TPRESNELL@HEPN.COM YES 47567FRNKR6825N 1311209045867 N495 NICKEL COMPOUNDS TRI 2011 FRANK E RATTS GENERATING STAT ION 6825 N BLACKBURN RD PETERSBURG PIKE IN 47567 YES NO NO NO 221112 38.519307 -87.266962 HOOSIER ENERGY REC INC Reduced facility operation NO TPRESNELL@HEPN.COM YES 47567FRNKR6825N 1311209045905 N982 ZINC COMPOUNDS TRI 2011 FRANK E RATTS GENERATING STAT ION 6825 N BLACKBURN RD PETERSBURG PIKE IN 47567 YES NO NO NO 221112 38.519307 -87.266962 HOOSIER ENERGY REC INC Reduced facility operation NO TPRESNELL@HEPN.COM YES 97322PRDCT283FE 1311209053141 000067561 METHANOL TRI 2011 PRODUCT DEVELOPMENT CENTER 2830 FERRY AVE SW ALBANY LINN OR 97322 YES NO NO NO 325998 325320 325199 44.61591 -123.10224 ABSORBENT TECHNOLOGIES INC 134979306 Production was shut down for most of 2011. NO RCODDINGTON@ZEBA.COM NO 01102SMTHW2100R 1311209055033 007632000 SODIUM NITRITE TRI 2011 SMITH & WESSON 2100 ROOSEVELT AVE SPRINGFIELD HAMPDEN MA 01104 YES NO NO NO 332994 42.13722 -72.54706 148717655 SMITH & WESSON HOLDING CO production at this facacility as picked in 2011 and continues to show signs of increasing. NO RWEISKIND@SMITH-WESSON.COM YES 62454CCRBN12187 1311209059169 000191242 BENZO(G,H,I)PERYLENE PBT 2011 RAIN CII CARBON LLC 12187 E 950TH AVE ROBINSON CRAWFORD IL 62454 YES NO NO NO 324199 38.99051 -87.72003 198251886 RAIN CII CARBON LLC 198251886 No landfill disposal of product during 2011, reducing release by ~4.7 lbs. NO DFEARDAY@RAINCII.COM NO 62454CCRBN12187 1311209059183 N420 LEAD COMPOUNDS PBT 2011 RAIN CII CARBON LLC 12187 E 950TH AVE ROBINSON CRAWFORD IL 62454 YES NO NO NO 324199 38.99051 -87.72003 198251886 RAIN CII CARBON LLC 198251886 No landfill disposal of product during 2011. NO DFEARDAY@RAINCII.COM YES 02703MNTRSROBER 1311209060235 000191242 BENZO(G,H,I)PERYLENE PBT 2011 RUST-OLEUM 113 OLIVE ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 325510 41.937222 -71.289921 799378161 RPM INTERNATIONAL INC 004155651 Facility is utilizing natural fuel for processes and heat. Facility was shut down from July 1, 2011 to October 2011. NO GRIDENOUR@RUSTOLEUM.COM NO 02703MNTRSROBER 1311209060262 001330207 XYLENE (MIXED ISOMERS) TRI 2011 RUST-OLEUM 113 OLIVE ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 325510 41.937222 -71.289921 799378161 RPM INTERNATIONAL INC 004155651 Facility production rate increased .02 percent during CY 2011. NO GRIDENOUR@RUSTOLEUM.COM NO 98632FLXBL125PR 1311209117389 N120 DIISOCYANATES TRI 2011 INNOCOR FOAM TECHNOLOGIES-ACP INC 1205 PRUDENTIAL BLVD LONGVIEW COWLITZ WA 98632 YES NO NO NO 326150 46.142234 -122.986824 079440584 INNOCOR INC 3050 pounds disposed of as a result of clean out of residue of discontinued product. Waste composed of sludge, rags, quick-dry absorbant, and absorbant pads. NO BBROWN@INNOCORINC.COM NO 64020CNCRDSOUTH 1311209119609 007664417 AMMONIA TRI 2011 TYSON DELI INC. 1901 S ST. LOUIS ST CONCORDIA LAFAYETTE MO 64020 YES NO NO NO 311613 38.968056 -93.566111 005569397 TYSON FOODS INC 006903702 We pumped out our ammonia cooling system on 7-2-11 (7382 lbs)for the purpose of installing a new cooling tower. Once the unit was tied in we filled the system with new ammonia on 7-3-11 (15,000 lbs) NO TERRY.WODRICH@TYSON.COM NO 49508LLDFN4100B 1311208998450 N100 COPPER COMPOUNDS TRI 2011 ALLIED FINISHING INC 4100 BROADMOOR SE KENTWOOD KENT MI 49512 YES NO NO NO 332813 42.88889 -85.56933 085890846 ALLIED FINISHING INC Number of Acid copper loads ran in 2010 6489. Number of Acid copper load ran in 2011 11,923. We incresed copper conentration from 21 oz/ gal to 28 oz/gal to increase rate of metal deposit. NO BRUCE.STONE@ALLIEDFINISHINGINC.COM YES 31088CSCDC104IN 1311208999639 007439965 MANGANESE TRI 2011 CASCADE CORP 104 IND US TRIAL PARK BLVD WARNER ROBINS HOUSTON GA 31088 YES NO NO NO 333924 32.582601 -83.587916 009031378 INDUSTRIAL COMPONENTS & ATTACHMENTS INC Elected to use release ranges this reporting year. NO LARRY.READ@CASCORP.COM YES 8060WJPNTN121E1 1311209005798 000100425 STYRENE TRI 2011 E J PAINTING & FIBERGLASS 10201 E. 107TH PLACE BRIGHTON ADAMS CO 80601 YES NO NO NO 326199 39.89145 -104.86868 098284056 Styrene emissions based on 2011 rolling totals, generated using consumption and published EF's found in Unified Emission Factors from Open Molding of Composites, revision 10/13/09. Facility has two paint booths, and 85% of styrene emissions are estimated to come from these operations, based on industry research of styrene emissions contained in "Reduction of Styrene Emissions for Filament Winding Operations," by Kelley, Craigie, Webster & Wykowski of The Dow Chemical Company (publication date unknown). NO EJKRK@AOL.COM NO 92704LMNMP2621S 1311209006434 N982 ZINC COMPOUNDS TRI 2011 ALUMINUM PRECISION PRODUCTS INC 2621 S SUSAN ST SANTA ANA ORANGE CA 92704 YES NO NO NO 332112 33.71336 -117.91278 ALUMINUM PRECISION PRODUCTS INC 009637513 Waste water treatment was changed, we added PH adjustment to waste water coming from our aluminum etch line. This caused aluminum hydroxide to drop out of solution into our filter cake waste stream. This also caused a 50% increase in the quantity of filter cake produced. In previous years, we used annlytical data kept on file. This year, we reanalyzed our waste streams and the data showed much lower concentrations of zink. This new data is incorporated in this report. NO RAWREY@ALUMINUMPRECISION.COM YES 29729TLDYNHWY9X 1311209007754 N511 NITRATE COMPOUNDS TRI 2011 ALLVAC RICHBURG PLANT 4374 LANCASTER HWY 9 RICHBURG CHESTER SC 29729 YES NO NO NO 331491 34.701173 -80.980102 195026133 ALLEGHENY TECHNOLOGIES INC 195026133 Due to some clairification of the nitrate reporting requirments. We are treating our nitrates thru ph adjustment and reporting it as such. NO TINA.HUBERT@ATIMETALS.COM NO 74120NMPLT325SQ 1311209008111 001330207 XYLENE (MIXED ISOMERS) TRI 2011 NAMEPLATES INC 325 S QUINCY AVE TULSA TULSA OK 74120 YES NO NO NO 323122 36.15583 -95.973623 This facility reported three chemicals in RY2010: chromium, lead and xylene. In RY2011, use of chromium and lead did not exceed appropriate reporting thresholds. NO RICKP@NAMEPLATESUSA.COM NO 63801SKSTN1551W 1311209010038 N040 BARIUM COMPOUNDS TRI 2011 SIKESTON POWER STATION 1551 W WAKEFIELD ST SIKESTON SCOTT MO 63801 YES NO NO NO 221112 36.878786 -89.62141 152058707 CITY OF SIKESTON 152058707 Increased release due to reduced ash sales because of customer outage NO RLANDERS@SBMU.NET YES 58576GRTRV28753 1311209010735 007664417 AMMONIA TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM NO 58576GRTRV28753 1311209010786 007782505 CHLORINE TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM NO 58576GRTRV28753 1311209010798 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM YES 58576GRTRV28753 1311209010812 N100 COPPER COMPOUNDS TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM YES 58576GRTRV28753 1311209010875 N458 MERCURY COMPOUNDS PBT 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM YES 58576GRTRV28753 1311209010899 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM NO 58576GRTRV28753 1311209010901 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 COAL CREEK STATION 2875 3RD ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 221112 47.378062 -101.157346 047664649 GREAT RIVER ENERGY 047664649 NA NO TLIVINGSTON@GRENERGY.COM NO 06018MRCNS43CLA 1311209011067 N420 LEAD COMPOUNDS PBT 2011 ANCHOR AN OLDCASTLE CO 43 CLAYTON RD CANAAN LITCHFIELD CT 06018 YES NO NO NO 327390 42.046389 -73.319367 003149457 OLDCASTLE INC 037176591 No NO PATRICK.SMITH@OLDCASTLE.COM YES 32514LDCST15ELI 1311209011105 N420 LEAD COMPOUNDS PBT 2011 COASTAL AN OLDCASTLE CO 150 E OLIVE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 327390 30.50901 -87.25504 800129541 OLDCASTLE INC 037176591 No NO JOHN.WIDELL@OLDCASTLE.COM YES 01540MRCNSOLDWE 1311209011182 N420 LEAD COMPOUNDS PBT 2011 ANCHOR AN OLDCASTLE CO 204 OLD WEBSTER RD OXFORD WORCESTER MA 01540 YES NO NO NO 327999 42.11025 -71.89219 003149457 OLDCASTLE INC 037176591 No NO PATRICK.SMITH@OLDCASTLE.COM YES 07823BSFCRJAMES 1311209017413 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BASF CORP 1 JAMES ST BELVIDERE WARREN NJ 07823 YES NO NO NO 325510 40.834 -75.083516 082988056 BASF CORP 071014385 The facility ended production in December 2010. A small amount of solvent was sold in 2011. "Otherwise Use" of chemical in 2011 was only for cleaning. NO MAUREEN.PAUKERT@BASF.COM NO 56345SRMYC15HWY 1311209017502 N420 LEAD COMPOUNDS PBT 2011 US ARMY NATIONAL GUARD CAMP RIPLEY RANGES 15000 HWY 115 LITTLE FALLS MORRISON MN 56345 YES NO YES NO 928110 46.0751 -94.3308 US DEPARTMENT OF DEFENSE Due to type of military training a decrease of this chemical resulted. YES ROSS.M.WARNER.NFG@MAIL.MIL YES 97203CNTNN1200N 1311209018086 000100414 ETHYLBENZENE TRI 2011 CROWN FOOD PACKAGING 10200 NORTH LOMBARD STREET PORTLAND MULTNOMAH OR 97203 YES NO NO NO 332431 45.6004 -122.7631 002282341 CROWN CORK & SEAL CO (USA) INC 002282341 Facility's ceased production operation in the end of 2011. NO DAVE.SELLHAUSEN@CROWNCORK.COM NO 97203CNTNN1200N 1311209018100 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CROWN FOOD PACKAGING 10200 NORTH LOMBARD STREET PORTLAND MULTNOMAH OR 97203 YES NO NO NO 332431 45.6004 -122.7631 002282341 CROWN CORK & SEAL CO (USA) INC 002282341 Facility ceased production operation at the end of 2011. NO DAVE.SELLHAUSEN@CROWNCORK.COM NO 53913PRRYP1300S 1311209023860 000107211 ETHYLENE GLYCOL TRI 2011 RR DONNELLEY BARABOO DIV 1300 SAUK AVE BARABOO SAUK WI 53913 YES NO NO NO 323110 43.46325 -89.76607 052712312 R R DONNELLEY & SONS CO 052712312 We greatly expanded this facility, adding new presses. As a consequence, while had not had to report Form R the last couple years (although it was close to thresholds it wasnt over), we have to this year and it looks like we will for 2012 as well. NO TIMOTHY.D.MCVENES@RRD.COM NO 5224WNTGRT171CM 1311209025461 000075058 ACETONITRILE TRI 2011 INTEGRATED DNA TECHNOLOGIES 1710 COMMERCIAL PARK CORALVILLE JOHNSON IA 52241 YES NO NO NO 325199 41.69626 -91.61456 178461687 INTEGRATED DNA TECHNOLOGIES Changed fugitve release quantity to option B (11-500lbs) from option A (1-10lbs) because increased business has increased emissions slightly, but the increase is toward the bottom end of the range, not 500lbs as appears on the forms. NO HCOX@IDTDNA.COM NO 30903MDRNW300PR 1311209027313 007440473 CHROMIUM TRI 2011 MODERN WELDING CO OF GEORGIA,INC 300 PREP PHILLIPS DR AUGUSTA RICHMOND GA 30901 YES NO NO NO 332420 33.4669 -81.93864 848919460 MODERN WELDING CO INC 006370712 Stainless and aluminum welding varies at our facility. This reporting year we had a reduction in releases. NO SFORT@MODWELDCO.COM YES 16743PTTSB723NO 1311209028644 N010 ANTIMONY COMPOUNDS TRI 2011 PITTSBURGH CORNING CORP 701 N MAIN ST PORT ALLEGANY MCKEAN PA 16743 YES NO NO NO 327212 41.81937 -78.28625 PAD002117372 PA0002151 PITTSBURGH CORNING CORP 004337325 Intentionally left blank NO BOB_LEHMAN@PGHCORNING.COM YES 1585WSNTRG213IN 1311209040260 007440508 COPPER TRI 2011 SINTERGY INC 2130 INDUSTRIAL BLVD. REYNOLDSVILLE JEFFERSON PA 15851 YES NO NO NO 332117 41.088469 -78.898683 148634632 Sintergy moved to the current location in Reynoldsville, PA at the end of 2010 from Punxsutawney. NO RYOUNG@SINTERGY.NET YES 89506VKWST14250 1311209041375 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 VEKA WEST INC 14250 LEAR BOULEVARD RENO WASHOE NV 89506 YES NO NO NO 326199 39.64245 -119.88738 VEKA HOLDINGS 804136646 There were pigment formulation changes. NO CSTRAWN@VEKAINC.COM YES 89506VKWST14250 1311209041387 N450 MANGANESE COMPOUNDS TRI 2011 VEKA WEST INC 14250 LEAR BOULEVARD RENO WASHOE NV 89506 YES NO NO NO 326199 39.64245 -119.88738 VEKA HOLDINGS 804136646 Formulation changes NO CSTRAWN@VEKAINC.COM YES 54481WTRRN2691W 1311209043999 000107211 ETHYLENE GLYCOL TRI 2011 WATER RENEWAL CENTER 2690 W RIVER DR STEVENS POINT PORTAGE WI 54481 YES NO NO NO 562219 44.486243 -89.582534 VERSO CORP 826480902 Began using Water9 model for some calculations. NO PHIL.HARTLEY@VERSOCO.COM NO 07068MRCNS565EA 1311209045273 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ITW AMERICAN SAFETY TECHNOLOG IES 565 EAGLE ROCK AVE ROSELAND ESSEX NJ 07068 YES NO NO NO 325510 40.82491 -74.33002 002171213 ILLINOIS TOOL WORKS INC 005146428 Facility is slatted to close August 15, 2012. Our last TRI submital will be in 2013. All inquiries concerning our TRI report can be made to John Farrell, EHS Manager for ITW American Safety Technologies. His phone number is 215-855-8450. His e-mail is jfarrell@itwpolytech.com . NO MMEVISSEN@ITWPOLYTECH.COM NO 47882MRMGNHWY54 1311209046097 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MEROM GENERATING STATION 5500 W OLD HWY 54 SULLIVAN SULLIVAN IN 47882 YES NO NO NO 221112 39.0694 -87.5108 HOOSIER ENERGY REC INC New stack test results used in calculations NO TPRESNELL@HEPN.COM NO 55350HTCHN40WES 1311209047416 007782505 CHLORINE TRI 2011 HUTCHINSON TECHNOLOGY INC 40 W HIGHLAND PARK HUTCHINSON MCLEOD MN 55350 YES NO NO NO 334119 44.898813 -94.354689 006456768 Some manufacturing processes have been eliminated from this site which have resulted in lower Production Ratios and quantities of materials routinely released to the environment. NO DALE.RUZICKA@HTI.HTCH.COM NO 6813WCMCLL13423 1311209056694 000127184 TETRACHLOROETHYLENE TRI 2011 COMC, LLC 13423 F STREET OMAHA DOUGLAS NE 68137 YES NO NO NO 321918 41.219497 -96.122988 363563631 Changed adhesives to eliminate use of tetrachloroethylene beginning August 2011. NO RICK.HIEB@SNAPSTONE.NET NO 92054DTSCHMUNIC 1311209057759 007439921 LEAD PBT 2011 DEUTSCH CO. ECD 250 EDDIE JONES WAY OCEANSIDE SAN DIEGO CA 920581200 YES NO NO NO 334417 33.21771 -117.35487 783649064 DEUTSCH ENGINEERED CONNECTING DEVICES INC 783649064 Closure of plating operations in June 2011. NO SNICHOLAS@DEUTSCH.NET YES 66111GRFFN7111G 1311209035397 007439965 MANGANESE TRI 2011 AMSTED RAIL CO GRIFFIN WHEEL KANSAS CITY FACILITY 7111 GRIFFIN RD KANSAS CITY WYANDOTTE KS 66111 YES NO NO NO 331513 39.08221 -94.74284 962357542 AMRAIL CORP 962357542 Improved economy resulted in increased production NO RRIBBING@AMSTEDRAIL.COM YES 66111GRFFN7111G 1311209035409 000108952 PHENOL TRI 2011 AMSTED RAIL CO GRIFFIN WHEEL KANSAS CITY FACILITY 7111 GRIFFIN RD KANSAS CITY WYANDOTTE KS 66111 YES NO NO NO 331513 39.08221 -94.74284 962357542 AMRAIL CORP 962357542 Improved economy resulted in increased production. NO RRIBBING@AMSTEDRAIL.COM NO 60178SYCMR449NC 1311209035789 N230 CERTAIN GLYCOL ETHERS TRI 2011 SYCAMORE SYSTEMS L.L.C. 449 N CALIFORNIA ST SYCAMORE DEKALB IL 60178 YES NO NO NO 337215 41.99504 -88.69128 161402300 LYON WORKSPACE 005119474 Facility Closure Planned for July 2012 NO NO 45750FRMSCMILLC 1311209035854 007440020 NICKEL TRI 2011 THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC 401 MILL CREEK RD MARIETTA WASHINGTON OH 45750 YES NO NO NO 333415 39.44401 -81.44245 001408673 THERMO FISHER SCIENTIFIC INC 001408673 Significant increase due to increase from 22% Nickel compound in our stainless steel to 35% Nickel compound in our stainless steel and increase in production NO CARMEN.SHAFER@THERMOFISHER.COM YES 07068MRCNS565EA 1311209045285 N982 ZINC COMPOUNDS TRI 2011 ITW AMERICAN SAFETY TECHNOLOG IES 565 EAGLE ROCK AVE ROSELAND ESSEX NJ 07068 YES NO NO NO 325510 40.82491 -74.33002 002171213 ILLINOIS TOOL WORKS INC 005146428 Facility slated to close August 15, 2012. Our last TRI submital will be for RY 2012 (sent out in 2013. All TRI can be made to John Farrell, EHS Manager for ITW American Safety Technologies. His phone number is 215-855-8450. His e-mail is jfarrell@itwpolytech.com . NO MMEVISSEN@ITWPOLYTECH.COM YES 67301CSSNR1CESS 1311209053913 N420 LEAD COMPOUNDS PBT 2011 CESSNA AIRCRAFT CO ONE CESSNA BLVD INDEPENDENCE MONTGOMERY KS 67301 YES NO NO NO 336411 37.168959 -95.766842 007233596 TEXTRON INC 001338979 Changed engineering specifications and production procedures so we are able to reuse more aviation gasoline after it is used for fuel calibrations instead of disposing of it all everytime. NO SHARDER@TXTAV.COM YES 02132RMSTN423LA 1311209043177 000076142 DICHLOROTETRAFLUOROETHANE (CFC-114) TRI 2011 ARMSTRONG PHARMACEUTICALS INC . 423 LAGRANGE ST WEST ROXBURY SUFFOLK MA 02132 YES NO NO NO 325412 42.281031 -71.158928 078578903 AMPHASTAR PHARMACEUTICALS INC 024736733 Armstrong stopped its cfcs prodcution by august 13th, 2011 and cfcs product was completely phased out, the armstrong facility at 423 lagrange street was completely closed. All equipment were decommissioned and all hazardous wastes were completely cleaned out by clean harbor. Extra cfcs product were cleaned out and sent hudson technologies to proper recycle and disposal. The building was sold to a real estate developer. Armstrong does not use, produce any cfc related product. Currently armstrong is developing new products by using hfa as propellant. NO JAMESL@ARMSTRONG-PHARMA.COM NO 44653MCHNRGUNDY 1311209043746 000108883 TOLUENE TRI 2011 MAINTENANCE REPAIR SUPPLY INC/CONVERTAPAX 5539 GUNDY DR MIDVALE TUSCARAWAS OH 44653 YES NO NO NO 322222 40.42914 -81.36303 We installed a new thermal incinerator in 2011, which reduced our emissions by 91.5%, from the previous year of 2010. NO JMATHIAS@MRS-CVP.COM NO 67205LFRGN246NS 1311209043850 N511 NITRATE COMPOUNDS TRI 2011 LAFARGE NORTH AMERICA INC WICHITA NORTHSHORE READY MIX 2460 N SHORE BLVD WICHITA SEDGWICK KS 67205 YES NO NO NO 327320 37.72959 -97.41715 067568246 LAFARGE NORTH AMERICA 067568246 The only nitrates used in our process comes from admixtures. This site used significantly more than is customary this year due to market demand, which may not exist next year. As the material is encapsulated in product, we estimate virtually no nitrates are actually released. Our conservative approach is that there could be some release of nitrates contained within onsite surface impoundments... NO JOELLE.LIPSKI-ROCKWOOD@LAFARGE-NA.COM NO 46219FRDMT6900E 1311209045513 007440508 COPPER TRI 2011 AUTOMOTIVE COMPONENTS HOLDINGS LLC INDIANAPOLIS PLANT 6900 ENGLISH AVE INDIANAPOLIS MARION IN 46219 YES NO NO NO 336330 39.761387 -86.047652 001926013 AUTOMOTIVE COMPONENTS HOLDINGS INC 607597098 The facility ceased all production operations as of 4/25/2012 and is in the process of closing. NO GFRANK@ACH-LLC2.COM YES 28127HWCLP44091 1311209048178 007439921 LEAD PBT 2011 H W CULP LUMBER CO 44091 OLD US HWY 52 NEW LONDON STANLY NC 28127 YES NO NO NO 321113 35.451389 -80.225556 Stormwater sampling data used from RY2010. NO ENVIRMGT.CONRAD@GMAIL.COM YES 21152MNSFT38LOV 1311209049586 N458 MERCURY COMPOUNDS PBT 2011 TELEDYNE ENERGY SYSTEMS 38 LOVETON CIR SPARKS BALTIMORE MD 21152 YES NO NO NO 541712 39.51454 -76.64983 TELEDYNE TECHNOLOGIES INC Our mercury battery facility was largely dormant in 2011. We built a few batteries, but did not ship either batteries or waste mercury. NO BARBARA.STACHOWIAK@TELEDYNE.COM YES 54703HTCHN2435A 1311209052897 007782505 CHLORINE TRI 2011 HUTCHINSON TECHNOLOGY INC 2435 ALPINE RD EAU CLAIRE EAU CLAIRE WI 54703 YES NO NO NO 334419 44.84049 -91.54311 006456768 HUTCHINSON TECHNOLOGY INC 006456768 Increase in manufacturing production lines. NO DALE.RUZICKA@HTI.HTCH.COM NO 40475MRCNT2000E 1311209060021 000108883 TOLUENE TRI 2011 INTERTAPE POLYMER GROUP 2000 ENTERPRISE DR RICHMOND MADISON KY 40475 YES NO NO NO 322222 37.70582 -84.270174 103512893 INTERTAPE POLYMER GROUP 003344843 Explanation for reduction in RY2011 from RY2010 release quantities: Volume of production in 2011 was less than one half of 2010 production in our facility. NO CRCLARKE@ITAPE.COM NO 48708CRBNF900HA 1311209067887 007782505 CHLORINE TRI 2011 MERSEN USA BN CORP BAY CITY BRANCH 900 HARRISON ST BAY CITY BAY MI 48708 YES NO NO NO 335991 43.56387 -83.90108 MERSEN N.A. 042859876 Increase in chlorine usage due to increase in graphite impurities NO BRANDON.ERNST@MERSEN.COM NO 01089CMWST15AGA 1311209068269 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ESSENTIAL POWER MASSACHUSETTS LLC WEST SPRINGFIELD STATION 15 AGAWAM AVE WEST SPRINGFIELD HAMPDEN MA 01089 YES NO NO NO 221112 42.09661 -72.59743 148255099 ESSENTIAL POWER LLC 119341845 Less MW were produced in 2011 than in 2010 but more oil was burned in 2011 than in 2010. NO ALAN.DOUGLASS@ESSENTIALPOWERLLC.COM NO 65807SYNTX2460W 1311209068992 000067561 METHANOL TRI 2011 EUTICALS INC 2460 W BENNETT ST SPRINGFIELD GREENE MO 65807 YES NO NO NO 325411 325998 37.188566 -93.325921 077120223 EUTICALS INC 077120223 Reduced Production activities in CY2011 resulted in reduced emissions and discharges. NO STEVE.HANCOCK@EUTICALS.COM NO 65807SYNTX2460W 1311209069006 000108883 TOLUENE TRI 2011 EUTICALS INC 2460 W BENNETT ST SPRINGFIELD GREENE MO 65807 YES NO NO NO 325411 325998 37.188566 -93.325921 077120223 EUTICALS INC 077120223 Reduced Production activities in CY2012 resulted in lower emissions and release quantities. NO STEVE.HANCOCK@EUTICALS.COM NO 14702JMSTW105WA 1311209069412 000079016 TRICHLOROETHYLENE TRI 2011 JAMESTOWN ELECTRO PLATING WORKS INC 105 WATER ST JAMESTOWN CHAUTAUQUA NY 14701 YES NO NO NO 332813 42.0949 -79.22829 A larger quantity of trichloroethylene was used in RY2011 due to an increase in production in our finishing department. NO AJORDAN@JAMESTOWNELECTROPLATE.COM NO 72450MRSNLPEKIN 1311209071810 007439965 MANGANESE TRI 2011 NIDEC MOTOR CORP (FORMERLY EMERSON ELECTRIC COMPANY) 1000 S SECOND AVE PARAGOULD GREENE AR 72450 YES NO NO NO 335312 36.04725 -90.485556 083033290 NIDEC MOTOR CORP 965004240 This facility changes owners and subsequently has experienced shut down of production lines resulting in lower overall production levels across the board. Less units produced = less raw materials used=less waste generated and released. NO DAVID.SNODGRASS@NIDEC-MOTOR.COM YES 72450MRSNLPEKIN 1311209071834 000100425 STYRENE TRI 2011 NIDEC MOTOR CORP (FORMERLY EMERSON ELECTRIC COMPANY) 1000 S SECOND AVE PARAGOULD GREENE AR 72450 YES NO NO NO 335312 36.04725 -90.485556 083033290 NIDEC MOTOR CORP 965004240 This facility changes owners and subsequently has experienced shut down of production lines resulting in lower overall production levels across the board. Less units produced = less raw materials used=less waste generated and released. NO DAVID.SNODGRASS@NIDEC-MOTOR.COM NO 46706BRNFN2278C 1311209071950 007440360 ANTIMONY TRI 2011 METAL TECHNOLOGIES AUBURN LLC 1537 W AUBURN DR AUBURN DEKALB IN 46706 YES NO NO NO 331511 41.352 -85.08363 METAL TECHNOLOGIES INC The addition of the antimony in our report is due to the fact that we have increased production to a point where it is now reportable and it had not previously shown up in our metalurgical testing as a minor constituent. NO DWEAVER@METAL-TECHNOLOGIES.COM YES 5136WGRNPL14953 1311209117403 000075070 ACETALDEHYDE TRI 2011 GREEN PLAINS SUPERIOR LLC 1495 320TH AVE SUPERIOR DICKINSON IA 51363 YES NO NO NO 325193 43.431367 -94.95422 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 5136WGRNPL14953 1311209117415 000107028 ACROLEIN TRI 2011 GREEN PLAINS SUPERIOR LLC 1495 320TH AVE SUPERIOR DICKINSON IA 51363 YES NO NO NO 325193 43.431367 -94.95422 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 5136WGRNPL14953 1311209117454 000100414 ETHYLBENZENE TRI 2011 GREEN PLAINS SUPERIOR LLC 1495 320TH AVE SUPERIOR DICKINSON IA 51363 YES NO NO NO 325193 43.431367 -94.95422 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 5136WGRNPL14953 1311209117478 000050000 FORMALDEHYDE TRI 2011 GREEN PLAINS SUPERIOR LLC 1495 320TH AVE SUPERIOR DICKINSON IA 51363 YES NO NO NO 325193 43.431367 -94.95422 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 63103DNNSC2700P 1311209117757 N458 MERCURY COMPOUNDS PBT 2011 POLY ONE CORP 2700 PAPIN ST SAINT LOUIS ST LOUIS (CITY) MO 63103 YES NO NO NO 325991 38.62361 -90.21997 006278642 POLYONE CORP 845082861 Facility has become a tolling manufacturing plant. Toller doen not want any mercury used in their products. 2011 numbers a little higher than 2010 because of having to remove/dispose of all mercury products on-site NO ROB.WARFIELD@POLYONE.COM YES 45103LKYSS1236C 1311209140805 007440020 NICKEL TRI 2011 ELKAY SSP 1236 CLOUGH PIKE BATAVIA CLERMONT OH 45103 YES NO NO NO 332998 39.06718 -84.24231 005080429 ELKAY MANUFACTURING CO 005080429 Quantities represent metal in scrap stainless steel from manufacturing of stainless steel sinks. This facility ceased operations in September 2011. The facility is closed and will remain closed for the foreseeable future. NO MICHAEL.STOK@ELKAY.COM YES 61701CRGLL115SE 1311209140920 000110543 N-HEXANE TRI 2011 CARGILL INC 115 S EUCLID ST BLOOMINGTON MCLEAN IL 61701 YES NO NO NO 311222 40.477167 -89.017868 155138597 ILD155138597 IL0002577 CARGILL INC 006249189 Our facility transitioned between chemical blends to increase our productivity and processing efficiency. NO MATTHEW_WILLIAMS@CARGILL.COM NO 84321LNDHL710NO 1311209143104 000064186 FORMIC ACID TRI 2011 TTM TECHNOLOGIES INC 710 N 600 W LOGAN CACHE UT 84321 YES NO NO NO 334412 41.744994 -111.84987 092280015 TTM TECHNOLOGIES INC 092280015 Part way through 2010 one of our plating lines returned to using a chemistry that had a higher concentration of formic acid. For this reason a substantial increase did not occur in 2010. This chemistry was used throughout 2011 increasing total formic acid used. NO CHARLES.NEHRIG@TTMTECH.COM NO 27610JNMTS4020A 1311209146339 000067561 METHANOL TRI 2011 AJINOMOTO NA INC 4020 AJINOMOTO DR RALEIGH WAKE NC 27610 YES NO NO NO 325411 35.77127 -78.56609 001853852 AJINOMOTO N.A. INC 001853852 Plant production has increased NO LISHM@AJIUSA.COM NO 46231CRRRC7310W 1311209149943 007439965 MANGANESE TRI 2011 CARRIER CORP 7310 W MORRIS ST INDIANAPOLIS MARION IN 46231 YES NO NO NO 333415 39.74957 -86.29102 016393555 UNITED TECHNOLOGIES CORP 001344142 There was a change in vendors that has supplied our raw materials, in which a noticeable change in composition/containments listed on the MSDS's. There was a slight decrease in production for 2011 vs. 2010 NO MARK.KOMOSINSKI@CARRIER.UTC.COM YES 0772WSRMYGCHARL 1311209151430 007439921 LEAD PBT 2011 U.S. ARMY FORT MONMOUTH 2627 LABORATORY ROAD TINTON FALLS MONMOUTH NJ 07724 YES NO YES NO 928110 40.29566 -74.08108 US DEPARTMENT OF DEFENSE The U.S. Army Base at Fort Monmouth, NJ, officially closed on September 15, 2011. All mission related activities ceased by said date. The indoor pistol range located at building 2627 discontinued operations in July of 2011. The pistol range will not be re-activated under Army ownership. The Army is maintaining a small caretaker workforce at Fort Monmouth in order to manage installation assets until such time all properties are transferred to other parties. YES WANDA.S.GREEN2.CIV@MAIL.MIL YES 49738WYRHS4111E 1311209151594 000075070 ACETALDEHYDE TRI 2011 WEYERHAEUSER NR CO 4111 W FOUR MILE RD GRAYLING CRAWFORD MI 49738 YES NO NO NO 321219 44.598485 -84.697996 001306992 WEYERHAEUSER NR CO 828789524 The facility went from a reduced operating posture to full time production in June of 2011. NO KATHI.MOSS@WEYERHAEUSER.COM NO 49738WYRHS4111E 1311209151606 000050000 FORMALDEHYDE TRI 2011 WEYERHAEUSER NR CO 4111 W FOUR MILE RD GRAYLING CRAWFORD MI 49738 YES NO NO NO 321219 44.598485 -84.697996 001306992 WEYERHAEUSER NR CO 828789524 The facility's operating posture went from reduced to 24/7 in June of 2011. We no longer landfill wood flakes. This material is beneficially reused. NO KATHI.MOSS@WEYERHAEUSER.COM NO 49738WYRHS4111E 1311209151618 N420 LEAD COMPOUNDS PBT 2011 WEYERHAEUSER NR CO 4111 W FOUR MILE RD GRAYLING CRAWFORD MI 49738 YES NO NO NO 321219 44.598485 -84.697996 001306992 WEYERHAEUSER NR CO 828789524 The facility's operations went from modified to 24/7 production in June of 2011 NO KATHI.MOSS@WEYERHAEUSER.COM YES 49738WYRHS4111E 1311209151632 000108952 PHENOL TRI 2011 WEYERHAEUSER NR CO 4111 W FOUR MILE RD GRAYLING CRAWFORD MI 49738 YES NO NO NO 321219 44.598485 -84.697996 001306992 WEYERHAEUSER NR CO 828789524 The facility's operations went from reduced to 24/7 in June 2011. NO KATHI.MOSS@WEYERHAEUSER.COM NO 97330HWLTT1000N 1311209151758 007439921 LEAD PBT 2011 HP INC. 1070 NE CIR BLVD CORVALLIS BENTON OR 97330 YES NO NO NO 334413 333293 44.58897 -123.24506 009122532 HEWLETT-PACKARD CO 009122532 By mass balance 4.8 lbs (3.24% of total material) in product sold to customers. The solid materials transfered to EPA# UTD981552177 is coded as CCRK which is Solids for Incineration NO BOYD.LARSON@HP.COM YES 77501GRGGL3503P 1311209471717 000071432 BENZENE TRI 2011 INEOS PHENOL 3503 PASADENA FWY PASADENA HARRIS TX 77503 YES NO NO NO 325192 29.73 -95.154722 093565653 INEOS AMERICAS LLC 008188117 Emissions increased from 2010 to 2011. Storage tanks that were out of service in 2010 were returned to service in 2011. NO ANA.PARTIN@INEOS.COM NO 65802MXXXX3211E 1311209474776 000091087 TOLUENE-2,6-DIISOCYANATE TRI 2011 3M CO - SPRINGFIELD 3211 E CHESTNUT EXPY SPRINGFIELD GREENE MO 65802 YES NO NO NO 325520 37.21287 -93.2272 043937895 3M CO 006173082 In previous years, Toluene-2,6-Diisocyanate (CAS 91-08-7) was reported as Toluene Diisocyanate (mixed isomers) CAS 26471-62-5 combined with Toluene-2,4-Diisocyanate (CAS 584-84-9). Starting in RY 2011, we will be reporting by the individual CAS numbers. The majority of the toluene diisocyanate (TDI) used at our facility is approximately 80% CAS 584-84-9 and 20% CAS 91-08-7. Values for "the Previous Year" were calculated based on this 80/20 split. NO FLJAMES@MMM.COM NO 38879TCMSHHWY45 1311209478167 007439921 LEAD PBT 2011 TECUMSEH PRODUCTS CO 5424 HWY 145 S VERONA LEE MS 38879 YES NO NO NO 333415 34.161889 -88.708444 320043184 TECUMSEH PRODUCTS CO 320043184 Its been a slow year. NO DAVID.BEARD@TECUMSEH.COM YES 75602WSTLK229CA 1311209122682 000050000 FORMALDEHYDE TRI 2011 WESTLAKE LONGVIEW CORP 2290 CALLAHAN RD LONGVIEW HARRISON TX 75602 YES NO NO NO 325211 32.437702 -94.690431 788879547 WESTLAKE CHEMICAL CORP 783918485 Formaldehyde is generated from the combustion of Natural Gas in the Natural Gas-fired engines at the plant. These emissions are vented through the engine stacks. Therefore, no fugitive Formaldehyde are reported. NO EKILLINGSWORTH@WESTLAKE.COM NO 54469VLCNMSTATE 1311209124256 N458 MERCURY COMPOUNDS PBT 2011 ERCO WORLDWIDE (USA) INC 101 HWY 73 S NEKOOSA WOOD WI 54457 YES NO NO NO 325181 44.3381 -89.8871 363702478 SUPERIOR PLUS US HOLDINGS INC 252377073 In 2009 the mercury was removed and new membrane technology was implemented. NO GBERTIN@ERCOWORLDWIDE.COM YES 92665GRFMX2060N 1311209125400 N120 DIISOCYANATES TRI 2011 FXI INC 2060 N BATAVIA ST ORANGE ORANGE CA 92865 YES NO NO NO 326150 33.82137 -117.86208 FXI HOLDINGS INC 829462535 Implemented continous improvement project to reduce the chemical usages and the generation of hazardous waste NO RMUNCH@FXI.COM NO 07008XFRDS600MI 1311209125855 007440508 COPPER TRI 2011 OXFORD INSTRUMENTS 600 MILIK ST CARTERET MIDDLESEX NJ 07008 YES NO NO NO 331422 40.58995 -74.24677 061851325 FULL SCALE PRODUCTION OF NEW PRODUCT LINE IN cy 2011 NO TONY.SAMBUCINI@OXINST.COM YES 03431CNCRD15KIT 1311209125982 000075218 ETHYLENE OXIDE TRI 2011 SMITHS MEDICAL ASD INC. 25 PRODUCTION AVE KEENE CHESHIRE NH 03431 YES NO NO NO 339112 42.92049 -72.30477 056329097 Smiths Medical sterilization operation in Keene NH was eliminated in July 2011. The operation was completely decommissioned and disassembled. A business decision was made to outsource the sterilization of finished goods to a 3rd party contractor and cease the in house operation. Smiths Medicals Keene NH facility no longer operates a Ethylene Oxide sterilizer as of July 2011. NO NO 42337STVPR13246 1311209126224 N100 COPPER COMPOUNDS TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 42337STVPR13246 1311209126263 N420 LEAD COMPOUNDS PBT 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 42337STVPR13246 1311209126301 N511 NITRATE COMPOUNDS TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 42337STVPR13246 1311209126349 N760 THALLIUM COMPOUNDS TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 42337STVPR13246 1311209126352 N770 VANADIUM COMPOUNDS TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 35130LBMPW4250P 1311209127620 N050 BERYLLIUM COMPOUNDS TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35130LBMPW4250P 1311209127669 N100 COPPER COMPOUNDS TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35130LBMPW4250P 1311209127671 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35130LBMPW4250P 1311209127695 007664393 HYDROGEN FLUORIDE TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 35130LBMPW4250P 1311209127707 N420 LEAD COMPOUNDS PBT 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35130LBMPW4250P 1311209127772 N770 VANADIUM COMPOUNDS TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 08861NGLRT1200A 1311209132543 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ENGLERT INC 1200 AMBOY AVE PERTH AMBOY MIDDLESEX NJ 08861 YES NO NO NO 332322 40.539677 -74.272621 001911833 In reporting year 2010 the facility operated for 6 months; in reporting year 2011 the facility operated for 12 months NO G.JOHNSON@ENGLERTINC.COM NO 08861NGLRT1200A 1311209132570 000091203 NAPHTHALENE TRI 2011 ENGLERT INC 1200 AMBOY AVE PERTH AMBOY MIDDLESEX NJ 08861 YES NO NO NO 332322 40.539677 -74.272621 001911833 In reporting year 2010 the facility operated for 6 months; in reporting year 2011 the facility operated for 12 months NO G.JOHNSON@ENGLERTINC.COM NO 64108HLLMR2501M 1311209133560 007440508 COPPER TRI 2011 HALLMARK CARDS INC 2501 MCGEE KANSAS CITY JACKSON MO 64108 YES NO NO NO 511191 323122 39.08182 -94.58212 007131113 HALLMARK CARDS INC 007131113 No comments. NO JULIE.ELLIOT@HALLMARK.COM YES 46767STRCT1118G 1311209133584 000100425 STYRENE TRI 2011 STRUCTURAL COMPOSITES OF INDIA NA INC 1118 GERBER ST LIGONIER NOBLE IN 46767 YES NO NO NO 326199 41.4737 -85.60372 This source underwent a bulk resin tank cleaning in 2011. This tank cleaning project resulted in the increase in the level of styrene sent off for off-site energy recovery. NO SCOTT@SCINDIANA.COM NO 28360LKYST88CAT 1311209140728 007440473 CHROMIUM TRI 2011 ELKAY PLUMBING PRODUCTS CO 880 CATON ROAD LUMBERTON ROBESON NC 28360 YES NO NO NO 332998 34.64175 -79.07481 005080429 ELKAY MANUFACTURING CO 005080429 Quantities represent metal in scrap stainless steel from manufacturing stainless steel sinks. NO RODNEY.VERNON@ELKAY.COM YES 28360LKYST88CAT 1311209140742 007439965 MANGANESE TRI 2011 ELKAY PLUMBING PRODUCTS CO 880 CATON ROAD LUMBERTON ROBESON NC 28360 YES NO NO NO 332998 34.64175 -79.07481 005080429 ELKAY MANUFACTURING CO 005080429 Quantities represent metal in scrap stainless steel from the manufacture of stainless steel sinks. NO RODNEY.VERNON@ELKAY.COM YES 38930VKNGR561VI 1311209142266 N120 DIISOCYANATES TRI 2011 VIKING RANGE CORP-MAIN PLANT 5601 VIKING RD GREENWOOD LEFLORE MS 38930 YES NO NO NO 335221 33.540306 -90.164917 121609036 088932108 MIDDLEBY CORP 088932108 Viking Range Corporation is engaged in a continuous waste reduction and minimization program which is reported annually to the Mississippi Department of Environmentral Quality (MDEQ). NO BNOAH@VIKINGRANGE.COM NO 46321MNSTR9505C 1311209147180 007440666 ZINC (FUME OR DUST) TRI 2011 MUNSTER STEEL CO. INC. 9505 CALUMET AVE MUNSTER LAKE IN 46321 YES NO NO NO 332312 41.540821 -87.508025 Market trends dictated approximately 40% less zinc containing usage in 2011 NO DDORSEY@MUNSTERSTEEL.COM YES 47201RVNCNWALES 1311209147558 007440020 NICKEL TRI 2011 AK TUBE LLC 150 W 450 S WALESBORO COLUMBUS BARTHOLOMEW IN 47201 YES NO NO NO 336399 39.13611 -85.94027 939842688 AK STEEL HOLDING CORP 831100995 N/A NO BARRY_RACEY@AKSTEEL.COM YES 30736PRPXN428RL 1311209147646 N982 ZINC COMPOUNDS TRI 2011 PROPEX OPERATING CO LLC 428 ROLLINS INDUSTRIAL BLVD RINGGOLD CATOOSA GA 30736 YES NO NO NO 313230 34.89368 -85.12163 830543505 PROPEX OPERATING CO LLC 830543505 Negligible amount of floor sweeps are disposed of in a local solid waste landfill. Zinc compounds are are a color component bound in a polymer matrix (solid plastic) which is a solid waste, not consiidered hazardous waste.. NO YES 19013NRQYT800WF 1311209149970 001332214 ASBESTOS (FRIABLE) TRI 2011 NORQUAY TECHNOLOGY INC 800 W FRONT ST CHESTER DELAWARE PA 19013 YES NO NO NO 325199 39.840652 -75.368238 183213453 Asbestos was generated in 2011 due to demolition of the facility's old boiler house. The generation of asbestos should be classified as a remediation event. 2012 asbestos generation is expected to be equal to or less than the quantity generated in 2011. NO RHELDT@NORQUAYTECH.COM YES 19020LFTCH100PA 1311209470398 000108101 METHYL ISOBUTYL KETONE TRI 2011 ARKEMA INC ALTUGLAS DIV 100 PA RT 413 BRISTOL BUCKS PA 19007 YES NO NO NO 325211 40.097713 -74.871887 002290773 ARKEMA DELAWARE INC 622121697 Re: RY2011 - The chemical was first used above the threshold quantity this year. Re: RY2012, 2013 - The facility anticipates that this chemical will not be used above the threshold quantity. NO STEVE.BADER@ARKEMA.COM NO 14207DPNTYSHERI 1311209470499 N010 ANTIMONY COMPOUNDS TRI 2011 DUPONT YERKES PLANT 3115 RIVER RD BUFFALO ERIE NY 14207 YES NO NO NO 326113 326191 42.96227 -78.91914 NYD002103513 NY0001601 E I DU PONT DE NEMOURS & CO 001315704 Antimony use was above applicability threshold this year due to changes in types of product produced vs. 2010. NO WARREN.C.HOY-1@DUPONT.COM YES 80223MDNWS2390W 1311209470576 007439921 LEAD PBT 2011 THERMAL SOLUTIONS MANUFACTURING INC. 2390 W 4TH AVE UNIT 1 DENVER DENVER CO 80223 YES NO NO NO 336399 39.72205 -105.015178 THERMAL SOLUTIONS MANUFACTURING INC. 078415541 Did not accumulate enough lead scrap to ship in 2011. NO JIM.MARNIN@THERMALSOLUTIONSMFG.COM YES 06095GLDNN436HA 1311209470766 007440508 COPPER TRI 2011 THERMAL SOLUTIONS MANUFACTURING, INC 436 HAYDEN STATION RD WINDSOR HARTFORD CT 06095 YES NO NO NO 336399 41.89589 -72.64404 THERMAL SOLUTIONS MANUFACTURING INC. 078415541 Facility closed March 2012. NO RON.REEVES@THERMALSOLUTIONSMFG.COM YES 06095GLDNN436HA 1311209470778 007439921 LEAD PBT 2011 THERMAL SOLUTIONS MANUFACTURING, INC 436 HAYDEN STATION RD WINDSOR HARTFORD CT 06095 YES NO NO NO 336399 41.89589 -72.64404 THERMAL SOLUTIONS MANUFACTURING INC. 078415541 Facility closed March 2012 NO RON.REEVES@THERMALSOLUTIONSMFG.COM YES 75125PRMPR301SM 1311209470780 N100 COPPER COMPOUNDS TRI 2011 VISTA-PRO AUTOMOTIVE LLC 301 S MAIN ST FERRIS ELLIS TX 751250450 YES NO NO NO 336399 32.53283 -96.6657 859660825 VISTA-PRO AUTOMOTIVE LLC 831678649 Facility Closed March 2011 NO DBENNETT@VISTAPROAUTO.COM YES 83276NWSTN3010C 1311209471782 007664393 HYDROGEN FLUORIDE TRI 2011 NU-WEST INDUSTRIES INC 3010 CONDA RD SODA SPRINGS CARIBOU ID 83276 YES NO NO NO 325312 42.739417 -111.541421 160888582 AGRIUM US INC 808957229 Nu-West's method of reporting is under discussion with the EPA and may change in the future depending upon the outcome of such discussions and further technical evaluation. The FREEQE method was used. NO TIM.VEDDER@AGRIUM.COM NO 83276NWSTN3010C 1311209471794 007439921 LEAD PBT 2011 NU-WEST INDUSTRIES INC 3010 CONDA RD SODA SPRINGS CARIBOU ID 83276 YES NO NO NO 325312 42.739417 -111.541421 160888582 AGRIUM US INC 808957229 Nu-West's method of reporting is under discussion with EPA and may change in the future depending on the outcome of such discussion and furthur technical evaluation. NO TIM.VEDDER@AGRIUM.COM YES 83276NWSTN3010C 1311209471820 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 NU-WEST INDUSTRIES INC 3010 CONDA RD SODA SPRINGS CARIBOU ID 83276 YES NO NO NO 325312 42.739417 -111.541421 160888582 AGRIUM US INC 808957229 Nu-West's method of reporting is under discussion with the EPA and may change in the future depending on the outcome of such discussions and further technical evaluation. NO TIM.VEDDER@AGRIUM.COM NO 49080HGHSN15610 1311209472923 007697372 NITRIC ACID TRI 2011 HUGHES INTEGRATED INC 156 10TH ST PLAINWELL ALLEGAN MI 49080 YES NO NO NO 323122 42.43273 -85.63984 065865768 Quantities of nitric acid used decreasing based on changes in production and the outsourcing of engraving operations. By 2013, all engraving operations will cease. NO ROBERT_SR@HUGHESINTEGRATED.COM NO 16117NTRNTSR488 1311209135019 N078 CADMIUM COMPOUNDS TRI 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Inmetco did not release process water to the Ellwood City POTW during 2011. NO RICH.LUNN@INMETCO.COM YES 16117NTRNTSR488 1311209135021 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Inmetco did not discharge process water to the Ellwood City POTW in 2011 NO RICH.LUNN@INMETCO.COM YES 16117NTRNTSR488 1311209135033 N100 COPPER COMPOUNDS TRI 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Inmetco did not discharge process water to the Ellwood City POTW in 2011 NO RICH.LUNN@INMETCO.COM YES 16117NTRNTSR488 1311209135060 N458 MERCURY COMPOUNDS PBT 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Inmetco did not discharge process water to Ellwood City POTW in 2011 NO RICH.LUNN@INMETCO.COM YES 16117NTRNTSR488 1311209135072 N495 NICKEL COMPOUNDS TRI 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Inmetco did not discharge process water to the Ellwood City POTW in 2011 NO RICH.LUNN@INMETCO.COM YES 6412WPSCRG2111N 1311209058116 000067561 METHANOL TRI 2011 PASEO CARGILL ENERGY LLC 2111 NICHOLSON AVENUE KANSAS CITY JACKSON MO 64120 YES NO NO NO 325199 39.119901 -94.557255 PASEO BIOFUELS LLC Weekly and monthly leak detection monitoring programs are in place and working, less leaks were found this year. Plant efficiencies of water and steam use account for the slight decrease in water discharged to the city. NO JEFFREY_ORDING@CARGILL.COM NO 54130FXNRGN231E 1311209059753 007664417 AMMONIA TRI 2011 WISCONSIN PUBLIC SERVICE CORP - FOX ENERGY CENTER 310 EAST FRONTAGE RD KAUKAUNA OUTAGAMIE WI 54130 YES NO NO NO 221112 44.3208 -88.2089 078814660 WEC ENERGY GROUP 157305780 Increase in usage due to demand growth. NO LLSCHMIDT@INTEGRYSGROUP.COM NO 44131SFCSL5708S 1311209060805 N495 NICKEL COMPOUNDS TRI 2011 SIFCO APPLIED SURFACE CONCEPTS 5708 SCHAAF RD INDEPENDENCE CUYAHOGA OH 44131 YES NO NO NO 332813 41.41258 -81.65141 NORMAN HAY PLC 004154407 SIFCO ASC utilizes an evaporator system that dewarers plating solution and rinse waters. The nickel and copper has been determined to be an acceptable feed stock material for the manufacturing of mixed metal product at Agment Metals Inc. NO DRADATZ@SIFCOASC.COM YES 03867KWTHMFARMI 1311209061290 007439921 LEAD PBT 2011 KW THOMPSON TOOL CO INC 400 N MAIN ST ROCHESTER STRAFFORD NH 03867 YES NO NO NO 332994 43.315163 -70.995353 002059525 SMITH & WESSON HOLDING CO 046872417 This business has been closed, the land and buildings are being renovated, There will be future disposal of lead byproducts. NO BSERRA@SMITH-WESSON.COM YES 3825WGRNPL298MC 1311209117009 007664417 AMMONIA TRI 2011 GREEN PLAINS OBION LLC 2098 MCDONALD RD RIVES OBION TN 38253 YES NO NO NO 325193 36.28566 -89.15008 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 3825WGRNPL298MC 1311209117035 000100414 ETHYLBENZENE TRI 2011 GREEN PLAINS OBION LLC 2098 MCDONALD RD RIVES OBION TN 38253 YES NO NO NO 325193 36.28566 -89.15008 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 3825WGRNPL298MC 1311209117062 000067561 METHANOL TRI 2011 GREEN PLAINS OBION LLC 2098 MCDONALD RD RIVES OBION TN 38253 YES NO NO NO 325193 36.28566 -89.15008 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 60433NDRWC27ELL 1311209117668 007440508 COPPER TRI 2011 ANDREW LLC 2700 ELLIS RD JOLIET WILL IL 60433 YES NO NO NO 334220 334290 41.50836 -88.01559 005177084 COMMSCOPE INC No miscellaneous information to add at this time NO SWADDELL@COMMSCOPE.COM YES 60433NDRWC27ELL 1311209117670 007439921 LEAD PBT 2011 ANDREW LLC 2700 ELLIS RD JOLIET WILL IL 60433 YES NO NO NO 334220 334290 41.50836 -88.01559 005177084 COMMSCOPE INC No miscellaneous data NO SWADDELL@COMMSCOPE.COM YES 76579CHDCS222LE 1311209118912 N420 LEAD COMPOUNDS PBT 2011 C&H DIE CASTING INC 222 LELY DRIVE TROY BELL TX 765793714 YES NO NO NO 331521 31.191223 -97.306636 052117009 C&H DIE CASTING INC Fluxuations in production has affected all chemicals. NO AJOHNSON@ANDERTONCASTINGS.COM YES 50138MNNST3406E 1311209119698 000100414 ETHYLBENZENE TRI 2011 3M CO - KNOXVILLE 3406 E PLEASANT KNOXVILLE MARION IA 50138 YES NO NO NO 322222 41.320607 -93.065893 075846824 3M CO 006173082 Had some issues with capture this year that is the reason the total emissions were higher still well with in the permit limitations. NO BMANNEMAN@MMM.COM NO 50138MNNST3406E 1311209119748 000108883 TOLUENE TRI 2011 3M CO - KNOXVILLE 3406 E PLEASANT KNOXVILLE MARION IA 50138 YES NO NO NO 322222 41.320607 -93.065893 075846824 3M CO 006173082 Had issues with control and static pressure with in the ducts. Emissions were still with in permit limits but had higher emissions in 2011 because of this issue. This was fixed in 3rd quarter 2011. NO BMANNEMAN@MMM.COM NO 9712WMRCNP248NW 1311209119965 000108883 TOLUENE TRI 2011 AMERICAN PRECISION INDUSTRIES 2480 NW 229TH AVE HILLSBORO WASHINGTON OR 97124 YES NO NO NO 332710 45.538622 -122.908827 089447387 Business increase has driven the rise in Polane T paint we are currently useing. This is the main source of the toluene use. An evaportor is in use to recycle some of the solvents in the paint products and reduce it to a solid. NO JHAYTER@APIAMS.COM NO 44053BRSHW7375I 1311209120789 007440508 COPPER TRI 2011 MATERION BRUSH PERFORMANCE ALLOYS 7375 IND US TRIAL PKWY LORAIN LORAIN OH 44053 YES NO NO NO 331528 41.409001 -82.277227 340119320 MATERION CORP 622913080 Beginning in RY2011, air emissions estimates are based on emissions stack testing. NO PATRICK.CARPENTER@MATERION.COM YES 44053BRSHW7375I 1311209120815 007440020 NICKEL TRI 2011 MATERION BRUSH PERFORMANCE ALLOYS 7375 IND US TRIAL PKWY LORAIN LORAIN OH 44053 YES NO NO NO 331528 41.409001 -82.277227 340119320 MATERION CORP 622913080 Beginning in RY2011, air emissions were estimated using emissions stack testing data. NO PATRICK.CARPENTER@MATERION.COM YES 44053BRSHW7375I 1311209120827 N982 ZINC COMPOUNDS TRI 2011 MATERION BRUSH PERFORMANCE ALLOYS 7375 IND US TRIAL PKWY LORAIN LORAIN OH 44053 YES NO NO NO 331528 41.409001 -82.277227 340119320 MATERION CORP 622913080 Beginning in RY2011, air emissions estimates are based on emissions stack testing data. NO PATRICK.CARPENTER@MATERION.COM YES 61244HCDKS21168 1311209122530 007440473 CHROMIUM TRI 2011 H. C. DUKE & SON INC 2116 8TH AVE EAST MOLINE ROCK ISLAND IL 61244 YES NO NO NO 333294 41.5211 -90.42132 005267893 - NO RANDERSON@HCDUKE.COM YES 64116SRCLN20WES 1311209125107 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 FUJIFILM MANUFACURING USA INC 20 W 14TH AVE NORTH KANSAS CITY CLAY MO 64116 YES NO NO NO 325910 39.1341 -94.58175 FUJIFILM HOLDINGS AMERICA CORP We begin processing new solvent blends containing methylpyyolidone at this facility in 2011 which accounts for the 112% increase in production. NO CPOGGENPOHL@FUJIFILM.COM NO 2840WWLBRL462HI 1311209126109 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WILBARA LLC 4620 HWY 421 N WILMINGTON NEW HANOVER NC 28401 YES NO NO NO 325188 34.3267 -77.8739 022694413 DULANY INDUSTRIES 136652679 Facility began operation in December 2010. Reporting year 2011 was the first full year of operation which resulted in increases from prior year data. NO RMOORE@SSCHEMICAL.COM NO 29526GRNGR1605M 1311209126135 N458 MERCURY COMPOUNDS PBT 2011 GRAINGER GENERATING STATION 1605 MARINA DR CONWAY HORRY SC 29526 YES NO NO NO 221112 33.826037 -79.052613 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29526GRNGR1605M 1311209126147 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GRAINGER GENERATING STATION 1605 MARINA DR CONWAY HORRY SC 29526 YES NO NO NO 221112 33.826037 -79.052613 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 70776BPRDC3830H 1311209126857 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BCP INGREDIENTS INC 3830 HWY 30 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 311119 30.24916 -91.08888 041992728 BALCHEM CORP 041992728 Quantity treated on-site increased by 6,121 lbs over RY2010. This increase is due to the addition of a tank (LIQ-TK-020) that contains some HCl vapor. This vapor is routed to the scrubber, thus it is listed as being treated on-site. NO BRITTER@BALCHEM.COM NO 27407DWCRN2914P 1311209128634 000108883 TOLUENE TRI 2011 DOW CORNING CORP 2914 PATTERSON ST GREENSBORO GUILFORD NC 27407 YES NO NO NO 325211 36.05605 -79.84849 DOW CORNING CORP 005353487 The 2011 Air Emissions changed due to site specific testing that was conducted and emission factors were developed and used for the air emissions. NO JAKE.FITZGERALD@DOWCORNING.COM NO 46517GLBLG58190 1311209129271 000100425 STYRENE TRI 2011 GLOBAL COMPOSITES INC PLANT 4 58190 COUNTY RD 3 ELKHART ELKHART IN 46517 YES NO NO NO 326199 41.649556 -86.019805 GLOBAL COMPOSITES INC This facility had increases not only in production but also in the content of the HAPs in the materials. Our products are custom designed and many of our customers changed from using White lower HAP containing products to Various Colors which have higher HAP contents than the plain whites. It appears to be a trend for the coming years moving away from standard white and off white colors. Although the HAP contents have increased our facility still operates will within the emission limitations for HAP's listed in EPA's NESHAP for Reinforced Plastics. This would be the explanation for why the emissions might have increased slightly more than the production ratio. Also the part sizes seem to be getting larger. NO TSCHENK@GLOBALCOMPOSITIESINC.COM NO 04106NRTHSONECL 1311209131539 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GLOBAL COS LLC-SOUTH PORTLAND TERMINAL 1 CLARK RD SOUTH PORTLAND CUMBERLAND ME 04106 YES NO NO NO 424710 43.635196 -70.284761 GLOBAL PARTNERS LP 019177757 in 2011, facility stored and porcessed asphalt. NO TKEEFE@GLOBALP.COM NO 19801NRMCF500OL 1311209131919 000067561 METHANOL TRI 2011 NORAMCO INC 500 SWEDES LANDING RD WILMINGTON NEW CASTLE DE 19801 YES NO NO NO 325411 39.73773 -75.53979 057234486 JOHNSON & JOHNSON INC 001307081 The method of calculation of the quantity that was sent to the POTW and Offsite fuel blending were respectively estimated using the stripping efficincy of the wastewater ptre-treatment plant steam stripping operation. Previously the mean of the concentration in the effluent from the wastewater pre-treatment operation and the mean of the concentration in the offsite fuel blend waste stream were used to estiamte the quantity. After a review of the spread of the concentration values used to estimate the mean, it has been determined that this mean is not truly representative of the quanitities. NO JDALY6@ITS.JNJ.COM NO 19801NRMCF500OL 1311209131933 000071363 N-BUTYL ALCOHOL TRI 2011 NORAMCO INC 500 SWEDES LANDING RD WILMINGTON NEW CASTLE DE 19801 YES NO NO NO 325411 39.73773 -75.53979 057234486 JOHNSON & JOHNSON INC 001307081 The method of calculation of the quantity that was sent to the POTW and Offsite fuel blending were respectively estimated using the stripping efficincy of the wastewater ptre-treatment plant steam stripping operation. Previously the mean of the concentration in the effluent from the wastewater pre-treatment operation and the mean of the concentration in the offsite fuel blend waste stream were used to estiamte the quantity. After a review of the spread of the concentration values used to estimate the mean, it has been determined that this mean is not truly representative of the quanitities. NO JDALY6@ITS.JNJ.COM NO 49504VRYSB524BU 1311209132998 000108883 TOLUENE TRI 2011 WORTHEN COATED FABRICS 524 BUTTERWORTH SW GRAND RAPIDS KENT MI 49504 YES NO NO NO 313311 42.96017 -85.68206 WORTHEN INDUSTRIES INC 001056795 Increased output is due to change in product ordering patterns from customers, and does not reflect an intentional increase in use of Toluene. The Company continues to research methods to solve production requests through use of water-based mixtures. NO RDAVIS@WORTHENIND.COM NO 29476GRGPCPOBOA 1311209136732 000067561 METHANOL TRI 2011 FLAKEBOARD RUSSELLVILLE PARTICLEBOARD PLANT 1118 R US SELL STORE RD SAINT STEPHEN BERKELEY SC 29479 YES NO NO NO 321219 33.39928 -79.981548 149875916 783169753 FLAKEBOARD AMERICA LTD 783169753 Facility closure NO rich.weber@arauco-na.com NO 23666CTLNC2400A 1311209138344 007440508 COPPER TRI 2011 CATALINA CYLINDERS INC 2400 ALUMINUM AVE HAMPTON HAMPTON (CITY) VA 23661 YES NO NO NO 331316 37.006067 -76.405658 791454572 All discharges to POTW are in water. Two offsite recycling facilities listed do not have RCRA numbers. Reduction in copper was tributed to alloy quantities processed. NO LDIPPO@CATALINACYLINDERS.COM YES 5062WDLTSP31511 1311209138383 000108883 TOLUENE TRI 2011 EASTON TECHNICAL PRODUCTS 30151 160TH ST. DIKE GRUNDY IA 50624 YES NO NO NO 339920 42.46976 -92.62954 102335882 EASTON TECHNICAL PRODUCTS INC 944573195 This is the first year this chemical reached threshold reporting requirements for Delta Sports. NO NGARBES@EASTONTP.COM NO 2907WFSHRT14FIS 1311209139649 007439965 MANGANESE TRI 2011 FISHER TANK CO 104 FISHER TANK DRIVE LEESVILLE LEXINGTON SC 29070 YES NO NO NO 332999 33.923745 -81.486073 002328953 FISHER TANK CO Please note that this facility is a new facility and REPLACES the Fisher Tank facility previously located at 2330 Two Notch Road, Lexington, SC (TRI ID 29072FSHRT2330T) The reporting status of the Lexington facility should be "closed". An email has been sent to EPA Data Processing center (tridpc@epa.cdx.net) requesting the status change. NO DCONLEY@FISHERTANK.COM YES 7410WMRCNC42SUT 1311209140146 007664417 AMMONIA TRI 2011 AMERICAN COLD STORAGE - TULSA, L.P. 420 SOUTH 145TH EAST AVENUE TULSA TULSA OK 74108 YES NO NO NO 493120 36.156547 -95.817464 AMERICAN COLD STORAGE-TULSA LP 627330145 1) release on 2/17/2011 due to part failure 2) maintenance activities NO DANB@AMERICANCOLDTULSA.COM NO 29436CRSSG553CR 1311209141035 007664417 AMMONIA TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 29436CRSSG553CR 1311209141047 N020 ARSENIC COMPOUNDS TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 63055LBDPWNO10L 1311209483510 N096 COBALT COMPOUNDS TRI 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63055LBDPWNO10L 1311209483522 N100 COPPER COMPOUNDS TRI 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63055LBDPWNO10L 1311209483534 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63055LBDPWNO10L 1311209483561 N420 LEAD COMPOUNDS PBT 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63055LBDPWNO10L 1311209483573 N450 MANGANESE COMPOUNDS TRI 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63055LBDPWNO10L 1311209483585 N458 MERCURY COMPOUNDS PBT 2011 AMEREN MISSOURI LABADIE ENERGY CENTER 226 LABADIE POWER PLANT RD LABADIE FRANKLIN MO 63055 YES NO NO NO 221112 38.562074 -90.836593 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 99737PGMNX38MIL 1311209487521 N096 COBALT COMPOUNDS TRI 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 Increase in paste backfill placed underground increased releases to land NO CHRIS.KENNEDY@SMMPOGO.COM YES 99737PGMNX38MIL 1311209487560 000074908 HYDROGEN CYANIDE TRI 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 Change in solution pH and temperature changed calculated HCN/CN ratio in solution treated resulitng in higher calculated HCN treatment. NO CHRIS.KENNEDY@SMMPOGO.COM NO 99737PGMNX38MIL 1311209487584 N450 MANGANESE COMPOUNDS TRI 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 Water: Increase in discharge rate and concentration at main point source water discharge in 2011 NO CHRIS.KENNEDY@SMMPOGO.COM YES 99737PGMNX38MIL 1311209487596 N458 MERCURY COMPOUNDS PBT 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 Decrease in Hg conc. in tailing used in backfill partially offset by increase in paste backfill decreased relapses to land. NO CHRIS.KENNEDY@SMMPOGO.COM YES 99737PGMNX38MIL 1311209487610 N495 NICKEL COMPOUNDS TRI 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 Increase in paste backfill placed underground increased releases to land NO CHRIS.KENNEDY@SMMPOGO.COM YES 99737PGMNX38MIL 1311209487685 N982 ZINC COMPOUNDS TRI 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 Small increase in floatation tailing Zn conc. used in backfill and increase n paste backfill used in mine increased releases to land NO CHRIS.KENNEDY@SMMPOGO.COM YES 14546SBNMT1647W 1311209488954 007664417 AMMONIA TRI 2011 SABIN METAL CORP 1647 WHEATLAND CENTER RD SCOTTSVILLE MONROE NY 14546 YES NO NO NO 331492 43.00501 -77.82149 001213305 SABIN METAL CORP In Fall of 2011, Kodak sold their water treatment operation to Rochester Silver Works, LLC. However, the form did not allow me to add that facility name, since it used a search function that did not find it, given the information available. Rochester Silver Works information is: RCRA ID - NYR000184986, 1669 Lave Avenue, Rochester, NY 14652. All off-site transfers were, therefore, put under the name of Kodak located at thesame address as Rochester Silver Works. NO MHUBBARD@SABINMETAL.COM NO 14546SBNMT1647W 1311209488980 007439921 LEAD PBT 2011 SABIN METAL CORP 1647 WHEATLAND CENTER RD SCOTTSVILLE MONROE NY 14546 YES NO NO NO 331492 43.00501 -77.82149 001213305 SABIN METAL CORP For off-site transfers of this, during the fall of 2011, the Kodak facility was sold to Rochester Silver Works - same location, different name. I tried to add a new location under the name 'Rochester Silver Works'. However, the only way to add a new facility on the form was to use a search feature, and it did not find Rochester Silver Works: RCRA ID NYR000184986; address 1669 Lake Avenue, Rochester, NY 14652. NO MHUBBARD@SABINMETAL.COM YES 19428SMTHK900RI 1311209492370 000075058 ACETONITRILE TRI 2011 JOHNSON MATTHEY INC 900 SCHUYLKILL RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325199 40.083827 -75.323808 JOHNSON MATTHEY INC Ownership change in November 2010. NO PETER.GOTTHOLD@JMUSA.COM NO 19428SMTHK900RI 1311209492382 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 JOHNSON MATTHEY INC 900 SCHUYLKILL RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325199 40.083827 -75.323808 JOHNSON MATTHEY INC Ownership change in November 2010. NO PETER.GOTTHOLD@JMUSA.COM NO 19428SMTHK900RI 1311209492394 000067561 METHANOL TRI 2011 JOHNSON MATTHEY INC 900 SCHUYLKILL RIVER RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325199 40.083827 -75.323808 JOHNSON MATTHEY INC Ownership changed in November 2010. NO PETER.GOTTHOLD@JMUSA.COM NO 29207SRMYSESSAY 1311209497940 007439921 LEAD PBT 2011 US ARMY FORT JACKSON 2563 ESSAYONS WAY FORT JACKSON RICHLAND SC 29207 YES NO YES NO 928110 34.004167 -80.952222 US DEPARTMENT OF DEFENSE In previous years, Lead and Lead Compounds were reported together. This RY we elected to report them separately. YES BARBARA.S.WILLIAMS38.CIV@MAIL.MIL YES 29207SRMYSESSAY 1311209497953 N420 LEAD COMPOUNDS PBT 2011 US ARMY FORT JACKSON 2563 ESSAYONS WAY FORT JACKSON RICHLAND SC 29207 YES NO YES NO 928110 34.004167 -80.952222 US DEPARTMENT OF DEFENSE In previous years, Lead and Lead Compounds were reported together. This year we have reported Lead and Lead Compounds separately. YES BARBARA.S.WILLIAMS38.CIV@MAIL.MIL YES 73701FRMLN1MILE 1311209499868 N511 NITRATE COMPOUNDS TRI 2011 KOCH FERTILIZER ENID LLC 1619 S 78TH 5 MILES E OF ENID ON HWY 412 ENID GARFIELD OK 73701 YES NO NO NO 325311 36.37785 -97.75793 079790268 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an acutal measured value. Where such methods have been used to calculate emissions/releases, our certification of the Form R is qualified to reflect the limitations inherent in using such emissions estimating methods. NO BRYCE.SMITH@KOCHIND.COM NO 73701FRMLN1MILE 1311209499894 N982 ZINC COMPOUNDS TRI 2011 KOCH FERTILIZER ENID LLC 1619 S 78TH 5 MILES E OF ENID ON HWY 412 ENID GARFIELD OK 73701 YES NO NO NO 325311 36.37785 -97.75793 079790268 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an acutal measured value. Where such methods have been used to calculate emissions/releases, our certification of the Form R is qualified to reflect the limitations inherent in using such emissions estimating methods. NO BRYCE.SMITH@KOCHIND.COM YES 15059WSTHMONE12 1311209502828 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 WHEMCO-STEEL CASTINGS INC 12 TH ST MIDLAND BEAVER PA 15059 YES NO NO NO 331513 40.63318 -80.44596 019102005 WHEMCO INC 142366165 NA NO KLANTZ@WHEMCO.COM YES 15059WSTHMONE12 1311209502830 N420 LEAD COMPOUNDS PBT 2011 WHEMCO-STEEL CASTINGS INC 12 TH ST MIDLAND BEAVER PA 15059 YES NO NO NO 331513 40.63318 -80.44596 019102005 WHEMCO INC 142366165 NA NO KLANTZ@WHEMCO.COM YES 15059WSTHMONE12 1311209502867 007440020 NICKEL TRI 2011 WHEMCO-STEEL CASTINGS INC 12 TH ST MIDLAND BEAVER PA 15059 YES NO NO NO 331513 40.63318 -80.44596 019102005 WHEMCO INC 142366165 NA NO KLANTZ@WHEMCO.COM YES 61520CLCDC17751 1311209505561 N040 BARIUM COMPOUNDS TRI 2011 DUCK CREEK POWER STATION 17751 N CILCO RD CANTON FULTON IL 61520 YES NO NO NO 221112 40.46624 -89.98243 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 61520CLCDC17751 1311209505662 N982 ZINC COMPOUNDS TRI 2011 DUCK CREEK POWER STATION 17751 N CILCO RD CANTON FULTON IL 61520 YES NO NO NO 221112 40.46624 -89.98243 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 95828JBRDT8401S 1311209506815 007440473 CHROMIUM TRI 2011 JB RADIATOR SPECIALITIES INC 8441 SPECIALITY CIR SACRAMENTO SACRAMENTO CA 95828 YES NO NO NO 336399 38.50241 -121.39416 131623209 JOHN BOYD ENTERPRISES 131623209 The increase in chromium is due to an increase in production that has not yet reached the pre 2008 production rates. NO KSHONG@JBRADSPEC.COM YES 95828JBRDT8401S 1311209506827 007440484 COBALT TRI 2011 JB RADIATOR SPECIALITIES INC 8441 SPECIALITY CIR SACRAMENTO SACRAMENTO CA 95828 YES NO NO NO 336399 38.50241 -121.39416 131623209 JOHN BOYD ENTERPRISES 131623209 The increase in chromium is due to an increase in production that has not yet reached the pre 2008 production rates. NO KSHONG@JBRADSPEC.COM YES 95828JBRDT8401S 1311209506839 007440508 COPPER TRI 2011 JB RADIATOR SPECIALITIES INC 8441 SPECIALITY CIR SACRAMENTO SACRAMENTO CA 95828 YES NO NO NO 336399 38.50241 -121.39416 131623209 JOHN BOYD ENTERPRISES 131623209 The increase in copper is due to the increase in production that has not yet reached the pre 2008 production rates. NO KSHONG@JBRADSPEC.COM YES 95828JBRDT8401S 1311209506854 007439965 MANGANESE TRI 2011 JB RADIATOR SPECIALITIES INC 8441 SPECIALITY CIR SACRAMENTO SACRAMENTO CA 95828 YES NO NO NO 336399 38.50241 -121.39416 131623209 JOHN BOYD ENTERPRISES 131623209 The increase in manganese is due to an increase in production that has not yet reached the pre 2008 production rates. NO KSHONG@JBRADSPEC.COM YES 78064RGNSP972ND 1311209506993 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - PLEASANTON 907 2ND ST PLEASANTON ATASCOSA TX 78064 YES NO NO NO 324121 28.966991 -98.478904 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 63129MRMCP8200F 1311209515269 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 AMEREN MISSOURI MERAMEC ENERGY CENTER 8200 FINE RD SAINT LOUIS ST LOUIS (CITY) MO 63129 YES NO NO NO 221112 38.40212 -90.335953 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63129MRMCP8200F 1311209515307 007664393 HYDROGEN FLUORIDE TRI 2011 AMEREN MISSOURI MERAMEC ENERGY CENTER 8200 FINE RD SAINT LOUIS ST LOUIS (CITY) MO 63129 YES NO NO NO 221112 38.40212 -90.335953 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63129MRMCP8200F 1311209515321 N450 MANGANESE COMPOUNDS TRI 2011 AMEREN MISSOURI MERAMEC ENERGY CENTER 8200 FINE RD SAINT LOUIS ST LOUIS (CITY) MO 63129 YES NO NO NO 221112 38.40212 -90.335953 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63129MRMCP8200F 1311209515333 N458 MERCURY COMPOUNDS PBT 2011 AMEREN MISSOURI MERAMEC ENERGY CENTER 8200 FINE RD SAINT LOUIS ST LOUIS (CITY) MO 63129 YES NO NO NO 221112 38.40212 -90.335953 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63129MRMCP8200F 1311209515360 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AMEREN MISSOURI MERAMEC ENERGY CENTER 8200 FINE RD SAINT LOUIS ST LOUIS (CITY) MO 63129 YES NO NO NO 221112 38.40212 -90.335953 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63129MRMCP8200F 1311209515384 N770 VANADIUM COMPOUNDS TRI 2011 AMEREN MISSOURI MERAMEC ENERGY CENTER 8200 FINE RD SAINT LOUIS ST LOUIS (CITY) MO 63129 YES NO NO NO 221112 38.40212 -90.335953 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 16117NTRNTSR488 1311209135084 N982 ZINC COMPOUNDS TRI 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Inmetco did not discharge process water to the Ellwood City POTW in 2011 NO RICH.LUNN@INMETCO.COM YES 74117WHRLP7301W 1311209137619 N495 NICKEL COMPOUNDS TRI 2011 WHIRLPOOL CORP - TULSA DIV 7301 WHIRLPOOL DR TULSA TULSA OK 74117 YES NO NO NO 335221 36.26384 -95.9199 001288075 WHIRLPOOL CORP 001288075 The appliance manufacturing industry has lost business due to weak economic conditions. That weak economic condition reflects in our Production Ratio this for 2011. NO LARRY_W_MOORE@WHIRLPOOL.COM YES 07066PLYCH160TE 1311209138332 000067561 METHANOL TRI 2011 KERRY INC 160 TERMINAL AVE CLARK UNION NJ 07066 YES NO NO NO 311930 40.628279 -74.319298 107517591 NJD064266000 NJ0062821 KERRY INC 107517591 New Citrus Oil Processes in 2011. NO ADAM.LEMKEWICH@KERRY.COM NO 30906BBCCK2102O 1311209139791 001344281 ALUMINUM OXIDE (FIBROUS FORMS) TRI 2011 MORGAN ADVANCE MATERIALS (THERMAL CERAMICS, INC) 2102 OLD SAVANNAH RD AUGUSTA RICHMOND GA 30906 YES NO NO NO 327125 33.434755 -81.998938 183164706 MORGANITE INDUSTRIES INC 008936460 increase product order in 2011 triggered the increase usage of this chemical NO DAVID.EUBANKS@MORGANPLC.COM YES 28360LKYST88CAT 1311209140730 007440508 COPPER TRI 2011 ELKAY PLUMBING PRODUCTS CO 880 CATON ROAD LUMBERTON ROBESON NC 28360 YES NO NO NO 332998 34.64175 -79.07481 005080429 ELKAY MANUFACTURING CO 005080429 Quantities represent metal in scrap stainless steel from manufacture of stainless steel sinks. NO RODNEY.VERNON@ELKAY.COM YES 03062TRDYN4PITT 1311209144082 N230 CERTAIN GLYCOL ETHERS TRI 2011 AMPHENOL APC INC 91 NORTHEASTERN BLVD NASHUA HILLSBOROUGH NH 03062 YES NO NO NO 334412 42.738005 -71.489815 105730923 AMPHENOL CORP 177220647 Due to the basis of our industry, our material consuption will drop or rise due to products being manufactured. We saw a reduction in one material line based on P2 actions but experienced an increase with another material due to customer demand. NO PSIMONDS@AMPHENOL-APCBT.COM NO 63110NLCHM5548M 1311209147065 000071363 N-BUTYL ALCOHOL TRI 2011 ELEMENTIS SPECIALTIES INC 5548 MANCHESTER AVE SAINT LOUIS ST LOUIS (CITY) MO 63110 YES NO NO NO 325199 38.6225 -90.28054 ELEMENTIS 606065936 Raw material was previously stored in tanks. For 2011, raw material was received in drums. Increase in offsite disposal based on residue in drums shipped for recycling. NO BILL.LASHLEY@ELEMENTIS.COM NO 46321MNSTR9505C 1311209147178 N495 NICKEL COMPOUNDS TRI 2011 MUNSTER STEEL CO. INC. 9505 CALUMET AVE MUNSTER LAKE IN 46321 YES NO NO NO 332312 41.540821 -87.508025 We had a larger amount of material sent off-site for recycling in 2010 due to plant wide clean-up efforts. NO DDORSEY@MUNSTERSTEEL.COM YES 47201RVNCNWALES 1311209147545 007440473 CHROMIUM TRI 2011 AK TUBE LLC 150 W 450 S WALESBORO COLUMBUS BARTHOLOMEW IN 47201 YES NO NO NO 336399 39.13611 -85.94027 939842688 AK STEEL HOLDING CORP 831100995 N/A NO BARRY_RACEY@AKSTEEL.COM YES 14207DPNTYSHERI 1311209470501 000141322 BUTYL ACRYLATE TRI 2011 DUPONT YERKES PLANT 3115 RIVER RD BUFFALO ERIE NY 14207 YES NO NO NO 326113 326191 42.96227 -78.91914 NYD002103513 NY0001601 E I DU PONT DE NEMOURS & CO 001315704 Production related waste was larger than in 2010 due to one-time off-spec material sent off-site for proper disposal. NO WARREN.C.HOY-1@DUPONT.COM NO 14207DPNTYSHERI 1311209470513 N230 CERTAIN GLYCOL ETHERS TRI 2011 DUPONT YERKES PLANT 3115 RIVER RD BUFFALO ERIE NY 14207 YES NO NO NO 326113 326191 42.96227 -78.91914 NYD002103513 NY0001601 E I DU PONT DE NEMOURS & CO 001315704 Scheduled production was lower than in 2010. NO WARREN.C.HOY-1@DUPONT.COM NO 83276NWSTN3010C 1311209471806 007439976 MERCURY PBT 2011 NU-WEST INDUSTRIES INC 3010 CONDA RD SODA SPRINGS CARIBOU ID 83276 YES NO NO NO 325312 42.739417 -111.541421 160888582 AGRIUM US INC 808957229 Nu-West's method of reporting is under discussion with the EPA and may change in the future depending on the outcome of such discussions and futher technical evaluation. NO TIM.VEDDER@AGRIUM.COM YES 20640SDDND101ST 1311209474295 N511 NITRATE COMPOUNDS TRI 2011 US NAVY NAVAL SUPPORT FACILITY INDIAN HEAD 101 STRAUSS AVE INDIAN HEAD CHARLES MD 20640 YES NO YES NO 928110 38.566149 -77.198572 US DEPARTMENT OF DEFENSE Generation of nitrate compounds is directly related to our production of explosive compounds for military use. Improvements to our sewage treatment plant have increased the efficiency of nitrogen and nitrate compound removal from our wastewaters. Additionally, the scaled down operations of our nitration plant should result in a significant decrease in the generation and release of nitrate compounds in the near future. YES JERON.HAYES@NAVY.MIL NO 7730WTXSLT7CNRE 1311209484005 007440020 NICKEL TRI 2011 NOV TEXAS OIL TOOLS CONROE 700 CONROE PARK NORTH ROAD CONROE MONTGOMERY TX 77303 YES NO NO NO 332912 30.35384 -95.44624 NATIONAL OILWELL VARCO LP 161681044 Facilty moved locations in early 2012 NO BRYANT.CARDWELL@NOV.COM YES 43616TWWST1819W 1311209484447 000071432 BENZENE TRI 2011 TWO WASTEWATER TREATMENT UNIT 1819 WOODVILLE RD OREGON LUCAS OH 43616 YES NO NO NO 324110 41.62876 -83.505312 962135166 TREATED WATER OUTSOURCING (TWO) LLC Sunoco transferred ownership of the refinery to PBF Energy Company, which operates it as Toledo Refining Company (TRC). NO BRYAN.ZIMMERMAN@VEOLIA.COM NO 43616TWWST1819W 1311209484450 000110543 N-HEXANE TRI 2011 TWO WASTEWATER TREATMENT UNIT 1819 WOODVILLE RD OREGON LUCAS OH 43616 YES NO NO NO 324110 41.62876 -83.505312 962135166 TREATED WATER OUTSOURCING (TWO) LLC Sunoco transferred ownership of the refinery to PBF Energy Company, which operates it as Toledo Refining Company (TRC). NO BRYAN.ZIMMERMAN@VEOLIA.COM NO 29161HNDFS1111H 1311209487317 007440508 COPPER TRI 2011 HONDA OF SOUTH CAROLINA MANUFACTURING INC 1111 HONDA WAY TIMMONSVILLE FLORENCE SC 29161 YES NO NO NO 336999 34.11808 -79.9177 012165564 SCR000006643 SCR003304 AMERICAN HONDA MOTOR CO INC 008860389 Honda of South Carolina has been landfill free since July 2010. NO JEFF_HELTON@HSC.HONDA.COM YES 9067WPHLLP127BU 1311209489374 N420 LEAD COMPOUNDS PBT 2011 PHILLIPS INDUSTRIES 12070 BURKE STREET SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 335931 33.961375 -118.059015 059808550 Facility brought in-house additional soldering work previously performed by outside companies. NO DWRIGHT@PHILLIPSIND.COM YES 47150HTCHC5300G 1311209491733 007439921 LEAD PBT 2011 HITACHI CABLE AMERICA INC 5300 GRANT LINE RD NEW ALBANY FLOYD IN 47150 YES NO NO NO 326220 38.365333 -85.812861 614535250 IND984880047 INR00H072 HITACHI METALS AMERICA LTD 070572482 Decline in business. NO TAMMY.SMITH.OY@HCA.HITACHI-CABLE.COM YES 97905SHGRV330CE 1311209495427 000107211 ETHYLENE GLYCOL TRI 2011 ASH GROVE CEMENT CO 33060 SHIRTTAIL CREEK RD DURKEE BAKER OR 97905 YES NO NO NO 327310 212312 44.5428 -117.4218 ASH GROVE CEMENT CO 007123698 This chemical reporting is due to a change in the constituents of our grinding aid modified by the manufacture. NO TERRY.KERBY@ASHGROVE.COM NO 30824THMSNOLDTA 1311209497849 000050000 FORMALDEHYDE TRI 2011 GEORGIA-PACIFIC PANEL PRODUCTS LLC 1241 HARRISON RD THOMSON MCDUFFIE GA 30824 YES NO NO NO 321219 33.465556 -82.47916 KOCH INDUSTRIES INC 006944334 Previously Section 7A included three waste streams; however, the site only has two such streams. Therefore, this section was revised to more accurately describe these waste streams (new profiles added). NO ERIC.ABERCROMBIE@GAPAC.COM NO 61641KYSTN7000S 1311209501497 N420 LEAD COMPOUNDS PBT 2011 KEYSTONE STEEL & WIRE CO 7000 SW ADAMS ST BARTONVILLE PEORIA IL 61607 YES NO NO NO 331111 332618 331222 40.641952 -89.646677 102195377 KEYSTONE CONSOLIDATED INDUSTRIES INC 005129309 A change in the total quantity of water releases from previous years is due to higher concentrations of lead compounds in the wastewater outfalls with an increased volume of wastewater discharged. NO BEECHAM@KEYSTONESTEEL.COM YES 61641KYSTN7000S 1311209501523 N458 MERCURY COMPOUNDS PBT 2011 KEYSTONE STEEL & WIRE CO 7000 SW ADAMS ST BARTONVILLE PEORIA IL 61607 YES NO NO NO 331111 332618 331222 40.641952 -89.646677 102195377 KEYSTONE CONSOLIDATED INDUSTRIES INC 005129309 A change in the total quantity of air releases from previous years is due to using an updated mercury emission factor along with an increased volume of steel production. NO BEECHAM@KEYSTONESTEEL.COM YES 61641KYSTN7000S 1311209501547 N982 ZINC COMPOUNDS TRI 2011 KEYSTONE STEEL & WIRE CO 7000 SW ADAMS ST BARTONVILLE PEORIA IL 61607 YES NO NO NO 331111 332618 331222 40.641952 -89.646677 102195377 KEYSTONE CONSOLIDATED INDUSTRIES INC 005129309 A change from previous years in the total quantity of air releases and production-related wastes is due to higher concetrations of zinc compounds in the particulate matter emissions from the electric arc furnace along with an increased volume of steel production. NO BEECHAM@KEYSTONESTEEL.COM YES 84043RCNCRPELIC 1311209504366 N511 NITRATE COMPOUNDS TRI 2011 DYNO NOBEL INC LEHI SITE B 9210 W 1750 N SARATOGA SPRINGS UTAH UT 84045 YES NO NO NO 325920 40.408286 -111.871626 DYNO NOBEL INC Production at this site has been moved to other locations in the company causing a drastic decrease in processing of compounds containing ammonia and nitrates. The facility has received recycle material to process and will continue to process material for shipment to other facilities. This will result in a drastic decrease in reportable TRI material. NO GARY.KUBERA@AM.DYNONOBEL.COM NO 63386SXPWR8501N 1311209504721 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AMEREN MISSOURI SIOUX ENERGY CENTER 8501 N STATE RT 94 WEST ALTON ST CHARLES MO 63386 YES NO NO NO 221112 38.915021 -90.288875 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63386SXPWR8501N 1311209504733 007664393 HYDROGEN FLUORIDE TRI 2011 AMEREN MISSOURI SIOUX ENERGY CENTER 8501 N STATE RT 94 WEST ALTON ST CHARLES MO 63386 YES NO NO NO 221112 38.915021 -90.288875 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63386SXPWR8501N 1311209504758 N450 MANGANESE COMPOUNDS TRI 2011 AMEREN MISSOURI SIOUX ENERGY CENTER 8501 N STATE RT 94 WEST ALTON ST CHARLES MO 63386 YES NO NO NO 221112 38.915021 -90.288875 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 6362WHLCMS2942U 1311209504935 000050000 FORMALDEHYDE TRI 2011 HOLCIM (US) INC - STE GENEVIEVE PLANT 2942 US HIGHWAY 61 BLOOMSDALE STE GENEVIEVE MO 63627 YES NO NO NO 327310 38.109942 -90.257947 HOLCIM (US) INC 608963674 Stack Testing in 2011 included formaldehyde for the first time. Data not available in prior years. NO JOHN.GOETZ@HOLCIM.COM NO 61109WRTCH84039 1311209505864 007440484 COBALT TRI 2011 A-1 WIRE TECH INC 4550 KISHWAUKEE ST ROCKFORD WINNEBAGO IL 61109 YES NO NO NO 331491 42.21426 -89.08689 009027970 PRECISION CASTPARTS CORP 009027970 Facility ceased operations and closed in December, 2011. NO JMOORE@SPECIALMETALS.COM YES 61109WRTCH84039 1311209505902 007440020 NICKEL TRI 2011 A-1 WIRE TECH INC 4550 KISHWAUKEE ST ROCKFORD WINNEBAGO IL 61109 YES NO NO NO 331491 42.21426 -89.08689 009027970 PRECISION CASTPARTS CORP 009027970 Facility ceased operations and closed in December, 2011 NO JMOORE@SPECIALMETALS.COM YES 37813RCKWLONERO 1311209510080 007439965 MANGANESE TRI 2011 MERITOR ONE ROCKWELL DR MORRISTOWN HAMBLEN TN 37813 YES NO NO NO 336350 36.25051 -83.20216 095047825 MERITOR INC 788082092 Used different methodology to calculate air emissions and landfill transfers than those used for RY 2010. NO MICHAEL.MANDZAK@MERITOR.COM YES 37813RCKWLONERO 1311209510092 007440020 NICKEL TRI 2011 MERITOR ONE ROCKWELL DR MORRISTOWN HAMBLEN TN 37813 YES NO NO NO 336350 36.25051 -83.20216 095047825 MERITOR INC 788082092 Used different methodology to calculate air emissions and landfill transfers than those used for RY 2010. NO MICHAEL.MANDZAK@MERITOR.COM YES 54728PRKRH1715P 1311209510472 007439965 MANGANESE TRI 2011 PARKER HANNIFIN CORP 1715 PARKER DR CHETEK BARRON WI 54728 YES NO NO NO 332912 45.32514 -91.6678 044802601 PARKER HANNIFIN CORP 004175550 241# shipped to sister facility where comingled and shipped off site for metals recycling. NO RTAYLOR@PARKER.COM YES 02305BRBRC1001N 1311209062847 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 BARBOUR CORP 1001 N MONTELLO ST BROCKTON PLYMOUTH MA 02301 YES NO NO NO 326121 316999 42.11071 -71.02608 facility is using up stock containing DEHP and will not purchase any more. Substituted DINP and other non-phthalates. NO MFALLON@BARBOURCORP.COM NO 61109CHMPR3910L 1311209063421 000079016 TRICHLOROETHYLENE TRI 2011 CHEM PROCESSING INC 3910 LINDEN OAKS DR ROCKFORD WINNEBAGO IL 61109 YES NO NO NO 332813 42.21912 -89.02496 055413801 The increase of emissions from this chemical are attributed to a contaminant that was discovered in the degreaser from a customer's parts. After investigation it was found that this contaminant was brought in on the oil of a job lot and decreased the efficiency of the degreaser by sticking to the water jacket and reducing the degreaser capacity to condense water. This resulted in an increase in the acidity of the degreaser and a decrease in the efficiency. A full cleanout was performed and waste trichloroethylene was shipped offsite. This is shown in the increase of waste volume from 2010 levels. No violation of the current Title V permit occurred, however this decreased efficiency caused the emissions from this chemical to approach the maximum permit levels. An increase in the frequency of cleaning this equipment has been taken to insure that this equipment is running at design efficiency. NO CBERTRAND@CHEMPROCESSING.COM NO 53925CLMBSN4335 1311209066505 007697372 NITRIC ACID TRI 2011 COLUMBUS CHEMICAL INDUSTRIES INC N4335 TEMKIN RD COLUMBUS DODGE WI 53925 YES NO NO NO 325998 43.351944 -88.999444 046841458 COLUMBUS CHEMICAL INDUSTRIES INC 046841458 Implementation of a new inventory management system resulted in identification of certain older inventory that was declared waste, totaling 9300 pounds. The inventory adjustment was a one time event. NO DHATFIELD@COLUMBUSCHEMICAL.COM NO 29436CRSSG553CR 1311209141062 N040 BARIUM COMPOUNDS TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29436CRSSG553CR 1311209141100 N096 COBALT COMPOUNDS TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29436CRSSG553CR 1311209141124 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 29436CRSSG553CR 1311209141136 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 29436CRSSG553CR 1311209141151 N420 LEAD COMPOUNDS PBT 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29436CRSSG553CR 1311209141199 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 29436CRSSG553CR 1311209141201 N725 SELENIUM COMPOUNDS TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 37389RNLDN100KI 1311209141631 007439921 LEAD PBT 2011 US DOD USAF ARNOLD AFB 100 KINDEL DR ARNOLD AFB COFFEE TN 373892327 NO YES YES NO 928110 35.38 -86.0533 US DEPARTMENT OF DEFENSE Arnold afb owns property that the tennessee army national guard uses as a shooting/Firing range. In the past, these have been combined into a single TRI report. We have decided to report the range activities separately (Part of a facility). Arnold afb (Non-Firing range) will be the second part of this report for lead. YES JASON.AUSTIN@US.AF.MIL YES 37389RNLDN100KI 1311209141656 007439921 LEAD PBT 2011 US DOD USAF ARNOLD AFB 100 KINDEL DR ARNOLD AFB COFFEE TN 373892327 NO YES YES NO 928110 35.38 -86.0533 US DEPARTMENT OF DEFENSE Arnold AFB owns property that the Tennessee Army National Guard uses as a shooting/firing range. In the past, these have been combined into a single TRI report. We have decided to report the range activities separately (part of a facility). This portion of the TRI report includes activities not included in the range portion of the report. Also, note that in the 2010 TRI report, Arnold AFB triggered for both lead and for lead compounds. According to the EPCRA guidance document on lead and lead compounds, only a single report for lead compounds should be submitted when both exceed the reporting threshold. In 2011, only elemental lead exceeded the reporting threshold. YES JASON.AUSTIN@US.AF.MIL YES 13790SWSTV720RI 1311209142571 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 AES WESTOVER 720 RIVERSIDE DR JOHNSON CITY BROOME NY 137901839 YES NO NO NO 221112 42.111399 -75.974121 043857812 AES CORP 043857812 Facility has not operated since January 15, 2011 and is currently in protective layup. This is the reason for the significant change in release quantities. NO DEAN.DANIELS@AES.COM NO 13790SWSTV720RI 1311209142619 007439976 MERCURY PBT 2011 AES WESTOVER 720 RIVERSIDE DR JOHNSON CITY BROOME NY 137901839 YES NO NO NO 221112 42.111399 -75.974121 043857812 AES CORP 043857812 Facility has not operated since January 15, 2011 and is currently in protective layup. This is the reason for the significant change in release quantities. NO DEAN.DANIELS@AES.COM YES 32548MCRSY35HIL 1311209144435 007439921 LEAD PBT 2011 MICRO SYSTEMS INC 35 HILL AVENUE NW FORT WALTON BEACH OKALOOSA FL 32548 YES NO NO NO 334412 334513 30.416076 -86.667066 884457813 FLD982076101 KRATOS DEFENSE & SECURITY SOLUTIONS INC 884457813 Furture release of Lead Dross quantities will be reduced dramatically due to reporting our shipping waste for recycling , rather than shipping it as waste disposal. Under Superfund Recycling Equity Act, recycling is not equivalent to disposal. Arrangements have been made with : Electrum, Inc., 827 Martin Street, Rahway NJ 07065. 1-800-622-1192 www.electruminc.com NO BSARVER@GOMICROSYSTEMS.COM YES 50801CFPRC1310E 1311209145996 000110543 N-HEXANE TRI 2011 CHS CRESTON 1310 E HOWARD ST CRESTON UNION IA 50801 YES NO NO NO 311222 41.059458 -94.34362 CHS INC 006147177 Operations reduced in 2011 from 2010 NO ROBERT.COIT@CHSINC.COM NO 32254NRGBR5510W 1311209146188 N120 DIISOCYANATES TRI 2011 JOHNS MANVILLE JACKSONVILLE 5510 W 12TH ST JACKSONVILLE DUVAL FL 32254 YES NO NO NO 326150 30.35064 -81.74126 807606892 BERKSHIRE HATHAWAY INC 001024314 Production increased significantly the last quarter of 2011 in preparation of a short shut down period at the begining of 2011 for new process equipment. NO DODIJ@JM.COM NO 42101BDCMP31WNO 1311209146392 007439921 LEAD PBT 2011 HENNESSY INDUSTRIES INC BADA DIV 759 HENNESSY WAY BOWLING GREEN WARREN KY 42101 YES NO NO NO 336399 37.0094 -86.38212 038105891 DANAHER CORP Use of lead in wheel weight production continued to decline in 2011. NO SUSAN.WEST@AMMCOATS.COM YES 17751CRDNCDRAKE 1311209469016 000075218 ETHYLENE OXIDE TRI 2011 CRODA INC 8 CRODA WAY MILL HALL CLINTON PA 17751 YES NO NO NO 325620 41.11435 -77.47121 001331032 CRODA INC 001331032 Th total quantity of production-related waste of Ethylene Oxide (EO) for 2011 compared to 2010 increased due to the installation and operations of the EO Railcar Unloading Scrubber in 2011. This unit controls EO emissions from the depressurization of the EO storage tank and associated railcar with a control efficiency of 99.9%. NO EMILIE.OISHI@CRODA.COM NO 53027HLGSN172IN 1311209469966 007440473 CHROMIUM TRI 2011 HELGESEN INDUSTRIES IW PLANT 1720 INNOVATION WAY HARTFORD WASHINGTON WI 53027 YES NO NO NO 332439 43.33844 -88.41666 HELGESEN INDUSTRIES Updated information used for threshold determinations in 2011. Information will be applied to confirm previous years determinations. NO STEVESC@HELGESEN.COM YES 53027HLGSN172IN 1311209469978 007439921 LEAD PBT 2011 HELGESEN INDUSTRIES IW PLANT 1720 INNOVATION WAY HARTFORD WASHINGTON WI 53027 YES NO NO NO 332439 43.33844 -88.41666 HELGESEN INDUSTRIES Updated data used for threshold and releases. Off-site recycling included with 2011 reporting. NO STEVESC@HELGESEN.COM YES 53027HLGSN172IN 1311209469980 007440020 NICKEL TRI 2011 HELGESEN INDUSTRIES IW PLANT 1720 INNOVATION WAY HARTFORD WASHINGTON WI 53027 YES NO NO NO 332439 43.33844 -88.41666 HELGESEN INDUSTRIES Updated information used for threshold determinations in 2011. Information will be applied to confirm previous years determinations. NO STEVESC@HELGESEN.COM YES 51106WLSNT4400S 1311209473800 007440020 NICKEL TRI 2011 WILSON TRAILER CO 4400 LEWIS BLVD SIOUX CITY WOODBURY IA 51106 YES NO NO NO 336212 42.43182 -96.36643 WILSON TRAILER CO Nickel point source emissions increased because the facility used the PM emission factor x % Nickel in weld wire for a welding emission factor instead of the lower published emission factor from AP-42 of 0.001 lb/1000 lb since the steel weld wire has a high % of Nickel. NO DAVID.GROSS@WILSONTRAILER.COM YES 59025SPRNGLAKES 1311209478813 N458 MERCURY COMPOUNDS PBT 2011 SPRING CREEK COAL LLC LAKE SHORE DR DECKER BIG HORN MT 59025 YES NO NO NO 212111 45.112068 -106.904036 832086412 CLOUD PEAK ENERGY INC 832086412 In section 5.2 Column A of the 2010 Report, the value should have been zero due to the value being under the reporting threshold, however the value was insterted instead of entering a zero. In section 8.1b Column B, the value was correct although under the reporting level, it should have been a zero. NO MICHELLE.BUTLER@CLDPK.COM YES 29020DPNTCPOBOX 1311209481011 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 INVISTA SARL CAMDEN MAY PLANT 643 US HWY #1 S LUGOFF KERSHAW SC 29078 YES NO NO NO 325222 34.2375 -80.645833 KOCH INDUSTRIES INC 006944334 The AP-42 Emission factor was used for last year's report rather than the State of North Carolina emission factor based on a stack test performed in 2006. The value in column A of section 8 left as was reported for consistency. The value this year is believed to be more accurate. NO GREG.TWAIT@INVISTA.COM NO 77720BMNTMHWY34 1311209482153 007664417 AMMONIA TRI 2011 OCI BEAUMONT LLC 5470 N TWIN CITY HWY NEDERLAND JEFFERSON TX 77627 YES NO NO NO 325199 325311 30.0175 -94.033889 070299371 OCI BEAUMONT LLC 070299371 Pandora resumed ammonia production in December of 2011 and will continue production in 2012 at near full capacity. NO CLIFFORD.WENZEL@OCIBEAUMONT.COM NO 08086PNNWLCROWN 1311209484245 000071556 1,1,1-TRICHLOROETHANE TRI 2011 SOLVAY SPECIALTY POLYMERS USA LLC 10 LEONARD LN THOROFARE GLOUCESTER NJ 08086 YES NO NO NO 325211 39.845474 -75.209486 154288492 AUSIMONT INDUSTRIES INC. 011255276 Groundwater remediation system fully-implemented in 2011 to remove 1,1,1-trichloroethane. This increased overall 1,1,1-trichloroethane emissions in 2011. NO CHARLES.JONES@SOLVAY.COM NO 07068MRCNS565EA 1311209045261 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ITW AMERICAN SAFETY TECHNOLOG IES 565 EAGLE ROCK AVE ROSELAND ESSEX NJ 07068 YES NO NO NO 325510 40.82491 -74.33002 002171213 ILLINOIS TOOL WORKS INC 005146428 Our facility is slatted to close by August 15, 2012. Our 2012 TRI submital (submitted in 2013) will be our last. All inquiries concerning our 2011 TRI submital can be made to John Farrell, EHS Manager for ITW American Safety Technologies. He can be reached at 215-855-8450. His e-mail is jfarrell@itwpolytech.com. NO MMEVISSEN@ITWPOLYTECH.COM NO 55350HTCHN40WES 1311209047428 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 HUTCHINSON TECHNOLOGY INC 40 W HIGHLAND PARK HUTCHINSON MCLEOD MN 55350 YES NO NO NO 334119 44.898813 -94.354689 006456768 Some manufacturing processes have been eliminated from this site which have resulted in lower Production Ratios and quantities of materials routinely released to the environment. NO DALE.RUZICKA@HTI.HTCH.COM YES 55350HTCHN40WES 1311209047430 N495 NICKEL COMPOUNDS TRI 2011 HUTCHINSON TECHNOLOGY INC 40 W HIGHLAND PARK HUTCHINSON MCLEOD MN 55350 YES NO NO NO 334119 44.898813 -94.354689 006456768 Some manufacturing processes have been eliminated from this site which have resulted in lower Production Ratios and quantities of materials routinely released to the environment. NO DALE.RUZICKA@HTI.HTCH.COM YES 92054DTSCHMUNIC 1311209057734 007440508 COPPER TRI 2011 DEUTSCH CO. ECD 250 EDDIE JONES WAY OCEANSIDE SAN DIEGO CA 920581200 YES NO NO NO 334417 33.21771 -117.35487 783649064 DEUTSCH ENGINEERED CONNECTING DEVICES INC 783649064 Closure of plating operations in June 2011 NO SNICHOLAS@DEUTSCH.NET YES 36867PRTKN908SE 1311209058027 000050000 FORMALDEHYDE TRI 2011 IIG MIN-WOOL LLC 908 JOHN BUSSEY DR PHENIX CITY RUSSELL AL 36869 YES NO NO NO 327993 32.432598 -84.975758 146022648 BERKSHIRE HATHAWAY INC 001024314 Change for release data: IIG has performed stack testing on Formaldehyde Stack and Fugitive emission to provide actual numbers. The test is site specific and was requested by RTP for the new Mineral Wool MACT. NO MATT.BROWN2@JM.COM NO 2737WMCRFT1737H 1311209060742 N120 DIISOCYANATES TRI 2011 MCRAE FOOTWEAR: TROY 1737 HWY 24-27 TROY MONTGOMERY NC 27371 YES NO NO NO 316213 35.325289 -79.939302 187519590 MCRAE INDUSTRIES INC. 187519590 RY2011 was first year of production using this chemical (N120). NO JIMM@MCRAEINDUSTRIES.COM NO 23523CLNNS400EI 1311209068941 N100 COPPER COMPOUNDS TRI 2011 COLONNA'S SHIPYARD INC 400 E INDIAN RIVER RD NORFOLK NORFOLK (CITY) VA 23523 YES NO NO NO 336611 36.83424 -76.27597 003174273 In 2011, the faciltiy expanded allowing several additional vessels to be worked simultaneously which in turn resulted in increased releases. NO FWHEATLEY@COLONNASHIP.COM YES 0183WLBFST3FARM 1311209070402 007440666 ZINC (FUME OR DUST) TRI 2011 CIANBRO FABRICATION & COATING CORPORATION 3 FARM LANE GEORGETOWN ESSEX MA 018331843 YES NO NO NO 332312 42.73753 -70.94617 107982907 CIANBRO COS 109132519 Facility will be closing by 12/31/2012. Processing of Zinc dust at the facility will cease at that time. NO JKLIMP@CIANBRO.COM YES 72301NWBRR205NW 1311209071315 000100425 STYRENE TRI 2011 NEWBERRY TANKS & EQUIPMENT, LLC 205 N WALKER STREET WEST MEMPHIS CRITTENDEN AR 72301 YES NO NO NO 332420 35.1475 -90.149306 007033707 Better invebtory & process controls NO REGS@NEWBERRYTANKS.COM NO 37040CNWDC82CMM 1311209071339 007664417 AMMONIA TRI 2011 AMERICAN SNUFF CO LLC 820 COMMERCE ST CLARKSVILLE MONTGOMERY TN 37040 YES NO NO NO 312229 36.52846 -87.34855 157108643 REYNOLDS AMERICAN INC 157108643 Facility shut down in 2012. NO TRIPP.WILSON@AMERICANSNUFF.COM NO 97203KNTCR13424 1311209072038 007664417 AMMONIA TRI 2011 KANTO CORP 13424 N WOODRUSH WAY PORTLAND MULTNOMAH OR 97203 YES NO NO NO 424690 45.6198 -122.7664 868668211 KANTO CHEMICAL CO TOKYO JAPAN The change in release to POTW was because we decided not to use our wastewater treatment and instead to sell the off-grade material as Tech Grade. This kept that material from going to the POTW. NO KHAMAR@KANTOCORP.COM NO 12550MTLCN1000B 1311209516499 007664393 HYDROGEN FLUORIDE TRI 2011 METAL CONTAINER CORP-NEWBURGH CAN PLANT 130 BREUNIG RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 332431 41.487295 -74.096466 066910464 ANHEUSER-BUSCH INBEV 098630254 Emission calculation changed to more scientific. NO CHASE.SHUMATE@ANHEUSER-BUSCH.COM NO 52732STHNS1347B 1311209061288 007664417 AMMONIA TRI 2011 SETHNESS PRODUCTS CO 1347 BEAVER CHANNEL PKWY CLINTON CLINTON IA 52732 YES NO NO NO 311999 41.81728 -90.21671 SETHNESS PRODUCTS CO 005117536 Changes in industry demand created change in product mix that affected emissions calculations. NO PTRICH@SETHNESS.COM NO 08027MDGNS480DE 1311209061326 000067561 METHANOL TRI 2011 EMD MILLIPORE CORPORATION 480 SOUTH DEMOCRAT RD GIBBSTOWN GLOUCESTER NJ 080270070 YES NO NO NO 325413 39.807654 -75.270875 001050152 The facility will shut down as a distribution center for EMD Millipore in July 2012. Site will be sold. NO ROBERTC.JONES@MERCKGROUP.COM NO 66018NTRVT355W9 1311209061821 N458 MERCURY COMPOUNDS PBT 2011 INTERVET INC 35500 W 91ST ST DE SOTO JOHNSON KS 66018 YES NO NO NO 325414 541711 38.96395 -94.99215 123456506 MERCK & CO INC 054554290 None NO DOUG.HOHENSTEIN@MERCK.COM YES 75146BRSSC300EA 1311209062215 007440508 COPPER TRI 2011 BRASSCRAFT LANCASTER 555 SOUTH LANCASTER-HUTCHINS LANCASTER DALLAS TX 75146 YES NO NO NO 332913 32.5869 -96.7524 005317524 MASCO CORP 005320924 We had twice as much used oil last year. We had a 13% decrease in sludge last year NO MHANSEN@BRASSCRAFTHQ.COM YES 75146BRSSC300EA 1311209062227 007439921 LEAD PBT 2011 BRASSCRAFT LANCASTER 555 SOUTH LANCASTER-HUTCHINS LANCASTER DALLAS TX 75146 YES NO NO NO 332913 32.5869 -96.7524 005317524 MASCO CORP 005320924 Twice as much used oil than last year and 13% decrease in sludge. NO MHANSEN@BRASSCRAFTHQ.COM YES 45242FBRGL6600C 1311209064714 000094360 BENZOYL PEROXIDE TRI 2011 ITW EVERCOAT 6600 CORNELL RD CINCINNATI HAMILTON OH 45242 YES NO NO NO 325510 39.26853 -84.3632 041776803 ILLINOIS TOOL WORKS INC 005146428 We experience a increase in waste produced in 2011 compared to 2010 but a decrease in production ratio from 2010 to 2011. The estimated reason is that we started experimenting in late 2010 and in 2011 with differnt vendor material to create new innovative products that contain benzoyl peroxide. since this was a new product development waste was experienced from unused but tried benzoyl peroxide matieral that were later obsoleted. NO CSHEEHY@EVERCOAT.COM NO 05478STLBN140FE 1311209064928 000077098 PHENOLPHTHALEIN TRI 2011 ST ALBANS COOPERATIVE CREAMERY INC 140 FEDERAL ST SAINT ALBANS FRANKLIN VT 05478 YES NO NO NO 311511 44.81563 -73.08485 080478589 Testing agent and used to verify the effectiveness of a wash cycle 4 drops at a time, very minimal use. NO ROB_HIRSS@STALBANSCOOPERATIVE.COM NO 56401PTLTC1801M 1311209065958 N511 NITRATE COMPOUNDS TRI 2011 WAUSAU PAPER MILLS LLC 1801 MILL AVE NE BRAINERD CROW WING MN 56401 YES NO NO NO 322121 46.377673 -94.180809 006135792 WAUSAU PAPER CORP 006135792 Under threshold for reporting in 2010. NO CKURTENBACH@WAUSAUPAPER.COM NO 01089CMWST15AGA 1311209068271 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ESSENTIAL POWER MASSACHUSETTS LLC WEST SPRINGFIELD STATION 15 AGAWAM AVE WEST SPRINGFIELD HAMPDEN MA 01089 YES NO NO NO 221112 42.09661 -72.59743 148255099 ESSENTIAL POWER LLC 119341845 Less MW were produced in 2011 than in 2010 but more oil was consumed in 2011 than in 2010. NO ALAN.DOUGLASS@ESSENTIALPOWERLLC.COM NO 31601GRFFNROCKY 1311209068802 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 DUPONT VALDOSTA MANUFACTURING 2509 ROCKY FORD RD VALDOSTA LOWNDES GA 31601 YES NO NO NO 325320 30.80268 -83.34567 003311248 E I DU PONT DE NEMOURS & CO Product in which this chemical is used has been existed, therefore 2012 volumes should be minimal to zero. NO STEVEN.EWING@USA.DUPONT.COM NO 30601CRRRT700OL 1311209069677 007440508 COPPER TRI 2011 CARRIER TRANSICOLD 700 OLYMPIC DR ATHENS CLARKE GA 30601 YES NO NO NO 333415 33.96907 -83.34022 001344142 UNITED TECHNOLOGIES CORP 001344142 Increase in production from prior year. NO JON.SHAW@CARRIER.UTC.COM YES 30601CRRRT700OL 1311209069691 007439921 LEAD PBT 2011 CARRIER TRANSICOLD 700 OLYMPIC DR ATHENS CLARKE GA 30601 YES NO NO NO 333415 33.96907 -83.34022 001344142 UNITED TECHNOLOGIES CORP 001344142 Increase in production from prior year. NO JON.SHAW@CARRIER.UTC.COM YES 31794HNDRXGOLDE 1311209070895 000074839 BROMOMETHANE TRI 2011 TRIEST AG GROUP INC 900 GOLDEN RD TIFTON TIFT GA 31794 YES NO NO NO 325320 31.429663 -83.527373 555424019 TRIEST AG GROUP INC. 555424019 During RY 2011 methyl bromide recovery system was out of service three out of four quarters. New system chiller and vapor recovery system is to be installed RY 2012. NO DBROSE@TRIESTAG.COM NO 89406SMJST2121T 1311209070945 007439921 LEAD PBT 2011 NEW MILLENNIUM BUILDING SYSTEMS LLC 8200 WOOLERY WAY FALLON CHURCHILL NV 89406 YES NO NO NO 332312 39.50708 -118.91759 964969286 STEEL DYNAMICS INC 808202725 1st submission for new owner New Millennium Building Systems (effective October 2010). New Millennium Building Systems began production operations in 2011. NO RICK.SUGG@NEWMILL.COM YES 89406SMJST2121T 1311209070958 007439965 MANGANESE TRI 2011 NEW MILLENNIUM BUILDING SYSTEMS LLC 8200 WOOLERY WAY FALLON CHURCHILL NV 89406 YES NO NO NO 332312 39.50708 -118.91759 964969286 STEEL DYNAMICS INC 808202725 1st submission for new owner New Millennium Building Systems (effective October 2010). New Millennium Building Systems began production operations in 2011. NO RICK.SUGG@NEWMILL.COM YES 72450MRSNLPEKIN 1311209071796 007440508 COPPER TRI 2011 NIDEC MOTOR CORP (FORMERLY EMERSON ELECTRIC COMPANY) 1000 S SECOND AVE PARAGOULD GREENE AR 72450 YES NO NO NO 335312 36.04725 -90.485556 083033290 NIDEC MOTOR CORP 965004240 This facility changed owners and subsequently has experienced shut down of production lines resulting in lower overall production levels across the board. Less units produced = less raw materials used=less waste generated and released. NO DAVID.SNODGRASS@NIDEC-MOTOR.COM YES 27893GNCCR2600W 1311209073713 000137268 THIRAM TRI 2011 PARKER HANNIFIN TECH SEAL DIV 2600 WILCO BLVD WILSON WILSON NC 27893 YES NO NO NO 326291 35.69035 -77.91035 004175550 PARKER HANNIFIN CORP 004175550 All manufacturing using this material to form finished rubber products was outsourced. This material is now mixed into rubber compounds which are shipped to other locations to be finished into the final products. NO JERRELL.PRITCHETT@PARKER.COM NO 27893GNCCR2600W 1311209073725 N982 ZINC COMPOUNDS TRI 2011 PARKER HANNIFIN TECH SEAL DIV 2600 WILCO BLVD WILSON WILSON NC 27893 YES NO NO NO 326291 35.69035 -77.91035 004175550 PARKER HANNIFIN CORP 004175550 All manufacturing using this material to form finished rubeer products was outsourced. This material is now mixed into rubber compounds which are shipped to other locations to be finished into the final products. NO JERRELL.PRITCHETT@PARKER.COM YES 19526HDCNCVALLE 1311209075100 007440473 CHROMIUM TRI 2011 ENGINEERED MATERIALS SOLUTIONS HAMBURG FACILITY 600 VALLEY RD HAMBURG BERKS PA 19526 YES NO NO NO 331221 40.56996 -75.95707 ENGINEERED MATERIALS HOLDING INC 002316342 Chromium is a component of the metals we sell to customers. Waste generated each year is directly proportional to customer demand. NO MKARAVOLIS@EMSCLAD.COM YES 19526HDCNCVALLE 1311209075124 007439965 MANGANESE TRI 2011 ENGINEERED MATERIALS SOLUTIONS HAMBURG FACILITY 600 VALLEY RD HAMBURG BERKS PA 19526 YES NO NO NO 331221 40.56996 -75.95707 ENGINEERED MATERIALS HOLDING INC 002316342 Manganese is an alloy component in the metals we sell to customers. The amount generated is directly proportional to the amount of metal delivered to customers. NO MKARAVOLIS@EMSCLAD.COM YES 73112LTTLG3810N 1311209839911 007440508 COPPER TRI 2011 FRANKLIN ELECTRIC WATER TRANSFER SYSTEMS 301 N MACARTHUR OKLAHOMA CITY OKLAHOMA OK 73127 YES NO NO NO 333911 35.50821 -97.59226 007189699 FRANKLIN ELECTRIC CO 005161674 Production transferred to 301 N MacArthur location beginning in 2012. Tulsa Street location closed. Bulk of production moved to Mexico. You will see downward trend in future. NO CLAMAR@FELE.COM YES 49068STLMM161BR 1311209064753 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 STELMI AMERICA INC 1601 BROOKS DR MARSHALL CALHOUN MI 49068 YES NO NO NO 332813 42.245717 -84.9667 140213948 In the year 2011 we made up new baths for 3 of our 4 chrome machines. This is why our waste stream of chrome was higher than the previous year. In 2012 we plan on making a new bath for our 4th chrome machine. This is why the estimate for next year's waste is a little higher than normal. NO G.BLOM@STELMIAMERICA.COM YES 05478STLBN140FE 1311209064916 N511 NITRATE COMPOUNDS TRI 2011 ST ALBANS COOPERATIVE CREAMERY INC 140 FEDERAL ST SAINT ALBANS FRANKLIN VT 05478 YES NO NO NO 311511 44.81563 -73.08485 080478589 The increase in the discharge is due to increased plant activity. NO ROB_HIRSS@STALBANSCOOPERATIVE.COM NO 02722HVTXC106FE 1311209065123 000080626 METHYL METHACRYLATE TRI 2011 TEXTILE RUBBER & CHEMICAL CO 63 WATER ST FALL RIVER BRISTOL MA 02721 YES NO NO NO 325520 41.70382 -71.16343 001023621 TEXTILE RUBBER & CHEMICAL CO 001023621 This chemical was purchased in bulk quantities(tank trucks) previously and stored in an outdoor storage tank. It is now purchased in smaller quantities(55 gallon drums) due to reduced consumption. NO RMINARDI@TRCC.COM NO 72450MRSNLPEKIN 1311209071822 007440020 NICKEL TRI 2011 NIDEC MOTOR CORP (FORMERLY EMERSON ELECTRIC COMPANY) 1000 S SECOND AVE PARAGOULD GREENE AR 72450 YES NO NO NO 335312 36.04725 -90.485556 083033290 NIDEC MOTOR CORP 965004240 This facility changes owners and subsequently has experienced shut down of production lines resulting in lower overall production levels across the board. Less units produced = less raw materials used=less waste generated and released. NO DAVID.SNODGRASS@NIDEC-MOTOR.COM YES 19526HDCNCVALLE 1311209075112 007440508 COPPER TRI 2011 ENGINEERED MATERIALS SOLUTIONS HAMBURG FACILITY 600 VALLEY RD HAMBURG BERKS PA 19526 YES NO NO NO 331221 40.56996 -75.95707 ENGINEERED MATERIALS HOLDING INC 002316342 Copper is used as an alloying element in the metals we sell. The amount of waste generated is directly proportional to the amount of customer demand for copper containing metals. NO MKARAVOLIS@EMSCLAD.COM YES 29044STHCR142WA 1311209841168 N020 ARSENIC COMPOUNDS TRI 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 Aerosol corrections: at wateree station a single sulfur removal scrubber is shared between the two units. Each unitâ¿S normal flue gas stream passes through the scrubber to a common stack. The original individual units stacks remain such that flue gases can by-Pass the scrubber to allow for scrubber maintenance without impacting generation availability. To calculate the aerosol discharge the by-Pass scrubber fraction, in addition to that of the common stack, is required. Our review of the 2011 TRI form r submittal has revealed that the originally submitted by-Pass fraction (52%) was in error. The correct fraction is 9.92%. The resubmitted form râ¿S reflect the changes in emissions. Reportable metals corrections: to calculate the reportable metals the percentage of beneficially use ash is a factor in the calculation. Our review of the 2011 TRI form r submittal has revealed that the beneficial use percentage we used (49%) was in error. The correct percentage is 80% the resubmitted form râ¿S reflect the changes in emissions. NO EBOOMHOWER@SCANA.COM RR4 YES 29044STHCR142WA 1311209841182 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 Aerosol corrections: at wateree station a single sulfur removal scrubber is shared between the two units. Each unitã¿Â¿Ã¿Â¿S normal flue gas stream passes through the scrubber to a common stack. The original individual units stacks remain such that flue gases can by-Pass the scrubber to allow for scrubber maintenance without impacting generation availability. To calculate the aerosol discharge the by-Pass scrubber fraction, in addition to that of the common stack, is required. Our review of the 2011 TRI form r submittal has revealed that the originally submitted by-Pass fraction (52%) was in error. The correct fraction is 9.92%. The resubmitted form rã¿Â¿Ã¿Â¿S reflect the changes in emissions. Reportable metals corrections: to calculate the reportable metals the percentage of beneficially use ash is a factor in the calculation. Our review of the 2011 TRI form r submittal has revealed that the beneficial use percentage we used (49%) was in error. The correct percentage is 80% the resubmitted form rã¿Â¿Ã¿Â¿S reflect the changes in emissions. NO EBOOMHOWER@SCANA.COM RR4 YES 29044STHCR142WA 1311209841218 007664393 HYDROGEN FLUORIDE TRI 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 Aerosol corrections: at wateree station a single sulfur removal scrubber is shared between the two units. Each unitâ¿S normal flue gas stream passes through the scrubber to a common stack. The original individual units stacks remain such that flue gases can by-Pass the scrubber to allow for scrubber maintenance without impacting generation availability. To calculate the aerosol discharge the by-Pass scrubber fraction, in addition to that of the common stack, is required. Our review of the 2011 TRI form r submittal has revealed that the originally submitted by-Pass fraction (52%) was in error. The correct fraction is 9.92%. The resubmitted form râ¿S reflect the changes in emissions. Reportable metals corrections: to calculate the reportable metals the percentage of beneficially use ash is a factor in the calculation. Our review of the 2011 TRI form r submittal has revealed that the beneficial use percentage we used (49%) was in error. The correct percentage is 80% the resubmitted form râ¿S reflect the changes in emissions. NO EBOOMHOWER@SCANA.COM RR4 NO 39441HWSMP2013H 1311209066947 007439965 MANGANESE TRI 2011 HOWSE IMPLEMENTS CO INC 2013 HWY 184E LAUREL JONES MS 39443 YES NO NO NO 331111 31.699139 -89.062417 Production decreased. NO BARHOWSE@GMAIL.COM YES 17604THRMC780ED 1311209067673 007440508 COPPER TRI 2011 THERMACORE INC 780 EDEN RD LANCASTER LANCASTER PA 17601 YES NO NO NO 339999 40.07149 -76.28985 055625685 Our product mix is customer dependent. Although the amount of copper recycled decreased from 2010 to 2011 while our sales increased, this was due to more of our customer's demanding that more products be made from aluminum than copper. It was not due to any reduction strategies. NO L.N.DORE@THERMACORE.COM YES 70518SCHMT5750H 1311209070438 000111422 DIETHANOLAMINE TRI 2011 M-I LLC 5750 HWY 90E BROUSSARD LAFAYETTE LA 70518 YES NO NO NO 325998 30.11319 -91.94324 160801585 SCHLUMBERGER TECHNOLOGY CORP Increased amounts of diethanolamine waste disposed of at Rineco, Inc. are due to two revised waste profiles that allow for potentially higher concentrations of diethanolamine. NO KVANNESS@SLB.COM NO 34221HMSCH7610H 1311209070806 000542756 1,3-DICHLOROPROPYLENE TRI 2011 TRIEST AG GROUP INC 7610 US HWY 41 N PALMETTO MANATEE FL 34221 YES NO NO NO 325320 27.582605 -82.538755 555424019 TRIEST AG GROUP INC. 555424019 RY 2011 saw reduction in sales/production which resulted in reduced emissions. NO DBROSE@TRIESTAG.COM NO 32724SHRWD2010N 1311209071479 007440473 CHROMIUM TRI 2011 COVIDIEN 2010 E INTERNATIONAL SPEEDWAY DE LAND VOLUSIA FL 32724 YES NO NO NO 339112 29.06083 -81.265 058614483 COVIDIEN LP 058614483 See Part II, Section 8.11 for explanation concerning the 43% decrease of this TRI Chemical. NO PAT.DUFT@COVIDIEN.COM YES 32724SHRWD2010N 1311209071481 007439921 LEAD PBT 2011 COVIDIEN 2010 E INTERNATIONAL SPEEDWAY DE LAND VOLUSIA FL 32724 YES NO NO NO 339112 29.06083 -81.265 058614483 COVIDIEN LP 058614483 The 47% decrease in lead is more than likely contributed a reduction in usage of ancillary or other battery powered equipment. NO PAT.DUFT@COVIDIEN.COM YES 06002JCBSM22EAS 1311209074754 000075092 DICHLOROMETHANE TRI 2011 JACOBS VEHICLE SYSTEMS INC 22 E DUDLEY TOWN RD BLOOMFIELD HARTFORD CT 06002 YES NO NO NO 336399 41.852092 -72.697869 001328772 DANAHER CORP 038000107 This facility has permanently eliminated the use of Dichloromethane in 2011. Thus this facility will not be submitting a Form "R" Report for the substance in the future. NO TGUERRERO@JAKEBRAKE.COM NO 80223PWRNG2525S 1311209075504 007440473 CHROMIUM TRI 2011 POWER ENGINEERING CO 2525 S DELAWARE ST DENVER DENVER CO 80223 YES NO NO NO 333618 332710 39.6699 -104.9928 670008552 The changes in release quantities from 2010 to 2011 was caused by water pipe burst that flooded our scrubber room which is also built as a secondary containment. We shipped the flood water offsite as chromium waste although the shipment was water. This caused a higher quantity release in 2010 compared 2011. If you need any information or documentation relating to this change release, please contact us. NO PAUL.LE2012POWER@GMAIL.COM YES 02723RMCLR749QU 1311209840560 000612839 3,3'-DICHLOROBENZIDINE DIHYDROCHLORIDE TRI 2011 EC PIGMENTS USA INC 749 QUEQUECHAN ST FALL RIVER BRISTOL MA 02721 YES NO NO NO 325132 41.68605 -71.14305 118349901 Less production levels this year (2011) due to lower customer request. NO STEVE.SMITH@ECPLC.COM NO 02723RMCLR749QU 1311209840584 000099558 5-NITRO-O-TOLUIDINE TRI 2011 EC PIGMENTS USA INC 749 QUEQUECHAN ST FALL RIVER BRISTOL MA 02721 YES NO NO NO 325132 41.68605 -71.14305 118349901 The nature of product mix required more of this chemical. NO STEVE.SMITH@ECPLC.COM NO 6132WMRQSN11953 1311209844707 000071432 BENZENE TRI 2011 MARQUIS ENERGY LLC 11953 PRAIRIE INDUSTRIAL PKWY HENNEPIN PUTNAM IL 61327 YES NO NO NO 325193 41.27697 -89.31724 783374692 Releases may vary depending on market conditions. If Marquis Energy were to load out increased quantities of denatured ethanol versus un-denatured ethanol, increased Form R releases would occur or vice versa. NO MARKMARQUIS@MARQUISENERGY.COM NO 53066WSMRQ930AR 1311209846892 N230 CERTAIN GLYCOL ETHERS TRI 2011 WISMARQ INDUSTRIES LLC 930 ARMOUR RD OCONOMOWOC WAUKESHA WI 53066 YES NO NO NO 332812 43.104078 -88.482617 014708275 WID980792063 Revisions were made to Part II, Section 8. The prior year (i.e. 2010) data for each subsection was revised to reflect the 2010 Form R data that was submitted/certified on August 10, 2012. The 2011 production ratio was also revised. NO JERRY.NEUBERT@WISMARQ.COM RR5 NO 6013WWSMRQ1144W 1311209846967 000091203 NAPHTHALENE TRI 2011 WISMARQ INDUSTRIES, LLC 11440 ADDISON AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 332812 41.94313 -87.911264 014708527 Revisions were made to Part II, Section 8. The prior year (i.e. 2010) data for each subsection was revised to reflect the 2010 Form R data that was submitted/certified on August 10, 2012. The 2011 production ratio was also revised. NO LISA.RIESCH@WISMARQ.COM RR5 NO 39339GRGPCARMSA 1311209850700 N420 LEAD COMPOUNDS PBT 2011 ROSEBURG LOUISVILLE PARTICLEBOARD PLANT 122 ARMSTRONG ST LOUISVILLE WINSTON MS 39339 YES NO NO NO 321219 33.105833 -89.053056 131075863 ROSEBURG FOREST PRODUCTS 131075863 Withdrew Lead and added Lead Compounds for 2011. NO ELLENP@RFPCO.COM YES 97469RSBRGCWCRE 1311209851322 N420 LEAD COMPOUNDS PBT 2011 ROSEBURG FOREST PRODUCTS CO-EWP FACILITY 4500 RIDDLE BYPASS RD RIDDLE DOUGLAS OR 97469 YES NO NO NO 321213 42.9331 -123.4005 108034802 ROSEBURG FOREST PRODUCTS The 2011 Lead Compounds report replaces the withdrawn 2011 Lead report. NO ELLENP@RFPCO.COM YES 26554MRCNF702AF 1311209151570 N511 NITRATE COMPOUNDS TRI 2011 FIBREK RECYCLING US INC-FAIRMONT DIV 702 AFR DR FAIRMONT MARION WV 26554 YES NO NO NO 322110 39.521914 -80.130122 176339091 WVR000005033 WV0110434 N/A RESOLUTE FOREST PRODUCTS INC 001946011 In the RY 2010 we began trialing the nitrate solution to aid in odor control in our Short Paper Fiber, this trialing began in September. RY 2011 was the first year it was in use for an entire year. NO JOYCE.HARDWAY@RESOLUTEFP.COM NO 43420STYLC600HA 1311209152646 000100425 STYRENE TRI 2011 STYLE CREST ENTERPRISES INC 600 HAGERTY DR FREMONT SANDUSKY OH 43420 YES NO NO NO 326199 41.372 -83.1107 045246659 Currently most of our materials' emissions have been driven by the economy. NO BRYAN.KERN@STYLECREST.NET NO 60044JSSPM1701R 1311209152661 000110543 N-HEXANE TRI 2011 JESSUP MANUFACTURING CO 1701 ROCKLAND RD LAKE BLUFF LAKE IL 60044 YES NO NO NO 313320 42.28063 -87.90147 005189006 JESSUP MANUFACTURING CO 005189006 Source emmission calculations are based on the maximum allowable potential for our FESOP (96% efficiencies) . Actual evaluations have shown our real efficiency to be much higher (closer to 99%). We purchased this new oxidizer in 2009 which has dramatically reduced our actual point emmissions. NO RJESSUP@JESSUPMFG.COM NO 44870STNDS1622F 1311209159413 007440473 CHROMIUM TRI 2011 JBT FOODTECH 1622 FIRST ST SANDUSKY ERIE OH 44870 YES NO NO NO 333294 41.45134 -82.68345 JBT CORP 006177146 Increase in production in 2011. Added a 3rd shift and increased man hours by >10%. NO ERIC.THOMAS@JBTC.COM YES 34620DYCPN5850U 1311209159957 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DYCO PAINTS INC 5850 ULMERTON RD CLEARWATER PINELLAS FL 33760 YES NO NO NO 325510 27.893377 -82.714025 facility ceased manufacturing operations in December 2011 NO MHYER@SUNCOATINGS.COM NO 32409GLFPW4300H 1311209160249 007664393 HYDROGEN FLUORIDE TRI 2011 GULF POWER CO PLANT LANSING SMITH 4300 HWY 2300 SOUTHPORT BAY FL 32409 YES NO NO NO 221112 30.268389 -85.699944 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM NO 32409GLFPW4300H 1311209160276 N458 MERCURY COMPOUNDS PBT 2011 GULF POWER CO PLANT LANSING SMITH 4300 HWY 2300 SOUTHPORT BAY FL 32409 YES NO NO NO 221112 30.268389 -85.699944 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM YES 32409GLFPW4300H 1311209160302 N770 VANADIUM COMPOUNDS TRI 2011 GULF POWER CO PLANT LANSING SMITH 4300 HWY 2300 SOUTHPORT BAY FL 32409 YES NO NO NO 221112 30.268389 -85.699944 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM YES 93612VLLYC1000H 1311209162130 N495 NICKEL COMPOUNDS TRI 2011 VALLEY CHROME PLATING INC 1000 HOBLITT AVE CLOVIS FRESNO CA 93612 YES NO NO NO 332813 36.81396 -119.69634 Valley Chrome is a USEPA Model Shop award recipient. NO RAY@VALLEYCHROME.COM YES 76060SGLVN1530G 1311209162573 007439921 LEAD PBT 2011 AZZ GALVANIZING - KENNEDALE 1530 GILMAN RD KENNEDALE TARRANT TX 76060 YES NO NO NO 332812 32.663295 -97.233002 008012148 AZZ INC 008012148 Trinity Industries, Inc. purchased this facility in 2011. NO JASONPENCE@AZZ.COM YES 76053TXSGL645WE 1311209162650 007439921 LEAD PBT 2011 US GALVANIZING LLC PLANT NO 1579 645 W HURST BLVD HURST TARRANT TX 76053 YES NO NO NO 332812 32.80898 -97.18249 608726154 TRINITY INDUSTRIES INC. 007324254 Trinity Industries, Inc. purchased the facility in 2011 and it operates as a wholly owned subsidiary U.S. Galvanizing, LLC NO THEIS.RICE@TRIN.NET YES 21226BRNDN1000B 1311209165036 007664417 AMMONIA TRI 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM NO 21226BRNDN1000B 1311209165051 N040 BARIUM COMPOUNDS TRI 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM YES 21226BRNDN1000B 1311209165075 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM YES 21226BRNDN1000B 1311209165099 N100 COPPER COMPOUNDS TRI 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM YES 21226BRNDN1000B 1311209165113 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM NO 21226BRNDN1000B 1311209165137 N420 LEAD COMPOUNDS PBT 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM YES 21226BRNDN1000B 1311209165149 N450 MANGANESE COMPOUNDS TRI 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM YES 21226BRNDN1000B 1311209165164 N495 NICKEL COMPOUNDS TRI 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM YES 21226BRNDN1000B 1311209165188 N725 SELENIUM COMPOUNDS TRI 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM YES 21226BRNDN1000B 1311209165190 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM NO 21226BRNDN1000B 1311209165202 N770 VANADIUM COMPOUNDS TRI 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM YES 77536SHLLLHIGHW 1311209170291 000078795 ISOPRENE TRI 2011 SHELL CHEMICAL LP 5900 HWY 225 EAST DEER PARK HARRIS TX 77536 YES NO NO NO 325110 29.710967 -95.119144 618143986 SHELL PETROLEUM INC 131489817 Isoprene was a new chemical to be reported in 2011RY. NO JOHAN.ZAAYMAN@SHELL.COM NO 77536SHLLLHIGHW 1311209170366 001313275 MOLYBDENUM TRIOXIDE TRI 2011 SHELL CHEMICAL LP 5900 HWY 225 EAST DEER PARK HARRIS TX 77536 YES NO NO NO 325110 29.710967 -95.119144 618143986 SHELL PETROLEUM INC 131489817 Met threshold in 2011RY NO JOHAN.ZAAYMAN@SHELL.COM YES 02370TCCNTAIRST 1311209030372 000075092 DICHLOROMETHANE TRI 2011 ITW POLYMERS SEALANTS NA 56 AIR STATION INDUSTRIAL PARK ROCKLAND PLYMOUTH MA 02370 YES NO NO NO 325520 42.159852 -70.911287 005148428 ILLINOIS TOOL WORKS INC 005146428 A decrease in the production ratio is a direct result of the demand for products containing dichloromethane. NO KATER@ITWSEALANTS.COM NO 02370TCCNTAIRST 1311209030408 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ITW POLYMERS SEALANTS NA 56 AIR STATION INDUSTRIAL PARK ROCKLAND PLYMOUTH MA 02370 YES NO NO NO 325520 42.159852 -70.911287 005148428 ILLINOIS TOOL WORKS INC 005146428 New product development resulted in the generation of xylene as a hazardsou waste for 2012. NO KATER@ITWSEALANTS.COM NO 77092MNRCH3530L 1311209032857 N230 CERTAIN GLYCOL ETHERS TRI 2011 PPG ARCHITECTURAL COATINGS HOUSTON 3530 LANG RD HOUSTON HARRIS TX 77092 YES NO NO NO 325510 29.825 -95.488 001344803 PPG INDUSTRIES INC Slight increase in production volume versus prior year. NO JOHN.BRANDON@PPG.COM NO 50316RCHRD1940E 1311209072824 N040 BARIUM COMPOUNDS TRI 2011 ADM SOYBEAN PROCESSING 1935 EAST EUCLID AVE DES MOINES POLK IA 50313 YES NO NO NO 311222 41.626329 -93.583205 789611878 010254001 ARCHER DANIELS MIDLAND CO 001307586 The summary form indicates in Section 8.9: Production Ratio or Activity Index, for RY2010, that the ratio is 1.04. The production ratio reported for RY2010 was 0.97. It is unclear why this form is showing this year's production ratio for RY2010. NO MEDIA@ADM.COM YES 54241HMLTN13161 1311209073105 007440473 CHROMIUM TRI 2011 FISHER HAMILTON LLC 1316 18TH ST TWO RIVERS MANITOWOC WI 54241 YES NO NO NO 337212 44.149707 -87.566863 028844321 THERMO FISHER SCIENTIFIC INC 001408673 Facility is scheduled to close Dec. 2012 NO KRIS.SITTERLE@THERMOFISHER.COM YES 3825WGRNPL298MC 1311209117050 000050000 FORMALDEHYDE TRI 2011 GREEN PLAINS OBION LLC 2098 MCDONALD RD RIVES OBION TN 38253 YES NO NO NO 325193 36.28566 -89.15008 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 3825WGRNPL298MC 1311209117100 000108883 TOLUENE TRI 2011 GREEN PLAINS OBION LLC 2098 MCDONALD RD RIVES OBION TN 38253 YES NO NO NO 325193 36.28566 -89.15008 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 3825WGRNPL298MC 1311209117112 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GREEN PLAINS OBION LLC 2098 MCDONALD RD RIVES OBION TN 38253 YES NO NO NO 325193 36.28566 -89.15008 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 53083KHLRCCOUNT 1311209119041 000107211 ETHYLENE GLYCOL TRI 2011 KOHLER POWER SYSTEMS AMERICAS N7650 LAKESHORE RD SHEBOYGAN SHEBOYGAN WI 53083 YES NO NO NO 335312 43.820222 -87.741306 006073225 KOHLER CO 006073225 In 2011, a larger percentage of customers requested units shipped with antifreeze versus shipped empty. NO TODD.WEBER@KOHLER.COM NO 29526GRNGR1605M 1311209126111 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GRAINGER GENERATING STATION 1605 MARINA DR CONWAY HORRY SC 29526 YES NO NO NO 221112 33.826037 -79.052613 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 50851PRCSN700SW 1311209130715 007439965 MANGANESE TRI 2011 PRECISION PULLEY & IDLER INC 700 S WALNUT ST LENOX TAYLOR IA 50851 YES NO NO NO 333922 40.87529 -94.56052 087273744 PRECISION PULLEY & IDLER INC 087273744 The stack emissions of manganese increased about ten fold because last year the total pounds of manganese in the weld wire was multiplied by the AP-42 emission factor for manganese. This year, the total pounds of weld wire was used instead. This is the correct method. NO DDOTY@PPIPELLA.COM YES 04106NRTHSONECL 1311209131491 000100414 ETHYLBENZENE TRI 2011 GLOBAL COS LLC-SOUTH PORTLAND TERMINAL 1 CLARK RD SOUTH PORTLAND CUMBERLAND ME 04106 YES NO NO NO 424710 43.635196 -70.284761 GLOBAL PARTNERS LP 019177757 Increased in Ethylbenzene is due to the other wise use of coating and painting used on tanks and red dye additive NO TKEEFE@GLOBALP.COM NO 04106NRTHSONECL 1311209131527 000091203 NAPHTHALENE TRI 2011 GLOBAL COS LLC-SOUTH PORTLAND TERMINAL 1 CLARK RD SOUTH PORTLAND CUMBERLAND ME 04106 YES NO NO NO 424710 43.635196 -70.284761 GLOBAL PARTNERS LP 019177757 Facility processed asphalt in year 2011 and use of additive red dye was higher. NO TKEEFE@GLOBALP.COM NO 04106NRTHSONECL 1311209131541 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL COS LLC-SOUTH PORTLAND TERMINAL 1 CLARK RD SOUTH PORTLAND CUMBERLAND ME 04106 YES NO NO NO 424710 43.635196 -70.284761 GLOBAL PARTNERS LP 019177757 Majority of Xylene emissions are due the tank painting. This year, facility consumed more red dye additive than previous year. NO TKEEFE@GLOBALP.COM NO 19801NRMCF500OL 1311209131895 000075092 DICHLOROMETHANE TRI 2011 NORAMCO INC 500 SWEDES LANDING RD WILMINGTON NEW CASTLE DE 19801 YES NO NO NO 325411 39.73773 -75.53979 057234486 JOHNSON & JOHNSON INC 001307081 The method of calculation of the quantity that was sent to the POTW and Offsite fuel blending were respectively estimated using the stripping efficiency of the wastewater pre-treatment plant steam stripping operation. Previously, the mean of the concentration in the effluent from the wastewater pre-treatment operation and the mean of the concentration in the offsite fuel blend waste stream were used to estiamte the quantities. After a review of the spread of the concentration values used to estimate the mean, it has been determined that this mean is not truly representative of the quantities. During the previous year Dichloromethane was recovered and in some situations reused in the process. During 2011, Dichoromethane was not reused in the process and this resulted in an increased total usage of the fresh chemical sitewide for the year. Most of the dichloromethane used in the process ends up in the wastewater stream. This is evident in the data in this report as follows; The facility is reporting a 204.4% change in the total quantity of production-related waste (sum of Sections 8.1 through 8.7, Column B) of Dichloromethane as compared to the prior year. The prior year's form for this chemical included 80361.22 lbs of total production-related waste and the current year's form includes 244622.0 lbs of total production-related waste. NO JDALY6@ITS.JNJ.COM NO 0096WPMNRG1922A 1311209133154 000071432 BENZENE TRI 2011 PUMA ENERGY CARIBE LLC-GUAYNABO 1 TERMINAL RD 28 KM 0.2 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.391571 -66.117699 078349064 For RY 2011, the amount reported in Section 4: Maximum Amount of the Toxic Chemical Onsite at any Time During the Calendar Year was calculated using the amount of gasoline reported in TIER I as the maximum inventory at any time and using the concentration of the chemical in the gasoline. For previous year the amount of gasoline managed on-site was used which is a bigger number due to recycles and transfers from one tank to other which is not inventory and is double counting. NO VICTOR.DOMINGUEZ@PUMA-ENERGY.COM RR5 NO 0096WPMNRG1922A 1311209133166 000100414 ETHYLBENZENE TRI 2011 PUMA ENERGY CARIBE LLC-GUAYNABO 1 TERMINAL RD 28 KM 0.2 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.391571 -66.117699 078349064 For RY 2011, the amount reported in Section 4: Maximum Amount of the Toxic Chemical Onsite at any Time During the Calendar Year was calculated using the amount of gasoline reported in TIER I as the maximum inventory at any time and using the concentration of the chemical in the gasoline. For previous year the amount of gasoline managed on-site was used which is a bigger number due to recycles and transfers from one tank to other which is not inventory and is double counting. NO VICTOR.DOMINGUEZ@PUMA-ENERGY.COM RR5 NO 0096WPMNRG1922A 1311209133178 001634044 METHYL TERT-BUTYL ETHER TRI 2011 PUMA ENERGY CARIBE LLC-GUAYNABO 1 TERMINAL RD 28 KM 0.2 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.391571 -66.117699 078349064 For RY 2011, the amount reported in Section 4: Maximum Amount of the Toxic Chemical Onsite at any Time During the Calendar Year was calculated using the amount of gasoline reported in TIER I as the maximum inventory at any time and using the concentration of the chemical in the gasoline. For previous year the amount of gasoline managed on-site was used which is a bigger number due to recycles and transfers from one tank to other which is not inventory and is double counting. NO VICTOR.DOMINGUEZ@PUMA-ENERGY.COM RR5 NO 76179CRGLL401EI 1311209137722 002699798 SULFURYL FLUORIDE TRI 2011 ARDENT MILLS LLC 401 E IND US TRIAL DR SAGINAW TARRANT TX 76179 YES NO NO NO 311211 32.848877 -97.357241 079413900 ARDENT MILLS LLC 079413900 100% of this fumigant gas is released in a general fumigation within our building by licensed applicators per the chemical label. We show an increase in the release from 2010 to 2011 with Sulfuryl flouride as we were transitioning from methyl bromide to this chemical. As a result, we show an increase in the release of this, but have a decrease in the methyl bromide. NO JON.COZAD@ARDENTMILLS.COM NO 5062WDLTSP31511 1311209138395 001330207 XYLENE (MIXED ISOMERS) TRI 2011 EASTON TECHNICAL PRODUCTS 30151 160TH ST. DIKE GRUNDY IA 50624 YES NO NO NO 339920 42.46976 -92.62954 102335882 EASTON TECHNICAL PRODUCTS INC 944573195 This is the first time this chemical exceeded a threshold for Delta Sports. NO NGARBES@EASTONTP.COM NO 29436CRSSG553CR 1311209141098 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29436CRSSG553CR 1311209141163 N450 MANGANESE COMPOUNDS TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29436CRSSG553CR 1311209141213 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 29436CRSSG553CR 1311209141225 N770 VANADIUM COMPOUNDS TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29436CRSSG553CR 1311209141237 N982 ZINC COMPOUNDS TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 13790SWSTV720RI 1311209142557 N040 BARIUM COMPOUNDS TRI 2011 AES WESTOVER 720 RIVERSIDE DR JOHNSON CITY BROOME NY 137901839 YES NO NO NO 221112 42.111399 -75.974121 043857812 AES CORP 043857812 Facility has not operated since January 15, 2011 and is currently in protective layup. This is the reason for the significant change in release quantities. NO DEAN.DANIELS@AES.COM YES 13790SWSTV720RI 1311209142633 N982 ZINC COMPOUNDS TRI 2011 AES WESTOVER 720 RIVERSIDE DR JOHNSON CITY BROOME NY 137901839 YES NO NO NO 221112 42.111399 -75.974121 043857812 AES CORP 043857812 Facility has not operated since January 15, 2011 and is currently in protective layup. This is the reason for the significant change in release quantities. NO DEAN.DANIELS@AES.COM YES 92025FBRTC611RO 1311209142963 000100425 STYRENE TRI 2011 FT ENG INC 611 ROCK SPRINGS RD ESCONDIDO SAN DIEGO CA 920251622 YES NO NO NO 326199 33.12386 -117.09628 Facility closed and sold 9/9/2011 under ID # 92025FBRTC611RO. New facility reported from 9/9/11 to year end. NO NAPODACA@FIBERTECHENG.COM NO 75961NBCNC723SO 1311209145337 N100 COPPER COMPOUNDS TRI 2011 NIBCO INC NACOGDOCHES PLANT 723 S FREDONIA ST NACOGDOCHES NACOGDOCHES TX 75961 YES NO NO NO 332911 31.59597 -94.65591 008092306 NIBCO INC 005067616 None NO SPAINT@NIBCO.COM YES 75961NBCNC723SO 1311209145388 N420 LEAD COMPOUNDS PBT 2011 NIBCO INC NACOGDOCHES PLANT 723 S FREDONIA ST NACOGDOCHES NACOGDOCHES TX 75961 YES NO NO NO 332911 31.59597 -94.65591 008092306 NIBCO INC 005067616 None NO SPAINT@NIBCO.COM YES 32831GLFPW515SA 1311209147026 007664417 AMMONIA TRI 2011 PLANT STANTON UNIT A 5150 S ALAFAYA TRAIL ORLANDO ORANGE FL 32831 YES NO NO NO 221112 28.498312 -81.15834 006925341 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM NO 01862SPNCRIRONH 1311209148244 007440508 COPPER TRI 2011 STANDEX INTERNATIONAL SPINCRAFT DIV 500 IRON HORSE PARK NORTH BILLERICA MIDDLESEX MA 01862 YES NO NO NO 333999 42.58434 -71.269708 011995081 STANDEX INTERNATIONAL CORP 001032002 The production ratio is calculated using the metal contained in all alloys throughout the facility. Spincraft is a job shop, therefore, the mix of alloys used,the production ratio and the production related waste is constantly changing as the production mix changes. This reporting year, 2011, there was more demand for products made using alloys containing Copper. The metal recylcing facility reports to Spincraft that they are not a hazardous waste generator, therefore do not have a RCRA #. The state DEP reports they are registered as a state only VSQG of waste oil with a number =MV7818219995. The metal recycling faciltiy also verifies their listed zip code as being accurate. The "0" amount reported as released to Waste Management, a solid waste disposal facility, would be negligible, incidental and immeasurable amounts which might find their way into the regular trash bins/containers. NO JJULIANO@SPINCRAFT.NET YES 73669VNTRR24322 1311209514684 000100414 ETHYLBENZENE TRI 2011 VENTURA REFINING & TRANSMISSION 24322 E 910 RD THOMAS CUSTER OK 73669 YES NO NO NO 324110 35.69663 -98.66358 621632558 VENTURA REFINING & TRANSMISSION The facility shut down refining activities in October 2010. NO MV@CARDINALENGINEERS.COM NO 20842DCKRS21200 1311209515093 N420 LEAD COMPOUNDS PBT 2011 GENON MID ATLANTIC LLC DICKERSON GENERATING STATION 21200 MARTINSBURG RD DICKERSON MONTGOMERY MD 20842 YES NO NO NO 221112 39.207304 -77.464762 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20842DCKRS21200 1311209515105 N450 MANGANESE COMPOUNDS TRI 2011 GENON MID ATLANTIC LLC DICKERSON GENERATING STATION 21200 MARTINSBURG RD DICKERSON MONTGOMERY MD 20842 YES NO NO NO 221112 39.207304 -77.464762 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 29044STHCR142WA 1311209841232 N450 MANGANESE COMPOUNDS TRI 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 Aerosol corrections: at wateree station a single sulfur removal scrubber is shared between the two units. Each unitâ¿S normal flue gas stream passes through the scrubber to a common stack. The original individual units stacks remain such that flue gases can by-Pass the scrubber to allow for scrubber maintenance without impacting generation availability. To calculate the aerosol discharge the by-Pass scrubber fraction, in addition to that of the common stack, is required. Our review of the 2011 TRI form r submittal has revealed that the originally submitted by-Pass fraction (52%) was in error. The correct fraction is 9.92%. The resubmitted form râ¿S reflect the changes in emissions. Reportable metals corrections: to calculate the reportable metals the percentage of beneficially use ash is a factor in the calculation. Our review of the 2011 TRI form r submittal has revealed that the beneficial use percentage we used (49%) was in error. The correct percentage is 80% the resubmitted form râ¿S reflect the changes in emissions. NO EBOOMHOWER@SCANA.COM RR4 YES 60901HNKLCSKENS 1311209842867 000067561 METHANOL TRI 2011 BASF CORP 2525 S KENSINGTON RD KANKAKEE KANKAKEE IL 60901 YES NO NO NO 325211 41.085542 -87.880542 001307032 BASF CORP 114571107 Revised to include corrected emission data. NO JULIE.DIGIANNANTONIO@BASF.COM RR5 NO 55110NTRPL1219W 1311209148840 000100425 STYRENE TRI 2011 INTERPLASTIC CORP 1219 WILLOW LAKE BLVD VADNAIS HEIGHTS RAMSEY MN 55110 YES NO NO NO 325991 45.04671 -93.05159 IP CORP 006151336 RY2011 better estimate for styrene content of waste resin shipped off site compared to RY2010. NO ILEVY@IP-CORPORATION.COM NO 97330HWLTT1000N 1311209151772 007697372 NITRIC ACID TRI 2011 HP INC. 1070 NE CIR BLVD CORVALLIS BENTON OR 97330 YES NO NO NO 334413 333293 44.58897 -123.24506 009122532 HEWLETT-PACKARD CO 009122532 Treated onsite. Subsequent nitrates to POTW listed under NITRATES form. NO BOYD.LARSON@HP.COM NO 44077FRSTB477LE 1311209152875 000098828 CUMENE TRI 2011 STP PRODUCTS MANUFACTURING CO 477 LEXINGTON AVE PAINESVILLE LAKE OH 44077 YES NO NO NO 325998 41.72138 -81.26655 965523801 ARMORED AUTOGROUP 965523801 Consumer product formulation change. NO TONY.GAGLIARDI@ARMOREDAUTOGROUP.COM NO 44077FRSTB477LE 1311209152901 000091203 NAPHTHALENE TRI 2011 STP PRODUCTS MANUFACTURING CO 477 LEXINGTON AVE PAINESVILLE LAKE OH 44077 YES NO NO NO 325998 41.72138 -81.26655 965523801 ARMORED AUTOGROUP 965523801 Finished consumer product formulation change created the reduction. NO TONY.GAGLIARDI@ARMOREDAUTOGROUP.COM NO 44077FRSTB477LE 1311209152925 001330207 XYLENE (MIXED ISOMERS) TRI 2011 STP PRODUCTS MANUFACTURING CO 477 LEXINGTON AVE PAINESVILLE LAKE OH 44077 YES NO NO NO 325998 41.72138 -81.26655 965523801 ARMORED AUTOGROUP 965523801 Finished consumer product formulation change resulted in increase. NO TONY.GAGLIARDI@ARMOREDAUTOGROUP.COM NO 00701RTHPHRDNO2 1311209155023 000067561 METHANOL TRI 2011 JANSSEN ORTHO LLC STATE RD 2 KM 45.6 CAMPO ALEGRE MANATI MANATI PR 00674 YES NO NO NO 325412 18.439408 -66.449943 101794055 JOHNSON & JOHNSON INC 001307081 Manufacturing activities are increasing. NO PCOSTA5@ITS.JNJ.COM NO 60609FRMNT2245W 1311209155908 N120 DIISOCYANATES TRI 2011 FAIRMONT CORP 2245 W PERSHING RD CHICAGO COOK IL 60609 YES NO NO NO 326150 41.82249 -87.682187 044216182 LEGGETT & PLATT INC 007140064 Facility Closure 08/05/2011. NO BENEDICT.SLABIK@LEGGETT.COM NO 50401CRRSC16001 1311209158575 007440473 CHROMIUM TRI 2011 AADG INC CURRIES DIV 12TH ST NW FACILITY 1500 12TH ST NW MASON CITY CERRO GORDO IA 50401 YES NO NO NO 332321 43.16278 -93.22972 ASSA ABLOY INC 556317287 Following Year data includes consolidation of production to this facility, mid-2012. NO TOM.MEYER@ASSAABLOY.COM YES 32514GLFPW11999 1311209160086 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM NO 32514GLFPW11999 1311209160098 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM NO 32514GLFPW11999 1311209160100 007664393 HYDROGEN FLUORIDE TRI 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM NO 36614MRCNCCYANA 1311209161470 000079107 ACRYLIC ACID TRI 2011 KEMIRA CHEMICALS INC 1 CYANAMID RD MOBILE MOBILE AL 36610 YES NO NO NO 325199 30.748056 -88.06416 786659222 KEMIRA CHEMICALS INC 786659222 In 2011, the Surface Size Unit was shut-down and the permit was returned to ADEM. NO BOBBY.BAGGETT@KEMIRA.COM NO 36614MRCNCCYANA 1311209161482 007664417 AMMONIA TRI 2011 KEMIRA CHEMICALS INC 1 CYANAMID RD MOBILE MOBILE AL 36610 YES NO NO NO 325199 30.748056 -88.06416 786659222 KEMIRA CHEMICALS INC 786659222 In 2011, the Surface Size Unit was shut-down and the permit returned to ADEM. NO BOBBY.BAGGETT@KEMIRA.COM NO 29651BMWMN1400H 1311209163524 N230 CERTAIN GLYCOL ETHERS TRI 2011 BMW MANUFACTURING CO LLC 1400 HWY 101 S GREER SPARTANBURG SC 29651 YES NO NO NO 336111 423110 34.904943 -82.178888 797398195 Please note the production increase of 73% in 2011, resulting in higher chemical consumption required for manufacturing processes NO SKY.FOSTER@BMWMC.COM NO 29651BMWMN1400H 1311209163587 000071363 N-BUTYL ALCOHOL TRI 2011 BMW MANUFACTURING CO LLC 1400 HWY 101 S GREER SPARTANBURG SC 29651 YES NO NO NO 336111 423110 34.904943 -82.178888 797398195 Please note the production increase of 73% in 2011, resulting in higher chemical consumption required for manufacturing processes NO SKY.FOSTER@BMWMC.COM NO 29651BMWMN1400H 1311209163599 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 BMW MANUFACTURING CO LLC 1400 HWY 101 S GREER SPARTANBURG SC 29651 YES NO NO NO 336111 423110 34.904943 -82.178888 797398195 lease note the production increase of 73% in 2011, resulting in higher chemical consumption required for manufacturing processes NO SKY.FOSTER@BMWMC.COM NO 29651BMWMN1400H 1311209163688 N982 ZINC COMPOUNDS TRI 2011 BMW MANUFACTURING CO LLC 1400 HWY 101 S GREER SPARTANBURG SC 29651 YES NO NO NO 336111 423110 34.904943 -82.178888 797398195 Please note the production increase of 73% in 2011, resulting in higher chemical consumption required for manufacturing processes NO SKY.FOSTER@BMWMC.COM YES 64106CKBRS200WA 1311209167651 000110543 N-HEXANE TRI 2011 COOK BROTHERS INSULATION INC 1405 SAINT LOUIS AVE KANSAS CITY JACKSON MO 64101 YES NO NO NO 326140 333220 39.1034 -94.601354 102519683 n-Hexane prior year (2010) usage should have been reported as 1,210 not 385. NO TCOOK@COOKBRO.COM NO 44483WSTMN101TI 1311209167838 007429905 ALUMINUM (FUME OR DUST) TRI 2011 HARSCO MINERALS - WARREN 101 TIDEWATER RD NE WARREN TRUMBULL OH 44483 YES NO NO NO 327992 41.26996 -80.79402 003952009 HARSCO CORP 003952009 Although the total facility production ratio decreased by .5 the use of aluminum only decreased by a ratio of .9 NO MMUMMERT@HARSCO.COM YES 53073BRDNN802SO 1311209174919 007664417 AMMONIA TRI 2011 DAIRY FARMERS OF AMERICA, INC. 802 SOUTH STREET PLYMOUTH SHEBOYGAN WI 53073 YES NO NO NO 311513 43.738301 -87.972732 033634093 DAIRY FARMERS OF AMERICA INC 029855640 Facility added new sweetwater cooling unit and associated transfer lines. Additionally, facility did not purchase ammonia to replensih system since February 25, 1999. NO JOTUCKER@DFAMILK.COM NO 72132NTRGY1100W 1311209175227 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 WHITE BLUFF GENERATING PLANT 1100 WHITE BLUFF RD REDFIELD JEFFERSON AR 72132 YES NO NO NO 221112 34.423696 -92.139345 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72132NTRGY1100W 1311209175254 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 WHITE BLUFF GENERATING PLANT 1100 WHITE BLUFF RD REDFIELD JEFFERSON AR 72132 YES NO NO NO 221112 34.423696 -92.139345 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM NO 72132NTRGY1100W 1311209175278 007664393 HYDROGEN FLUORIDE TRI 2011 WHITE BLUFF GENERATING PLANT 1100 WHITE BLUFF RD REDFIELD JEFFERSON AR 72132 YES NO NO NO 221112 34.423696 -92.139345 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM NO 72132NTRGY1100W 1311209175304 N458 MERCURY COMPOUNDS PBT 2011 WHITE BLUFF GENERATING PLANT 1100 WHITE BLUFF RD REDFIELD JEFFERSON AR 72132 YES NO NO NO 221112 34.423696 -92.139345 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72316MVRCK4950N 1311209176852 007439921 LEAD PBT 2011 MAVERICK TUBE CORP 4950 N COUNTY RD 967 BLYTHEVILLE MISSISSIPPI AR 72315 YES NO NO NO 331210 35.934288 -89.758328 086918398 MAVERICK TUBE CORP 086918398 2011 shows an increase in waste generation or releases. This is because in 2011 some scrap was sent offsite to be further recycled for direct reuse to a offsite steel mill furnance. In 2010 all scrap was sent directly to the steel mill furnace. NO MGRAY@TENARIS.COM YES 72316MVRCK4950N 1311209176864 007439965 MANGANESE TRI 2011 MAVERICK TUBE CORP 4950 N COUNTY RD 967 BLYTHEVILLE MISSISSIPPI AR 72315 YES NO NO NO 331210 35.934288 -89.758328 086918398 MAVERICK TUBE CORP 086918398 2011 shows an increase in waste generation or releases. This is because in 2011 some scrap was sent offsite to be further recycled for direct reuse to a offsite steel mill furnance. In 2010 all scrap was sent directly to the steel mill furnace. NO MGRAY@TENARIS.COM YES 70669NTRGY3500H 1311209177474 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ENTERGY ROY S NELSON PLANT 3500 HO US TON RIVER RD WESTLAKE CALCASIEU LA 70669 YES NO NO NO 221112 30.284435 -93.289873 189163603 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM NO 70669NTRGY3500H 1311209177536 N458 MERCURY COMPOUNDS PBT 2011 ENTERGY ROY S NELSON PLANT 3500 HO US TON RIVER RD WESTLAKE CALCASIEU LA 70669 YES NO NO NO 221112 30.284435 -93.289873 189163603 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 70669NTRGY3500H 1311209177551 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ENTERGY ROY S NELSON PLANT 3500 HO US TON RIVER RD WESTLAKE CALCASIEU LA 70669 YES NO NO NO 221112 30.284435 -93.289873 189163603 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM NO 42718NGRSL11IND 1311209178134 007440508 COPPER TRI 2011 INGERSOLL RAND CAMPBELLSVILLE OPERATIONS 101 INDUSTRIAL DR CAMPBELLSVILLE TAYLOR KY 42718 YES NO NO NO 333912 37.344444 -85.333889 001368026 INGERSOLL-RAND CO 001368026 Currently, there are issues within the CDX system that aren't allowing the correct totals from section 6.1 (POTW transfers) to show up in the summary tab 8.1d. I have discussed this issue with personnel at the CDX helpdesk. They will be communicating this issue to the software technicians on 6/11/12 to disucss. This is for documentation of the problem in case a resolution can't be determined in time for our facility to submit this data. The correct amount for the current year under section 8.1d is 0.1375 lb, currently it's showing up as 0. NO FRANK.POOSER@IRCO.COM YES 66508LNDLL1700M 1311209178250 007439921 LEAD PBT 2011 LANDOLL CORP 1900 N ST MARYSVILLE MARSHALL KS 66508 YES NO NO NO 333111 39.84934 -96.63471 This chemical's total accumulation was based on all material being sent to a waste broker for recycling. This chemical is not manufactured by Landoll Corporation nor are there any plans to manufacture this chemical in the future. All totals are from ancilliary use. NO RUSS.ARNTT@LANDOLL.COM YES 27573LSNPC10475 1311209179377 000075070 ACETALDEHYDE TRI 2011 LOUISIANA PACIFIC CORP ROXBOR O OSB 10475 BOSTON RD ROXBORO PERSON NC 27574 YES NO NO NO 321219 36.52113 -78.90658 061500534 LOUISIANA PACIFIC CORP 061500534 Fugitive emission increased due to operation of new product line. NO MIKE.SARDER@LPCORP.COM NO 43143SHWLM10500 1311209180660 007440508 COPPER TRI 2011 SHOWA ALUMINUM CORP OF AMERICA 10500 O'DAY-HARRISON RD MOUNT STERLING MADISON OH 43143 YES NO NO NO 336391 39.72204 -83.28082 161873765 Process utilizing material with a copper content above the de minimis concentration is no longer at the facility as of 1/1/12. It is unlikely that a Form R report will be required for the 2012 reporting year. NO ROBERT.FELTZ@KTTAMERICA.COM YES 43143SHWLM10500 1311209180696 N511 NITRATE COMPOUNDS TRI 2011 SHOWA ALUMINUM CORP OF AMERICA 10500 O'DAY-HARRISON RD MOUNT STERLING MADISON OH 43143 YES NO NO NO 336391 39.72204 -83.28082 161873765 Primary process generating nitrate compounds is no longer operating at Showa Aluminum Corporation of America as of 10/1/11, NO ROBERT.FELTZ@KTTAMERICA.COM NO 21220CPCRN1001C 1311209184264 007664417 AMMONIA TRI 2011 CP CRANE GENERATING STATION 1001 CARROLL ISLAND RD CHASE BALTIMORE MD 21220 YES NO NO NO 221112 39.324937 -76.36464 005074382 AVENUE CAPITAL NA NO JFORBES@CPCRANEPOWER.COM NO 21220CPCRN1001C 1311209184288 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 CP CRANE GENERATING STATION 1001 CARROLL ISLAND RD CHASE BALTIMORE MD 21220 YES NO NO NO 221112 39.324937 -76.36464 005074382 AVENUE CAPITAL NA NO JFORBES@CPCRANEPOWER.COM NO 21220CPCRN1001C 1311209184338 N458 MERCURY COMPOUNDS PBT 2011 CP CRANE GENERATING STATION 1001 CARROLL ISLAND RD CHASE BALTIMORE MD 21220 YES NO NO NO 221112 39.324937 -76.36464 005074382 AVENUE CAPITAL NA NO JFORBES@CPCRANEPOWER.COM YES 21220CPCRN1001C 1311209184340 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CP CRANE GENERATING STATION 1001 CARROLL ISLAND RD CHASE BALTIMORE MD 21220 YES NO NO NO 221112 39.324937 -76.36464 005074382 AVENUE CAPITAL NA NO JFORBES@CPCRANEPOWER.COM NO 71901SVNDM5911M 1311209034634 N420 LEAD COMPOUNDS PBT 2011 EVRAZ STRATCOR INC 4285 MALVERN RD HOT SPRINGS GARLAND AR 71901 YES NO NO NO 212291 34.464289 -92.947677 151176625 EVRAZ STRATCOR INC 151176625 Facility had feedstock complications and availability so decrease was due to lower production and feedstock procurement. NO BRANDON.DAVIS@EVRAZSTATCOR.COM YES 74362LKMMTCARBI 1311209036146 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CENTRAL CARBIDE LLC 2452 SOUTH 435 ROAD PRYOR MAYES OK 74361 YES NO NO NO 325188 36.2716 -95.2631 Change in release quantity, 2011 over 2010, was due to the increase in operations in 2011. NO MSIMONS@CARBIDELLC.COM NO 35201MCWNC36001 1311209036831 N420 LEAD COMPOUNDS PBT 2011 MCWANE CAST IRON PIPE CO 3600 RICH ARRINGTON JR BLVD N BIRMINGHAM JEFFERSON AL 35234 YES NO NO NO 331511 33.53623 -86.78736 004001715 MCWANE INC 004001715 This facility's foundry operations were idled on April 30, 2010. Only finished pipe storage and shipping operations were active. Releases related to stormwater and equipment cleanup. NO DANNY.LEWIS@MCWANEPIPE.COM YES 47567FRNKR6825N 1311209045754 N040 BARIUM COMPOUNDS TRI 2011 FRANK E RATTS GENERATING STAT ION 6825 N BLACKBURN RD PETERSBURG PIKE IN 47567 YES NO NO NO 221112 38.519307 -87.266962 HOOSIER ENERGY REC INC Reduced facility operation NO TPRESNELL@HEPN.COM YES 47567FRNKR6825N 1311209045780 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 FRANK E RATTS GENERATING STAT ION 6825 N BLACKBURN RD PETERSBURG PIKE IN 47567 YES NO NO NO 221112 38.519307 -87.266962 HOOSIER ENERGY REC INC Reduced facility operation NO TPRESNELL@HEPN.COM NO 27233NDSTR6924H 1311209046541 007439921 LEAD PBT 2011 INDUSTRIAL WOOD PRODUCTS 9205 NC HWY 22 N CLIMAX GUILFORD NC 27233 YES NO NO NO 321912 35.9075 -79.7071 Increase in fugitive lead emissions due to increased production through a sawing operation that does not have a control device.. NO BCONE@HALIBURN.COM YES 77017MBLCH9822L 1311209047846 000074851 ETHYLENE TRI 2011 FLINT HILLS RESOURCES HOUSTON CHEMICAL LLC 9822 LA PORTE FWY HOUSTON HARRIS TX 77017 YES NO NO NO 325110 29.706248 -95.251079 079516796 KOCH INDUSTRIES INC 006944334 Plant fully commissioned in 2011 NO TRICIA.JAMES@FHR.COM NO 12110GCMGN450OL 1311209048279 007440508 COPPER TRI 2011 PHILIPS HEALTH CARE INC 450 OLD NISKAYUNA RD LATHAM ALBANY NY 12110 YES NO NO NO 332313 42.75685 -73.79674 264744706 PHILIPS N.A. Superconducting wire modifications to reduce copper content NO STACEY.FECURA@PHILIPS.COM YES 29644RXRTH8SOUT 1311209048863 007440508 COPPER TRI 2011 BOSCH REXROTH 8 SOUTHCHASE CT FOUNTAIN INN GREENVILLE SC 29644 YES NO NO NO 333996 34.69679 -82.23866 045133600 ROBERT BOSCH LLC 045133600 Starting processing steel material that contained copper in concentrations above the Deminimis limit in 2011. NO MIKE.MCCORMICK@US.BOSCH.COM YES 97321HPTNT140SW 1311209053139 000107131 ACRYLONITRILE TRI 2011 ABSORBENT TECHNOLOGIES INC QUEEN STREET 140 QUEEN AVE SW ALBANY LINN OR 973223306 YES NO NO NO 325998 325199 325320 44.621557 -123.102006 ABSORBENT TECHNOLOGIES INC 134979306 Production was shut down for most of 2011. NO RCODDINGTON@ZEBA.COM NO 53950WLKRS625ST 1311209053786 007439921 LEAD PBT 2011 WALKER STAINLESS EQUIPMENT CO 625 STATE ST NEW LISBON JUNEAU WI 53950 YES NO NO NO 332420 43.88399 -90.173007 412216106 WALKER GROUP HOLDINGS 961559445 One time lead project was completed and all lead bricks and support products were shipped to the customer and/or sent for recycling. There is no more lead on-site. NO JCJOHNSON@WALKERSTAINLESS.COM YES 01102SMTHW2100R 1311209055019 N511 NITRATE COMPOUNDS TRI 2011 SMITH & WESSON 2100 ROOSEVELT AVE SPRINGFIELD HAMPDEN MA 01104 YES NO NO NO 332994 42.13722 -72.54706 148717655 SMITH & WESSON HOLDING CO Production is increasing and projected to continue. NO RWEISKIND@SMITH-WESSON.COM NO 90503RYNLD500CR 1311209055476 N230 CERTAIN GLYCOL ETHERS TRI 2011 BALL METAL BEVERAGE CONTAINER CORP 500 CRENSHAW BLVD TORRANCE LOS ANGELES CA 905033129 YES NO NO NO 332431 33.84233 -118.32873 009537200 BALL CORP 006419147 Facility closed and sold August 31, 2011. NO SMCCARTY@BALL.COM NO 90503RYNLD500CR 1311209055488 007439921 LEAD PBT 2011 BALL METAL BEVERAGE CONTAINER CORP 500 CRENSHAW BLVD TORRANCE LOS ANGELES CA 905033129 YES NO NO NO 332431 33.84233 -118.32873 009537200 BALL CORP 006419147 Facility closed 8/31/2011 NO SMCCARTY@BALL.COM YES 29625FBRCH1704D 1311209058142 000136458 DIPROPYL ISOCINCHOMERONATE TRI 2011 CUSTOM SYNTHESIS LLC 1704 DENVER RD ANDERSON ANDERSON SC 29625 YES NO NO NO 325998 325199 325613 34.57504 -82.73705 062690847 PIEDMONT CHEMICAL INDUSTRIES INC 003215779 This product has been toll manufactured at Custom Synthesis, LLC off and on since early 2000. The agreement with our customer has been terminated and Custom Synthesis, LLC will no longer manufacture this product. Calendar year 2011 will be the last year of reporting this material at our facility. NO DREW@CUSTOMSYNTHESIS.NET NO 37355BTSVLPOBOX 1311209058609 007439921 LEAD PBT 2011 BATESVILLE MANUFACTURING INC 175 MONOGARD DR MANCHESTER COFFEE TN 37355 YES NO NO NO 339995 339991 35.498 -86.0715 004254876 HILLENBRAND INC 825165132 2011 Lead analysis % of lead content lower than 2010. Lead is an impurity sometimes found in trace amounts in carbon steel. NO TYLER.STOCK@HILLENBRAND.COM YES 38879SHLLRLEEIN 1311209060209 N120 DIISOCYANATES TRI 2011 FXI INC 154 LIPFORD RD VERONA LEE MS 38879 YES NO NO NO 326150 34.19303 -88.7255 831446518 FXI INC. 831446518 Section 8.7 increased due to an on-site tank of off-speck product. NO BJAMISON@FXI.COM NO 96706SMRNC1PUUL 1311209061466 007439921 LEAD PBT 2011 US MARINE CORPS BASE HAWAII PUULOA TRAINING FACILITY 1 PUULOA RANGE RD EWA BEACH HONOLULU HI 96706 YES NO YES NO 928110 21.317542 -157.988312 US DEPARTMENT OF DEFENSE Reduction attributed to less rounds fired at range during reporting year. YES MATTHEW.F.ORR@UAMC.MIL YES 63077PLZNC113BL 1311209062924 N230 CERTAIN GLYCOL ETHERS TRI 2011 PLAZE INC 113 BOLTE LN SAINT CLAIR FRANKLIN MO 63077 YES NO NO NO 325998 38.359807 -90.989164 006324669 PLAZE INC 006324669 Production line in the facility was moved to new location and new one is being installed now. Scheduled to be producing by the end of 2012. Type of products being made will be changing to more solvent based items. NO GMYERS@PLAZE.COM NO 54481CNSLD2627W 1311209064827 N420 LEAD COMPOUNDS PBT 2011 WHITING MILL 2627 WHITING ROAD STEVENS POINT PORTAGE WI 54481 YES NO NO NO 322121 44.4883 -89.5737 074771502 NEWPAGE CORP 945543770 Whiting Mill production ceased in February 2011. NO CLIFF.BOWERS@NEWPAGECORP.COM YES 74063FBRCS25SOU 1311209065364 000100425 STYRENE TRI 2011 FIBER GLASS SYSTEMS 25 S MAIN ST SAND SPRINGS TULSA OK 74063 YES NO NO NO 326122 36.136315 -96.108415 NATIONAL OILWELL VARCO INC 947884896 Increase of customer orders and demand for vinyl ester product which contains styrene was responsible for the greater quantities. NO PATRICIA.FISHER@NOV.COM NO 71749BBHRDOBOX8 1311209066113 007439921 LEAD PBT 2011 QUALITY MILL OF ARKANSAS LLC 1264 E STATELINE RD JUNCTION CITY UNION AR 71749 YES NO NO NO 321113 33.02031 -92.70251 The facility was shut down and then sold. NO MIKEATBARNES@YAHOO.COM YES 39441HWSMP2013H 1311209066950 007440020 NICKEL TRI 2011 HOWSE IMPLEMENTS CO INC 2013 HWY 184E LAUREL JONES MS 39443 YES NO NO NO 331111 31.699139 -89.062417 Production decreased. NO BARHOWSE@GMAIL.COM YES 32724SHRWD2010N 1311209071505 007440020 NICKEL TRI 2011 COVIDIEN 2010 E INTERNATIONAL SPEEDWAY DE LAND VOLUSIA FL 32724 YES NO NO NO 339112 29.06083 -81.265 058614483 COVIDIEN LP 058614483 See Part II, Section 8.11 for the 56% reduction concerning this TRI chemical. NO PAT.DUFT@COVIDIEN.COM YES 32724SHRWD2010N 1311209071517 N511 NITRATE COMPOUNDS TRI 2011 COVIDIEN 2010 E INTERNATIONAL SPEEDWAY DE LAND VOLUSIA FL 32724 YES NO NO NO 339112 29.06083 -81.265 058614483 COVIDIEN LP 058614483 see Part II, Section 8.11 for details concerning the 26% decrease. NO PAT.DUFT@COVIDIEN.COM NO 76104THDNN401SL 1311209072964 007697372 NITRIC ACID TRI 2011 THE DANNON CO INC 1300 W PETER SMITH FORT WORTH TARRANT TX 76104 YES NO NO NO 311511 32.740139 -97.339363 057454019 THE DANNON CO INC 057454019 The amount of nitric acid used in 2011 decreased due to drop in production volume. NO RUSS.BIERI@DANNON.COM NO 28103CDDYFHIGHW 1311209117860 007664417 AMMONIA TRI 2011 PILGRIM'S PRIDE CORP MARSHVILLE FACILITY 5901 W MARSHVILLE BLVD MARSHVILLE UNION NC 28103 YES NO NO NO 311615 34.98506 -80.38843 615231834 PILGRIMS PRIDE CORP 615231834 There was an ammonia explosion during 2011. We lost about 7,200 pounds to the atmosphere and captured about 30,200 pounds as we evacuated the system to fix it. NO DAVE.TOWNSEND@PILGRIMS.COM NO 01826MJLTM153BR 1311209121223 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 MAJILITE MANUFACTURING INC 1530 BROADWAY ROAD DRACUT MIDDLESEX MA 01826 YES NO NO NO 313320 42.70048 -71.24826 787383603 MERIDIAN INDUSTRIES INC 006106959 More production (linear yards) produced in the year 2011 using this chemical. NO KBOUFFARD@MAJILITE.COM NO 01826MJLTM153BR 1311209121235 000108883 TOLUENE TRI 2011 MAJILITE MANUFACTURING INC 1530 BROADWAY ROAD DRACUT MIDDLESEX MA 01826 YES NO NO NO 313320 42.70048 -71.24826 787383603 MERIDIAN INDUSTRIES INC 006106959 In the year 2011, Majilite ran a cusomer specific coating which contained hi % of Toluene. In the year 2010 or prior years this coating was not used. Due to this unique situation inj the year 2011, Total quantity of production, and total air releases was high. NO KBOUFFARD@MAJILITE.COM NO 03766NWHMP68ETN 1311209123621 007439921 LEAD PBT 2011 CASCADED PURCHASE HOLDING INC (DBA NEW HAMPSHIRE INDUSTRIES) 68 ETNA RD LEBANON GRAFTON NH 03766 YES NO NO NO 333613 43.66096 -72.24396 963639927 Lead in the TRI report is contained within raw steel that is purchaced and machined into parts. The average lead content in the steel is 0.35%. The waste material, mostly in the form of machine shop turnings is recycled and contains the same percent of lead as the raw steel. NO JOHN.BATTEN@NHIPULLEYS.COM YES 92665GRFMX2060N 1311209125412 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 FXI INC 2060 N BATAVIA ST ORANGE ORANGE CA 92865 YES NO NO NO 326150 33.82137 -117.86208 FXI HOLDINGS INC 829462535 Implemented continous improvement project to improve the efficiency of chemicla usage and reduced chemical hazardous waste NO RMUNCH@FXI.COM NO 42337STVPR13246 1311209126162 N020 ARSENIC COMPOUNDS TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 42337STVPR13246 1311209126186 000191242 BENZO(G,H,I)PERYLENE PBT 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 42337STVPR13246 1311209126200 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 42337STVPR13246 1311209126248 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 42337STVPR13246 1311209126287 N458 MERCURY COMPOUNDS PBT 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 42337STVPR13246 1311209126299 N495 NICKEL COMPOUNDS TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 42337STVPR13246 1311209126313 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 42337STVPR13246 1311209126337 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 42337STVPR13246 1311209126364 N982 ZINC COMPOUNDS TRI 2011 US TVA PARADISE FOSSIL PLANT 13246 STATE RT 176 SUITE 10 DRAKESBORO MUHLENBERG KY 42337 YES NO YES NO 221112 37.259202 -86.978066 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 35130LBMPW4250P 1311209127644 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35130LBMPW4250P 1311209127657 N096 COBALT COMPOUNDS TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 35130LBMPW4250P 1311209127758 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM NO 20842DCKRS21200 1311209515117 N458 MERCURY COMPOUNDS PBT 2011 GENON MID ATLANTIC LLC DICKERSON GENERATING STATION 21200 MARTINSBURG RD DICKERSON MONTGOMERY MD 20842 YES NO NO NO 221112 39.207304 -77.464762 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20842DCKRS21200 1311209515129 N495 NICKEL COMPOUNDS TRI 2011 GENON MID ATLANTIC LLC DICKERSON GENERATING STATION 21200 MARTINSBURG RD DICKERSON MONTGOMERY MD 20842 YES NO NO NO 221112 39.207304 -77.464762 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20842DCKRS21200 1311209515143 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GENON MID ATLANTIC LLC DICKERSON GENERATING STATION 21200 MARTINSBURG RD DICKERSON MONTGOMERY MD 20842 YES NO NO NO 221112 39.207304 -77.464762 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM NO 20842DCKRS21200 1311209515156 N770 VANADIUM COMPOUNDS TRI 2011 GENON MID ATLANTIC LLC DICKERSON GENERATING STATION 21200 MARTINSBURG RD DICKERSON MONTGOMERY MD 20842 YES NO NO NO 221112 39.207304 -77.464762 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20842DCKRS21200 1311209515168 N982 ZINC COMPOUNDS TRI 2011 GENON MID ATLANTIC LLC DICKERSON GENERATING STATION 21200 MARTINSBURG RD DICKERSON MONTGOMERY MD 20842 YES NO NO NO 221112 39.207304 -77.464762 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 48183CHRYS2000V 1311209518164 007440508 COPPER TRI 2011 FCA US TRENTON ENGINE COMPLEX 2300 VAN HORN TRENTON WAYNE MI 48183 YES NO NO NO 336312 42.12682 -83.19142 005358064 FCA US LLC 830966904 NA NO ED.NOVACCO@FCAGROUP.COM YES 45215RDGWY410GL 1311209522008 N040 BARIUM COMPOUNDS TRI 2011 FLINT GROUP PIGMENTS 410 GLENDALE-MILFORD RD WOODLAWN HAMILTON OH 45215 YES NO NO NO 325132 39.25732 -84.46363 122534316 FLINT GROUP N.A. CORP 005355854 Explanations for changes in release quantities. In 2011, the site experienced a 34% reduction in the amount of Barium processed on-site as reflected in the 0.66% production activity index. NO EARL.SEIBERT@FLINTGRP.COM YES 92135SNVYNSTAFF 1311209524065 000091203 NAPHTHALENE TRI 2011 U.S. NAVAL AIR STATION NORTH ISLAND MC CAIN BLVD SAN DIEGO SAN DIEGO CA 92135 NO YES YES NO 928110 32.698333 -117.209444 US DEPARTMENT OF DEFENSE Amount Recycled Onsite was not applicable in 2011 based on a change in interpretation of the NAS North Island (NASNI) Oily Water (OW) treatment process. Since the oil recovered from the NASNI OW is sold, it is considered processed and the amount sold is not reported on the Form R as "Recycled On-site". YES SANDRA.DEMUNNIK@NAVY.MIL NO 13662RYNLDSOUTH 1311209524091 000463581 CARBONYL SULFIDE TRI 2011 REYNOLDS METALS CO ST LAWRENCE REDUCTION PLANT 194 COUNTY RT 45 MASSENA ST LAWRENCE NY 13662 YES NO NO NO 331312 44.982804 -74.748897 002245967 ALCOA INC 001339472 Production resumed in March 2011 from full curtailment. NO LAURIE.MARR@ALCOA.COM NO 13662RYNLDSOUTH 1311209524115 007664393 HYDROGEN FLUORIDE TRI 2011 REYNOLDS METALS CO ST LAWRENCE REDUCTION PLANT 194 COUNTY RT 45 MASSENA ST LAWRENCE NY 13662 YES NO NO NO 331312 44.982804 -74.748897 002245967 ALCOA INC 001339472 Production resumed in March 2011 from full curtailment. NO LAURIE.MARR@ALCOA.COM NO 13662RYNLDSOUTH 1311209524141 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 REYNOLDS METALS CO ST LAWRENCE REDUCTION PLANT 194 COUNTY RT 45 MASSENA ST LAWRENCE NY 13662 YES NO NO NO 331312 44.982804 -74.748897 002245967 ALCOA INC 001339472 Poduction resumed from a curtailed state in March 2011. NO LAURIE.MARR@ALCOA.COM NO 20608CHLKP25100 1311209525447 007664417 AMMONIA TRI 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM NO 20608CHLKP25100 1311209525462 N020 ARSENIC COMPOUNDS TRI 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20608CHLKP25100 1311209525500 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM NO 20608CHLKP25100 1311209525536 N096 COBALT COMPOUNDS TRI 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20608CHLKP25100 1311209525548 N100 COPPER COMPOUNDS TRI 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20608CHLKP25100 1311209525575 007664393 HYDROGEN FLUORIDE TRI 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM NO 20608CHLKP25100 1311209525676 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM NO 53027BRNMF926WS 1311209527605 N230 CERTAIN GLYCOL ETHERS TRI 2011 BROAN-NUTONE LLC 926 W STATE ST HARTFORD WASHINGTON WI 53027 YES NO NO NO 335211 43.32884 -88.39303 006069330 NORTEK INC 041281296 Analytical results gave a clearer understanding of the amount of chemicals being discharged from the permeate process. Based on these results, the quantity of glycol ethers treated off-site has decreased significantly. NO GEORGE.KLEINHANS@BROAN-NUTONE.COM NO 15301VBTPLPOBOX 1311209531449 001163195 DECABROMODIPHENYL OXIDE TRI 2011 V-BAT DIV 1500 WEIRICH AVE WASHINGTON WASHINGTON PA 15301 YES NO NO NO 325991 40.1615 -80.29269 006373633 WASHINGTON PENN PLASTIC CO INC 004318374 The Deca used at V-BAT is a toll job. Meaning the recipe is sent by the customer and we compound the ingredients into a pelletized form for them. Currently, the facility does not plan on compounding the material this year, due to the customer performing the function internally. NOTE: the manufacturing of Antimony in 2011 was below the EPCRA limit of 25,000 and is the reasoning for not submitting a Form R for that chemical. NO SCHAFFER@WASHPENN.COM NO 59270LWSCLSOFSI 1311209531589 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LEWIS & CLARK STATION 35023 HWY 23 SIDNEY RICHLAND MT 59270 YES NO NO NO 221112 47.6837 -104.1515 MDU RESOURCES GROUP INC 006962286 The total quantity of Hydrochloric Acid released at this facility reported a 71.1% decrease in the total amount of production-related waste (sum of Sections 8.1 through 8.7, column B) as compared to the prior year. This was due to testing in 2011 that resulted in a fuel analysis results for chlorine present in coal for this facility. The concentration changed from 67 ppm CL (published value) to 20 ppm CL(actual coal result). Also, the facility reported a 198.1% change in the total quantity of air releases (sum of Sections 5.1 and 5.2) of Hydrochloric acid (1995 and after "Acid Aerosols" only) as compared to the prior year. This was due to testing in 2011 that resulted in a new site specific emissions result for Hydrochloric Acid. The rate changed from 0.0035 lb HCL/Hr to 0.02 lb HCL/Hr. There have been no changes in the method of operation of the unit and that the difference may be due to changes in stack test method procedures over time. NO MARK.HANSON@MDURESOURCES.COM NO 36867PRTKN908SE 1311209058039 000108952 PHENOL TRI 2011 IIG MIN-WOOL LLC 908 JOHN BUSSEY DR PHENIX CITY RUSSELL AL 36869 YES NO NO NO 327993 32.432598 -84.975758 146022648 BERKSHIRE HATHAWAY INC 001024314 Changes in release quantities due to site specific fugitive and stack testing for new Mineral Wool MACT. NO MATT.BROWN2@JM.COM NO 38343MRCNW1AMER 1311209060502 N420 LEAD COMPOUNDS PBT 2011 AMERICAN WOODMARK CORP 1 AMERICAN WOODMARK DR HUMBOLDT GIBSON TN 38343 YES NO NO NO 337110 35.82427 -88.94058 039507517 AMERICAN WOODMARK CORP 021458534 Increase in production resulted in increase in wood dust and scrap. NO CWALLS@WOODMARK.COM YES 3825WGRNPL298MC 1311209116995 000107028 ACROLEIN TRI 2011 GREEN PLAINS OBION LLC 2098 MCDONALD RD RIVES OBION TN 38253 YES NO NO NO 325193 36.28566 -89.15008 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 3825WGRNPL298MC 1311209117074 000110543 N-HEXANE TRI 2011 GREEN PLAINS OBION LLC 2098 MCDONALD RD RIVES OBION TN 38253 YES NO NO NO 325193 36.28566 -89.15008 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 76579CHDCS222LE 1311209118924 N982 ZINC COMPOUNDS TRI 2011 C&H DIE CASTING INC 222 LELY DRIVE TROY BELL TX 765793714 YES NO NO NO 331521 31.191223 -97.306636 052117009 C&H DIE CASTING INC Fluxuation of production affects all chemicals. NO AJOHNSON@ANDERTONCASTINGS.COM YES 44053BRSHW7375I 1311209120803 007439921 LEAD PBT 2011 MATERION BRUSH PERFORMANCE ALLOYS 7375 IND US TRIAL PKWY LORAIN LORAIN OH 44053 YES NO NO NO 331528 41.409001 -82.277227 340119320 MATERION CORP 622913080 Beginning in RY2011, air emissions were estimated using emissions stack testing data. NO PATRICK.CARPENTER@MATERION.COM YES 61244HCDKS21168 1311209122555 007439921 LEAD PBT 2011 H. C. DUKE & SON INC 2116 8TH AVE EAST MOLINE ROCK ISLAND IL 61244 YES NO NO NO 333294 41.5211 -90.42132 005267893 - NO RANDERSON@HCDUKE.COM YES 29526GRNGR1605M 1311209126123 N420 LEAD COMPOUNDS PBT 2011 GRAINGER GENERATING STATION 1605 MARINA DR CONWAY HORRY SC 29526 YES NO NO NO 221112 33.826037 -79.052613 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 27407DWCRN2914P 1311209128646 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DOW CORNING CORP 2914 PATTERSON ST GREENSBORO GUILFORD NC 27407 YES NO NO NO 325211 36.05605 -79.84849 DOW CORNING CORP 005353487 The 2011 Air Emissions changed due to site specific testing that was conducted and an emission factor was developed for Xylene and used for the other onsite releases. NO JAKE.FITZGERALD@DOWCORNING.COM NO 46516GLBLG28967 1311209129182 000100425 STYRENE TRI 2011 GLOBAL COMPOSITES INC PLANT 1 & 2 28967 OLD US 33 W ELKHART ELKHART IN 46516 YES NO NO NO 326199 41.667992 -86.022111 GLOBAL COMPOSITES INC 102357316 Our facility did show an 8% increase over the previous year, however emissions are showing at a greater amount. This is because parts produced have changed in product size. Where this facility was only producing smaller parts for the past several years, we have had to bring larger parts to this facility due to customer design and specification. Since our process is all custom to our customers specifications we also have to use specific colors of gelcoats. During this past year, our customers have opted to use more colors than white gelcoats which contain higher HAP containing chemicals. This is the reason for the difference in emissions NO TSCHENK@GLOBALCOMPOSITIESINC.COM NO 04106NRTHSONECL 1311209131477 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL COS LLC-SOUTH PORTLAND TERMINAL 1 CLARK RD SOUTH PORTLAND CUMBERLAND ME 04106 YES NO NO NO 424710 43.635196 -70.284761 GLOBAL PARTNERS LP 019177757 new product -Asphalt was processed in 2011. Increased in air emissions are due to the tanks painting and coating NO TKEEFE@GLOBALP.COM NO 42420MCMLL1500C 1311209133040 N420 LEAD COMPOUNDS PBT 2011 INTERNATIONAL PAPER - HENDERSON MILL 1500 COMMONWEALTH DR HENDERSON HENDERSON KY 42420 YES NO NO NO 322130 37.81658 -87.58802 884779448 INTERNATIONAL PAPER CO 001316561 The significantly lower Pb to the POTW is due to water conservation efforts resulting in lower effluent discharge. NO LARRY.GRIFFIN@IPAPER.COM YES 0096WPMNRG1922A 1311209133141 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 PUMA ENERGY CARIBE LLC-GUAYNABO 1 TERMINAL RD 28 KM 0.2 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.391571 -66.117699 078349064 For RY 2011, the amount reported in Section 4: Maximum Amount of the Toxic Chemical Onsite at any Time During the Calendar Year was calculated using the amount of gasoline reported in TIER I as the maximum inventory at any time and using the concentration of the chemical in the gasoline. For previous year the amount of gasoline managed on-site was used which is a bigger number due to recycles and transfers from one tank to other which is not inventory and is double counting. NO VICTOR.DOMINGUEZ@PUMA-ENERGY.COM RR5 NO 0096WPMNRG1922A 1311209133180 000110543 N-HEXANE TRI 2011 PUMA ENERGY CARIBE LLC-GUAYNABO 1 TERMINAL RD 28 KM 0.2 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.391571 -66.117699 078349064 For RY 2011, the amount reported in Section 4: Maximum Amount of the Toxic Chemical Onsite at any Time During the Calendar Year was calculated using the amount of gasoline reported in TIER I as the maximum inventory at any time and using the concentration of the chemical in the gasoline. For previous year the amount of gasoline managed on-site was used which is a bigger number due to recycles and transfers from one tank to other which is not inventory and is double counting. NO VICTOR.DOMINGUEZ@PUMA-ENERGY.COM RR5 NO 51601TNCRP1600A 1311209185255 007440473 CHROMIUM TRI 2011 EATON CORP 1600 AIRPORT RD SHENANDOAH FREMONT IA 51601 YES NO NO NO 336350 40.757647 -95.390415 055079131 EATON CORP 044155818 We changed suppliers for our Grey Iron material from Waupaca to GP and according to the supplied MSDS, chromium now has the potential for being above the de minimus level and therefore is included in the reporting for 2011. NO JORGEZEDILLO@EATON.COM YES 37134STVJH535ST 1311209185317 007664417 AMMONIA TRI 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 37134STVJH535ST 1311209185406 N100 COPPER COMPOUNDS TRI 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 37134STVJH535ST 1311209185444 N420 LEAD COMPOUNDS PBT 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 37134STVJH535ST 1311209185457 N450 MANGANESE COMPOUNDS TRI 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 37134STVJH535ST 1311209185471 000091203 NAPHTHALENE TRI 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 07310STRNC265CB 1311209185925 N511 NITRATE COMPOUNDS TRI 2011 EASTERN CONCRETE MATERIALS BROADWAY 265C BROADWAY JERSEY CITY HUDSON NJ 07310 YES NO NO NO 327320 40.73843 -74.07994 050272608 US CONCRETE INC 059313952 The TRI chemical used at this plant, nitrates, is a component of concrete production which is incorporated into concrete mixes as part of the product and delivered to jobsites for use in construction products. The annual use of the nitrates is highly variable, based on specific customer requests and specifications. NO KKOHUTEK@US-CONCRETE.COM NO 07008FMCCR500RO 1311209185988 007723140 PHOSPHORUS (YELLOW OR WHITE) TRI 2011 ICL PERFORMANCE PRODUCTS LP 500 ROOSEVELT AVE CARTERET MIDDLESEX NJ 070083504 YES NO NO NO 325188 40.582593 -74.213691 002454163 ICL PERFORMANCE PRODUCTS FINANCE INC Use of phosphorus was discontinued in 2011 as part of a pending facility closure. All production processes involving the use of phosphorus were permanently shut down during 2011. Off-site transfers of phosphorus-containing waste during 2011 are related to equipment cleanout and decommissioning following the permanent shut down of these production processes. NO THOMAS.FALK@ICL-PPLP.COM NO 44306RVLSC255HU 1311209190952 N420 LEAD COMPOUNDS PBT 2011 REVLIS CORP 255 HUNTINGTON AVE AKRON SUMMIT OH 44306 YES NO NO NO 325998 41.07285 -81.50259 061022828 Lead is an impurity in the zinc oxide and antimony trioxide compounds that we process. The amount listed for disposal (2 pounds) is the quantity present in approximately 16827 empty raw material bags disposed of. NO JAYSILVER@AKROCHEM.COM YES 6604WFDRLB13MET 1311209191853 007439921 LEAD PBT 2011 FEDERAL BUREAU OF PRISONS US PENITENTIARY 1300 METROPOLITAN AVE. LEAVENWORTH LEAVENWORTH KS 66048 YES NO YES NO 922140 39.32774 -94.93495 US DEPARTMENT OF JUSTICE USP Leavenworth hosted a week long training event that resulted in additional lead containing munitions being fired on our range. YES BCORDELL@BOP.GOV YES 2962WTHRMF381CA 1311209194531 N010 ANTIMONY COMPOUNDS TRI 2011 THERMAFLEX 381 CARWELLYN ROAD ABBEVILLE ABBEVILLE SC 29620 YES NO NO NO 326220 34.161963 -82.383829 144931136 SMITHS GROUP PLC Used as part of a flame retardent in the barrier adhesive NO MATTHEW.SWEET@FLEXIBLETECHNOLOGIES.COM YES 2962WTHRMF381CA 1311209194543 001163195 DECABROMODIPHENYL OXIDE TRI 2011 THERMAFLEX 381 CARWELLYN ROAD ABBEVILLE ABBEVILLE SC 29620 YES NO NO NO 326220 34.161963 -82.383829 144931136 SMITHS GROUP PLC This chemical is used as a flame retardent in a water-based adhesive. NO MATTHEW.SWEET@FLEXIBLETECHNOLOGIES.COM NO 95324HLMRC9001N 1311209196916 N511 NITRATE COMPOUNDS TRI 2011 HILMAR CHEESE CO 9001 N LANDER AVE HILMAR MERCED CA 95324 YES NO NO NO 311513 37.421613 -120.850431 131602112 HILMAR CHEESE CO 131602112 Quantity to POTW increased due to decreased use of on-site injection well. NO JTRAVIS@HILMARCHEESE.COM NO 37406STHRN4106S 1311209198112 007440508 COPPER TRI 2011 METALTEK INTERNATIONAL SOUTHERN CENTRIFUGAL DIV 4180 S CREEK RD CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 331528 35.093899 -85.242508 616162756 METALTEK INTERNATIONAL 790784326 Recycled onsite is the use of scrap chips from the site made into ingot form, for reuse on site. NO SANDRA.PORTER@METALTEK.COM YES 37406STHRN4106S 1311209198124 007439921 LEAD PBT 2011 METALTEK INTERNATIONAL SOUTHERN CENTRIFUGAL DIV 4180 S CREEK RD CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 331528 35.093899 -85.242508 616162756 METALTEK INTERNATIONAL 790784326 Recycled onsite is the use of scrap chips from the site made into ingot form, for reuse on site. NO SANDRA.PORTER@METALTEK.COM YES 49276GLBLT1144C 1311209118153 000110543 N-HEXANE TRI 2011 GREEN PLAINS HOLDINGS II LLC-RIGA 11440 CEMETERY RD RIGA LENAWEE MI 49276 YES NO NO NO 325193 41.814436 -83.836092 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 49276GLBLT1144C 1311209118203 000108883 TOLUENE TRI 2011 GREEN PLAINS HOLDINGS II LLC-RIGA 11440 CEMETERY RD RIGA LENAWEE MI 49276 YES NO NO NO 325193 41.814436 -83.836092 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 50451MDWST16604 1311209120169 000107028 ACROLEIN TRI 2011 GREEN PLAINS HOLDINGS II, LLC 1660 428TH ST LAKOTA KOSSUTH IA 50451 YES NO NO NO 325193 43.38391 -94.14706 GREEN PLAINS RENEWABLE ENERGY INC 075842174 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 50451MDWST16604 1311209120233 000067561 METHANOL TRI 2011 GREEN PLAINS HOLDINGS II, LLC 1660 428TH ST LAKOTA KOSSUTH IA 50451 YES NO NO NO 325193 43.38391 -94.14706 GREEN PLAINS RENEWABLE ENERGY INC 075842174 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 50451MDWST16604 1311209120245 000110543 N-HEXANE TRI 2011 GREEN PLAINS HOLDINGS II, LLC 1660 428TH ST LAKOTA KOSSUTH IA 50451 YES NO NO NO 325193 43.38391 -94.14706 GREEN PLAINS RENEWABLE ENERGY INC 075842174 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 50451MDWST16604 1311209120260 000108883 TOLUENE TRI 2011 GREEN PLAINS HOLDINGS II, LLC 1660 428TH ST LAKOTA KOSSUTH IA 50451 YES NO NO NO 325193 43.38391 -94.14706 GREEN PLAINS RENEWABLE ENERGY INC 075842174 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 50451MDWST16604 1311209120272 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GREEN PLAINS HOLDINGS II, LLC 1660 428TH ST LAKOTA KOSSUTH IA 50451 YES NO NO NO 325193 43.38391 -94.14706 GREEN PLAINS RENEWABLE ENERGY INC 075842174 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO ERICA.MONTEFUSCO@GPREINC.COM NO 53151LYLLM315S1 1311209124041 001330207 XYLENE (MIXED ISOMERS) TRI 2011 RW LYALL (FORMERLY MECHANICAL SPECIALTIES DIV) 16875 W RYERSON RD NEW BERLIN WAUKESHA WI 53151 YES NO NO NO 334514 42.9906 -88.11666 056466774 RW LYALL 056466774 The calculation for the fraction of cleanup solvent sent to waste was revised based on the reduced amount of paint waste generated by the new paint spray process. This results in a more accurate estimate of cleanup xylene emitted as a stack emission versus the amount of cleanup xylene sent to waste. This is because waste paint is fixed at 28 ounces per day and the amount of cleanup waste is calculated by subtracting paint waste and other alcohol waste from the total ampount of solvent waste generated at the facility. NO GSZAJNA@RWWLYALL.COM NO 78550STHTX8600E 1311209124914 007782505 CHLORINE TRI 2011 SOUTH TEXAS CHLORINE INC. 8600 E HARRISON BLDG. HARLINGEN CAMERON TX 78550 YES NO NO NO 325181 26.197306 -97.606972 089605000 PRAXAIR INC 197154586 Not applicable at this time. NO DANIEL_BAUER@PRAXAIR.COM NO 46516GLBLG56807 1311209129194 000100425 STYRENE TRI 2011 GLOBAL COMPOSITES INC PLANT 3 56807 ELK PARK DR ELKHART ELKHART IN 46516 YES NO NO NO 326199 41.66984 -86.03374 GLOBAL COMPOSITES INC Increases in emissions due to increased production. Elkhart IN was hard hit in 2008. During the 2011 year we have seen consistent increases in our production and believe this increase will continue as the economy recovers. NO TSCHENK@GLOBALCOMPOSITESINC.COM NO 32086VWFMR200RI 1311209129459 007439965 MANGANESE TRI 2011 SAPA EXTRUSIONS ST AUGUSTINE LLC 200 RIVIERA BLVD SAINT AUGUSTINE ST JOHNS FL 32086 YES NO NO NO 331316 331314 29.782476 -81.30912 902980937 SAPA EXTRUSIONS N.A. INC Mn in dross sent out is different due to getting samples taken in 2012. NO JASON.FLOYD@SAPAGROUP.COM RR4 YES 29440WNYHG661ST 1311209131325 N040 BARIUM COMPOUNDS TRI 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29440WNYHG661ST 1311209131349 N096 COBALT COMPOUNDS TRI 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29440WNYHG661ST 1311209131388 007664393 HYDROGEN FLUORIDE TRI 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 29440WNYHG661ST 1311209131390 N420 LEAD COMPOUNDS PBT 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29440WNYHG661ST 1311209131402 N450 MANGANESE COMPOUNDS TRI 2011 WINYAH GENERATING STATION 661 STEAM PLANT DR GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 221112 33.330842 -79.357839 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 58102PHNXN14414 1311209133659 N120 DIISOCYANATES TRI 2011 JOHN DEERE ELECTRONIC SOLUTIONS 1441 44TH ST NW FARGO CASS ND 58102 YES NO NO NO 334418 46.8957 -96.8596 018622612 DEERE & CO 005267471 First year above threshold amount. NO BUDANTHOMASJ@JOHNDEERE.COM NO 29461JFFRSPOWER 1311209135464 007664393 HYDROGEN FLUORIDE TRI 2011 JEFFERIES GENERATING STATION 463 POWERHOUSE RD MONCKS CORNER BERKELEY SC 29461 YES NO NO NO 221112 33.241996 -79.987115 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 29461JFFRSPOWER 1311209135488 N420 LEAD COMPOUNDS PBT 2011 JEFFERIES GENERATING STATION 463 POWERHOUSE RD MONCKS CORNER BERKELEY SC 29461 YES NO NO NO 221112 33.241996 -79.987115 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 84404LKYWS551SD 1311209140843 007440508 COPPER TRI 2011 ELKAY PLUMBING PRODUCTS CO 551 S DEPOT DR OGDEN WEBER UT 84404 YES NO NO NO 332998 41.253063 -111.99724 005080429 ELKAY MANUFACTURING CO 005080429 Quantities represent metal in stainless steel scrap from manufacture of stainless steel sinks. NO MARK.MILLER@ELKAY.COM YES 84404LKYWS551SD 1311209140856 007439965 MANGANESE TRI 2011 ELKAY PLUMBING PRODUCTS CO 551 S DEPOT DR OGDEN WEBER UT 84404 YES NO NO NO 332998 41.253063 -111.99724 005080429 ELKAY MANUFACTURING CO 005080429 Quantities represent metal in stainless steel scrap from manufacture of stainless steel sinks. NO MARK.MILLER@ELKAY.COM YES 38930VKNGR6281H 1311209142254 N120 DIISOCYANATES TRI 2011 VIKING RANGE CORP - VEN TILATION PLANT 62801 HWY 82 W GREENWOOD LEFLORE MS 38930 YES NO NO NO 335221 33.526472 -90.278722 121609036 VIKING RANGE CORP Viking Range Corporation is engaged in a continuous waste reduction and waste minimization program which is submitted to the Mississippi Department of Environmental Quality (MDEQ) annually. NO BNOAH@VIKINGRANGE.COM NO 35130LBMPW4250P 1311209127784 N982 ZINC COMPOUNDS TRI 2011 MILLER STEAM PLANT 4250 PORTER RD QUINTON JEFFERSON AL 35130 YES NO NO NO 221112 33.6331 -87.0597 006900120 SOUTHERN CO 006925341 NA NO MSZNAJDE@SOUTHERNCO.COM YES 67460CHMST503WG 1311209132113 000075569 PROPYLENE OXIDE TRI 2011 CHEMSTAR PRODUCTS 503 W HAYES MCPHERSON MCPHERSON KS 67460 YES NO NO NO 311221 38.36464 -97.67324 057607822 CHEMSTAR PRODUCTS CO We installed a Propylene Oxide Scrubber in late 2010 and was fully operational for the reporting year 2011. Only small fugitive and stack point emissions are reported for 2011 because of the installation of the scrubber. Revision-1: POTW not listed on Form 'R', the Propylene Oxide is scrubbed and then discharged into the POTW. NO JIM.WERLER@CHEMSTAR.COM RR5 NO 08861NGLRT1200A 1311209132556 N230 CERTAIN GLYCOL ETHERS TRI 2011 ENGLERT INC 1200 AMBOY AVE PERTH AMBOY MIDDLESEX NJ 08861 YES NO NO NO 332322 40.539677 -74.272621 001911833 In reporting year 2010 the facility operated for 6 months; in reporting year 2011 the facility operated for 12 months NO G.JOHNSON@ENGLERTINC.COM NO 08861NGLRT1200A 1311209132568 000131113 DIMETHYL PHTHALATE TRI 2011 ENGLERT INC 1200 AMBOY AVE PERTH AMBOY MIDDLESEX NJ 08861 YES NO NO NO 332322 40.539677 -74.272621 001911833 In reporting year 2010 the facility operated for 6 months; in reporting year 2011 the facility operated for 12 months NO G.JOHNSON@ENGLERTINC.COM NO 16117NTRNTSR488 1311209135058 N450 MANGANESE COMPOUNDS TRI 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Inmetco did not discharge process water to the Ellwood City POTW in 2011 NO RICH.LUNN@INMETCO.COM YES 5277WCBMTR61AYR 1311209135969 007439921 LEAD PBT 2011 C B M TRADING INC 601 AYRES PROGRESS DRIVE WILTON MUSCATINE IA 52778 YES NO NO NO 423930 41.59166 -91.04025 This is the first submission for this facility, as it is a new facility having no TRI activity until 2011. NO BRETT@CBMTRADINGINC.COM YES 38024NRDYN28HFF 1311209136694 007440508 COPPER TRI 2011 NORTEK GLOBAL HVAC 2800 HOFF RD DYERSBURG DYER TN 38024 YES NO NO NO 333415 36.07008 -89.33477 006323034 NORTEK INC 041281296 All aluminum microchannel evaporator coils replaced the copper/aluminum coils in many units produced. This greatly reduced the use of copper in 2011. Reduced sales in 2011 also contributed to lower release quantities. NO GLEN.MCKEE@NORTEK.COM YES 28360LKYST88CAT 1311209140755 007440020 NICKEL TRI 2011 ELKAY PLUMBING PRODUCTS CO 880 CATON ROAD LUMBERTON ROBESON NC 28360 YES NO NO NO 332998 34.64175 -79.07481 005080429 ELKAY MANUFACTURING CO 005080429 Quantities represent metal in scrap stainless steel from manufacturing stainless steel sinks. NO RODNEY.VERNON@ELKAY.COM YES 03062TRDYN4PITT 1311209144144 N420 LEAD COMPOUNDS PBT 2011 AMPHENOL APC INC 91 NORTHEASTERN BLVD NASHUA HILLSBOROUGH NH 03062 YES NO NO NO 334412 42.738005 -71.489815 105730923 AMPHENOL CORP 177220647 Our company manufactures many new products which alter our material usages annually. Materials such as Lead are coming under more scrutinny and therefore are used less. Due to mix of product our use of material such as Lead are variable. NO PSIMONDS@AMPHENOL-APCBT.COM YES 27203PRSTG2206D 1311209146036 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 PRESTIGE FABRICATORS INC 2206 DUMONT ST ASHEBORO RANDOLPH NC 27203 YES NO NO NO 326150 35.761476 -79.773884 039254594 PRESTIGE FABRICATORS INC 039254594 Quantity treated offsite increase because we repaired a tank and emptied the chemical and shipped off as waste. NO MWALKER@PRESTIGEFAB.COM NO 54728PRKRH1715P 1311209510445 007440508 COPPER TRI 2011 PARKER HANNIFIN CORP 1715 PARKER DR CHETEK BARRON WI 54728 YES NO NO NO 332912 45.32514 -91.6678 044802601 PARKER HANNIFIN CORP 004175550 147,804# shipped to sister facility for storage and chip spinning. Then is comingled and shipped to recycling facility for recovery. NO RTAYLOR@PARKER.COM YES 60410MBLCHI55AR 1311209515461 N982 ZINC COMPOUNDS TRI 2011 INEOS STYROLUTION AMERICA LLC 25846 SW FRONTAGE RD CHANNAHON WILL IL 60410 YES NO NO NO 325211 41.41354 -88.19666 603165379 INEOS STYROLUTION AMERICA LLC 603165379 We changed waste vendors, which shifted the category amounts in Section 8. We conducted a complete site shutdown in 2011. The shut down generated a relatively higher amount of waste and lower amounts of air emissions. NO DAVID.KINGSBURY@STYROLUTION.COM YES 48215CHRYL2101C 1311209516234 000071432 BENZENE TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516261 000110827 CYCLOHEXANE TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516309 N450 MANGANESE COMPOUNDS TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM YES 48215CHRYL2101C 1311209516323 000108101 METHYL ISOBUTYL KETONE TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516451 N982 ZINC COMPOUNDS TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM YES 93631GRDNN11535 1311209516463 007664417 AMMONIA TRI 2011 GUARDIAN INDUSTRIES CORP 11535 E MOUNTAIN VIEW AVE KINGSBURG FRESNO CA 93631 YES NO NO NO 327211 36.54681 -119.58162 054671169 GUARDIAN INDUSTRIES CORP SCR using ammonia continues to be effective in controlling NOx emissions. NO NRUTTERBUSH@GUARDIAN.COM NO 62739MRNCR134CI 1311209517857 N040 BARIUM COMPOUNDS TRI 2011 COFFEEN POWER STATION 134 CIPS LN COFFEEN MONTGOMERY IL 62017 YES NO NO NO 221112 39.058646 -89.403182 021104786 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62739MRNCR134CI 1311209517883 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 COFFEEN POWER STATION 134 CIPS LN COFFEEN MONTGOMERY IL 62017 YES NO NO NO 221112 39.058646 -89.403182 021104786 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62739MRNCR134CI 1311209517958 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 COFFEEN POWER STATION 134 CIPS LN COFFEEN MONTGOMERY IL 62017 YES NO NO NO 221112 39.058646 -89.403182 021104786 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 31601NNCMP1401E 1311209520410 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 CHEMICAL RESEARCH\TECHNOLOGY (CR\T) 1401 E HILL AVE VALDOSTA LOWNDES GA 31601 YES NO NO NO 325211 30.8386 -83.255639 QUAD/GRAPHICS INC 055302756 Due to the down sizing and change in product mix, Bis phenol is no longer used at the Valdosta facility as a raw material. NO TOM.ESTOCK@QG.COM NO 22314PTMCR1400N 1311209520547 N040 BARIUM COMPOUNDS TRI 2011 GENON POTOMAC RIVER LLC 1400 N ROYAL ST ALEXANDRIA ALEXANDRIA (CITY) VA 22314 YES NO NO NO 221112 38.81953 -77.04167 133842406 GENON ENERGY INC 008200680 NA NO DAVID.GAIER@NRGENERGY.COM YES 62433MRNCR15142 1311209520939 007664393 HYDROGEN FLUORIDE TRI 2011 AMEREN ENERGY GENERATING HUTSONVILLE POWER STATION 15142 E 1900 AVE HUTSONVILLE CRAWFORD IL 62433 YES NO NO NO 221112 39.13334 -87.659726 157912242 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 62433MRNCR15142 1311209520978 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AMEREN ENERGY GENERATING HUTSONVILLE POWER STATION 15142 E 1900 AVE HUTSONVILLE CRAWFORD IL 62433 YES NO NO NO 221112 39.13334 -87.659726 157912242 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 43055WNSCRCASEA 1311209521956 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 OWENS CORNING INSULATING SYSTEMS LLC NEWARK OH FACILITY 400 CASE AVE NEWARK LICKING OH 430553012 YES NO NO NO 327993 40.0697 -82.40188 004495495 OWENS CORNING 001317452 Updated emission factors for air. NO DENNIS.ROGERS@OWENSCORNING.COM YES 54143NSLFRONEST 1311209528583 N982 ZINC COMPOUNDS TRI 2011 TYCO FIRE PRODUCTS LP 1 STANTON ST MARINETTE MARINETTE WI 54143 YES NO NO NO 325998 45.09713 -87.61406 004009381 TYCO INTERNATIONAL LTD Zinc compound non-hazardous waste is shipped off-site as a batch operation and in some reporting years no zinc compound non-hazardous waste is shipped off-site. NO JJANECZEK@TYCO.COM YES 56164SZLNR1711S 1311209531336 007439921 LEAD PBT 2011 SUZLON ROTOR CORP 1711 S HWY 75 PIPESTONE PIPESTONE MN 56164 YES NO NO NO 333611 43.978 -96.288 This facility dd not manufacture wind turbine blades in 2011. The facility only repaired existing blades. Therefore, chemical and lead usage was greatly reduced. NO KEN.GLAZIER@SUZLON.COM YES 27530GNRLL900NG 1311209537935 007440508 COPPER TRI 2011 GE LIGHTING LLC CAROLINA PRO DUCTS PLANT 900 N GEORGE ST GOLDSBORO WAYNE NC 27530 YES NO NO NO 335129 35.39424 -77.99585 003198967 GENERAL ELECTRIC CO (GE CO) 001367960 The facility ceased production operations on May 31, 2011 NO BARRYH.HALLOCK@GE.COM YES 27530GNRLL900NG 1311209537947 007440020 NICKEL TRI 2011 GE LIGHTING LLC CAROLINA PRO DUCTS PLANT 900 N GEORGE ST GOLDSBORO WAYNE NC 27530 YES NO NO NO 335129 35.39424 -77.99585 003198967 GENERAL ELECTRIC CO (GE CO) 001367960 The facility ceased production operations on May 31, 2011 NO BARRYH.HALLOCK@GE.COM YES 30344SSCDV1550E 1311209538103 000117793 2-AMINOANTHRAQUINONE TRI 2011 SSC INDUSTRIES LLC 1550 E TAYLOR AVE EAST POINT FULTON GA 30344 YES NO NO NO 325998 33.67336 -84.43991 GAD003284049 GAR000000 AQ powder was imported, placed into a mixing vessel, and dispersed into a water phase. This dispersion was sold into the pulp and paper industry as a reaction catalyst in the kraft pulping process. The business was lost to competitive pressure late in '11. NO LAURA@SSCINDUSTRIES.COM NO 66411GRGPC2127H 1311209541642 N420 LEAD COMPOUNDS PBT 2011 GEORGIA-PACIFIC GYPSUM LLC 2127 HWY 77 BLUE RAPIDS MARSHALL KS 66411 YES NO NO NO 327420 39.706673 -96.646789 808215151 KOCH INDUSTRIES INC 006944334 The primary raw material is gypsum rock; the content of naturally occurring impurities such as lead compounds is determined based on periodic analysis; this value fluctuates from year to year. Additionally, other raw materials contain impurities such as lead compounds; periodic analysis of these materials has identified a raw material which contains reportable quantities of lead compounds. Lead compounds were not required to be reported in 2010 because reporting thresholds were not exceeded. NO ERIC.ABERCROMBIE@GAPAC.COM YES 35137DRVLM599HW 1311209542063 N420 LEAD COMPOUNDS PBT 2011 CARMEUSE LIME & STONE INC 599 HWY 31 S SAGINAW SHELBY AL 35137 YES NO NO NO 327410 33.2186 -86.7859 074986035 CARMEUSE LIME INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 37921RHMND730DA 1311209542277 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ROHM & HAAS CHEMICALS LLC - KNOXVILLE SITE 730 DALE AVE KNOXVILLE KNOX TN 37921 YES NO NO NO 325211 35.961111 -83.941389 942765728 THE DOW CHEMICAL CO 001381581 The site converted from use of mixed Xylene in a production process to meta-Xylene in 2011. NO SBRYSON@DOW.COM NO 18067NRTHM1HORW 1311209543103 N420 LEAD COMPOUNDS PBT 2011 NORTHAMPTON GENERATING PLANT 1 HORWITH DR NORTHAMPTON NORTHAMPTON PA 18067 YES NO NO NO 221112 40.691957 -75.479887 EIF NORTHAMPTON GP LLC The stack emissions are lower because a 2011 stack test result was used to determine the stack emissions for 2011. NO MCOCHRAN@OLYMPUSPOWER.COM YES 17604RMSTRLIBER 1311209545122 N982 ZINC COMPOUNDS TRI 2011 ARMSTRONG FLOORING INC LANCASTER PLANT 1067 DILLERVILLE RD LANCASTER LANCASTER PA 17603 YES NO NO NO 326192 40.05151 -76.31494 080163180 ARMSTRONG FLOORING INC. 080163180 Retooled plant started up in Spring 2010. This reporting year (2011) was first full year in production under new configuration. NO DJDONOHUE@ARMSTRONGFLOORING.COM YES 30139PNHLL1FAIR 1311209547468 007664393 HYDROGEN FLUORIDE TRI 2011 PINE HALL BRICK CO INC 10000 FAIRMOUNT HWY SE FAIRMOUNT GORDON GA 30139 YES NO NO NO 327121 34.447105 -84.74317 041414541 PINE HALL BRICK CO INC 041414541 Slight reduction in production needs NO SMORAN@PINEHALLBRICK.COM NO 56055NRTHS19249 1311209548522 000107028 ACROLEIN TRI 2011 POET BIOREFINING LAKE CRYSTAL 19200 499TH AVE LAKE CRYSTAL BLUE EARTH MN 56055 YES NO NO NO 325193 44.100799 -94.275835 193778102 POET LLC The 246% increase was due to a change in the emissions factor from a recent stack test. NO JIM.LAMBERT@POET.COM NO 22980NMNLM1418G 1311209548585 000079016 TRICHLOROETHYLENE TRI 2011 NEUMAN ALUMINIUM IMPACT EXTRUSION INC. 1418 GENICOM DR WAYNESBORO AUGUSTA VA 22980 YES NO NO NO 331316 38.08399 -78.8719 969996677 NEUMAN ALUMINUM USA no longer use Trichlor NO RTAYLOR@NEUMANUSA.COM NO 50441WNNBG1401S 1311209549878 000100425 STYRENE TRI 2011 WINNEBAGO INDUSTRIES INC. 1280 OLIVE AVE HAMPTON FRANKLIN IA 50441 YES NO NO NO 336213 42.72763 -93.2222 005300751 WINNEBAGO INDUSTRIES INC This facility is no longer in operation. NO SDAVIS@WINNEBAGOIND.COM NO 52204MNRFRFIRST 1311209075353 N120 DIISOCYANATES TRI 2011 WHIRLPOOL CORP AMANA DIV 2800 220TH TRAIL AMANA IOWA IA 52204 YES NO NO NO 335222 41.79364 -91.89908 005277678 WHIRLPOOL CORP 005265689 The facility switched to a new suppler of the chemistry. The new vendor supplied updated emission factors for this material. This estimates are now used in our title V emission reports NO KRISTINE_M_VERNIER@WHIRLPOOL.COM NO 0096WPMNRG1922A 1311209133192 000108883 TOLUENE TRI 2011 PUMA ENERGY CARIBE LLC-GUAYNABO 1 TERMINAL RD 28 KM 0.2 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.391571 -66.117699 078349064 For RY 2011, the amount reported in Section 4: Maximum Amount of the Toxic Chemical Onsite at any Time During the Calendar Year was calculated using the amount of gasoline reported in TIER I as the maximum inventory at any time and using the concentration of the chemical in the gasoline. For previous year the amount of gasoline managed on-site was used which is a bigger number due to recycles and transfers from one tank to other which is not inventory and is double counting. NO VICTOR.DOMINGUEZ@PUMA-ENERGY.COM RR5 NO 0096WPMNRG1922A 1311209133204 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PUMA ENERGY CARIBE LLC-GUAYNABO 1 TERMINAL RD 28 KM 0.2 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.391571 -66.117699 078349064 For RY 2011, the amount reported in Section 4: Maximum Amount of the Toxic Chemical Onsite at any Time During the Calendar Year was calculated using the amount of gasoline reported in TIER I as the maximum inventory at any time and using the concentration of the chemical in the gasoline. For previous year the amount of gasoline managed on-site was used which is a bigger number due to recycles and transfers from one tank to other which is not inventory and is double counting. NO VICTOR.DOMINGUEZ@PUMA-ENERGY.COM RR5 NO 2907WFSHRT14FIS 1311209139637 007440473 CHROMIUM TRI 2011 FISHER TANK CO 104 FISHER TANK DRIVE LEESVILLE LEXINGTON SC 29070 YES NO NO NO 332999 33.923745 -81.486073 002328953 FISHER TANK CO Please note that this facility is a new facility and REPLACES the Fisher Tank facility previously located at 2330 Two Notch Road, Lexington, SC (TRI ID 29072FSHRT2330T). The reporting status of the Lexington facility should be "closed". An email has been sent to EPA Data Processing center (tridpc@epa.cdx.net) requesting the status change. NO DCONLEY@FISHERTANK.COM YES 2907WFSHRT14FIS 1311209139652 007440020 NICKEL TRI 2011 FISHER TANK CO 104 FISHER TANK DRIVE LEESVILLE LEXINGTON SC 29070 YES NO NO NO 332999 33.923745 -81.486073 002328953 FISHER TANK CO Please note that this facility is a new facility and REPLACES the Fisher Tank facility previously located at 2330 Two Notch Road, Lexington, SC (TRI ID 29072FSHRT2330T) The reporting status of the Lexington facility should be "closed". An email has been sent to EPA Data Processing center (tridpc@epa.cdx.net) requesting the status change. NO DCONLEY@FISHERTANK.COM YES 29436CRSSG553CR 1311209141074 N050 BERYLLIUM COMPOUNDS TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29436CRSSG553CR 1311209141112 N100 COPPER COMPOUNDS TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29436CRSSG553CR 1311209141148 007664393 HYDROGEN FLUORIDE TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM NO 29436CRSSG553CR 1311209141175 N458 MERCURY COMPOUNDS PBT 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 29436CRSSG553CR 1311209141187 N495 NICKEL COMPOUNDS TRI 2011 CROSS GENERATING STATION 553 CROSS STATION RD PINEVILLE BERKELEY SC 29468 YES NO NO NO 221112 33.369359 -80.113172 056812456 SOUTH CAROLINA PUBLIC SERVICE AUTHORITY 056812456 NA NO LGVARN@SANTEECOOPER.COM YES 16738LLGHN14EGB 1311209142506 007697372 NITRIC ACID TRI 2011 ALLEGHENY SURFACE TECHNOLOGY 14 EGBERT LN LEWIS RUN MC KEAN PA 16738 YES NO NO NO 332813 41.872422 -78.655837 PAD055054316 ALLEGHENY BRADFORD CORP 059958983 Our facility installed a 4,276-gallon tank in order to passivate larger parts in nitric acid. Now that this tank has been filled, we do not anticipate the need to purchase such a large quantity of nitric acid again. Therefore, most likely there will be no need to file a Form R for nitric acid in 2012 or in the foreseeable future. NO DMCCUNE@ALLEGHENYBRADFORD.COM NO 13790SWSTV720RI 1311209142583 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AES WESTOVER 720 RIVERSIDE DR JOHNSON CITY BROOME NY 137901839 YES NO NO NO 221112 42.111399 -75.974121 043857812 AES CORP 043857812 Facility has not operated since January 15, 2011 and is currently in protective layup. This is the reason for the significant change in release quantities. NO DEAN.DANIELS@AES.COM NO 13790SWSTV720RI 1311209142595 007664393 HYDROGEN FLUORIDE TRI 2011 AES WESTOVER 720 RIVERSIDE DR JOHNSON CITY BROOME NY 137901839 YES NO NO NO 221112 42.111399 -75.974121 043857812 AES CORP 043857812 Facility has not operated since January 15, 2011 and is currently in protective layup. This is the reason for the significant change in release quantities. NO DEAN.DANIELS@AES.COM NO 13790SWSTV720RI 1311209142607 N420 LEAD COMPOUNDS PBT 2011 AES WESTOVER 720 RIVERSIDE DR JOHNSON CITY BROOME NY 137901839 YES NO NO NO 221112 42.111399 -75.974121 043857812 AES CORP 043857812 Facility has not operated since January 15, 2011 and is currently in protective layup. This is the reason for the significant change in release quantities. NO DEAN.DANIELS@AES.COM YES 13790SWSTV720RI 1311209142621 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AES WESTOVER 720 RIVERSIDE DR JOHNSON CITY BROOME NY 137901839 YES NO NO NO 221112 42.111399 -75.974121 043857812 AES CORP 043857812 Facility has not operated since January 15, 2011 and is currently in protective layup. This is the reason for the significant change in release quantities. NO DEAN.DANIELS@AES.COM NO 92025FBRTC611RO 1311209143003 000100425 STYRENE TRI 2011 FT ENG INC 611 ROCK SPRINGS RD ESCONDIDO SAN DIEGO CA 920251622 YES NO NO NO 326199 33.12386 -117.09628 Facility was closed and sold. New facility was opened 9/9/2011 under ID #9202WFTNGN611RC. NO NAPODACA@FIBERTECHENG.COM NO 75961NBCNC723SO 1311209145364 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 NIBCO INC NACOGDOCHES PLANT 723 S FREDONIA ST NACOGDOCHES NACOGDOCHES TX 75961 YES NO NO NO 332911 31.59597 -94.65591 008092306 NIBCO INC 005067616 None NO SPAINT@NIBCO.COM NO 75961NBCNC723SO 1311209145402 N982 ZINC COMPOUNDS TRI 2011 NIBCO INC NACOGDOCHES PLANT 723 S FREDONIA ST NACOGDOCHES NACOGDOCHES TX 75961 YES NO NO NO 332911 31.59597 -94.65591 008092306 NIBCO INC 005067616 None NO SPAINT@NIBCO.COM YES 42101BDCMP31WNO 1311209146378 007440360 ANTIMONY TRI 2011 HENNESSY INDUSTRIES INC BADA DIV 759 HENNESSY WAY BOWLING GREEN WARREN KY 42101 YES NO NO NO 336399 37.0094 -86.38212 038105891 DANAHER CORP Use of lead in wheel weight production continued to decline in 2011. NO SUSAN.WEST@AMMCOATS.COM YES 03766LMNSC4LUCE 1311209147519 007439921 LEAD PBT 2011 LUMINESCENT SYSTEMS INC 4 LUCENT DR LEBANON GRAFTON NH 03766 YES NO NO NO 335122 43.68097 -72.26117 837298058 ASTRONICS CORP 049829302 Changes in releases to POTW are based on test results from annual sampling of facility sewer discharge. NO JOE.LAYCOX@ASTRONICS.COM YES 55413NTRPL2015N 1311209148788 000108316 MALEIC ANHYDRIDE TRI 2011 INTERPLASTIC CORP 2015 NE BROADWAY ST MINNEAPOLIS HENNEPIN MN 55413 YES NO NO NO 325211 44.99863 -93.232025 IP CORP 006151336 Incoming raw material tankers containing maleic anhydride are emptied, washed, neutralized and sewered to a POTW. Maleic anhydride and water reacts to yield maleic acid which is not a Form R chemical. It is maleic acid is sewered in excess water. NO ILEVY@IP-CORPORATION.COM NO 55413NTRPL2015N 1311209148802 000085449 PHTHALIC ANHYDRIDE TRI 2011 INTERPLASTIC CORP 2015 NE BROADWAY ST MINNEAPOLIS HENNEPIN MN 55413 YES NO NO NO 325211 44.99863 -93.232025 IP CORP 006151336 Use flake phthalic and molten phthalic anhydride. Replaced AST for molten PA and back in service 2011. NO ILEVY@IP-CORPORATION.COM NO 55413NTRPL2015N 1311209148826 000079947 TETRABROMOBISPHENOL A PBT 2011 INTERPLASTIC CORP 2015 NE BROADWAY ST MINNEAPOLIS HENNEPIN MN 55413 YES NO NO NO 325211 44.99863 -93.232025 IP CORP 006151336 Only used in 100% capture in Pilot Plant reactor. NO ILEVY@IP-CORPORATION.COM NO 43207CPTLR324DE 1311209149145 000108883 TOLUENE TRI 2011 CAPITAL RESIN CORP 324 DERING AVE COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325211 39.912778 -82.987222 081292070 Production changes greatly reduced the air emissions associated with this material. NO ATYLER@CAPITALRESIN.COM NO 06497DRSSR250EA 1311209473824 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ASHCROFT INC 250 E MAIN ST STRATFORD FAIRFIELD CT 06614 YES NO NO NO 333513 41.20392 -73.11819 007348295 The company purchased and used more # 6 fuel oil in 2011 than in previous years. NO INFO@ASHCROFT.COM NO 02780PMSTR355CO 1311209477874 007439921 LEAD PBT 2011 AIRBORN ELECTRONICS INC 355 CONSTITUTION DR TAUNTON BRISTOL MA 02780 YES NO NO NO 335999 41.94494 -71.12947 041070749 AIRBORN INC 007343429 Note that AESCO Electronics has changed name to AirBorn Electronics, due to being purchased by AirBorn, Inc as of Jan. 3, 2012. There have been no process changes, etc since change. Cusyomer base, product base, production proceses remain the same. Over 2010 a second SMT line was added to the PCB production area. This was fully functional and in use by 2011. This resulted in reduced use of roll/wire solder (hand soldering). Finally, there was an aproximate 34% reduction in PCB sales over 2011 from 2010, this effected activity index downward. NO WEGMANNC@AIRBORN.COM YES 29020DPNTCPOBOX 1311209481023 N420 LEAD COMPOUNDS PBT 2011 INVISTA SARL CAMDEN MAY PLANT 643 US HWY #1 S LUGOFF KERSHAW SC 29078 YES NO NO NO 325222 34.2375 -80.645833 KOCH INDUSTRIES INC 006944334 Other off-site management refers to material suspected to be in coal ash which is beneficially re-used. NO GREG.TWAIT@INVISTA.COM YES 29020DPNTCPOBOX 1311209481047 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 INVISTA SARL CAMDEN MAY PLANT 643 US HWY #1 S LUGOFF KERSHAW SC 29078 YES NO NO NO 325222 34.2375 -80.645833 KOCH INDUSTRIES INC 006944334 Previous year report included naphthalene found in wastewater as a PAC. No PACs are expected to be in the wastewater stream. Other Disposal refers to asphalt pavement applied to land on-site. Previous years assumed total pavement quantity to be asphalt. Asphalt used is now calculated as 5% of pavement. NO GREG.TWAIT@INVISTA.COM NO 08086PNNWLCROWN 1311209484258 001717006 1,1-DICHLORO-1-FLUOROETHANE TRI 2011 SOLVAY SPECIALTY POLYMERS USA LLC 10 LEONARD LN THOROFARE GLOUCESTER NJ 08086 YES NO NO NO 325211 39.845474 -75.209486 154288492 AUSIMONT INDUSTRIES INC. 011255276 Groundwater remediation system fully-implemented in 2011 to remove HCFC-141B. This increased overall HCFC-141B emissions in 2011. NO CHARLES.JONES@SOLVAY.COM NO 42348CNTRY1627S 1311209496862 007439921 LEAD PBT 2011 CENTURY ALUMINUM OF KENTUCKY 1627 STATE RT 3543 HAWESVILLE HANCOCK KY 42348 YES NO NO NO 331312 37.94499 -86.78777 054273909 CENTURY ALUMINUM CO 942268202 Section 6.1: Yes, lead is present in the sewage sludge taken to RWRA. The lead level is non-detect at 0.02 mg/L. Section 6.2.1: Material is an impurity in a waste stream that does not meet the definition of a hazardous waste. NO KENNY.BARKLEY@CENTURYALUMINUM.COM YES 42348CNTRY1627S 1311209496886 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CENTURY ALUMINUM OF KENTUCKY 1627 STATE RT 3543 HAWESVILLE HANCOCK KY 42348 YES NO NO NO 331312 37.94499 -86.78777 054273909 CENTURY ALUMINUM CO 942268202 Section 6.2.1: Material is an impurity in a waste stream that does not meet the definition of a hazardous waste. NO KENNY.BARKLEY@CENTURYALUMINUM.COM NO 80301VLLYL5920L 1311209498916 007439921 LEAD PBT 2011 TYCO HEALTHCARE GROUP L.P. 5920 LONGBOW DR BOULDER BOULDER CO 80301 YES NO NO NO 339112 40.06434 -105.21343 875632788 COVIDIEN In past years we have reported because of a wave solder and wave wash machine. In December 2011, both were decommissioned. NO MILO.METCALF@COVIDIEN.COM YES 28052FRGHT1400T 1311209499084 007440473 CHROMIUM TRI 2011 DAIMLER TRUCKS NA LLC 1400 TULIP DR GASTONIA GASTON NC 28052 YES NO NO NO 336211 35.28778 -81.20262 091245498 DAIMLER TRUCKS N.A. LLC There was an overall production increase during 2011 due to improved market conditions. NO ARPAD.LUKACS@DAIMLER.COM YES 28052FRGHT1400T 1311209499108 007440484 COBALT TRI 2011 DAIMLER TRUCKS NA LLC 1400 TULIP DR GASTONIA GASTON NC 28052 YES NO NO NO 336211 35.28778 -81.20262 091245498 DAIMLER TRUCKS N.A. LLC There was a production increase in 2011 due to increased market activity. NO ARPAD.LUKACS@DAIMLER.COM YES 28052FRGHT1400T 1311209499146 007439921 LEAD PBT 2011 DAIMLER TRUCKS NA LLC 1400 TULIP DR GASTONIA GASTON NC 28052 YES NO NO NO 336211 35.28778 -81.20262 091245498 DAIMLER TRUCKS N.A. LLC There was an increase in production in 2012 due to increased market activity. NO ARPAD.LUKACS@DAIMLER.COM YES 28052FRGHT1400T 1311209499159 N450 MANGANESE COMPOUNDS TRI 2011 DAIMLER TRUCKS NA LLC 1400 TULIP DR GASTONIA GASTON NC 28052 YES NO NO NO 336211 35.28778 -81.20262 091245498 DAIMLER TRUCKS N.A. LLC There was increased production in 2012 due to increased market activity. NO ARPAD.LUKACS@DAIMLER.COM YES 23604SDDSRFORTE 1311209499526 007439921 LEAD PBT 2011 JOINT BASE LANGLEY EUSTIS-EUSTIS (JBLE-EUSTIS) 705 WASHINTON BLVD FORT EUSTIS NEWPORT NEWS (CITY) VA 23604 YES NO YES NO 928110 37.121274 -76.602274 US DEPARTMENT OF DEFENSE All reported lead is due to untilization of direct fire ranges with tradional earthen collection berms. Additionally, there is a steady increase annually in coordination and usage with regional DOD facilitilies and municipal police organizations, which leads to increases in ammunition expenditures down range. YES NATASHA.E.STANNARD.MIL@MAIL.MIL YES 95014KSRCMNAXXX 1311209500711 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 LEHIGH SOUTHWEST CEMENT CO 24001 STEVENS CREEK BLVD CUPERTINO SANTA CLARA CA 95014 YES NO NO NO 327310 37.320078 -122.091012 009108366 LEHIGH HANSON 009108366 No NO SAM.BARKET@LEHIGHHANSON.COM NO 01757MRCNN1NATI 1311209145655 N420 LEAD COMPOUNDS PBT 2011 ARDAGH GLASS INC 1 NATIONAL ST MILFORD WORCESTER MA 01757 YES NO NO NO 327213 42.127451 -71.513599 927756882 ARDAGH HOLDINGS USA INC Emissions and releases were calculated based on recent stack testing and waste analyses. NO BRIAN.JAGGERNAUTH@ARDAGHGROUP.COM YES 28144PRGRS5755N 1311209147014 007664417 AMMONIA TRI 2011 SOUTHERN CO ROWAN COUNTY POWER PLANT 5755 NC 801 HWY SALISBURY ROWAN NC 28144 YES NO NO NO 221112 35.7325 -80.6019 065786043 SOUTHERN CO 006925341 NA NO CJLANE@SOUTHERNCO.COM NO 78064RGNSP972ND 1311209506979 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - PLEASANTON 907 2ND ST PLEASANTON ATASCOSA TX 78064 YES NO NO NO 324121 28.966991 -98.478904 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 31206TRNCX7590N 1311209513579 007440508 COPPER TRI 2011 TRANE - MACON (CP BUILDING) 7590 NE INDUSTRIAL BLVD MACON BIBB GA 31216 YES NO NO NO 333415 32.69977 -83.66262 INGERSOLL-RAND CO 001344621 Facilty closure end 2011 NO DSTAFFORD@TRANE.COM YES 30917CLBCR4152W 1311209514532 007440473 CHROMIUM TRI 2011 CLUB CAR INC 4125 WASHINGTON RD EVANS COLUMBIA GA 30809 YES NO NO NO 336999 33.5224 -82.1177 088605787 INGERSOLL-RAND CO 001368026 Quality initiatives and reduction in facility changes reduced scrap metal. NO CHRISTINE.JAY@IRCO.COM YES 30917CLBCR4152W 1311209514544 007440020 NICKEL TRI 2011 CLUB CAR INC 4125 WASHINGTON RD EVANS COLUMBIA GA 30809 YES NO NO NO 336999 33.5224 -82.1177 088605787 INGERSOLL-RAND CO 001368026 Quality initiatives and reduction in facility changes reduced scrap metal. NO CHRISTINE.JAY@IRCO.COM YES 63129MRMCP8200F 1311209515271 N100 COPPER COMPOUNDS TRI 2011 AMEREN MISSOURI MERAMEC ENERGY CENTER 8200 FINE RD SAINT LOUIS ST LOUIS (CITY) MO 63129 YES NO NO NO 221112 38.40212 -90.335953 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63129MRMCP8200F 1311209515283 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 AMEREN MISSOURI MERAMEC ENERGY CENTER 8200 FINE RD SAINT LOUIS ST LOUIS (CITY) MO 63129 YES NO NO NO 221112 38.40212 -90.335953 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63129MRMCP8200F 1311209515408 N982 ZINC COMPOUNDS TRI 2011 AMEREN MISSOURI MERAMEC ENERGY CENTER 8200 FINE RD SAINT LOUIS ST LOUIS (CITY) MO 63129 YES NO NO NO 221112 38.40212 -90.335953 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 92630GNRLM26776 1311209515523 N420 LEAD COMPOUNDS PBT 2011 GENERAL MONITORS INC 26776 SIMPATICA CIR LAKE FOREST ORANGE CA 92630 YES NO NO NO 334516 33.66386 -117.66319 008316929 Technological advances has continued to have an impact on waste reduction. NO DEONN@GENERALMONITORS.COM YES 12550MTLCN1000B 1311209516537 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 METAL CONTAINER CORP-NEWBURGH CAN PLANT 130 BREUNIG RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 332431 41.487295 -74.096466 066910464 ANHEUSER-BUSCH INBEV 098630254 Calculation of emission changed from estimate to more scientific. NO CHASE.SHUMATE@ANHEUSER-BUSCH.COM NO 16157MDSCMROUTE 1311209517337 N420 LEAD COMPOUNDS PBT 2011 CEMEX CONSTRUCTION MATERIALS ATLANTIC LLC 2001 PORTLAND PARK WAMPUM LAWRENCE PA 16157 YES NO NO NO 327310 40.879365 -80.325209 189840945 CEMEX INC Facility stopped Cement production in 2010 and was deactivated. Small portion of the facility continued operating in 2011 as Cement Terminal, hence the repackaging determination; also some stockpiled non-hazardous byproduct was sold. NO LILLIANF.DEPRIMO@CEMEX.COM YES 16157MDSCMROUTE 1311209517352 007439976 MERCURY PBT 2011 CEMEX CONSTRUCTION MATERIALS ATLANTIC LLC 2001 PORTLAND PARK WAMPUM LAWRENCE PA 16157 YES NO NO NO 327310 40.879365 -80.325209 189840945 CEMEX INC Facility stopped Cement production in 2010 and was deactivated. Small portion of the facility continued operating in 2011 as Cement Terminal, hence the repackaging determination; also some stockpiled non-hazardous byproduct was sold. NO LILLIANF.DEPRIMO@CEMEX.COM YES 00785SPRTRKM142 1311209519774 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 AES PUERTO RICO LP KM 142, RD #3 BO. JOBOS GUAYAMA GUAYAMA PR 00785 YES NO NO NO 221112 17.9451 -66.1503 160160420 AES CORP 043857812 Changes in amount of metals transferred to landfills was substantially less than 2010 because the amount of fly ash sold to Allied and WM was considerably less. NO RAMIRO.RIVERA@AES.COM NO 63028RSHSL100BI 1311209523455 N100 COPPER COMPOUNDS TRI 2011 AMEREN MISSOURI RUSH ISLAND ENERGY CENTER 100 BIG HOLLOW RD FESTUS JEFFERSON MO 63028 YES NO NO NO 221112 38.1306 -90.2625 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63028RSHSL100BI 1311209523543 N760 THALLIUM COMPOUNDS TRI 2011 AMEREN MISSOURI RUSH ISLAND ENERGY CENTER 100 BIG HOLLOW RD FESTUS JEFFERSON MO 63028 YES NO NO NO 221112 38.1306 -90.2625 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63028RSHSL100BI 1311209523556 N770 VANADIUM COMPOUNDS TRI 2011 AMEREN MISSOURI RUSH ISLAND ENERGY CENTER 100 BIG HOLLOW RD FESTUS JEFFERSON MO 63028 YES NO NO NO 221112 38.1306 -90.2625 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 21226NTDST5500Q 1311209528076 007439921 LEAD PBT 2011 US GYPSUM CO 5500 QUARANTINE RD BALTIMORE BALTIMORE (CITY) MD 21226 YES NO NO NO 327420 39.21405 -76.5546 003091964 USG CORP 003091964 Production output decreased due to reduced market demand for gypsum building products. NO BSIMS@USG.COM YES 21226NTDST5500Q 1311209528088 007439976 MERCURY PBT 2011 US GYPSUM CO 5500 QUARANTINE RD BALTIMORE BALTIMORE (CITY) MD 21226 YES NO NO NO 327420 39.21405 -76.5546 003091964 USG CORP 003091964 Production output decreased due to reduced market demand for gypsum building products. NO BSIMS@USG.COM YES 74362PRTNTHUNTS 1311209528900 007632000 SODIUM NITRITE TRI 2011 PRYOR SOLAE 5532 HUNT ST PRYOR MAYES OK 74361 YES NO NO NO 311222 36.22748 -95.27968 080574148 E I DU PONT DE NEMOURS & CO 001315704 HIgher nitrogen loading to the WWTP resulted in higher nitrite discharged in the WWTP effluent NO JEFF.L.SERPAN@DUPONT.COM YES 54467PCHST291AP 1311209532643 007440473 CHROMIUM TRI 2011 APACHE STAINLESS EQUIPMENT CORP 2910 APACHE DR PLOVER PORTAGE WI 54467 YES NO NO NO 332420 44.45485 -89.50101 060438884 DEXTER APACHE HOLDINGS INC 057916173 Facility will be transitioning from stainless steel to carbon steel NO CHAD.PRIEVE@APACHESTAINLESS.COM YES 54467PCHST291AP 1311209532656 007439965 MANGANESE TRI 2011 APACHE STAINLESS EQUIPMENT CORP 2910 APACHE DR PLOVER PORTAGE WI 54467 YES NO NO NO 332420 44.45485 -89.50101 060438884 DEXTER APACHE HOLDINGS INC 057916173 Facility will be transitioning from stainless steel to carbon steel NO CHAD.PRIEVE@APACHESTAINLESS.COM YES 50629HWKYR12771 1311209533809 000107028 ACROLEIN TRI 2011 FLINT HILLS RESOURCES FAIRBANK LLC 1277 102ND ST FAIRBANK BUCHANAN IA 50629 YES NO NO NO 325193 42.639333 -92.031139 966513488 FLINT HILLS RESOURCES RENEWABLES LLC 006944334 FHR Fairbank is currently conducting emissions testing related to several process vents in order to determine whether there are any emissions associated with these vents. If this testing identifies any emissions associated with these vents, then FHR Fairbank will submit a revision to this report." NO THOMAS.GREEN@FHR.COM NO 50629HWKYR12771 1311209533862 000067561 METHANOL TRI 2011 FLINT HILLS RESOURCES FAIRBANK LLC 1277 102ND ST FAIRBANK BUCHANAN IA 50629 YES NO NO NO 325193 42.639333 -92.031139 966513488 FLINT HILLS RESOURCES RENEWABLES LLC 006944334 FHR Fairbank is currently conducting emissions testing related to several process vents in order to determine whether there are any emissions associated with these vents. If this testing identifies any emissions associated with these vents, then FHR Fairbank will submit a revision to this report. NO THOMAS.GREEN@FHR.COM NO 12054WNSCRRT32S 1311209536097 007664417 AMMONIA TRI 2011 OWENS CORNING 1277 FEURA B US H RD FEURA BUSH ALBANY NY 12067 YES NO NO NO 327993 42.583541 -73.867541 071099824 OWENS CORNING 001317452 Reduction in all categories of ammonia due to a conversion from phenol formaldehyde based binder to starch based binder. May not trigger the threshold for Ammonia reporting for RY 2012. NO JOE.BLAIR@OWENSCORNING.COM NO 12054WNSCRRT32S 1311209536111 000050000 FORMALDEHYDE TRI 2011 OWENS CORNING 1277 FEURA B US H RD FEURA BUSH ALBANY NY 12067 YES NO NO NO 327993 42.583541 -73.867541 071099824 OWENS CORNING 001317452 Reduction in all categories of formaldehyde due to a conversion from phenol formaldehyde based binder to starch based binder. May not trigger the threshold for formaldehyde reporting for RY 2012. NO JOE.BLAIR@OWENSCORNING.COM NO 46392GRGPC484EC 1311209537719 N420 LEAD COMPOUNDS PBT 2011 GEORGIA-PACIFIC GYPSUM LLC 484 E COUNTY RD 1400 N WHEATFIELD JASPER IN 46392 YES NO NO NO 327420 41.21588 -87.03281 808215151 KOCH INDUSTRIES INC 006944334 The primary raw material is gypsum rock; the content of naturally occurring impurities such as lead compounds is determined based on periodic analysis; this value fluctuates from year to year. Increased releases are a result of the increased measured values of naturally occurring impurities during the reporting period. Lead compounds were not previously reported because calculated manufactured / process / othewise used thresholds were not exceeded on previous years. NO ERIC.ABERCROMBIE@GAPAC.COM YES 56267MRRSGHWY59 1311209543533 000075070 ACETALDEHYDE TRI 2011 DENCO II LLC 227 S COUNTY RD 22 MORRIS STEVENS MN 56267 YES NO NO NO 325193 45.5747 -95.9108 023350192 The Facility was shutdown for an extended period of time in 2009 and 2010 and the production ratio reflects that. This is also why this chemical was not reported in the previous reporting year. It is expected that production will increase slightly over reporting year 2011 production during the following reporting years. NO MM@NUVUFUELS.COM NO 56267MRRSGHWY59 1311209543572 000110543 N-HEXANE TRI 2011 DENCO II LLC 227 S COUNTY RD 22 MORRIS STEVENS MN 56267 YES NO NO NO 325193 45.5747 -95.9108 023350192 The Facility was shutdown for an extended period of time in 2009 and 2010 and the production ratio reflects that. It is expected that production will increase slightly over reporting year 2011 production during the following reporting years. NO MM@NUVUFUELS.COM NO 57260TRSTT47333 1311209543800 007664417 AMMONIA TRI 2011 RED RIVER ENERGY LLC 47333 104TH ST ROSHOLT ROBERTS SD 57260 YES NO NO NO 325193 45.872608 -96.725109 785568358 The facility was shutdown for an extended period of time in 2009 and 2010 and the production ratio reflects that. This is also why this chemical was not reported in the previous reporting year. It is expected that production will significantly over reporting year 2011 production during the following reporting years. NO PTOSTENSON@REDRIVERENERGY.COM NO 76702PCKLS8401I 1311209546252 N495 NICKEL COMPOUNDS TRI 2011 PACKLESS INDUSTRIES WACO FACILITY 8401 IMPERIAL DR WACO MCLENNAN TX 76712 YES NO NO NO 332999 31.49117 -97.20971 043886233 The facility sold a large amount of scrap metal this year that had been in long term storage onsite NO PMIDWOOD@PACKLESS.COM YES 45502NVSTR6125U 1311209548458 000107211 ETHYLENE GLYCOL TRI 2011 NAVISTAR INC 6125 URBANA RD SPRINGFIELD CLARK OH 45502 YES NO NO NO 336120 40.01522 -83.79033 049645120 NAVISTAR INTERNATIONAL CORP 161984646 Actual lab testing of representative load revealed <3% ethylene glycol content as oppossed to assumed 60% pure antifreeze. Ethylene glycol use is 100% antifreeze added to finished trucks. NO TIM.MCDANIEL@NAVISTAR.COM NO 32218THBFG6061B 1311209549245 N420 LEAD COMPOUNDS PBT 2011 GOODRICH CORP 6061 GOODRICH BLVD JACKSONVILLE DUVAL FL 32226 YES NO NO NO 326299 30.402451 -81.520012 178599585 UNITED TECHNOLOGIES CORP 001344142 The summary section (Section 5) of this report show the toal release of lead (pounds/year) for RY 2010 equal to 0.3. The amount should be 3 lbs/yr. NO BRET.SMITH@GOODRICH.COM YES 08701MYNTL995TO 1311209551112 N120 DIISOCYANATES TRI 2011 SIKA CORPORATION 995 TOWBIN AVE LAKEWOOD OCEAN NJ 08701 YES NO NO NO 325520 40.058867 -74.190227 002179893 SIKA CORP US 002179893 Decreased purchases and usage of diisocyanates in 2011 due to production changes. NO VANHOUTEN.ARTHUR@SIKA-CORP.COM NO 27893GNCCR2600W 1311209073687 N230 CERTAIN GLYCOL ETHERS TRI 2011 PARKER HANNIFIN TECH SEAL DIV 2600 WILCO BLVD WILSON WILSON NC 27893 YES NO NO NO 326291 35.69035 -77.91035 004175550 PARKER HANNIFIN CORP 004175550 All manufacturing using this material to form rubber products was outsourced. This material is now mixed into rubber compounds that are shipped to other locations to be finished into final products. NO JERRELL.PRITCHETT@PARKER.COM NO 27893GNCCR2600W 1311209073701 000085449 PHTHALIC ANHYDRIDE TRI 2011 PARKER HANNIFIN TECH SEAL DIV 2600 WILCO BLVD WILSON WILSON NC 27893 YES NO NO NO 326291 35.69035 -77.91035 004175550 PARKER HANNIFIN CORP 004175550 All manufacturing using this material to form rubber products was outsourced. This material is now mixed into rubber compounds whaich are shipped to other locations to be finished into final products. NO JERRELL.PRITCHETT@PARKER.COM NO 36362SVNCFNOVOS 1311209076456 000055630 NITROGLYCERIN TRI 2011 US ARMY AVIATION CENTER OF EXCELLENCE & FT RUCKER FIRING RNG BLDG 1121 DILLY BRANCH RD ATTN: IMSE RCK PWE FORT RUCKER DALE AL 36362 YES NO YES NO 928110 31.337222 -85.733889 144579695 AL0002178 US DEPARTMENT OF DEFENSE Nitroglycerin is consumed during the usage of the ammunition. YES LISA.E.EICHHORN2.CIV@MAIL.MIL NO 17405BMYXX1WOLF 1311209078169 000107211 ETHYLENE GLYCOL TRI 2011 BAE SYSTEMS LAND & ARMAMENTS 1100 BAIRS RD YORK YORK PA 17404 YES NO NO NO 336992 39.90833 -76.8233 834476079 BAE SYSTEMS INC 834476079 Increase in 2012 amounts due to unintended vehicle rework NO PAUL.LAGOWSKI@BAESYSTEMS.COM NO 75455FRNCD1300I 1311209475134 001163195 DECABROMODIPHENYL OXIDE TRI 2011 DEKORON WIRE & CABLE LLC 1300 IND US TRIAL RD MOUNT PLEASANT TITUS TX 75455 YES NO NO NO 335929 33.167855 -94.963215 004170833 BERKSHIRE HATHAWAY INC 010216679 Dekoron has been successful in eliminating the Decabromodiphenyl Oxide raw material we have used in the past and are now using a RoHs compliant material that is free of both Decabromodiphenyl oxide and lead. Our reported release quantities are slightly higer than originally expected for RY2011, however, we atribute this to an effort that Dekoron made to ensure any and all remaining material that contained Decabromodiphenyl oxide was properly disposed of through Rineco. RY2011 will be the last year that Dekoron will file a Form R for Decabromodiphenyl oxide as our facility no longer uses this substance. NO A.DENSON@DEKORONCABLE.COM NO 20315SCDLC5900M 1311209476035 007782505 CHLORINE TRI 2011 US ARMY CORPS OF ENGINEERS DALECARLIA WTP 5900 MACARTHUR BLVD NW WASHINGTON DISTRICT OF COLUMBIA DC 20016 YES NO YES NO 221310 38.938 -77.113291 US DEPARTMENT OF DEFENSE Disinfectant use changed from pure chlorine to sodium hypochlorite. YES JAGDISH.P.TARPARA@USACE.ARMY.MIL NO 35403PHFRW4400K 1311209481833 N982 ZINC COMPOUNDS TRI 2011 PHIFER INC 4400 KAULOOSA AVE TUSCALOOSA TUSCALOOSA AL 35401 YES NO NO NO 314999 33.17043 -87.56149 004002853 PHIFER INC 004002853 Production/sales increased in this product line. NO MARK.EDWARDS@PHIFER.COM YES 21226CHMTL711PI 1311209482140 007439976 MERCURY PBT 2011 ERACHEM COMILOG INC-BALTIMORE PLANT 610 PITTMAN RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 325188 39.19469 -76.56416 787491307 ERAMET In this past year we have received analysis from our lab that our manganese ore contains 2.5 ppm of mercury. As a result we are now reporting mercury on our form R's. NO BRYAN.JENKINS@ERAMETGROUP.COM YES 7730WTXSLT7CNRE 1311209483977 007440508 COPPER TRI 2011 NOV TEXAS OIL TOOLS CONROE 700 CONROE PARK NORTH ROAD CONROE MONTGOMERY TX 77303 YES NO NO NO 332912 30.35384 -95.44624 NATIONAL OILWELL VARCO LP 161681044 Facilty moved locations in early 2012 NO BRYANT.CARDWELL@NOV.COM YES 7730WTXSLT7CNRE 1311209484017 000108883 TOLUENE TRI 2011 NOV TEXAS OIL TOOLS CONROE 700 CONROE PARK NORTH ROAD CONROE MONTGOMERY TX 77303 YES NO NO NO 332912 30.35384 -95.44624 NATIONAL OILWELL VARCO LP 161681044 Facilty moved locations in early 2012 NO BRYANT.CARDWELL@NOV.COM NO 46975RCHST616IN 1311209486253 007440393 BARIUM TRI 2011 ROCHESTER METAL PRODUCTS CORP 616 INDIANA AVE ROCHESTER FULTON IN 46975 YES NO NO NO 331511 41.06933 -86.2102 RY2010 Barium releases were not included in the previous submittal (June 2011). The Form R for Barium will need to be created for RY2010. NO GLOVING@ROCHESTERMETALS.COM YES 84404MCRPR1625W 1311209488840 007439921 LEAD PBT 2011 OLDCASTLE PRECAST INC 1625 WALL AVE OGDEN WEBER UT 84404 YES NO NO NO 327390 41.23865 -111.97848 103320961 OLDCASTLE INC 037176591 This facility did not trigger the 100 lbs reporting threshold for LEAD in RY2010 or 2011. NO CARL.WUITSCHICK@OLDCASTLE.COM YES 48060CHSNC1600W 1311209491935 007664417 AMMONIA TRI 2011 HENKEL CORPORATION 1600 WASHINGTON AVE PORT HURON ST CLAIR MI 48060 YES NO NO NO 325998 42.98858 -82.43731 081612483 HENKEL CORP 009152364 The facility was officially closed as of June 30, 2011. NO MICHAEL.OSWALD@US.HENKEL.COM NO 43616TWWST1819W 1311209496898 000108952 PHENOL TRI 2011 TWO WASTEWATER TREATMENT UNIT 1819 WOODVILLE RD OREGON LUCAS OH 43616 YES NO NO NO 324110 41.62876 -83.505312 962135166 TREATED WATER OUTSOURCING (TWO) LLC Sunoco transferred ownership of the refinery to PBF Energy Company, which operates it as Toledo Refining Company (TRC). The change in the quantity of Phenol handled by TWO in 2011RY is due to changes in the processes at the refinery which generates the wastewater containing that chemical. NO BRYAN.ZIMMERMAN@VEOLIA.COM NO 43616TWWST1819W 1311209496900 000108883 TOLUENE TRI 2011 TWO WASTEWATER TREATMENT UNIT 1819 WOODVILLE RD OREGON LUCAS OH 43616 YES NO NO NO 324110 41.62876 -83.505312 962135166 TREATED WATER OUTSOURCING (TWO) LLC Sunoco transferred ownership of the refinery to PBF Energy Company, which operates it as Toledo Refining Company (TRC). The change in the quantity of Toluene handled by TWO in 2011RY is due to changes in the processes at the refinery which generates the wastewater containing that chemical. NO BRYAN.ZIMMERMAN@VEOLIA.COM NO 20004DCMTR25POT 1311209503541 007439921 LEAD PBT 2011 DC MATERIALS 25 POTOMAC AVE SE WASHINGTON DISTRICT OF COLUMBIA DC 20003 YES NO NO NO 327320 38.8709 -77.00859 062006499 VULCAN MATERIALS CO 805344798 This facility ceased operation in calendar year 2011. NO RENDERS@VMCMAIL.COM YES 20004DCMTR25POT 1311209503554 N511 NITRATE COMPOUNDS TRI 2011 DC MATERIALS 25 POTOMAC AVE SE WASHINGTON DISTRICT OF COLUMBIA DC 20003 YES NO NO NO 327320 38.8709 -77.00859 062006499 VULCAN MATERIALS CO 805344798 This facility ceased operations during calendar year 2011. NO RENDERS@VMCMAIL.COM NO 63386SXPWR8501N 1311209504683 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 AMEREN MISSOURI SIOUX ENERGY CENTER 8501 N STATE RT 94 WEST ALTON ST CHARLES MO 63386 YES NO NO NO 221112 38.915021 -90.288875 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63386SXPWR8501N 1311209504695 N100 COPPER COMPOUNDS TRI 2011 AMEREN MISSOURI SIOUX ENERGY CENTER 8501 N STATE RT 94 WEST ALTON ST CHARLES MO 63386 YES NO NO NO 221112 38.915021 -90.288875 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63386SXPWR8501N 1311209504707 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 AMEREN MISSOURI SIOUX ENERGY CENTER 8501 N STATE RT 94 WEST ALTON ST CHARLES MO 63386 YES NO NO NO 221112 38.915021 -90.288875 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63386SXPWR8501N 1311209504760 N458 MERCURY COMPOUNDS PBT 2011 AMEREN MISSOURI SIOUX ENERGY CENTER 8501 N STATE RT 94 WEST ALTON ST CHARLES MO 63386 YES NO NO NO 221112 38.915021 -90.288875 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63386SXPWR8501N 1311209504772 N495 NICKEL COMPOUNDS TRI 2011 AMEREN MISSOURI SIOUX ENERGY CENTER 8501 N STATE RT 94 WEST ALTON ST CHARLES MO 63386 YES NO NO NO 221112 38.915021 -90.288875 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63386SXPWR8501N 1311209504784 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 AMEREN MISSOURI SIOUX ENERGY CENTER 8501 N STATE RT 94 WEST ALTON ST CHARLES MO 63386 YES NO NO NO 221112 38.915021 -90.288875 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 6362WHLCMS2942U 1311209504923 000107211 ETHYLENE GLYCOL TRI 2011 HOLCIM (US) INC - STE GENEVIEVE PLANT 2942 US HIGHWAY 61 BLOOMSDALE STE GENEVIEVE MO 63627 YES NO NO NO 327310 38.109942 -90.257947 HOLCIM (US) INC 608963674 <1 gallon spill in 2011 NO JOHN.GOETZ@HOLCIM.COM NO 61109WRTCH84039 1311209505852 007440473 CHROMIUM TRI 2011 A-1 WIRE TECH INC 4550 KISHWAUKEE ST ROCKFORD WINNEBAGO IL 61109 YES NO NO NO 331491 42.21426 -89.08689 009027970 PRECISION CASTPARTS CORP 009027970 Facility ceased operations and closed in December, 2011 NO JMOORE@SPECIALMETALS.COM YES 61109WRTCH84039 1311209505876 007440508 COPPER TRI 2011 A-1 WIRE TECH INC 4550 KISHWAUKEE ST ROCKFORD WINNEBAGO IL 61109 YES NO NO NO 331491 42.21426 -89.08689 009027970 PRECISION CASTPARTS CORP 009027970 Facility ceased operations and closed in December, 2011 NO JMOORE@SPECIALMETALS.COM YES 37813RCKWLONERO 1311209510078 007440473 CHROMIUM TRI 2011 MERITOR ONE ROCKWELL DR MORRISTOWN HAMBLEN TN 37813 YES NO NO NO 336350 36.25051 -83.20216 095047825 MERITOR INC 788082092 Used a different methodology to caluclate air emissions and landfill transfers than those used for RY 2010. NO MICHAEL.MANDZAK@MERITOR.COM YES 54728PRKRH1715P 1311209510460 007439921 LEAD PBT 2011 PARKER HANNIFIN CORP 1715 PARKER DR CHETEK BARRON WI 54728 YES NO NO NO 332912 45.32514 -91.6678 044802601 PARKER HANNIFIN CORP 004175550 6753 Lbs shiipped off site for storage was sent to a sister facility where comingled and shipped off site for metals recovery and recycling. NO RTAYLOR@PARKER.COM YES 48215CHRYL2101C 1311209516273 N120 DIISOCYANATES TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516285 000100414 ETHYLBENZENE TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516311 000067561 METHANOL TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516335 001634044 METHYL TERT-BUTYL ETHER TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516362 000110543 N-HEXANE TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516374 000091203 NAPHTHALENE TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516386 N511 NITRATE COMPOUNDS TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516400 007697372 NITRIC ACID TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516412 007632000 SODIUM NITRITE TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM YES 96863SMRNCMAGAZ 1311209061478 007439921 LEAD PBT 2011 U.S. MARINE CORPS BASE HAWAII KANEOHE BAY KANEOHE BAY HI MCBH KANEOHE BAY HONOLULU HI 96863 NO YES YES NO 928110 21.43566 -157.75697 HI6170022762 HI0110078 US DEPARTMENT OF DEFENSE Reduction related to fewer rounds fired at range in 2011. YES MATTHEW.F.ORR@USMC.MIL YES 8982WNWMNT91DUN 1311209064334 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 NEWMONT NEVADA ENERGY INVESTMENT LLC 450 TS POWER PLANT ROAD BEOWAWE EUREKA NV 89821 YES NO NO NO 221112 40.747142 -116.52988 787108948 NEWMONT MINING CORP 188373435 Releases of HCL mist is calculated from one annual source test. Variations in this source test results accounts for changes in release quantities. NO RONDA.ZURAFF@NEWMONT.COM NO 1820WNSTLW51FRE 1311209064548 N420 LEAD COMPOUNDS PBT 2011 INSTEEL WIRE PRODUCTS 501 FOREST ROAD HAZLE TOWNSHIP LUZERNE PA 18202 YES NO NO NO 331222 40.93273 -76.02926 183299502 INSTEEL INDUSTRIES INC 003220225 Plant acquired by Insteel Wire Products in November 2010. NO DOLP@INSTEEL.COM YES 26134CRTRN74CAT 1311209064551 007697372 NITRIC ACID TRI 2011 AXENS NA INC 74 CATALYST DR BELMONT PLEASANTS WV 26134 YES NO NO NO 325188 39.3764 -81.26932 AXENS N.A. INC 161575022 The Willow Island operations was purchased by Axens North America, Inc. from CRI International on March 1, 2011. NO MNAU@AXENSNA.COM NO 24060LTTNP1213N 1311209065251 007439921 LEAD PBT 2011 MOOG INC 1213 N MAIN ST BLACKSBURG MONTGOMERY VA 24060 YES NO NO NO 334419 37.24198 -80.41799 196024751 MOOG INC 002103166 Chemical usage reduction also attributed to drop in production level. NO CWHITE@MOOG.COM YES 53925CLMBSN4335 1311209066493 000067561 METHANOL TRI 2011 COLUMBUS CHEMICAL INDUSTRIES INC N4335 TEMKIN RD COLUMBUS DODGE WI 53925 YES NO NO NO 325998 43.351944 -88.999444 046841458 COLUMBUS CHEMICAL INDUSTRIES INC 046841458 Implementation of a new inventory management system resulted in designating certain older inventory for disposal, categorized herein as a one-time event. Ongoing production waste generation is not immediately effected. NO DHATFIELD@COLUMBUSCHEMICAL.COM NO 39441HWSMP2013H 1311209066923 007440473 CHROMIUM TRI 2011 HOWSE IMPLEMENTS CO INC 2013 HWY 184E LAUREL JONES MS 39443 YES NO NO NO 331111 31.699139 -89.062417 Production decreased. NO BARHOWSE@GMAIL.COM YES 00715SSLRNSABAN 1311209070022 MIXTURE MIXTURE TRI 2011 ESSILOR INDUSTRIES SABANETAS IND US TRIAL PARK # 242 PONCE PONCE PR 00716 YES NO NO NO 339115 18.00951 -66.53916 018347877 ESSILOR LABORATORIES OF AMERICA The use of this chemical increased since 2010, because this is a new product that we started in 2009 which is going to be increasing accordingly to logistic of the product. NO DMCGEE@TRANSITIONS.COM NO 33803QNTMM366CR 1311209503960 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ITW PROFESSIONAL AUTOMOTIVE PRODUCTS 3606 CRAFTSMAN BLVD LAKELAND POLK FL 33803 YES NO NO NO 325998 28.008849 -81.886188 152683793 ILLINOIS TOOL WORKS INC 005146428 In 2011 this ITW business unit not only produced its regular product line, but also took on an additional business unit's production. Wynn's, a division of Illinois Tool Works in Azusa Ca. TRI Facility 91702WYNNL1151W, closed its manufacturing processes at the end of 2010, and transferred all of its production to this Lakeland, Florida facility. The 2011/2010 xylene production ratio for this Lakeland facility is 2.08. The total quantity of production-related xylene waste for the two facilities was reduced from 4608 lbs in 2010 to 1478 lbs in 2011, resulting in a 68% overall reduction of xylene waste. NO AFERRY@ITWPROAP.COM NO 45217PMCSP501MU 1311209506169 007632000 SODIUM NITRITE TRI 2011 PMC SPECIALTIES GROUP INC 501 MURRAY RD CINCINNATI HAMILTON OH 45217 YES NO NO NO 325199 39.18004 -84.49009 942786666 PMC GLOBAL INC 076191519 New use chemical in 2011. No usage in prior 3 years. NO MRMILLER@PMCGLOBALINC.COM YES 96707HWNND91325 1311209506423 001319773 CRESOL (MIXED ISOMERS) TRI 2011 PAR HAWAII REFINING LLC 91-325 KOMOHANA ST KAPOLEI HONOLULU HI 96707 YES NO NO NO 324110 21.304371 -158.0937 008133480 PAR PETROLEUM CORP 047402961 Prior year values not calclated because did not report in RY2010. NO LANCE.TANAKA@PARPACIFIC.COM NO 96707HWNND91325 1311209506601 N982 ZINC COMPOUNDS TRI 2011 PAR HAWAII REFINING LLC 91-325 KOMOHANA ST KAPOLEI HONOLULU HI 96707 YES NO NO NO 324110 21.304371 -158.0937 008133480 PAR PETROLEUM CORP 047402961 Prior year values not calclated because did not report in RY2010. NO LANCE.TANAKA@PARPACIFIC.COM YES 63080RFLTC225IN 1311209508365 000110543 N-HEXANE TRI 2011 AEROFIL TECHNOLOGY INC 225 IND US TRIAL PARK DR SULLIVAN FRANKLIN MO 63080 YES NO NO NO 325998 38.226647 -91.172602 186156048 The increase in volumes sent for fuel recovery are a result of better water segregation of our waste resulting in more of our waste going for fuel recover instead of incineration NO PBERGIN@AEROFIL.COM NO 63080RFLTC225IN 1311209508415 000108883 TOLUENE TRI 2011 AEROFIL TECHNOLOGY INC 225 IND US TRIAL PARK DR SULLIVAN FRANKLIN MO 63080 YES NO NO NO 325998 38.226647 -91.172602 186156048 The increase in volumes sent for fuel recovery are a result of better water segregation of our waste resulting in more of our waste going for fuel recover instead of incineration NO PBERGIN@AEROFIL.COM NO 63080RFLTC225IN 1311209508439 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AEROFIL TECHNOLOGY INC 225 IND US TRIAL PARK DR SULLIVAN FRANKLIN MO 63080 YES NO NO NO 325998 38.226647 -91.172602 186156048 The increase in volumes sent for fuel recovery are a result of better water segregation of our waste resulting in more of our waste going for fuel recover instead of incineration NO PBERGIN@AEROFIL.COM NO 18252SLBRLRD2HO 1311209509948 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 SILBERLINE MANUFACTURING CO INC 130 LINCOLN DR TAMAQUA SCHUYLKILL PA 18252 YES NO NO NO 325131 331314 40.828415 -75.990135 002390284 SILBERLINE MANUFACTURING CO INC 002390284 Silberline has consolidated some of the operations from two sister plants and moved them to the 130 Lincoln Drive facility. This consolidation may have an impact on the release quantities moving forward. In the past Silberline has reported Aluminum Fume and Dust. TRI training was attended in June at the Region 3 Office that coupled with knowledge of the process and observed cleanliness of facilities, Silberline is confident that 25,000-lbs of dust is not generated in a years time and therefore will not be reporting Aluminum fume and dust in 2011. NO SEBIAJ@SILBERLINE.COM NO 19034MCNLCCAMPH 1311209512096 000191242 BENZO(G,H,I)PERYLENE PBT 2011 MCNEIL CONSUMER HEALTHCARE 7050 CAMPHILL RD FORT WASHINGTON MONTGOMERY PA 19034 YES NO NO NO 325412 40.125256 -75.209023 002347102 JOHNSON & JOHNSON INC 001307081 Chemical is an impurity in fuel oil NO BCHRONIS@ITS.JNJ.COM NO 15301WSTPN2833W 1311209512300 N100 COPPER COMPOUNDS TRI 2011 WEST PENN WIRE/CDT - WA 2833 W CHESTNUT ST WASHINGTON WASHINGTON PA 15301 YES NO NO NO 335929 40.155658 -80.29467 809430325 BELDEN INC 009178666 n/a NO ESZYGENDA@WESTPENN-WPW.COM YES 44622GRRST624BL 1311209513478 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 GREER STEEL CO BOAT ST DOVER TUSCARAWAS OH 44622 YES NO NO NO 331221 40.5153 -81.46189 004461992 GREER INDUSTRIES The quantities of chrmoium compounds released during 2011 was affected by a decrease in the amount of steel with chromium compounds purchased and used in 2011 vs 2010. NO TDAENZER@GREERSTEEL.COM YES 13440RVRCPSENEC 1311209488663 007440020 NICKEL TRI 2011 REVERE COPPER PRODUCTS INC ONE REVERE PARK ROME ONEIDA NY 13440 YES NO NO NO 331421 43.208136 -75.437167 043633254 Note that Revere's TRI submittals in prior years related to nickel use at our facilitiy have been reported under the chemical name of Nickel Compounds. However, from discussion with Mary A. Kowalski, USEPA, R2 TRI Program Enforcement Officer, it has been determined that this reporting should have been under the chemical name of Nickel. Past reports will be withdrawn and resubmitted accordingly. NO REDWARDS@REVERECOPPER.COM YES 99363BSCSCPOBOX 1311209493776 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BOISE WHITE PAPER LLC 31831 W HWY 12 WALLULA WALLA WALLA WA 99363 NO YES NO NO 322110 322130 322121 46.10396 -118.9184 023873644 170009265 WAD009052432 WA0003697 PACKAGING CORP OF AMERICA 060047151 Dioxin and dioxin-like compounds were higher than typical by approximately 10.3 grams due to removal of sludge solids from our aerated stabilization basin. The last time prior to 2011 when sludge was removed from the ASB was in 2004. NO DONBUTKUS@BOISEPAPER.COM NO 46345CRDNLFIRST 1311209495694 007782505 CHLORINE TRI 2011 ALEXANDER CHEMICAL CORP 7593 S FIRST RD KINGSBURY INDUSTRIAL PARK KINGSBURY LA PORTE IN 46345 YES NO NO NO 424690 41.508421 -86.671524 103180402 CARUS GROUP INC 005477666 Increased level of cylinder maintenance increased the amount of chlorine that went through the chlorine scubber resulting in an increase of chlorine released. NO BOB.SMITH@ALEXANDERCHEMICAL.COM NO 49221GNRLM1450E 1311209496710 001330207 XYLENE (MIXED ISOMERS) TRI 2011 INTEVA PRODUCTS - ADRIAN OPERATIONS 1450 E BEECHER ST ADRIAN LENAWEE MI 49221 YES NO NO NO 336360 41.889826 -84.014738 000173278 THE RENCO GROUP INC 000173278 Some of the changes for the Form R reporting between 2010 and 2011 resulted from better reporting data particularly from analytical data for waste disposal streams. This has increased the mass balance that is being reported for offsite energy recovery and disposal. Onsite emissions to air being reported is 8.2% higher for xylene even with an increase of 13% in painting of parts for this time period (CY 2010 to CY2011) related to this material. The increase in the use of solvents containing xylene is related to this increased production. NO CSMITH@INTEVAPRODUCTS.COM NO 55344RSMNT12001 1311209498690 007439921 LEAD PBT 2011 EMERSON PROCESS MANAGEMENT ROSEMOUNT INC 12001 TECHNOLOGY DR EDEN PRAIRIE HENNEPIN MN 55344 YES NO NO NO 334513 44.8622 -93.43129 792469868 006477467 EMERSON ELECTRIC CO 006269633 One of the Emerson business units in this Facility moved their production and office operations out of the Facility in May 2011. Part of their production involved leaded solder. The final disposal of old process equipment and recyclable metal was the reason for the large quantity of material recycled off-site in 2011. This amount will be much smaller in CY 2012 and going forward. NO MELISSA.LILIENTHAL@EMERSON.COM YES 28052FRGHT1400T 1311209499122 007440508 COPPER TRI 2011 DAIMLER TRUCKS NA LLC 1400 TULIP DR GASTONIA GASTON NC 28052 YES NO NO NO 336211 35.28778 -81.20262 091245498 DAIMLER TRUCKS N.A. LLC There was a production increase in 2011 due to increased market activity. NO ARPAD.LUKACS@DAIMLER.COM YES 28052FRGHT1400T 1311209499161 N495 NICKEL COMPOUNDS TRI 2011 DAIMLER TRUCKS NA LLC 1400 TULIP DR GASTONIA GASTON NC 28052 YES NO NO NO 336211 35.28778 -81.20262 091245498 DAIMLER TRUCKS N.A. LLC There was a production increase due to increased market activity. NO ARPAD.LUKACS@DAIMLER.COM YES 95014KSRCMNAXXX 1311209500709 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 LEHIGH SOUTHWEST CEMENT CO 24001 STEVENS CREEK BLVD CUPERTINO SANTA CLARA CA 95014 YES NO NO NO 327310 37.320078 -122.091012 009108366 LEHIGH HANSON 009108366 No NO SAM.BARKET@LEHIGHHANSON.COM YES 95014KSRCMNAXXX 1311209500723 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LEHIGH SOUTHWEST CEMENT CO 24001 STEVENS CREEK BLVD CUPERTINO SANTA CLARA CA 95014 YES NO NO NO 327310 37.320078 -122.091012 009108366 LEHIGH HANSON 009108366 No NO SAM.BARKET@LEHIGHHANSON.COM NO 87113HNYWL9201S 1311209502210 007439921 LEAD PBT 2011 HONEYWELL AEROSPACE-ALBUQUERQUE 9201 SAN MATEO BLVD NE MS-D11 ALBUQUERQUE BERNALILLO NM 87113 YES NO NO NO 334511 35.19095 -106.5865 188459929 HONEYWELL INTERNATIONAL INC 139691877 Reduction in Lead usage and off site recycling is a result of decreased production demand. NO STEVEN.BRECKEN@HONEYWELL.COM YES 33803QNTMM366CR 1311209503933 N230 CERTAIN GLYCOL ETHERS TRI 2011 ITW PROFESSIONAL AUTOMOTIVE PRODUCTS 3606 CRAFTSMAN BLVD LAKELAND POLK FL 33803 YES NO NO NO 325998 28.008849 -81.886188 152683793 ILLINOIS TOOL WORKS INC 005146428 ITW Professional Automotive Products continues to improve in source reduction activities by improving the production schedule to minimize the cleaning of the lines between production runs. The reported amount of the glycol ethers transferred off-site for recycling, however, increased since 2010. This increase was a result of the plant implementing a more detailed method of determining the concentration of glycol ethers in the production generated wastes recycled off-site. NO AFERRY@ITWPROAP.COM NO 77229ZTCMN12433 1311209505724 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-HOUSTON 7407 C E KING PKWY HOUSTON HARRIS TX 77044 YES NO NO NO 332812 29.832649 -95.211052 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 96707HWNND91325 1311209506498 000108101 METHYL ISOBUTYL KETONE TRI 2011 PAR HAWAII REFINING LLC 91-325 KOMOHANA ST KAPOLEI HONOLULU HI 96707 YES NO NO NO 324110 21.304371 -158.0937 008133480 PAR PETROLEUM CORP 047402961 Prior year values not calclated because did not report in RY2010. NO LANCE.TANAKA@PARPACIFIC.COM NO 63080RFLTC225IN 1311209508314 000110827 CYCLOHEXANE TRI 2011 AEROFIL TECHNOLOGY INC 225 IND US TRIAL PARK DR SULLIVAN FRANKLIN MO 63080 YES NO NO NO 325998 38.226647 -91.172602 186156048 The increase in volumes sent for fuel recovery are a result of better water segregation of our waste resulting in more of our waste going for fuel recover instead of incineration. NO PBERGIN@AEROFIL.COM NO 63080RFLTC225IN 1311209508389 000091203 NAPHTHALENE TRI 2011 AEROFIL TECHNOLOGY INC 225 IND US TRIAL PARK DR SULLIVAN FRANKLIN MO 63080 YES NO NO NO 325998 38.226647 -91.172602 186156048 The increase in volumes sent for fuel recovery are a result of better water segregation of our waste resulting in more of our waste going for fuel recover instead of incineration NO PBERGIN@AEROFIL.COM NO 47882LLMTC69ECH 1311209061896 007439965 MANGANESE TRI 2011 RAYBESTOS POWERTRAIN LLC 609 E CHANEY ST SULLIVAN SULLIVAN IN 47882 YES NO NO NO 336350 39.091694 -87.397639 018006507 RAYBESTOS POWERTRAIN LLC 018006507 In RY2010, manganese was not reported because it was under the reporting threshold. In RY2011, production increased by 73%, pushing manganese (from steel) over the reporting threshold. NO BBELL@RAYBESTOSPOWERTRAIN.COM YES 87401WDGRP13AIR 1311209062328 007440508 COPPER TRI 2011 TURBOCARE GENERATOR SERVICES 130 AIRPORT DRIVE FARMINGTON SAN JUAN NM 87401 YES NO NO NO 811310 36.72979 -108.2204 094146784 TURBOCARE INC 121330901 Physical address changed to 5651 Highway 64, Farmington, NM 87401 effective March 2012. Decrease in off-site recycling numbers correlate to a decreased amount of work at this facility. NO LSTOER@TURBOCARE.COM YES 48065LLPRD160MC 1311209065150 N982 ZINC COMPOUNDS TRI 2011 L & L PRODUCTS INC 160 MCLEAN DR ROMEO MACOMB MI 48065 YES NO NO NO 333220 42.817644 -82.982514 800786642 L & L PRODUCTS This report is for the addresses 159 McLean Drive and 160 McLean Drive that are located on the same parcel of property. In previous years, the plants filed separate reports. NO JEFF.LIM@LLPRODUCTS.COM YES 16823SPLCNSUPEL 1311209067040 000075092 DICHLOROMETHANE TRI 2011 SUPELCO 595 N HARRISON RD BELLEFONTE CENTRE PA 16823 YES NO NO NO 334516 40.88344 -77.73978 079978354 SIGMA-ALDRICH CORP 079978354 Inventory changes NO TOM.HENDERSON@SIAL.COM NO 23523CLNNS400EI 1311209068966 001330207 XYLENE (MIXED ISOMERS) TRI 2011 COLONNA'S SHIPYARD INC 400 E INDIAN RIVER RD NORFOLK NORFOLK (CITY) VA 23523 YES NO NO NO 336611 36.83424 -76.27597 003174273 In 2011, the faciltiy expanded allowing several additional vessels to be worked simultaneously which in turn resulted in increased releases. NO FWHEATLEY@COLONNASHIP.COM NO 23879GRGPCUS301 1311209069588 000067561 METHANOL TRI 2011 GEORGIA-PACIFIC WOOD PRODUCTS LLC - SKIPPERS OSB 234 FOREST RD SKIPPERS GREENSVILLE VA 23879 YES NO NO NO 321219 36.54901 -77.524872 KOCH INDUSTRIES INC 006944334 Facility was idled on June 4, 2011. NO ERIC.ABERCROMBIE@GAPAC.COM NO 0183WLBFST3FARM 1311209070388 007439965 MANGANESE TRI 2011 CIANBRO FABRICATION & COATING CORPORATION 3 FARM LANE GEORGETOWN ESSEX MA 018331843 YES NO NO NO 332312 42.73753 -70.94617 107982907 CIANBRO COS 109132519 Facility will be closing by 12/31/2012, processing of manganese at the facility will cease at this time NO JKLIMP@CIANBRO.COM YES 19526HDCNCVALLE 1311209075136 007440020 NICKEL TRI 2011 ENGINEERED MATERIALS SOLUTIONS HAMBURG FACILITY 600 VALLEY RD HAMBURG BERKS PA 19526 YES NO NO NO 331221 40.56996 -75.95707 ENGINEERED MATERIALS HOLDING INC 002316342 Nickel is used as an alloying element in the metals we sell to customers. The amount of waste we generate is directly proportional to the customer demand. NO MKARAVOLIS@EMSCLAD.COM YES 53144FNSHN45456 1311209076658 N982 ZINC COMPOUNDS TRI 2011 FINISHING & PLATING SERVICE IN C 4545-68TH AVE KENOSHA KENOSHA WI 53144 YES NO NO NO 332813 42.595669 -87.888603 006094726 Basis for calculating amount of zinc in sludge disposed off-site was revised from 2010 to 2011 based on zinc concentrations in the waste profile analysis. NO TOMJR@FPSWI.COM YES 73112LTTLG3810N 1311209839923 007439921 LEAD PBT 2011 FRANKLIN ELECTRIC WATER TRANSFER SYSTEMS 301 N MACARTHUR OKLAHOMA CITY OKLAHOMA OK 73127 YES NO NO NO 333911 35.50821 -97.59226 007189699 FRANKLIN ELECTRIC CO 005161674 Production transfer from Tulsa Street location to MacArthur Street location, with bulk moved to Mexico. You will see downward trend over the next year or two. NO CLAMAR@FELE.COM YES 29044STHCR142WA 1311209841206 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 Aerosol corrections: at wateree station a single sulfur removal scrubber is shared between the two units. Each unitâ¿S normal flue gas stream passes through the scrubber to a common stack. The original individual units stacks remain such that flue gases can by-Pass the scrubber to allow for scrubber maintenance without impacting generation availability. To calculate the aerosol discharge the by-Pass scrubber fraction, in addition to that of the common stack, is required. Our review of the 2011 TRI form r submittal has revealed that the originally submitted by-Pass fraction (52%) was in error. The correct fraction is 9.92%. The resubmitted form râ¿S reflect the changes in emissions. Reportable metals corrections: to calculate the reportable metals the percentage of beneficially use ash is a factor in the calculation. Our review of the 2011 TRI form r submittal has revealed that the beneficial use percentage we used (49%) was in error. The correct percentage is 80% the resubmitted form râ¿S reflect the changes in emissions. NO EBOOMHOWER@SCANA.COM RR4 NO 29044STHCR142WA 1311209841170 N040 BARIUM COMPOUNDS TRI 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 Aerosol corrections: at wateree station a single sulfur removal scrubber is shared between the two units. Each unit¿S normal flue gas stream passes through the scrubber to a common stack. The original individual units stacks remain such that flue gases can by-Pass the scrubber to allow for scrubber maintenance without impacting generation availability. To calculate the aerosol discharge the by-Pass scrubber fraction, in addition to that of the common stack, is required. Our review of the 2011 TRI form r submittal has revealed that the originally submitted by-Pass fraction (52%) was in error. The correct fraction is 9.92%. The resubmitted form r¿S reflect the changes in emissions. Reportable metals corrections: to calculate the reportable metals the percentage of beneficially use ash is a factor in the calculation. Our review of the 2011 TRI form r submittal has revealed that the beneficial use percentage we used (49%) was in error. The correct percentage is 80% the resubmitted form r¿S reflect the changes in emissions. NO EBOOMHOWER@SCANA.COM RR4 YES 29044STHCR142WA 1311209841194 N100 COPPER COMPOUNDS TRI 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 Aerosol corrections: at wateree station a single sulfur removal scrubber is shared between the two units. Each unitâ¿S normal flue gas stream passes through the scrubber to a common stack. The original individual units stacks remain such that flue gases can by-Pass the scrubber to allow for scrubber maintenance without impacting generation availability. To calculate the aerosol discharge the by-Pass scrubber fraction, in addition to that of the common stack, is required. Our review of the 2011 TRI form r submittal has revealed that the originally submitted by-Pass fraction (52%) was in error. The correct fraction is 9.92%. The resubmitted form râ¿S reflect the changes in emissions. Reportable metals corrections: to calculate the reportable metals the percentage of beneficially use ash is a factor in the calculation. Our review of the 2011 TRI form r submittal has revealed that the beneficial use percentage we used (49%) was in error. The correct percentage is 80% the resubmitted form râ¿S reflect the changes in emissions. NO EBOOMHOWER@SCANA.COM RR4 YES 29044STHCR142WA 1311209841257 N495 NICKEL COMPOUNDS TRI 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 Aerosol corrections: at wateree station a single sulfur removal scrubber is shared between the two units. Each unitâ¿S normal flue gas stream passes through the scrubber to a common stack. The original individual units stacks remain such that flue gases can by-Pass the scrubber to allow for scrubber maintenance without impacting generation availability. To calculate the aerosol discharge the by-Pass scrubber fraction, in addition to that of the common stack, is required. Our review of the 2011 TRI form r submittal has revealed that the originally submitted by-Pass fraction (52%) was in error. The correct fraction is 9.92%. The resubmitted form râ¿S reflect the changes in emissions. Reportable metals corrections: to calculate the reportable metals the percentage of beneficially use ash is a factor in the calculation. Our review of the 2011 TRI form r submittal has revealed that the beneficial use percentage we used (49%) was in error. The correct percentage is 80% the resubmitted form râ¿S reflect the changes in emissions. NO EBOOMHOWER@SCANA.COM RR4 YES 57350BNNRN9915T 1311209152216 007439921 LEAD PBT 2011 BANNER ENGINEERING CORP 99 15TH ST NW HURON BEADLE SD 57350 YES NO NO NO 335999 44.385117 -98.215677 006199400 BANNER ENGINEERING CORP 006199400 The total pounds per year transferred for recycling was zero for 2011 because it is transferred once a pallet has accumulated and the pallet was not full in 2011. NO VMILLER@BANENG.COM YES 44077FRSTB477LE 1311209152848 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 STP PRODUCTS MANUFACTURING CO 477 LEXINGTON AVE PAINESVILLE LAKE OH 44077 YES NO NO NO 325998 41.72138 -81.26655 965523801 ARMORED AUTOGROUP 965523801 Consumer product formulation change. NO TONY.GAGLIARDI@ARMOREDAUTOGROUP.COM NO 31015HLNCHFENNR 1311209154259 000542756 1,3-DICHLOROPROPYLENE TRI 2011 HELENA INDUSTRIES INC 434 FENN RD CORDELE CRISP GA 31015 YES NO NO NO 325320 32.018611 -83.814722 MARUBENI AMERICA CORP 001670876 We anticipate 2012 being the last year Telone II (1,3-Dichloropropylene) is repackaged at our location. Should this be the case, it will not appear on our 2013 TRI report. NO HOLLISP@HELENAINDUSTRIES.COM NO 31015HLNCHFENNR 1311209154285 000094757 2,4-D TRI 2011 HELENA INDUSTRIES INC 434 FENN RD CORDELE CRISP GA 31015 YES NO NO NO 325320 32.018611 -83.814722 MARUBENI AMERICA CORP 001670876 We anticipate a large reduction in the amount of 2,4-D processed in 2012 and no processing of 2,4-D in 2013. NO HOLLISP@HELENAINDUSTRIES.COM NO 72801DNCRP2301E 1311209155985 000067561 METHANOL TRI 2011 MAHLE ENGINE COMPONENTS USA INC 2301 E 16TH ST RUSSELLVILLE POPE AR 72802 YES NO NO NO 336312 35.265677 -93.107034 096372883 MAHLE INDUSTRIES INC Our Methanol consumption doubled due to the increase in production and the demand for it in the diffrent products NO SCOTT.HUBBARD@US.MAHLE.COM NO 50401CRRSC16001 1311209158599 007439965 MANGANESE TRI 2011 AADG INC CURRIES DIV 12TH ST NW FACILITY 1500 12TH ST NW MASON CITY CERRO GORDO IA 50401 YES NO NO NO 332321 43.16278 -93.22972 ASSA ABLOY INC 556317287 This facility currently produces door frames. Mid-2012 we plan to move our door production over to this facility as well. This shift in product volume is reflected in the "following year" estimates for this facility. NO TOM.MEYER@ASSAABLOY.COM YES 50401CRRSC16001 1311209158601 007440020 NICKEL TRI 2011 AADG INC CURRIES DIV 12TH ST NW FACILITY 1500 12TH ST NW MASON CITY CERRO GORDO IA 50401 YES NO NO NO 332321 43.16278 -93.22972 ASSA ABLOY INC 556317287 Following Year volumes incorporate production consolidation into this facility. NO TOM.MEYER@ASSAABLOY.COM YES 32514GLFPW11999 1311209160148 N495 NICKEL COMPOUNDS TRI 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM YES 32514GLFPW11999 1311209160151 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM NO 32514GLFPW11999 1311209160163 N770 VANADIUM COMPOUNDS TRI 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM YES 36614MRCNCCYANA 1311209161468 000079061 ACRYLAMIDE TRI 2011 KEMIRA CHEMICALS INC 1 CYANAMID RD MOBILE MOBILE AL 36610 YES NO NO NO 325199 30.748056 -88.06416 786659222 KEMIRA CHEMICALS INC 786659222 In 2011, we shutdown the Surface SIze manufacturing unit and returned the permit to ADEM. NO BOBBY.BAGGETT@KEMIRA.COM NO 36614MRCNCCYANA 1311209161494 N230 CERTAIN GLYCOL ETHERS TRI 2011 KEMIRA CHEMICALS INC 1 CYANAMID RD MOBILE MOBILE AL 36610 YES NO NO NO 325199 30.748056 -88.06416 786659222 KEMIRA CHEMICALS INC 786659222 In 2011, the Surface Size Unit was shut-down and the permit returned to ADEM. NO BOBBY.BAGGETT@KEMIRA.COM NO 37621BRSTL390BR 1311209162205 007697372 NITRIC ACID TRI 2011 BRISTOL METALS LP 390 BRISTOL METALS RD BRISTOL SULLIVAN TN 37620 YES NO NO NO 331210 36.54313 -82.18596 003349065 SYNALLOY CORP 003349065 Changes to the type of pipe treated with nitric acid necessitated increased quantities of nitric acid. All of the nitric acid is consumed/neutralized by the production and water treatment processes. NO LELLIS@BRISMET.COM NO 29651BMWMN1400H 1311209163500 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 BMW MANUFACTURING CO LLC 1400 HWY 101 S GREER SPARTANBURG SC 29651 YES NO NO NO 336111 423110 34.904943 -82.178888 797398195 Please note the production increase of 73%, resulting in higher chemical consumption required for manufacturing process NO SKY.FOSTER@BMWMC.COM NO 29651BMWMN1400H 1311209163551 000100414 ETHYLBENZENE TRI 2011 BMW MANUFACTURING CO LLC 1400 HWY 101 S GREER SPARTANBURG SC 29651 YES NO NO NO 336111 423110 34.904943 -82.178888 797398195 Please note the production increase of 73% in 2011, resulting in higher chemical consumption required for manufacturing processes NO SKY.FOSTER@BMWMC.COM NO 44483WSTMN101TI 1311209167840 001344281 ALUMINUM OXIDE (FIBROUS FORMS) TRI 2011 HARSCO MINERALS - WARREN 101 TIDEWATER RD NE WARREN TRUMBULL OH 44483 YES NO NO NO 327992 41.26996 -80.79402 003952009 HARSCO CORP 003952009 Products that contain aluminum only decreased 0.9 versus the entire plant decrease of 0.5 NO MMUMMERT@HARSCO.COM YES 44483WSTMN101TI 1311209167853 N420 LEAD COMPOUNDS PBT 2011 HARSCO MINERALS - WARREN 101 TIDEWATER RD NE WARREN TRUMBULL OH 44483 YES NO NO NO 327992 41.26996 -80.79402 003952009 HARSCO CORP 003952009 Materials that contained lead were increased by a production ratio of 1.18, eventhough the entire site's processing ratio reduced .5 NO MMUMMERT@HARSCO.COM YES 85282SCHRB2122S 1311209174109 N511 NITRATE COMPOUNDS TRI 2011 SCHREIBER FOODS INC 2122 S HARDY DR TEMPE MARICOPA AZ 85282 YES NO NO NO 311513 33.405683 -111.95216 139455828 SCHREIBER FOODS INC 002812865 None NO ROB.BYRNE@SCHREIBERFOODS.COM NO 72132NTRGY1100W 1311209175239 N096 COBALT COMPOUNDS TRI 2011 WHITE BLUFF GENERATING PLANT 1100 WHITE BLUFF RD REDFIELD JEFFERSON AR 72132 YES NO NO NO 221112 34.423696 -92.139345 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72132NTRGY1100W 1311209175266 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WHITE BLUFF GENERATING PLANT 1100 WHITE BLUFF RD REDFIELD JEFFERSON AR 72132 YES NO NO NO 221112 34.423696 -92.139345 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM NO 72132NTRGY1100W 1311209175292 N450 MANGANESE COMPOUNDS TRI 2011 WHITE BLUFF GENERATING PLANT 1100 WHITE BLUFF RD REDFIELD JEFFERSON AR 72132 YES NO NO NO 221112 34.423696 -92.139345 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72132NTRGY1100W 1311209175342 N982 ZINC COMPOUNDS TRI 2011 WHITE BLUFF GENERATING PLANT 1100 WHITE BLUFF RD REDFIELD JEFFERSON AR 72132 YES NO NO NO 221112 34.423696 -92.139345 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 34620TSNDS52601 1311209176054 000108883 TOLUENE TRI 2011 TSE INDUSTRIES INC 5260 113 TH AVE N CLEARWATER PINELLAS FL 33760 YES NO NO NO 326291 325212 325520 27.874502 -82.705078 004430187 Process associated with this TRI chemical started in June, 2011. NO RICK.KLINGEL@TSE-INDUSTRIES.COM NO 70669NTRGY3500H 1311209177498 N420 LEAD COMPOUNDS PBT 2011 ENTERGY ROY S NELSON PLANT 3500 HO US TON RIVER RD WESTLAKE CALCASIEU LA 70669 YES NO NO NO 221112 30.284435 -93.289873 189163603 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 70669NTRGY3500H 1311209177512 N450 MANGANESE COMPOUNDS TRI 2011 ENTERGY ROY S NELSON PLANT 3500 HO US TON RIVER RD WESTLAKE CALCASIEU LA 70669 YES NO NO NO 221112 30.284435 -93.289873 189163603 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 70669NTRGY3500H 1311209177563 N770 VANADIUM COMPOUNDS TRI 2011 ENTERGY ROY S NELSON PLANT 3500 HO US TON RIVER RD WESTLAKE CALCASIEU LA 70669 YES NO NO NO 221112 30.284435 -93.289873 189163603 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 71801SMJSTHWY32 1311209070919 007439921 LEAD PBT 2011 NEW MILLENNIUM BUILDING SYSTEMS LLC 3565 HWY 32 N HOPE HEMPSTEAD AR 71801 YES NO NO NO 332312 33.731262 -93.625386 964969302 STEEL DYNAMICS INC. 808202725 First report for facility by New Millennium Building Systems, new owner effective October 2010. New Millennium Building Systems began operating during calendar year 2011. NO MICHAEL.WINARTA@NEWMILL.COM YES 32724SHRWD2010N 1311209071529 007697372 NITRIC ACID TRI 2011 COVIDIEN 2010 E INTERNATIONAL SPEEDWAY DE LAND VOLUSIA FL 32724 YES NO NO NO 339112 29.06083 -81.265 058614483 COVIDIEN LP 058614483 See Part II, Section 8.11 for addition information concerning the decrease in nitric acid usage. NO PAT.DUFT@COVIDIEN.COM NO 72114SVMDC22FRT 1311209075163 N420 LEAD COMPOUNDS PBT 2011 US VA MEDICAL CENTER POLICE FIRING RANGE 2200 FORT ROOTS DR BLDG 104 NORTH LITTLE ROCK PULASKI AR 72114 YES NO YES NO 923140 34.773266 -92.291197 US DEPARTMENT OF VETERANS AFFAIRS Number of rounds fired increased, but bullts mined during year decreased by 36% YES CONRAD.HAMP@VA.GOV YES 7079WGRTST1955S 1311209075427 N982 ZINC COMPOUNDS TRI 2011 GREAT STATES GALVANIZING 19550 SALVANT ROAD ZACHARY EAST BATON ROUGE PARISH LA 70791 YES NO NO NO 332812 30.640146 -91.252248 833138832 The facility began operations November 1, 2011. This report includes values applicable to November and December 2011 only. NO MARK@GSGALV.COM YES 35401GLBLS1301I 1311209076405 N120 DIISOCYANATES TRI 2011 RADICISPANDEX CORP 1301 INDUSTRIAL PARK DR TUSCALOOSA TUSCALOOSA AL 35401 YES NO NO NO 325221 33.21924 -87.62104 015553451 Facility closure NO ADAVIS@RADICISPANDEX.COM NO 52722CYPNC200SB 1311209079464 000100425 STYRENE TRI 2011 ACO YP INC 200 S BELLINGHAM RIVERDALE SCOTT IA 52722 YES NO NO NO 326130 41.53351 -90.47098 ACO POLYMER PRODUCTS INC 089890108 This facility will be shut down in Q2 2012 NO CBARTA@ACO-ONLINE.COM NO 02723RMCLR749QU 1311209840596 001336363 POLYCHLORINATED BIPHENYLS PBT 2011 EC PIGMENTS USA INC 749 QUEQUECHAN ST FALL RIVER BRISTOL MA 02721 YES NO NO NO 325132 41.68605 -71.14305 118349901 Trace quantities may be contained in our raw materials, and some may be generated during the pigment manufacturing. NO STEVE.SMITH@ECPLC.COM NO 98103RDHKL3400P 1311209841663 007439921 LEAD PBT 2011 AVTECH CORP 3400 WALLINGFORD AVE N SEATTLE KING WA 98103 YES NO NO NO 334418 47.647959 -122.342712 009273434 TRANSDIGM INC 622765084 Avtech Corporation moved facilities to Everett, WA in late 2011. We are now AvtechTyee and 2012 reporting should come through AvtechTyee. NO SGRAEBKE@AVTECHTYEE.COM YES 77015FRMNT2239H 1311209845458 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 GB BIOSCIENCES CORP 2239 HADEN RD HOUSTON HARRIS TX 77015 YES NO NO NO 325320 29.7625 -95.171389 147487904 SYNGENTA CORP 966616633 This revision is due to review of wastes streams which is missed in the initial report. Changes reflect more accurately the amount of dioxins and furans managed by off-site waste facilities. NO GILBERTO.NOGUEIRA@SYNGENTA.COM RR4 NO 53066WSMRQ930AR 1311209846930 000091203 NAPHTHALENE TRI 2011 WISMARQ INDUSTRIES LLC 930 ARMOUR RD OCONOMOWOC WAUKESHA WI 53066 YES NO NO NO 332812 43.104078 -88.482617 014708275 WID980792063 Revisions were made to Part II, Section 8. The prior year (i.e. 2010) data for each subsection was revised to reflect the 2010 Form R data that was submitted/certified on August 10, 2012. The 2011 production ratio was also revised. NO JERRY.NEUBERT@WISMARQ.COM RR5 NO 53066WSMRQ930AR 1311209846955 001330207 XYLENE (MIXED ISOMERS) TRI 2011 WISMARQ INDUSTRIES LLC 930 ARMOUR RD OCONOMOWOC WAUKESHA WI 53066 YES NO NO NO 332812 43.104078 -88.482617 014708275 WID980792063 Revisions were made to Part II, Section 8. The prior year (i.e. 2010) data for each subsection was revised to reflect the 2010 Form R data that was submitted/certified on August 10, 2012. The 2011 production ratio was also revised. NO JERRY.NEUBERT@WISMARQ.COM RR5 NO 14513CLCTR105NO 1311209152178 007440508 COPPER TRI 2011 IEC ELECTRONICS CORP 105 NORTON ST NEWARK WAYNE NY 14513 YES NO NO NO 334418 43.049633 -77.088569 002463305 Some articles, such as computers, monitors and other electronic equipment, that contain copper are recycled for the metal at facilities that do not have an EPA RCRA identification number. NO JMAZUROW@IEC-ELECTRONICS.COM YES 14513CLCTR105NO 1311209152180 007439921 LEAD PBT 2011 IEC ELECTRONICS CORP 105 NORTON ST NEWARK WAYNE NY 14513 YES NO NO NO 334418 43.049633 -77.088569 002463305 Some articles, such as computers, monitors, and other electronic equipment, that contain lead are sent for recycling at faciulities that do not have an EPA RCRA Identification number. NO JMAZUROW@IEC-ELECTRONICS.COM YES 52556THDXT2211W 1311209153840 007439965 MANGANESE TRI 2011 DEXTER LAUNDRY INC 2211 W GRIMES FAIRFIELD JEFFERSON IA 52556 YES NO NO NO 333312 41.010058 -91.988643 832756741 DEXTER APACHE HOLDINGS INC 057916173 During the past two years we have steadily increased manufacturing of our products. NO TREIFSTECK@DEXTER.COM YES 30263CRNND374CO 1311209157748 N120 DIISOCYANATES TRI 2011 PREMIER FOAM INC 374 CORINTH RD NEWNAN COWETA GA 30263 YES NO NO NO 326150 33.334401 -84.783203 Ceased production with this Diisocyanate. NO JLANGFORD@PREMIERFOAMINC.COM NO 30263CRNND374CO 1311209157751 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 PREMIER FOAM INC 374 CORINTH RD NEWNAN COWETA GA 30263 YES NO NO NO 326150 33.334401 -84.783203 Partial facility closure. NO JLANGFORD@PREMIERFOAMINC.COM NO 46706RMCMF1101O 1311209164437 007439921 LEAD PBT 2011 ALCOA AUTOMOTIVE INDIANA ASSEMBLY & FABRICATING CENTER 1101 OREN DR AUBURN DEKALB IN 46706 YES NO NO NO 331316 41.355646 -85.07337 809479645 ALCOA INC 001339472 Facility began recycling / reusing its process waters back into the processes and thus eliminated discharging process waters to the City. NO KATHY.BISHOP@ALCOA.COM YES 21226BRNDN1000B 1311209165063 000191242 BENZO(G,H,I)PERYLENE PBT 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM NO 21226BRNDN1000B 1311209165152 N458 MERCURY COMPOUNDS PBT 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM YES 21226BRNDN1000B 1311209165214 N982 ZINC COMPOUNDS TRI 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM YES 38012STVLG615EL 1311209166026 007664417 AMMONIA TRI 2011 US TVA LAGOON CREEK COMBUSTION TURBINE PLANT 2585 HUDSON LANE BROWNSVILLE HAYWOOD TN 38012 YES NO YES NO 221112 35.660612 -89.39149 US TENNESSEE VALLEY AUTHORITY NA YES JMWATSO0@TVA.GOV NO 77536DRPRK5900H 1311209169402 N982 ZINC COMPOUNDS TRI 2011 DEER PARK REFINING LP 5900 HWY 225 EAST DEER PARK HARRIS TX 77536 YES NO NO NO 324110 29.710967 -95.119144 DEER PARK REFINING LP 618143986 Met threshold in 2011ry NO JOHAN.ZAAYMAN@SHELL.COM YES 75160PWRLB1145S 1311209173448 N420 LEAD COMPOUNDS PBT 2011 POWERLAB INC 1145 HWY 34 S TERRELL KAUFMAN TX 75160 YES NO NO NO 325188 32.722248 -96.27589 POWERLAB INC 066371592 Production saw a significant increase due to relative increased sales NO JAMES@POWERLABINC.COM YES 64501HLLYR402NO 1311209176573 N982 ZINC COMPOUNDS TRI 2011 HILLYARD INDUSTRIES INC 402 N 3TH ST SAINT JOSEPH BUCHANAN MO 64501 YES NO NO NO 325612 39.76967 -94.85674 007136069 N982 - Zinc Compounds is a first time report in 2011. As such, electronic reporting of the chemical category is proving a new experience and some concerns. Process waste, i.e., tank washdown, is being discharged to the POTW. TRI-ME is requiring the reporting of ths waste in Section 6.2 (vs 6.1). All appears correct with the exception of the treatment code M62 which states "(excluding POTW)." M62 is the most accurate treatment method, but its exclusion poses concern. The actual POTW has a valid RCRA ID for treatment. Regulatory Technical Support suggested filing with M62 and include this clarification statement. NO THALL@HILLYARD.COM YES 62442RWFND147WC 1311209179302 007439921 LEAD PBT 2011 ROWE FOUNDRY INC 147 W CUMBERLAND ST MARTINSVILLE CLARK IL 62442 YES NO NO NO 332997 39.332647 -87.884303 370648000 Rowe Foundry added a thermal reclaimer. However, the emissions factor for lead from the thermal reclaimer is 0, so it was not included in the point source lead emissions calculations. NO GKUEHNEL@ROWEFOUNDRY.COM YES 71654PTLTCHIGHW 1311209184225 000067561 METHANOL TRI 2011 CLEARWATER PAPER CORP 5082 HWY 4 N ARKANSAS CITY DESHA AR 71630 YES NO NO NO 322110 322121 322130 33.7325 -91.236389 829116628 CLEARWATER PAPER CORP 782437318 It should be noted that some factor changes and new information gained from the literature or historical testing causes the estimated emissions (primarily fugitive) to be increased on this year's report. No substantial changes in our operation has occurred, only the information and the engineering judgement changed on this year's factors. NO BILL.HORNE@CLEARWATERPAPER.COM NO 72562NRGYN555PO 1311209188945 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 INDEPENDENCE STEAM ELECTRIC STATION 555 POINT FERRY RD NEWARK INDEPENDENCE AR 72562 YES NO NO NO 221112 35.67385 -91.406492 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72562NRGYN555PO 1311209189000 007664393 HYDROGEN FLUORIDE TRI 2011 INDEPENDENCE STEAM ELECTRIC STATION 555 POINT FERRY RD NEWARK INDEPENDENCE AR 72562 YES NO NO NO 221112 35.67385 -91.406492 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM NO 72562NRGYN555PO 1311209189012 N420 LEAD COMPOUNDS PBT 2011 INDEPENDENCE STEAM ELECTRIC STATION 555 POINT FERRY RD NEWARK INDEPENDENCE AR 72562 YES NO NO NO 221112 35.67385 -91.406492 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72562NRGYN555PO 1311209189036 N450 MANGANESE COMPOUNDS TRI 2011 INDEPENDENCE STEAM ELECTRIC STATION 555 POINT FERRY RD NEWARK INDEPENDENCE AR 72562 YES NO NO NO 221112 35.67385 -91.406492 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72562NRGYN555PO 1311209189063 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 INDEPENDENCE STEAM ELECTRIC STATION 555 POINT FERRY RD NEWARK INDEPENDENCE AR 72562 YES NO NO NO 221112 35.67385 -91.406492 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM NO 90058NGNRD2882E 1311209191358 000108883 TOLUENE TRI 2011 ENGINEERED COATING TECHNOLOGY INC. 2882 E. 54TH ST. VERNON LOS ANGELES CA 90058 YES NO NO NO 325510 33.993646 -118.217742 120873476 Our facility reported a a lower amount of waste due to the slow of our production and sales not much waste reported on year 2011 NO VERONICA.HIDALGO@ECOATTECH.COM NO 31206RMSTR4520B 1311209191562 007439921 LEAD PBT 2011 ARMSTRONG WORLD INDUSTRIES INC 4520 BROADWAY MACON BIBB GA 31206 YES NO NO NO 339999 32.774761 -83.651605 001307792 ARMSTRONG WORLD INDUSTRIES INC 001307792 Improved calculation methods for mass balance. Resulted in lower emission estimate. NO WTHAHN@ARMSTRONGCEILINGS.COM YES 57201TWNCT122CE 1311209192549 007440508 COPPER TRI 2011 TWIN CITY DIE CASTINGS CO - WATERTOWN DIV 122 CESSNA ST NW WATERTOWN CODINGTON SD 57201 YES NO NO NO 331521 44.92949 -97.1573 006252001 TWIN CITY DIE CASTINGS CO 006252001 The increase in quantity shipped off-site was due to high rates of scrap. Plans are in place to lower scrap rates of production which will directly impact the quantity of off-site recycling. Also, there was an increase in production as well. NO WAYNEC@TCDCINC.COM YES 40403TKCSN301MA 1311209192929 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 HITACHI AUTOMOTIVE SYSTEMS AMERICAS INC-BEREA KY 301 MAYDE RD BEREA MADISON KY 40403 YES NO NO NO 336330 336340 37.60295 -84.30992 130358682 HITACHI AMERICA LTD Beginning in Febuary 2011, remedial activities for a chromium release began. This release was notified to the KY DEP and NOV's were issued by the Division of Water and Division of Waste Management. As of June 2012, Hitachi and the KY DEP have entered an Agreed Order for this project. NO BRIAN.FOUCH@HITACHI-AUTOMOTIVE.US YES 01028SDDKR82DEE 1311209192968 000050000 FORMALDEHYDE TRI 2011 SUDDEKOR 82 DEER PARK DR EAST LONGMEADOW HAMPDEN MA 01028 YES NO NO NO 322221 42.03765 -72.52339 SURTECO N.A. Please note: Nitrate Compounds did not exceed the reporting thresholds in RY2011 and a Form R has not been filed. NO DRUNATO@SUDDEKORLLC.COM NO 2811WTLLVC375AL 1311209193352 007440473 CHROMIUM TRI 2011 ATI ALLVAC - BAKERS SITE 3750 ALLOY WAY MONROE UNION NC 28110 YES NO NO NO 331492 35.01803 -80.612762 195026133 ALLEGHENY TECHNOLOGIES INC 949262737 Facility improved segregation of materials for recycling. NO TINA.HUBERT@ATIMETALS.COM YES 2811WTLLVC375AL 1311209193390 007440020 NICKEL TRI 2011 ATI ALLVAC - BAKERS SITE 3750 ALLOY WAY MONROE UNION NC 28110 YES NO NO NO 331492 35.01803 -80.612762 195026133 ALLEGHENY TECHNOLOGIES INC 949262737 Facility has improved segregation of materials for recycling. NO TINA.HUBERT@ATIMETALS.COM YES 41105RMCST4000E 1311209194315 007664417 AMMONIA TRI 2011 AK STEEL CORP ASHLAND WORKS - COKE PLANT U.S. 23 ASHLAND BOYD KY 41105 YES NO NO NO 331111 38.495556 -82.665556 606072130 AK STEEL CORP 606072130 The facility ceased operations on June 21, 2011. This is the final annual TRI submission. NO BARRY_RACEY@AKSTEEL.COM NO 29209FDSRV1020S 1311209074727 007440473 CHROMIUM TRI 2011 QUALSERV CORP - COLUMBIA DIV 1020 SECOND AVE COLUMBIA RICHLAND SC 29209 YES NO NO NO 337212 33.9473 -80.97838 089231963 FOOD SERVICE HOLDINGS INC 048923288 This facility is planning to close in the 2012 calendar year. NO LSMITH@QUALSERVCORP.COM YES 28111TLDYN2020A 1311209076759 007440473 CHROMIUM TRI 2011 ALLVAC - MONROE PLANT 2020 ASHCRAFT AVE MONROE UNION NC 28110 YES NO NO NO 331492 34.98548 -80.517139 070619911 ALLEGHENY TECHNOLOGIES INC 949262737 Facility has improved segregation of materials for recycling. NO TINA.HUBERT@ATIMETALS.COM YES 44004PCKNS4212A 1311209077938 000100425 STYRENE TRI 2011 ZEHRCO GIANCOLA ACQUISITION FOUR 4212 ANN AVE ASHTABULA ASHTABULA OH 44004 YES NO NO NO 326199 41.86676 -80.79099 620222182 ZEHRCO-GIANCOLA COMPOSITES INC 620222182 This facility did not operate during 2010. Operations were re-started in 2011. NO RDEGEORGE@ZEHRCO-GIANCOLA.COM NO 6757WJCMMN1656A 1311209078017 000067561 METHANOL TRI 2011 JACAM MANUFACTURING 2013 LLC NORTH PLANT 1656 AVE Q STERLING RICE KS 67579 YES NO NO NO 325998 38.289589 -98.196751 JACAM CHEMICAL CO 2013 LLC 078822339 Our increased releases are due to substantial business growth since RY 2010. NO DAN.STAFFORD@JACAM.COM NO 18848GTPRDHAWES 1311209078904 007697372 NITRIC ACID TRI 2011 GLOBAL TUNGSTEN & POWDERS CORP 1 HAWES ST TOWANDA BRADFORD PA 18848 YES NO NO NO 331419 331491 331492 325188 325312 332813 41.786389 -76.445278 827467866 PLANSEE HOLDING AG 300616315 Department 080 Molybdenum Chemical was idled last year; Dept. 080 uses Nitric Acid in the chemical process, and since the department was idled and didn't use nitric acid there is a 502,333 pound reduction in Nitric Acid. NO WALTER.FOLEY@GLOBALTUNGSTEN.COM NO 31601SFTMR711IN 1311209079490 N096 COBALT COMPOUNDS TRI 2011 SAFT AMERICA INC 711 GIL HARBIN INDUSTRIAL BLVD VALDOSTA LOWNDES GA 31601 YES NO NO NO 335911 30.80266 -83.28763 063152573 In additional to the product and process changes previously mentioned, reductions in chemical usage have also resulted from a reduction in orders from customers. NO CHIP.WILDES@SAFTBATTERIES.COM YES 89822NWMNT6MAIL 1311209845229 N106 CYANIDE COMPOUNDS TRI 2011 NEWMONT MINING CORP - CARLIN SOUTH AREA 6 MILES N OF CARLIN CARLIN EUREKA NV 89822 YES NO NO NO 212221 40.78389 -116.21167 188373435 NEWMONT MINING CORP By using RCRA codes Newmont Mining Corporation is not agreeing that RCRA codes are appropriate for use in TRI context. NO RHONDA.ZURAFF@NEWMONT.COM RR4 NO 89414NWMNT35MIL 1311209845496 N010 ANTIMONY COMPOUNDS TRI 2011 NEWMONT MINING CORP TWIN CREEKS MINE 35 MILES NE OF GOLCONDA GOLCONDA HUMBOLDT NV 89414 YES NO NO NO 212221 41.253488 -117.167637 042786921 NEWMONT MINING CORP 188373435 By using RCRA codes Newmont Mining Corporation is not agreeing that RCRA codes are appropriate for use in TRI context. NO RHONDA.ZURAFF@NEWMONT.COM RR4 YES 6050WFHPBR2188A 1311209845888 007439965 MANGANESE TRI 2011 FHP 2188-A DIEHL RD AURORA KANE IL 60502 YES NO NO NO 326199 41.79488 -88.26483 078315957 New facility NO TIM.MOLEK@FHP-WW.COM YES 42141JLFRN20PRE 1311209850662 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 NEMAK GLASGOW PLANT #1 20 PRESTWICK DR GLASGOW BARREN KY 42141 YES NO NO NO 331521 36.974 -85.92701 829100230 Revision of original submittal to correct calculations due to throughput error, new emission factor, and change to off-site transfers (baghouse dust at 98.9% removal efficiency) NO CHARLES.BURGESS@NEMAK.COM RR2 NO 79371STHWS8MISW 1311209851361 000191242 BENZO(G,H,I)PERYLENE PBT 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 Revised due to the following: An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. NO WES.REEVES@XCELENERGY.COM RR5 NO 79371STHWS8MISW 1311209851373 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. Revised due to the following: An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. NO WES.REEVES@XCELENERGY.COM RR5 YES 79371STHWS8MISW 1311209851409 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 Revised due to the following: An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. NO WES.REEVES@XCELENERGY.COM RR5 NO 79371STHWS8MISW 1311209851411 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. Revised due to the following: An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. NO WES.REEVES@XCELENERGY.COM RR5 NO 32514GLMNS8780E 1311209149362 000109864 2-METHOXYETHANOL TRI 2011 PALL CORP 8780 ELY RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 326113 30.521405 -87.200433 005341813 PALL CORP 005341813 None NO ANGEL_MARTINEZ@PALL.COM NO 01104STRMS160CO 1311209152596 007440473 CHROMIUM TRI 2011 DONCASTERS STORMS FORGE 160 COTTAGE ST SPRINGFIELD HAMPDEN MA 01104 YES NO NO NO 332111 42.13927 -72.53861 790791156 DONCASTERS LTD 797675170 Facility is a forging operation; This chemcial is an element in the stainless steel alloy we forge. Increased business will result in more stainless steel processed NO PHOPKINS@DONCASTERS.COM YES 01104STRMS160CO 1311209152608 007440020 NICKEL TRI 2011 DONCASTERS STORMS FORGE 160 COTTAGE ST SPRINGFIELD HAMPDEN MA 01104 YES NO NO NO 332111 42.13927 -72.53861 790791156 DONCASTERS LTD 797675170 This is a Forging operation. This chemical is a compontent in the stainless steel and inconel alloys forged. An increase in business will result in an increase in the quantity of this chemical processed NO PHOPKINS@DONCASTERS.COM YES 21130PRRYM900CH 1311209153511 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 PERRYMAN GENERATING STATION 900 CHELSEA RD PERRYMAN HARFORD MD 21130 YES NO NO NO 221112 39.442309 -76.220477 196748938 EXELON CORP 001807150 NA NO DEENA.OBRIEN@EXELONCORP.COM NO 38603STVBN352HW 1311209156924 007664417 AMMONIA TRI 2011 US TVA MAGNOLIA COMBINED CYCLE PLANT 352 HWY 4 W ASHLAND BENTON MS 38603 YES NO YES NO 221112 34.810806 -89.239083 US TENNESSEE VALLEY AUTHORITY NA YES BDMARTIN@TVA.GOV NO 3009WCBVSN1144J 1311209162078 001634044 METHYL TERT-BUTYL ETHER TRI 2011 ALCON LABORATORIES INC-JOHNS CREEK MANUFACTURING 11440 JOHNS CREEK PKWY DULUTH FULTON GA 30097 YES NO NO NO 339115 34.05618 -84.16796 153374590 001221845 The amount of MTBE used increased in RY2011 due to an increase in production. NO HEATHER.PARROTT@ALCON.COM NO 63353MSSRCHIGHW 1311209162421 000075070 ACETALDEHYDE TRI 2011 MISSOURI CHEMICAL WORKS 11083 HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325199 325311 39.42942 -91.03289 005003264 ASHLAND INC 005003264 The facility shut down operations in May 2011. NO GLRHODES@ASHLAND.COM NO 63353MSSRCHIGHW 1311209162445 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 MISSOURI CHEMICAL WORKS 11083 HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325199 325311 39.42942 -91.03289 005003264 ASHLAND INC 005003264 The facility shut down operations in May 2011. NO GLRHODES@ASHLAND.COM NO 63353MSSRCHIGHW 1311209162472 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MISSOURI CHEMICAL WORKS 11083 HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325199 325311 39.42942 -91.03289 005003264 ASHLAND INC 005003264 The facility shut down operations in May 2011. NO GLRHODES@ASHLAND.COM NO 63353MSSRCHIGHW 1311209162496 N458 MERCURY COMPOUNDS PBT 2011 MISSOURI CHEMICAL WORKS 11083 HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325199 325311 39.42942 -91.03289 005003264 ASHLAND INC 005003264 The facility shut down operations in May 2011. NO GLRHODES@ASHLAND.COM YES 63126MDSTT9315W 1311209172891 N230 CERTAIN GLYCOL ETHERS TRI 2011 MID-STATES PAINT & CHEMICAL CO 9315 WATSON INDUSTRIAL PARK CRESTWOOD ST LOUIS MO 63126 YES NO NO NO 325510 38.56155 -90.37483 006278790 Reduction in usage for 2011 is due to reduced business. NO MMEYERS@MIDSTATESPAINT.COM NO 63126MDSTT9315W 1311209172915 000108883 TOLUENE TRI 2011 MID-STATES PAINT & CHEMICAL CO 9315 WATSON INDUSTRIAL PARK CRESTWOOD ST LOUIS MO 63126 YES NO NO NO 325510 38.56155 -90.37483 006278790 Reduction in usage for 2011 is due to reduced business. NO MMEYERS@MIDSTATESPAINT.COM NO 38019DLFLD1DELF 1311209175138 N120 DIISOCYANATES TRI 2011 DELFIELD CO 1 DELFIELD DR COVINGTON TIPTON TN 38019 YES NO NO NO 333415 35.53935 -89.65106 625226386 TND980845283 THE MANITOWOC CO INC 006073183 Foam usage is based on production activity. NO GORDON.TOURON@MTWFS.COM NO 21402SDDNS58BEN 1311209176318 007439921 LEAD PBT 2011 US DOD NSA ANNAPOLIS 58 BENNION RD ANNAPOLIS ANNE ARUNDEL MD 21402 YES NO YES NO 611310 38.988015 -76.468053 US DEPARTMENT OF DEFENSE The recycling contactor for NSA Annapolis did not send any spent lead bullets for recycling in 2011. Melwood will start again in 2012 with a new metals recycling contractor. The recovered spent lead bullets will be stored at the recycling center. YES MATTHEW.KLIMOSKI@NAVY.MIL YES 45804SRMYL1155B 1311209176724 007439976 MERCURY PBT 2011 U S ARMY JOINT SYSTEMS MANUFACTURING CENTER 1155 BUCKEYE RD LIMA ALLEN OH 458041898 YES NO YES NO 928110 336992 40.708654 -84.128767 US DEPARTMENT OF DEFENSE Elemental mercury is coincidentally manufactured during the burning of coal. During CY 2011 less coal was required to meet heating requirements due to a slightly warmer heating season. YES BRIAN.HAHN@DCMA.MIL YES 75119GRCLT101IN 1311209177258 000330541 DIURON TRI 2011 SCHIRM USA INC 2801 OAK GROVE RD ENNIS ELLIS TX 75119 YES NO NO NO 325320 32.30759 -96.61275 933473720 SCHIRM GMBH Form A in 2010 NO CHAD.KERN@SCHIRM.COM NO 89438NRTHVI80EX 1311209179821 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SIERRA PACIFIC POWER CO NORTH VALMY STATION 23755 TREATY HILL RD VALMY HUMBOLDT NV 89438 YES NO NO NO 221122 40.8816 -117.1521 134486190 SIERRA PACIFIC POWER CO 134486190 the increase from 2010 to 2011 was do to we had more recent stack testing results to use to calculate the emissions where as in 2010 the data was based from historical testing perform in the 2000 time frame. NO ASMITH@NVENERGY.COM NO 33605GLFMR1200S 1311209181522 000071363 N-BUTYL ALCOHOL TRI 2011 GULF MARINE REPAIR CORP 1800 GRANT STREET TAMPA HILLSBOROUGH FL 33605 YES NO NO NO 336611 27.9437 -82.44102 185713369 The usage of this chemical varies with the different paints that are used at the facility. Paint formulation changes frequently as well. NO PREUBEN@GULFMARINEREPAIR.COM NO 82942JMBRD9MILE 1311209183312 N040 BARIUM COMPOUNDS TRI 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82942JMBRD9MILE 1311209183324 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82942JMBRD9MILE 1311209183449 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 82942JMBRD9MILE 1311209183464 N770 VANADIUM COMPOUNDS TRI 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 61074PWRLBSHIGH 1311209185305 N420 LEAD COMPOUNDS PBT 2011 POWERLAB INC 9741 POWERLAB RD SAVANNA CARROLL IL 61074 YES NO NO NO 325188 42.05943 -90.11603 POWERLAB INC 066371592 No scrap or lead contanimated debris were moved off site for this reporting year. This is the only hazardous waste that is ever moved off site. NO JAMES@POWERLABINC.COM YES 07068STRNC117HA 1311209185937 N511 NITRATE COMPOUNDS TRI 2011 EASTERN CONCRETE MATERIAL INC 117 HARRISON AVE ROSELAND ESSEX NJ 07068 YES NO NO NO 327320 40.82577 -74.29968 050272608 US CONCRETE INC 059313952 Nitrate use at this facilty is as a component ingredient of the product made at this plant, ready mixed concrete. The volume used in product formulation at this plant is dependent upon customer and project specific requirements, and varies year to year and project to project. All nitrate is contained in admixture which is used entirely in ready mixed concrete produced at this site, with none released, discharged, processed or disposed of. NO DHOPE@US-CONCRETE.COM NO 37716STVBL1265E 1311209187931 007664393 HYDROGEN FLUORIDE TRI 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV NO 27573LSNPC10475 1311209179389 N120 DIISOCYANATES TRI 2011 LOUISIANA PACIFIC CORP ROXBOR O OSB 10475 BOSTON RD ROXBORO PERSON NC 27574 YES NO NO NO 321219 36.52113 -78.90658 061500534 LOUISIANA PACIFIC CORP 061500534 Increase in Diisocyanates due to updated uncontrolled emission rate for the press obtained from NCASI TRI guidance worksheets March/April 2011. Controlled emission used was obtained from facility compliance test conducted in August 2006. NO MIKE.SARDER@LPCORP.COM NO 43143SHWLM10500 1311209180708 007697372 NITRIC ACID TRI 2011 SHOWA ALUMINUM CORP OF AMERICA 10500 O'DAY-HARRISON RD MOUNT STERLING MADISON OH 43143 YES NO NO NO 336391 39.72204 -83.28082 161873765 Primary process utilizing nitric acid is no longer be operating at Showa Aluminum Corporation of America as of 10/1/11. NO ROBERT.FELTZ@KTTAMERICA.COM NO 02738SPPCN7BARN 1311209180975 N420 LEAD COMPOUNDS PBT 2011 LOCKHEED MARTIN SIPPICAN 7 BARNABAS RD MARION PLYMOUTH MA 02738 YES NO NO NO 334412 41.70915 -70.77153 834951691 LOCKHEED MARTIN CORP 834951691 Nothing further to add. NO MATTHEW.E.SEARS@LMCO.COM YES 30903CLMBN23COL 1311209183197 007782505 CHLORINE TRI 2011 PCS NITROGEN FERTILIZER LP 1460 COLUMBIA NITROGEN DR AUGUSTA RICHMOND GA 30901 YES NO NO NO 325311 33.426976 -81.932898 610041386 PCS NITROGEN FERTILIZER OPERATIONS INC 858404015 Began using a sodium hypochlorite instead of chlorine gas to treat cooling tower water. NO YVETTE.GREEN@POTASHCORP.COM NO 21220CPCRN1001C 1311209184290 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CP CRANE GENERATING STATION 1001 CARROLL ISLAND RD CHASE BALTIMORE MD 21220 YES NO NO NO 221112 39.324937 -76.36464 005074382 AVENUE CAPITAL NA NO JFORBES@CPCRANEPOWER.COM NO 21220CPCRN1001C 1311209184302 007664393 HYDROGEN FLUORIDE TRI 2011 CP CRANE GENERATING STATION 1001 CARROLL ISLAND RD CHASE BALTIMORE MD 21220 YES NO NO NO 221112 39.324937 -76.36464 005074382 AVENUE CAPITAL NA NO JFORBES@CPCRANEPOWER.COM NO 21220CPCRN1001C 1311209184326 N450 MANGANESE COMPOUNDS TRI 2011 CP CRANE GENERATING STATION 1001 CARROLL ISLAND RD CHASE BALTIMORE MD 21220 YES NO NO NO 221112 39.324937 -76.36464 005074382 AVENUE CAPITAL NA NO JFORBES@CPCRANEPOWER.COM YES 37134STVJH535ST 1311209185329 N040 BARIUM COMPOUNDS TRI 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 37134STVJH535ST 1311209185420 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 37134STVJH535ST 1311209185507 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 37134STVJH535ST 1311209185519 N770 VANADIUM COMPOUNDS TRI 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 74834FRMFR1100T 1311209190762 007664417 AMMONIA TRI 2011 HILAND DAIRY FOODS CO 1100 THUNDERBIRD RD CHANDLER LINCOLN OK 74834 YES NO NO NO 311511 35.716062 -96.892719 031137391 OK0980878474 HILAND DAIRY FOODS CO 031137391 Several piping and valve replacements in 2011 and several pump downs for entire system resulted in a significant increase in loss of ammonia this year. NO EGOUGH@HILANDDAIRY.COM NO 44203RVLSC2845N 1311209191030 N420 LEAD COMPOUNDS PBT 2011 REVLIS CORP 2845 NEW PARK DR NORTON SUMMIT OH 44203 YES NO NO NO 325998 41.04608 -81.60443 061022828 Lead is an impurity in the zinc oxide and antimony trioxide compounds that we process. The amount listed for disposal ( 1 pound) is the quantity present in approximately 1343 empty raw material bags disposed of. NO JAYSILVER@AKROCHEM.COM YES 68850NBRSK74965 1311209191764 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 NEBRASKA PUBLIC POWER DISTRICT CANADAY STEAM PLANT 74965 RD 435 LEXINGTON DAWSON NE 688505557 YES NO NO NO 221112 40.737741 -99.712078 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 This electric generating facility used approximately 2.6 times more #6 Diesel Fuel for generation in 2011 accounting for the higher release of PAC's. NO MCBECKE@NPPD.COM NO 70669RPRDC12TRU 1311209191877 000074851 ETHYLENE TRI 2011 AIR PRODUCTS & CHEMICALS IN C 102 TROUSDALE RD WESTLAKE CALCASIEU PARISH LA 70669 YES NO NO NO 325120 30.237363 -93.285908 071461110 AIR PRODUCTS & CHEMICALS INC Ethylene is an impurity in fuel used episodically at this facility and is provided by the customer on and irregular basis. This refinery fuel gas (RFG) is used as sumplimental fuel to heat the facilities reformer. Significant flucuations in quantity used for energy recovery is expected from year to year. NO LAIRJE@AIRPRODUCTS.COM NO 55362TWNCT520CH 1311209192588 007439921 LEAD PBT 2011 TWIN CITY DIE CASTINGS CO 520 CHELSEA RD MONTICELLO WRIGHT MN 55362 YES NO NO NO 331521 45.29067 -93.77645 006252001 TWIN CITY DIE CASTINGS CO The increases of on-site releases and off-site recycling was due to the high increase in production and scrap. Currently, plans are in place to lower scrap rates which will directly impact on-site releases and off-site recycling.Also, recycling was not considered in the prior years, but clean scrap is melted on-site in our melting furnaces for reuse. The amount of scrap recycled on site will now be considered during reporting. NO WAYNEC@TCDCINC.COM YES 2962WTHRMF381CA 1311209194556 007439921 LEAD PBT 2011 THERMAFLEX 381 CARWELLYN ROAD ABBEVILLE ABBEVILLE SC 29620 YES NO NO NO 326220 34.161963 -82.383829 144931136 SMITHS GROUP PLC The lead is part of the forklift batteries used in the facility NO MATTHEW.SWEET@FLEXIBLETECHNOLOGIES.COM YES 45103MRCLM4288A 1311209196272 007439921 LEAD PBT 2011 AMERICAN MICRO PRODUCTS INC 4288 ARMSTRONG BLVD BATAVIA CLERMONT OH 45103 YES NO NO NO 332710 39.08105 -84.21738 004234993 Production demand for raw materials containing lead as an article component dropped during reporting year. NO JWOODS@AMERICAN-MICRO.COM YES 44281HBRSS8711W 1311209198769 N495 NICKEL COMPOUNDS TRI 2011 HUBBELL POWER SYSTEMS INC 8711 WADSWORTH RD WADSWORTH MEDINA OH 44281 YES NO NO NO 334413 41.03573 -81.7635 181211863 HUBBELL INC 001181858 Change in release quantities due to the calculation of the total amount of the parent metal released/disposed of instead of the whole metal category compound. NO GBLESSING@HUBBELL.COM YES 02134HSTNC52CAM 1311209198845 000108883 TOLUENE TRI 2011 HOUGHTON CHEMICAL CORP 52 CAMBRIDGE ST ALLSTON SUFFOLK MA 02134 YES NO NO NO 424690 42.359689 -71.120022 001014458 HOUGHTON CHEMICAL CORP We are a chemical distributor. We recently sold a major portion of our business to an international company for whom we repackage and store products they handle out of the northeast. Our volumes and product mix is still in transition as they try to improve their overall distribution system; we are only a small part. NO BHOUGHTON@HOUGHTON.COM NO 42276LGNLMPOBOX 1311209199241 007429905 ALUMINUM (FUME OR DUST) TRI 2011 LOGAN ALUMINUM INC US HWY 431 N RUSSELLVILLE LOGAN KY 42276 YES NO NO NO 331314 331315 36.942885 -86.937382 130400799 LOGAN ALUMINUM INC 130400799 The increase in releases to on-site land (other) in sections 5.5.1B and 8.1.a are due to a improved housekeeping activities and more recent analysis of the dust collected. NO TIM.ANDERSON@LOGAN-ALUMINUM.COM YES 85040BRLDS3819E 1311209199936 007439921 LEAD PBT 2011 EBERLE DESIGN INC 3510 E. ATLANTA AVE. PHOENIX MARICOPA AZ 85040 YES NO NO NO 334519 33.39687 -111.99811 Eberle design, inc. (85040brlds3819e) has moved. The new address for RY2012 will be: 3510 e. Atlanta ave. Phoenix, az 85040 NO LSILVA@EDITRAFFIC.COM YES 13603FRTDR2NDST 1311209200904 N420 LEAD COMPOUNDS PBT 2011 REENERGY BLACK RIVER GENERATION FACILITY EUPHRATES RIVER VALLEY RD & ONEIDA AVE FORT DRUM JEFFERSON NY 13602 YES NO NO NO 221119 44.036668 -75.771708 REENERGY BLACK RIVER LLC The facility did not operate in 2011. NO WOREILLY@REENERGYHOLDINGS.COM YES 13603FRTDR2NDST 1311209200916 007439976 MERCURY PBT 2011 REENERGY BLACK RIVER GENERATION FACILITY EUPHRATES RIVER VALLEY RD & ONEIDA AVE FORT DRUM JEFFERSON NY 13602 YES NO NO NO 221119 44.036668 -75.771708 REENERGY BLACK RIVER LLC The facility did not operate in 2011. NO WOREILLY@REENERGYHOLDINGS.COM YES 35674STVCL900CO 1311209201235 N040 BARIUM COMPOUNDS TRI 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 35674STVCL900CO 1311209201247 000191242 BENZO(G,H,I)PERYLENE PBT 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 35674STVCL900CO 1311209201262 N100 COPPER COMPOUNDS TRI 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 35674STVCL900CO 1311209201312 N450 MANGANESE COMPOUNDS TRI 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 35674STVCL900CO 1311209201336 000091203 NAPHTHALENE TRI 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 35674STVCL900CO 1311209201375 N982 ZINC COMPOUNDS TRI 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 17256GRVMNPOBOX 1311209201437 000071363 N-BUTYL ALCOHOL TRI 2011 GROVE US LLC 1565 BUCHANAN TRAIL EAST SHADY GROVE FRANKLIN PA 17256 YES NO NO NO 333120 39.784767 -77.678563 THE MANITOWOC CO INC Increase in quantity used is a direct result of an increase in production NO BRIAN.SMITH@MANITOWOC.COM NO 18840MLLSP100LA 1311209202340 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MASCO CABINETRY 217 LAMOKA RD SAYRE BRADFORD PA 18840 YES NO NO NO 337110 41.988093 -76.57423 005320924 MASCO CORP 005320924 MASCO Cabinetry no longer uses the finishing line, and the regenerative thermal oxidizer associated with this line is idle. Furthermore, currently there are no plans to run this process in 2012. If the process remains inactive then it is likely that this facility will no longer be required to submit TRI reports in the future. NO BOB.HAWTHORNE@MASCOCABINETRY.COM NO 48161TWBCR1600N 1311209202365 007439921 LEAD PBT 2011 TAILOR WELDED BLANKS 1600 NADEAU RD MONROE MONROE MI 48162 YES NO NO NO 332999 41.9643 -83.34619 789153079 WORTHINGTON INDUSTRIES INC 004312401 Average blank/part weight was reduced by 2.63 lbs. from RY2010 reporting data to RY2011 reporting data. NO ELAINE.VETH@WORTHINGTONINDUSTRIES.COM YES 48161TWBCR1600N 1311209202389 007439965 MANGANESE TRI 2011 TAILOR WELDED BLANKS 1600 NADEAU RD MONROE MONROE MI 48162 YES NO NO NO 332999 41.9643 -83.34619 789153079 WORTHINGTON INDUSTRIES INC 004312401 Average blank/part weight was reduced by 2.63lbs. from RY2010 Report data to RY 2011 Report data. NO ELAINE.VETH@WORTHINGTONINDUSTRIES.COM YES 68368NBRSK4500W 1311209202858 N450 MANGANESE COMPOUNDS TRI 2011 NEBRASKA PUBLIC POWER DISTRICT SHELDON STATION 4500 W PELLA RD HALLAM LANCASTER NE 68368 YES NO NO NO 221112 40.55206 -96.78154 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 New data from the coal mines indicate that the concentration of Manganese in the coal has increased which would account for the increase in Manganese Compounds release to the landfill. Also, due to stack testing that was done for our ICR the effeciency of our baghouse has increased which accounts for the reduction of Manganese Compounds in the release to air. NO MCBECKE@NPPD.COM YES 69165GRLDGSHWY2 1311209202908 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Stack testing conducted as a result of the ICR, it has been determined that the effeciency rate of the bag house has increased, accounting for the lower reported releases to air. NO MCBECKE@NPPD.COM YES 69165GRLDGSHWY2 1311209202910 N096 COBALT COMPOUNDS TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Stack testing conducted as a result of the ICR, it has been determined that the effeciency rate of the bag house has increased, accounting for the lower reported releases to air for Cobalt Compounds. NO MCBECKE@NPPD.COM YES 77656PLPPPPOBOX 1311209516778 000050000 FORMALDEHYDE TRI 2011 WESTROCK TEXAS LP 1913 FM 105 EVADALE JASPER TX 77615 YES NO NO NO 322130 30.3387 -94.06635 079944335 WESTROCK CO 079878374 Emission Inventory calculations based on stack text VOC rates and NCASI emission factors. In the past point source emissions solely based on NCASI emission factors and did not account for site-specific test data. NO PENNY.SULLIVAN@WESTROCK.COM NO 41105RMCST4000E 1311209194378 N106 CYANIDE COMPOUNDS TRI 2011 AK STEEL CORP ASHLAND WORKS - COKE PLANT U.S. 23 ASHLAND BOYD KY 41105 YES NO NO NO 331111 38.495556 -82.665556 606072130 AK STEEL CORP 606072130 The facility ceased operations on June 21, 2011. This is the final annual TRI submission. NO BARRY_RACEY@AKSTEEL.COM NO 41105RMCST4000E 1311209194467 000085018 PHENANTHRENE TRI 2011 AK STEEL CORP ASHLAND WORKS - COKE PLANT U.S. 23 ASHLAND BOYD KY 41105 YES NO NO NO 331111 38.495556 -82.665556 606072130 AK STEEL CORP 606072130 The facility ceased operations on June 21, 2011. This is the final annual TRI submission. NO BARRY_RACEY@AKSTEEL.COM NO 41105RMCST4000E 1311209194529 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AK STEEL CORP ASHLAND WORKS - COKE PLANT U.S. 23 ASHLAND BOYD KY 41105 YES NO NO NO 331111 38.495556 -82.665556 606072130 AK STEEL CORP 606072130 The facility ceased operations on June 21, 2011. This is the final annual TRI submission. NO BARRY_RACEY@AKSTEEL.COM NO 33605NTRNT1616P 1311209198860 N100 COPPER COMPOUNDS TRI 2011 INTERNATIONAL SHIP REPAIR & MARINE SERVICES INC 1616 PENNY ST TAMPA HILLSBOROUGH FL 33605 YES NO NO NO 336611 27.95534 -82.440319 021122494 This chemical was not used in reportable quantities in 2010. The usage of this chemical varies with the paints used in the ship repair and maintenance operations. NO DJOHNSON@INTERNATIONALSHIP.COM YES 33605NTRNT1616P 1311209198872 000071363 N-BUTYL ALCOHOL TRI 2011 INTERNATIONAL SHIP REPAIR & MARINE SERVICES INC 1616 PENNY ST TAMPA HILLSBOROUGH FL 33605 YES NO NO NO 336611 27.95534 -82.440319 021122494 Usage of this chemical is dependent on paint formulations and usage. This chemical was not used in reportable quantities in 2010. NO DJOHNSON@INTERNATIONALSHIP.COM NO 8294WBLCKBPBX98 1311209198922 007439921 LEAD PBT 2011 BLACK BUTTE COAL CO 12 MILES SE OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 213113 41.729167 -108.769722 020926002 LIGHTHOUSE RESOURCES INC 037783917 The moajority of estimated lead released onsite was from welding emmissions using an estimated quantity of welding rods and an emmission factor of 0.162g/kg NO S.GILI@BLACKBUTTECOAL.COM RR5 YES 70776CBGGYRIVER 1311209201476 000107131 ACRYLONITRILE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to treatment and emissions. NO VICTOR.CROSS@SYNGENTA.COM NO 15857STRNS126AC 1311209175355 007440508 COPPER TRI 2011 EASTERN SINTERED ALLOYS INC 126 ACCESS RD SAINT MARYS ELK PA 15857 YES NO NO NO 332117 41.45638 -78.5442 097649818 The volume of certain bronze bushings was greatly reduced in 2011 due to customer changes. Therefore, the amount of copper we utilized was reduced. NO DLINDBERG_ESA@NCENTRAL.COM YES 15857STRNS126AC 1311209175379 N982 ZINC COMPOUNDS TRI 2011 EASTERN SINTERED ALLOYS INC 126 ACCESS RD SAINT MARYS ELK PA 15857 YES NO NO NO 332117 41.45638 -78.5442 097649818 Principal source of zinc is Brass material. Air is due to the use of zinc sterate as a lubricant in some mixes. NO DLINDBERG_ESA@NCENTRAL.COM YES 95318SNTNLPOBOX 1311209177625 007439921 LEAD PBT 2011 US NATL PARK SERVICE YOSEMITE NATL PARK 9039 VILLAGE DR YOSEMITE NATIONAL PARK MARIPOSA CA 95389 YES NO YES NO 924120 37.674306 -119.784778 US DEPARTMENT OF THE INTERIOR Increasing use of green ammunition for training and qualification exercises at our ranges. YES DON_NEUBACHER@NPS.GOV YES 62442RWFND147WC 1311209179314 000108952 PHENOL TRI 2011 ROWE FOUNDRY INC 147 W CUMBERLAND ST MARTINSVILLE CLARK IL 62442 YES NO NO NO 332997 39.332647 -87.884303 370648000 Phenol has increased due to an increase in the usage of Enviroset 138 PNB HA International (resin) from 121,000 lbs in 2010 to 1,411,000 lbs in 2011. NO GKUEHNEL@ROWEFOUNDRY.COM NO 15801RCKWL805LI 1311209179896 007439921 LEAD PBT 2011 SENSUS USA INC 805 LIBERTY BLVD DU BOIS CLEARFIELD PA 15801 YES NO NO NO 334514 41.12627 -78.75559 361174139 SENSUS USA INC discontinued low volume industrial product lines using lead solder NO MARIE.FYE@SENSUS.COM YES 1123WSTRNC64CLU 1311209185949 N511 NITRATE COMPOUNDS TRI 2011 EASTERN CONCRETE MATERIALS RED HOOK PLANT 640 COLUMBIA STREET BROOKLYN KINGS NY 11231 YES NO NO NO 327320 40.67089 -74.0089 050272608 US CONCRETE INC 059313952 The TRI chemical used at this plant, nitrates, is a component of concrete production which is incorporated into concrete mixes as part of the product and delivered to jobsites for use in construction productions. The annual use of nitrates is highly variable, based on specific customer requests and specifications. NO KKOHUTEK@US-CONCRETE.COM NO 0773WSTRNC86YEL 1311209185952 N511 NITRATE COMPOUNDS TRI 2011 EASTERN CONCRETE MATERIALS - HOWELL PLANT 86 YELLOWBROOK ROAD HOWELL MONMOUTH NJ 07731 YES NO NO NO 327320 40.21157 -74.1906 050272608 US CONCRETE INC 059313952 The TRI chemical used at this plant, nitrates, is a component of concrete production which is incorporated into concrete mixes as part of the product and delivered to jobsites for use in construction productions. The annual use of nitrates is highly variable, based on specific customer requests and specifications. NO KKOHUTEK@US-CONCRETE.COM NO 72562NRGYN555PO 1311209188933 N040 BARIUM COMPOUNDS TRI 2011 INDEPENDENCE STEAM ELECTRIC STATION 555 POINT FERRY RD NEWARK INDEPENDENCE AR 72562 YES NO NO NO 221112 35.67385 -91.406492 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72562NRGYN555PO 1311209188958 N096 COBALT COMPOUNDS TRI 2011 INDEPENDENCE STEAM ELECTRIC STATION 555 POINT FERRY RD NEWARK INDEPENDENCE AR 72562 YES NO NO NO 221112 35.67385 -91.406492 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72562NRGYN555PO 1311209188972 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 INDEPENDENCE STEAM ELECTRIC STATION 555 POINT FERRY RD NEWARK INDEPENDENCE AR 72562 YES NO NO NO 221112 35.67385 -91.406492 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM NO 72562NRGYN555PO 1311209188984 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 INDEPENDENCE STEAM ELECTRIC STATION 555 POINT FERRY RD NEWARK INDEPENDENCE AR 72562 YES NO NO NO 221112 35.67385 -91.406492 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM NO 72562NRGYN555PO 1311209189051 N495 NICKEL COMPOUNDS TRI 2011 INDEPENDENCE STEAM ELECTRIC STATION 555 POINT FERRY RD NEWARK INDEPENDENCE AR 72562 YES NO NO NO 221112 35.67385 -91.406492 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72562NRGYN555PO 1311209189087 N982 ZINC COMPOUNDS TRI 2011 INDEPENDENCE STEAM ELECTRIC STATION 555 POINT FERRY RD NEWARK INDEPENDENCE AR 72562 YES NO NO NO 221112 35.67385 -91.406492 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 01432PHRMC25PAT 1311209190432 000075092 DICHLOROMETHANE TRI 2011 JOHNSON MATTHEY PHARMA SERVICES 25 PATTON RD DEVENS WORCESTER MA 01434 YES NO NO NO 325412 42.528806 -71.625768 055774186 JOHNSON MATTHEY HOLDINGS INC 055774186 Projects conducted in 2011 required considerably more use of DCM over the previous year. Solvent usage is dictated by client specifications and the overall number of projects (increased business growth). NO MARTIN.ANDERSON@JMUSA.COM NO 01432PHRMC25PAT 1311209190469 000108883 TOLUENE TRI 2011 JOHNSON MATTHEY PHARMA SERVICES 25 PATTON RD DEVENS WORCESTER MA 01434 YES NO NO NO 325412 42.528806 -71.625768 055774186 JOHNSON MATTHEY HOLDINGS INC 055774186 Toluene was not used in reportable quantities in RY2010 and therefore no Form R was required. NO MARTIN.ANDERSON@JMUSA.COM NO 2811WTLLVC375AL 1311209193376 007440508 COPPER TRI 2011 ATI ALLVAC - BAKERS SITE 3750 ALLOY WAY MONROE UNION NC 28110 YES NO NO NO 331492 35.01803 -80.612762 195026133 ALLEGHENY TECHNOLOGIES INC 949262737 Facility has improved segregation of materials for recycling. NO TINA.HUBERT@ATIMETALS.COM YES 37885CBBTC2000C 1311209194202 000080626 METHYL METHACRYLATE TRI 2011 YAMAHA JET BOAT MANUFACTURING USA, INC 2000 COBIA DR VONORE MONROE TN 37885 YES NO NO NO 336612 35.6067 -84.25631 015637622 YAMAHA MOTOR CORP USA 085589307 Sales growth of approximately 23% last 2 quarters of 2011 NO JEFF_BOYATT@YAMAHA-MOTOR.COM NO 41105RMCST4000E 1311209194339 000120127 ANTHRACENE TRI 2011 AK STEEL CORP ASHLAND WORKS - COKE PLANT U.S. 23 ASHLAND BOYD KY 41105 YES NO NO NO 331111 38.495556 -82.665556 606072130 AK STEEL CORP 606072130 The facility ceased operations on June 21, 2011. This is the final annual TRI submission. NO BARRY_RACEY@AKSTEEL.COM NO 41105RMCST4000E 1311209194354 000071432 BENZENE TRI 2011 AK STEEL CORP ASHLAND WORKS - COKE PLANT U.S. 23 ASHLAND BOYD KY 41105 YES NO NO NO 331111 38.495556 -82.665556 606072130 AK STEEL CORP 606072130 The facility ceased operations on June 21, 2011. This is the final annual TRI submission. NO BARRY_RACEY@AKSTEEL.COM NO 41105RMCST4000E 1311209194428 007439976 MERCURY PBT 2011 AK STEEL CORP ASHLAND WORKS - COKE PLANT U.S. 23 ASHLAND BOYD KY 41105 YES NO NO NO 331111 38.495556 -82.665556 606072130 AK STEEL CORP 606072130 The facility ceased operations on June 21, 2011. this is the final annual TRI submission. NO BARRY_RACEY@AKSTEEL.COM YES 41105RMCST4000E 1311209194455 N511 NITRATE COMPOUNDS TRI 2011 AK STEEL CORP ASHLAND WORKS - COKE PLANT U.S. 23 ASHLAND BOYD KY 41105 YES NO NO NO 331111 38.495556 -82.665556 606072130 AK STEEL CORP 606072130 The facility ceased operations on June 21, 2011. this is the final annual TRI submission. NO BARRY_RACEY@AKSTEEL.COM NO 41105RMCST4000E 1311209194481 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 AK STEEL CORP ASHLAND WORKS - COKE PLANT U.S. 23 ASHLAND BOYD KY 41105 YES NO NO NO 331111 38.495556 -82.665556 606072130 AK STEEL CORP 606072130 The facility ceased operations on June 21, 2011. This is the final annual TRI submission. NO BARRY_RACEY@AKSTEEL.COM NO 85034HMLTN17EUN 1311209196955 007439921 LEAD PBT 2011 HAMILTON SUNDSTRAND (UTC AEROSPACE SYSTEMS) 1007 E. UNIVERSITY DRIVE PHOENIX MARICOPA AZ 85034 YES NO NO NO 336411 33.42322 -112.05952 071767334 UNITED TECHNOLOGIES CORP 001344142 This facility is transitioning board production to other sites. Thus this site will reduce its environmental impact and future reductions in the use of reportable toxic substances will be realized. NO MARTIN.LOPEZ@UTAS.UTC.COM YES 33605NTRNT1616P 1311209198884 001330207 XYLENE (MIXED ISOMERS) TRI 2011 INTERNATIONAL SHIP REPAIR & MARINE SERVICES INC 1616 PENNY ST TAMPA HILLSBOROUGH FL 33605 YES NO NO NO 336611 27.95534 -82.440319 021122494 Usage of this chemical is dependent on paint formulations and usage and it varies from one year to the next. NO DJOHNSON@INTERNATIONALSHIP.COM NO 48096TDZMC28966 1311209199912 N982 ZINC COMPOUNDS TRI 2011 TIODIZE/MICHIGAN INC. 28966 WALL ST WIXOM OAKLAND MI 48393 YES NO NO NO 332812 42.50468 -83.53029 148625965 TIODIZE CO INC Reduction in production using zinc compounds in 2011. NO QUALITY@TIODIZEMICHIGAN.COM YES 14810PHLPS7265R 1311209199975 N458 MERCURY COMPOUNDS PBT 2011 PHILIPS LIGHTING CO 7265 RT 54 BATH STEUBEN NY 14810 YES NO NO NO 335110 42.353317 -77.303689 114191588 PHILIPS N.A. 196269088 We have made less non-confroming products. We also produced 1,544,520 less lamps compaired to Previous reporting year. NO DEAN.WEEKS@PHILIPS.COM YES 50401CRRSC2519T 1311209200551 007439965 MANGANESE TRI 2011 AADG INC CURRIES DIV 9TH ST FACILITY 251 9TH ST SE MASON CITY CERRO GORDO IA 50401 YES NO NO NO 332321 43.14271 -93.19612 ASSA ABLOY INC 556317287 "Following years" data accounts for move of this production to another facility mid-2012. NO MARK.EVERS@DOORGROUP.COM YES 70776CBGGYRIVER 1311209201490 001912249 ATRAZINE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to treatment and emissions. Off-site disposal increased significantly due to several years of sludge build-up that was removed, dewatered and sent to disposal from a very large wastewater equalization tank. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201514 000100447 BENZYL CHLORIDE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to treatment and emissions. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201553 N100 COPPER COMPOUNDS TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to emissions. Water emission results are based on the minimum detection limit for the compound. An increase in wastewater due to site production increases would also increase water emissions of copper compounds based on the MDL value. NO VICTOR.CROSS@SYNGENTA.COM YES 70776CBGGYRIVER 1311209201603 000074908 HYDROGEN CYANIDE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to treatment and emissions. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201641 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to treatment and disposal. NO VICTOR.CROSS@SYNGENTA.COM NO 37716STVBL1265E 1311209187943 N420 LEAD COMPOUNDS PBT 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV YES 37716STVBL1265E 1311209187956 N450 MANGANESE COMPOUNDS TRI 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV YES 37716STVBL1265E 1311209187970 000091203 NAPHTHALENE TRI 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV NO 37857STVJHOLDHW 1311209188059 007664417 AMMONIA TRI 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV NO 37857STVJHOLDHW 1311209188111 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV NO 37857STVJHOLDHW 1311209188135 N420 LEAD COMPOUNDS PBT 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV YES 37857STVJHOLDHW 1311209188174 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV NO 37857STVJHOLDHW 1311209188198 N770 VANADIUM COMPOUNDS TRI 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV YES 37857STVJHOLDHW 1311209188200 N982 ZINC COMPOUNDS TRI 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV YES 27509MNTHPBSTRE 1311209190091 001163195 DECABROMODIPHENYL OXIDE TRI 2011 HANES DYE & FINISHING - MT HOPE PLANT 405 W B ST BUTNER GRANVILLE NC 27509 YES NO NO NO 313311 36.129572 -78.760551 005995071 LEGGETT & PLATT INC 007140064 Facility ceased operations of processes that generated TRI reportable chemical in January 2012. NO BRAIN.ANAUO@HANESCOMPANIES.COM NO 36548CHRLSCARSO 1311209195522 007664417 AMMONIA TRI 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM NO 36548CHRLSCARSO 1311209195609 007664393 HYDROGEN FLUORIDE TRI 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM NO 36548CHRLSCARSO 1311209195647 000091203 NAPHTHALENE TRI 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM NO 51054GPRCSBOX20 1311209196245 000067561 METHANOL TRI 2011 AG PROCESSING INC 2753 PORT NEAL CIR SERGEANT BLUFF WOODBURY IA 51054 YES NO NO NO 311222 42.305176 -96.362271 102305075 AG PROCESSING INC 005275631 Marked increase over previous year due to plant partial shutdown in RY2010. NO TROBINSON@AGP.COM NO 37087WYNNS104HA 1311209196880 N420 LEAD COMPOUNDS PBT 2011 PARKER HANNIFIN CORP O-RING DIV 104 HARTMANN DR LEBANON WILSON TN 37087 YES NO NO NO 325212 326299 36.21732 -86.32041 124365727 PARKER HANNIFIN CORP 004175550 Scrap was down in 2011 over prior year. Efforts focusing on quality were successful. NO TBIRCH@PARKER.COM YES 68137TTNTW120TH 1311209198896 007439921 LEAD PBT 2011 CONNECTIVITY SOLUTIONS MANUFACTURING INC 12500 I ST OMAHA DOUGLAS NE 68137 YES NO NO NO 332999 41.21633 -96.10098 958188781 COMMSCOPE INC 070626247 Facility closure November 2011 NO JOEE.KVETENSKY@COMMSCOPE.COM YES 68137TTNTW120TH 1311209198908 N420 LEAD COMPOUNDS PBT 2011 CONNECTIVITY SOLUTIONS MANUFACTURING INC 12500 I ST OMAHA DOUGLAS NE 68137 YES NO NO NO 332999 41.21633 -96.10098 958188781 COMMSCOPE INC 070626247 Facility closed November 2011 NO JOEE.KVETENSKY@COMMSCOPE.COM YES 19034MCNLCCAMPH 1311209512108 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MCNEIL CONSUMER HEALTHCARE 7050 CAMPHILL RD FORT WASHINGTON MONTGOMERY PA 19034 YES NO NO NO 325412 40.125256 -75.209023 002347102 JOHNSON & JOHNSON INC 001307081 Chemical is an impurity in fuel oil NO BCHRONIS@ITS.JNJ.COM NO 15301WSTPN2833W 1311209512298 N010 ANTIMONY COMPOUNDS TRI 2011 WEST PENN WIRE/CDT - WA 2833 W CHESTNUT ST WASHINGTON WASHINGTON PA 15301 YES NO NO NO 335929 40.155658 -80.29467 809430325 BELDEN INC 009178666 n/a NO ESZYGENDA@WESTPENN-WPW.COM YES 15301WSTPN2833W 1311209512312 N982 ZINC COMPOUNDS TRI 2011 WEST PENN WIRE/CDT - WA 2833 W CHESTNUT ST WASHINGTON WASHINGTON PA 15301 YES NO NO NO 335929 40.155658 -80.29467 809430325 BELDEN INC 009178666 n/a NO ESZYGENDA@WESTPENN-WPW.COM YES 59270LWSCLSOFSI 1311209531615 N450 MANGANESE COMPOUNDS TRI 2011 LEWIS & CLARK STATION 35023 HWY 23 SIDNEY RICHLAND MT 59270 YES NO NO NO 221112 47.6837 -104.1515 MDU RESOURCES GROUP INC 006962286 The total quantity of manganese compounds released at this facility reported a 58.9% increase in the total amount of production-related waste (sum of Sections 8.1 through 8.7, column B) as compared to the prior year. This was partly due to testing in 2011 that resulted in a new fuel analysis results for manganese concentration present in coal for this facility. The concentration changed from 68 ppm Mn (published value) to 88.37 ppm Mn(actual coal result). Additionally, the increase was also partly due to removing dewatered ash at the facility that was previously accounted for in the prior years and shipping the ash to a permanent disposal facility. The ash contains barium, lead, and manganese compounds. Ash is dewatered and transferred as needed to the disposal facility and does not directly reflect the amount of ash that is actually produced annually. NO MARK.HANSON@MDURESOURCES.COM YES 70094CYRND18RIV 1311209533619 N106 CYANIDE COMPOUNDS TRI 2011 EVONIK CYRO LLC 10800 RIVER RD WESTWEGO JEFFERSON PARISH LA 70094 YES NO NO NO 325211 29.95681 -90.26952 139235766 EVONIK CORP 063344022 Cyanide Compounds were generated during a tank cleanout process which occurred for internal inspection based on industry standards, API 653, occurs approximately every 10 years. NO MICHAEL.RINNER@EVONIK.COM NO 15061RCCHMFRANK 1311209534041 000100425 STYRENE TRI 2011 NOVA CHEMICALS INC 400 FRANKFORT RD MONACA BEAVER PA 15061 YES NO NO NO 325211 40.655278 -80.356389 104000625 NC HOLDINGS USA INC During 2010, there was a significant increase in the amount of transfers off site for this chemical due to the dismantling of a closed production unit. As a result the treatment off site number for 2010 was approximately 36% greater than 2011. The reduction in 2011 was not the result of changes directly attributed to routine processing. There were also some reductions in off site disposal and energy recovery also the result of this dismantling activity. As a result, source reduction was not applied for this activity for it is not integral to and necessary for the production of a product or the providing of a service. NO BRIAN.FEDOR@NOVACHEM.COM NO 17876SNBRYOLDSU 1311209534231 N100 COPPER COMPOUNDS TRI 2011 SUNBURY GENERATION LP OLD SUSQUEHANNA TRAIL SHAMOKIN DAM SNYDER PA 17876 YES NO NO NO 221112 40.836849 -76.828277 110843567 CORONA POWER LLC reduction in operating hours from the previous reporting year NO ED.GRIEGEL@SUNBURYGEN.COM YES 17876SNBRYOLDSU 1311209534256 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SUNBURY GENERATION LP OLD SUSQUEHANNA TRAIL SHAMOKIN DAM SNYDER PA 17876 YES NO NO NO 221112 40.836849 -76.828277 110843567 CORONA POWER LLC Reduction in operating hours for the reporting year NO ED.GRIEGEL@SUNBURYGEN.COM NO 17876SNBRYOLDSU 1311209534344 N511 NITRATE COMPOUNDS TRI 2011 SUNBURY GENERATION LP OLD SUSQUEHANNA TRAIL SHAMOKIN DAM SNYDER PA 17876 YES NO NO NO 221112 40.836849 -76.828277 110843567 CORONA POWER LLC Reduced operating hours for the reporting year NO ED.GRIEGEL@SUNBURYGEN.COM NO 17876SNBRYOLDSU 1311209534421 N982 ZINC COMPOUNDS TRI 2011 SUNBURY GENERATION LP OLD SUSQUEHANNA TRAIL SHAMOKIN DAM SNYDER PA 17876 YES NO NO NO 221112 40.836849 -76.828277 110843567 CORONA POWER LLC Reduction in operating hours for reporting year NO ED.GRIEGEL@SUNBURYGEN.COM YES 74116MRSTR1555N 1311209535451 007439921 LEAD PBT 2011 AMERISTAR PERIMETER SECURITY USA INC 1555 N MINGO RD TULSA TULSA OK 74116 YES NO NO NO 332323 36.17887 -95.86873 102421757 Lead is reported as a component (0.7%) of Aluminum alloys. Total Aluminum recycled in 2011 was 292,000. NO GALEN.SAWYER@ASSAABLOY.COM YES 53027HLGSN7261H 1311209541580 007440473 CHROMIUM TRI 2011 HELGESEN INDUSTRIES 7261 HWY 60 W HARTFORD WASHINGTON WI 53027 YES NO NO NO 332439 43.322577 -88.402714 HELGESEN INDUSTRIES 2011 reporting includes metal recycled. NO STEVESC@HELGESEN.COM YES 53027HLGSN7261H 1311209541592 007439921 LEAD PBT 2011 HELGESEN INDUSTRIES 7261 HWY 60 W HARTFORD WASHINGTON WI 53027 YES NO NO NO 332439 43.322577 -88.402714 HELGESEN INDUSTRIES 2011 reporting includes metal sent off-site for recycling. NO STEVESC@HELGESEN.COM YES 99707FRTKN1FORA 1311209541921 007440473 CHROMIUM TRI 2011 FORT KNOX MINE 1 FORT KNOX RD FAIRBANKS FAIRBANKS NORTH STAR AK 99712 YES NO NO NO 212221 65.000751 -147.360548 KINROSS GOLD CORP 807545777 Reported as Cr compound in 2010 NO BARTLY.KLEVEN@KINROSS.COM YES 99707FRTKN1FORA 1311209542024 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FORT KNOX MINE 1 FORT KNOX RD FAIRBANKS FAIRBANKS NORTH STAR AK 99712 YES NO NO NO 212221 65.000751 -147.360548 KINROSS GOLD CORP 807545777 New MSDS fro non-exempt diesel (also affected to a lesser exent) 1,2,4 Trimethylbenzene and Naphthalene) NO BARTLY.KLEVEN@KINROSS.COM NO 53188CCRTSN12W2 1311209542467 007440020 NICKEL TRI 2011 ACCURATE SPECIALTIES INC 570 BLUEMOUND RD WAUKESHA WAUKESHA WI 53188 YES NO NO NO 331525 43.04583 -88.23348 154192777 THE FISHER BARTON GROUP 154192777 Different alloy usage for 2011 made Nickel reportable for the first time in 2011. NO BROGERS@ACCURATESPECIALTIES.COM YES 38127DPNTM2571F 1311209542808 008001589 CREOSOTE TRI 2011 CHEMOURS MEMPHIS PLANT 2571 FITE RD MEMPHIS SHELBY TN 38127 YES NO NO NO 325188 325199 325612 35.27213 -89.97894 007024672 THE CHEMOURS CO FC LLC 079550093 Threshold was met due to large amount of railroad ties replaced and subsequent Creosote content. NO GREG.C.ZWEIG@CHEMOURS.COM NO 38127DPNTM2571F 1311209542897 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CHEMOURS MEMPHIS PLANT 2571 FITE RD MEMPHIS SHELBY TN 38127 YES NO NO NO 325188 325199 325612 35.27213 -89.97894 007024672 THE CHEMOURS CO FC LLC 079550093 Threshold was met due to large amount of railroad ties replaced and subsequent content in Creosote. NO GREG.C.ZWEIG@CHEMOURS.COM NO 07065MRCKC126EL 1311209544372 000075092 DICHLOROMETHANE TRI 2011 MERCK SHARP & DOHME CORP 126 E LINCOLN AVE RAHWAY UNION NJ 07065 YES NO NO NO 325411 40.612743 -74.260921 118446553 MERCK & CO INC 054554290 Please note that manufacturing operations using dichloromethane ceased in the 2011 reporting year, accounting for significant decreases in USE/NPO and a production ratio of 0.00. NO COLLEEN_LANGE@MERCK.COM NO 68901THRMK1800C 1311209544473 007440508 COPPER TRI 2011 THERMO KING CORP 1800 CENTENNIAL AVE HASTINGS ADAMS NE 68901 YES NO NO NO 333415 40.5735 -98.405 004320693 INGERSOLL-RAND CO 001368026 In 2011 our production ratio for the plant based on cost of goods sold increased at a ratio of 1.22. However our production ratio based specifically on copper decreased at a ratio of .89 in comparison to 2010. At the same time we saw a large increase in scrap copper sent offsite for recycling. I think the reason for this is because since July of 2011 we have been in the process of introducing a large number of new units from a sister plant that closed. I believe the large amount of scrap is due to the learning curve as we learn to build new parts made of copper for the new units. NO MISTY_GARTNER@IRCO.COM YES 01420MCRNM25SAW 1311209544713 N511 NITRATE COMPOUNDS TRI 2011 MICRON PRODUCTS INC. 25 SAWYER PASSWAY FITCHBURG WORCESTER MA 01420 YES NO NO NO 332813 42.58097 -71.79121 194741971 ARRYTHMIA RESEARCH TECHNOLOGY The method of calculation has changed for on-site/off-site treatment NO SEMMA@MICRONPRODUCTS.COM NO 44256WNSCR890WE 1311209546961 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 OWENS CORNING - MEDINA 890 W SMITH RD MEDINA MEDINA OH 44256 YES NO NO NO 324121 324122 41.13612 -81.89102 085244465 OWENS CORNING 001317452 Increase due to increased production. NO BILL.SHOCKLEY@OWENSCORNING.COM NO 46221NTNLS1515D 1311209547470 000075569 PROPYLENE OXIDE TRI 2011 INGREDION INC INDIANAPOLIS PLANT 1515 S DROVER ST INDIANAPOLIS MARION IN 46221 YES NO NO NO 311221 39.744833 -86.174306 831797738 INGREDION INC 004811423 The Company name changed from National Starch to Ingredion Incorporated in June 2012. There were no other changes to legal entity. NO ERICK.MACIAS@INGREDION.COM NO 77656PLPPPPOBOX 1311209516855 000067561 METHANOL TRI 2011 WESTROCK TEXAS LP 1913 FM 105 EVADALE JASPER TX 77615 YES NO NO NO 322130 30.3387 -94.06635 079944335 WESTROCK CO 079878374 Emission Inventory calculations based on stack test VOC rates and NCASI emission factors. In the past point source emissions solely based on NCASI emission factors and did not account for site-specific test data. NO PENNY.SULLIVAN@WESTROCK.COM NO 89023SDNVDUSHWY 1311209518099 007439976 MERCURY PBT 2011 US DOE NNSA/NFO NEVADA NATIONAL SECURITY SITE N OF US HWY 95 AT MERCURY INTERCHANGE MERCURY NYE NV 89023 YES NO YES NO 928110 36.8 -115.966667 US DEPARTMENT OF ENERGY Increased amounts of waste disposed in on-site landfills during 2011 can be attributed to the American Recovery and Reinvestment Act funding. This funding supported remediation activities at various DOE sites which contributed to increased waste generation at these off-site DOE facilities. Much of the waste was subsequently disposed in permitted landfills on the Nevada National Security Site. YES DARWIN.MORGAN@NNSA.DOE.GOV YES 44281HBRSS8711W 1311209198732 N010 ANTIMONY COMPOUNDS TRI 2011 HUBBELL POWER SYSTEMS INC 8711 WADSWORTH RD WADSWORTH MEDINA OH 44281 YES NO NO NO 334413 41.03573 -81.7635 181211863 HUBBELL INC 001181858 Change in release quantities due to the calculation of the total amount of the parent metal released/disposed of instead of the whole metal category compound. NO GBLESSING@HUBBELL.COM YES 44281HBRSS8711W 1311209198744 N096 COBALT COMPOUNDS TRI 2011 HUBBELL POWER SYSTEMS INC 8711 WADSWORTH RD WADSWORTH MEDINA OH 44281 YES NO NO NO 334413 41.03573 -81.7635 181211863 HUBBELL INC 001181858 Change in release quantities due to the calculation of the total amount of the parent metal released/disposed of instead of the whole metal category compound. NO GBLESSING@HUBBELL.COM YES 44281HBRSS8711W 1311209198757 N450 MANGANESE COMPOUNDS TRI 2011 HUBBELL POWER SYSTEMS INC 8711 WADSWORTH RD WADSWORTH MEDINA OH 44281 YES NO NO NO 334413 41.03573 -81.7635 181211863 HUBBELL INC 001181858 Change in release quantities due to the calculation of the total amount of the parent metal released/disposed of instead of the whole metal category compound. NO GBLESSING@HUBBELL.COM YES 44281HBRSS8711W 1311209198771 N982 ZINC COMPOUNDS TRI 2011 HUBBELL POWER SYSTEMS INC 8711 WADSWORTH RD WADSWORTH MEDINA OH 44281 YES NO NO NO 334413 41.03573 -81.7635 181211863 HUBBELL INC 001181858 Change in release quantities due to the calculation of the total amount of the parent metal released/disposed of instead of the whole metal category compound. NO GBLESSING@HUBBELL.COM YES 54130TMNDS1200M 1311209199886 007440473 CHROMIUM TRI 2011 TEAM INDUSTRIES INC 1200 MALONEY RD KAUKAUNA OUTAGAMIE WI 54130 YES NO NO NO 332996 44.29813 -88.26931 177875101 TEAM INDUSTRIES Two major Kaizen events at our facility resulted in greater inventory control procedures and a temporary increase in scrap materials as the storage yard was 5s and organzied. NO KLEVANETZ@TEAMIND.COM YES 54130TMNDS1200M 1311209199898 007439965 MANGANESE TRI 2011 TEAM INDUSTRIES INC 1200 MALONEY RD KAUKAUNA OUTAGAMIE WI 54130 YES NO NO NO 332996 44.29813 -88.26931 177875101 TEAM INDUSTRIES Two major Kaizen events at our facility resulted in greater inventory control procedures and a temporary increase in scrap materials as the storage yard was 5s and organzied. NO KLEVANETZ@TEAMIND.COM YES 13603FRTDR2NDST 1311209200928 N982 ZINC COMPOUNDS TRI 2011 REENERGY BLACK RIVER GENERATION FACILITY EUPHRATES RIVER VALLEY RD & ONEIDA AVE FORT DRUM JEFFERSON NY 13602 YES NO NO NO 221119 44.036668 -75.771708 REENERGY BLACK RIVER LLC The facility did not operate in 2011. NO WOREILLY@REENERGYHOLDINGS.COM YES 35674STVCL900CO 1311209201250 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 35674STVCL900CO 1311209201274 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 35674STVCL900CO 1311209201300 N420 LEAD COMPOUNDS PBT 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 35674STVCL900CO 1311209201324 N458 MERCURY COMPOUNDS PBT 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 02138HYPRN38SMI 1311209514975 000074851 ETHYLENE TRI 2011 HYPERION CATALYSIS INC 38 SMITH PL CAMBRIDGE MIDDLESEX MA 02138 YES NO NO NO 325188 42.39152 -71.15083 114223480 The facility has experienced an increase in production activity, but is still well below our peak year 2003. NO DREYNOLDS@HYPERIONCATALYSIS.COM NO 63129MRMCP8200F 1311209515257 N040 BARIUM COMPOUNDS TRI 2011 AMEREN MISSOURI MERAMEC ENERGY CENTER 8200 FINE RD SAINT LOUIS ST LOUIS (CITY) MO 63129 YES NO NO NO 221112 38.40212 -90.335953 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63129MRMCP8200F 1311209515295 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AMEREN MISSOURI MERAMEC ENERGY CENTER 8200 FINE RD SAINT LOUIS ST LOUIS (CITY) MO 63129 YES NO NO NO 221112 38.40212 -90.335953 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63129MRMCP8200F 1311209515319 N420 LEAD COMPOUNDS PBT 2011 AMEREN MISSOURI MERAMEC ENERGY CENTER 8200 FINE RD SAINT LOUIS ST LOUIS (CITY) MO 63129 YES NO NO NO 221112 38.40212 -90.335953 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63129MRMCP8200F 1311209515345 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 AMEREN MISSOURI MERAMEC ENERGY CENTER 8200 FINE RD SAINT LOUIS ST LOUIS (CITY) MO 63129 YES NO NO NO 221112 38.40212 -90.335953 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 9760WKLMTH166HW 1311209516196 000191242 BENZO(G,H,I)PERYLENE PBT 2011 KLAMATH PACIFIC FLOWERS PIT 16600 HWY 97 SOUTH KLAMATH FALLS KLAMATH OR 97601 YES NO NO NO 324121 212319 42.07486 -121.84727 009060906 OLDCASTLE INC 037176591 New facility in 2011 that met reporting requirements. NO HILLARY.JOHNSON@OLDCASTLEMATERIALS.COM NO 9760WKLMTH166HW 1311209516208 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 KLAMATH PACIFIC FLOWERS PIT 16600 HWY 97 SOUTH KLAMATH FALLS KLAMATH OR 97601 YES NO NO NO 324121 212319 42.07486 -121.84727 009060906 OLDCASTLE INC 037176591 New facility in 2011 NO HILLARY.JOHNSON@OLDCASTLEMATERIALS.COM NO 77656PLPPPPOBOX 1311209516691 000075070 ACETALDEHYDE TRI 2011 WESTROCK TEXAS LP 1913 FM 105 EVADALE JASPER TX 77615 YES NO NO NO 322130 30.3387 -94.06635 079944335 WESTROCK CO 079878374 Emission Inventory calculations based on stack test VOC rates and NCASI emission factors. In the past point source emissions solely based on NCASI emission factors and did not account for site-specific test data. Higher Influent concentration of Acetaldehyde in waste water influent was observed in Q1 testing. NO PENNY.SULLIVAN@WESTROCK.COM NO 77656PLPPPPOBOX 1311209516739 007782505 CHLORINE TRI 2011 WESTROCK TEXAS LP 1913 FM 105 EVADALE JASPER TX 77615 YES NO NO NO 322130 30.3387 -94.06635 079944335 WESTROCK CO 079878374 Stack test values for Chlorine from bleach plants were below detection limits. NO PENNY.SULLIVAN@WESTROCK.COM NO 89023SDNVDUSHWY 1311209518087 007439921 LEAD PBT 2011 US DOE NNSA/NFO NEVADA NATIONAL SECURITY SITE N OF US HWY 95 AT MERCURY INTERCHANGE MERCURY NYE NV 89023 YES NO YES NO 928110 36.8 -115.966667 US DEPARTMENT OF ENERGY Increased amounts of waste disposed in on-site landfills during 2011 can be attributed to the American Recovery and Reinvestment Act funding. This funding supported remediation activities at various DOE sites which contributed to increased waste generation at these off-site DOE facilities. Much of the waste was subsequently disposed in permitted landfills on the Nevada National Security Site. YES DARWIN.MORGAN@NNSA.DOE.GOV YES 14603MNRFRPOBOX 1311209521780 007439965 MANGANESE TRI 2011 FIRTH RIXSON INC 181 MCKEE RD ROCHESTER MONROE NY 14611 YES NO NO NO 332112 332111 43.153 -77.669 622405173 ALCOA INC 001339472 Due to our recycler's improved analytical capabilities, we are now able to capture and report the actual percentage of Manganese present in our recycled material. NO RICHARD.GAHAGAN@ALCOA.COM YES 18051KRFTNPOBOX 1311209522248 N511 NITRATE COMPOUNDS TRI 2011 KRAFT HEINZ FOOD CO - LEHIGH VALLEY PA 7352 INDUSTRIAL BLVD ALLENTOWN LEHIGH PA 18106 YES NO NO NO 311514 311941 311991 40.573611 -75.605556 THE KRAFT HEINZ CO 004318846 Increase in release quantities for 2011 were affected by the increase in milk processing for milk products produced and the increased sanitation activities. NO LYNNE.GALIA@KRAFTFOODS.COM NO 63028RSHSL100BI 1311209523430 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 AMEREN MISSOURI RUSH ISLAND ENERGY CENTER 100 BIG HOLLOW RD FESTUS JEFFERSON MO 63028 YES NO NO NO 221112 38.1306 -90.2625 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63028RSHSL100BI 1311209523467 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 AMEREN MISSOURI RUSH ISLAND ENERGY CENTER 100 BIG HOLLOW RD FESTUS JEFFERSON MO 63028 YES NO NO NO 221112 38.1306 -90.2625 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63028RSHSL100BI 1311209523479 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AMEREN MISSOURI RUSH ISLAND ENERGY CENTER 100 BIG HOLLOW RD FESTUS JEFFERSON MO 63028 YES NO NO NO 221112 38.1306 -90.2625 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63028RSHSL100BI 1311209523531 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AMEREN MISSOURI RUSH ISLAND ENERGY CENTER 100 BIG HOLLOW RD FESTUS JEFFERSON MO 63028 YES NO NO NO 221112 38.1306 -90.2625 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63028RSHSL100BI 1311209523568 N982 ZINC COMPOUNDS TRI 2011 AMEREN MISSOURI RUSH ISLAND ENERGY CENTER 100 BIG HOLLOW RD FESTUS JEFFERSON MO 63028 YES NO NO NO 221112 38.1306 -90.2625 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 31717RGNTR161SP 1311209524863 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - BAINBRIDGE 1601 SPRING CREEK RD BAINBRIDGE DECATUR GA 31717 YES NO NO NO 324121 30.898528 -84.611028 122695240 GA0037486 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 31717RGNTR161SP 1311209524875 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - BAINBRIDGE 1601 SPRING CREEK RD BAINBRIDGE DECATUR GA 31717 YES NO NO NO 324121 30.898528 -84.611028 122695240 GA0037486 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 13778THRYMWHEEL 1311209526185 007439921 LEAD PBT 2011 THE RAYMOND CORP 20 S CANAL ST GREENE CHENANGO NY 13778 YES NO NO NO 333924 42.327553 -75.773567 002233856 THE RAYMOND CORP. 002233856 The facility experienced a significant increase in production in 2011 when compared to 2010. Much of this increse resulted from the transfer of work to the facility from a plant outside the U.S. This increse in production resulted in the rather high productivity index reported. NO LOU.CALLEA@RAYMONDCORP.COM YES 54143NSLFRPIERC 1311209528328 000108883 TOLUENE TRI 2011 TYCO FIRE PROTECTION PRODUCTS 2700 INDUSTRIAL PKWY S MARINETTE MARINETTE WI 54143 YES NO NO NO 332420 45.0788 -87.6443 004009381 TYCO INTERNATIONAL LTD This facility will add a substantial amount of powder coating capacity in 2013, thus substantially reducing the amount of toluene otherwise used and resulting releases. NO JJANECZEK@TYCO.COM NO 74362PRTNTHUNTS 1311209528886 N511 NITRATE COMPOUNDS TRI 2011 PRYOR SOLAE 5532 HUNT ST PRYOR MAYES OK 74361 YES NO NO NO 311222 36.22748 -95.27968 080574148 E I DU PONT DE NEMOURS & CO 001315704 Higher nitrogen loading to the WWTP resulted in higher nitrate discharged in hte WWTP effluent NO JEFF.L.SERPAN@DUPONT.COM NO 18706BRDNM280NE 1311209512817 007439921 LEAD PBT 2011 BRIDON AMERICAN CORP 280 NEW COMMERCE BLVD ASHLEY LUZERNE PA 18706 YES NO NO NO 332618 41.21163 -75.92443 PAD061329017 6.2 % of Lead stays in finished milled wire. 93.8% is removed in waste dross which is recycled by waste broker. NO HGAVEL@BRIDONAMERICAN.COM YES 60410MBLCHI55AR 1311209515434 000075456 CHLORODIFLUOROMETHANE TRI 2011 INEOS STYROLUTION AMERICA LLC 25846 SW FRONTAGE RD CHANNAHON WILL IL 60410 YES NO NO NO 325211 41.41354 -88.19666 603165379 INEOS STYROLUTION AMERICA LLC 603165379 A vendor evacuated the large refrigeration units for maintenance during a complete site shut down in May. Other refrigeration units underwent preventive maintenance during this time. Reported fugitive emissions are the difference between the beginning and ending annual inventory. The fugitive emissions amount reflects losses from the maintenance work and refilling the refrigeration units to optimum operating refrigerant levels in late June versus the optimum levels in April, i.e., some of the reported emissions may be changes and/or seasonal fluctuation in the refrigeration unit inventories, but we are unable to quantify that amount. NO DAVID.KINGSBURY@STYROLUTION.COM NO 60410MBLCHI55AR 1311209515446 000100414 ETHYLBENZENE TRI 2011 INEOS STYROLUTION AMERICA LLC 25846 SW FRONTAGE RD CHANNAHON WILL IL 60410 YES NO NO NO 325211 41.41354 -88.19666 603165379 INEOS STYROLUTION AMERICA LLC 603165379 We changed waste vendors, which shifted the category amounts in Section 8. We conducted a complete site shutdown in 2011. The shut down generated a rlelatively higher amount of waste and lower overall air emisions. NO DAVID.KINGSBURY@STYROLUTION.COM NO 60410MBLCHI55AR 1311209515459 000100425 STYRENE TRI 2011 INEOS STYROLUTION AMERICA LLC 25846 SW FRONTAGE RD CHANNAHON WILL IL 60410 YES NO NO NO 325211 41.41354 -88.19666 603165379 INEOS STYROLUTION AMERICA LLC 603165379 We changed waste vendors in 2011, which shifted the category amounts in Section 8. We conducted a complete site shutdown in 2011. The shut down generated a rlelatively higher amount of waste styrene. NO DAVID.KINGSBURY@STYROLUTION.COM NO 48215CHRYL2101C 1311209516246 N230 CERTAIN GLYCOL ETHERS TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516297 000107211 ETHYLENE GLYCOL TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516347 000071363 N-BUTYL ALCOHOL TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516436 000108883 TOLUENE TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 48215CHRYL2101C 1311209516448 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FCA US JEFFERSON NORTH ASSEMBLY PLANT 2101 CONNOR AVE DETROIT WAYNE MI 48215 YES NO NO NO 336111 42.3716 -82.9688 121848105 FCA US LLC 830966904 NA NO TODD.FROHNER@FCAGROUP.COM NO 74116YBHTT2121N 1311209517186 007439965 MANGANESE TRI 2011 SPX HEAT TRANSFER 2121 N 161ST E AVE TULSA ROGERS OK 74116 YES NO NO NO 332410 36.184192 -95.797361 174363044 SPX CORP Production in 2011 was up compared to 2010, so these numbers reflect the additional orders of production in the plant. NO STEPHEN.RHORER@SPX.COM YES 62739MRNCR134CI 1311209517895 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 COFFEEN POWER STATION 134 CIPS LN COFFEEN MONTGOMERY IL 62017 YES NO NO NO 221112 39.058646 -89.403182 021104786 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62739MRNCR134CI 1311209517907 007664393 HYDROGEN FLUORIDE TRI 2011 COFFEEN POWER STATION 134 CIPS LN COFFEEN MONTGOMERY IL 62017 YES NO NO NO 221112 39.058646 -89.403182 021104786 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62739MRNCR134CI 1311209517919 N420 LEAD COMPOUNDS PBT 2011 COFFEEN POWER STATION 134 CIPS LN COFFEEN MONTGOMERY IL 62017 YES NO NO NO 221112 39.058646 -89.403182 021104786 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62739MRNCR134CI 1311209517945 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 COFFEEN POWER STATION 134 CIPS LN COFFEEN MONTGOMERY IL 62017 YES NO NO NO 221112 39.058646 -89.403182 021104786 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62739MRNCR134CI 1311209517972 N982 ZINC COMPOUNDS TRI 2011 COFFEEN POWER STATION 134 CIPS LN COFFEEN MONTGOMERY IL 62017 YES NO NO NO 221112 39.058646 -89.403182 021104786 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 22314PTMCR1400N 1311209520562 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GENON POTOMAC RIVER LLC 1400 N ROYAL ST ALEXANDRIA ALEXANDRIA (CITY) VA 22314 YES NO NO NO 221112 38.81953 -77.04167 133842406 GENON ENERGY INC 008200680 NA NO DAVID.GAIER@NRGENERGY.COM NO 22314PTMCR1400N 1311209520574 N420 LEAD COMPOUNDS PBT 2011 GENON POTOMAC RIVER LLC 1400 N ROYAL ST ALEXANDRIA ALEXANDRIA (CITY) VA 22314 YES NO NO NO 221112 38.81953 -77.04167 133842406 GENON ENERGY INC 008200680 NA NO DAVID.GAIER@NRGENERGY.COM YES 22314PTMCR1400N 1311209520586 N458 MERCURY COMPOUNDS PBT 2011 GENON POTOMAC RIVER LLC 1400 N ROYAL ST ALEXANDRIA ALEXANDRIA (CITY) VA 22314 YES NO NO NO 221112 38.81953 -77.04167 133842406 GENON ENERGY INC 008200680 NA NO DAVID.GAIER@NRGENERGY.COM YES 62433MRNCR15142 1311209520915 N040 BARIUM COMPOUNDS TRI 2011 AMEREN ENERGY GENERATING HUTSONVILLE POWER STATION 15142 E 1900 AVE HUTSONVILLE CRAWFORD IL 62433 YES NO NO NO 221112 39.13334 -87.659726 157912242 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 62433MRNCR15142 1311209520927 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AMEREN ENERGY GENERATING HUTSONVILLE POWER STATION 15142 E 1900 AVE HUTSONVILLE CRAWFORD IL 62433 YES NO NO NO 221112 39.13334 -87.659726 157912242 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 62433MRNCR15142 1311209520941 N420 LEAD COMPOUNDS PBT 2011 AMEREN ENERGY GENERATING HUTSONVILLE POWER STATION 15142 E 1900 AVE HUTSONVILLE CRAWFORD IL 62433 YES NO NO NO 221112 39.13334 -87.659726 157912242 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 62433MRNCR15142 1311209520954 N450 MANGANESE COMPOUNDS TRI 2011 AMEREN ENERGY GENERATING HUTSONVILLE POWER STATION 15142 E 1900 AVE HUTSONVILLE CRAWFORD IL 62433 YES NO NO NO 221112 39.13334 -87.659726 157912242 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 62433MRNCR15142 1311209520980 N770 VANADIUM COMPOUNDS TRI 2011 AMEREN ENERGY GENERATING HUTSONVILLE POWER STATION 15142 E 1900 AVE HUTSONVILLE CRAWFORD IL 62433 YES NO NO NO 221112 39.13334 -87.659726 157912242 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 38113RGNSP1655H 1311209524800 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ARMOR INC-MEMPHIS 1655 HARBOR AVE MEMPHIS SHELBY TN 38113 YES NO NO NO 324121 35.10106 -90.1074 122695240 ERGON INC 087023743 Enclosed is Ergon Armor (EA) toxic release inventory (TRI) report for Reporting Year 2011. (EA) has not previously submitted a report for this facility because (EA) did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While (EA) does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, (EA) employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 18653PPTLBMAINS 1311209531755 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CASCADES TISSUE GROUP PA INC RANSOM MILL 1 MAIN ST RANSOM LACKAWANNA PA 18653 YES NO NO NO 322121 41.390278 -75.822222 CASCADES INC. The TRI chemical that is being reported is a by product of us buring fuel oil at our wwtp plant. we do not plan to burn fuel ole at wwtp for reporting year 2012 NO WILLIAM_ROEPKE@CASCADES.COM NO 30184TYTRN366HW 1311209537543 N982 ZINC COMPOUNDS TRI 2011 TOYO TIRE NA MANUFACTURING INC 3660 HWY 411 NE WHITE BARTOW GA 30184 YES NO NO NO 326211 34.29555 -84.7331 168526411 Plant began production in 2006 with an addional expansion in 2009- 2010 of the facility to approximately 2 million sq.ft and additional equipment with increase in production in 2011 with continuous growth projected for 2013-2014. NO LONGB@TOYOTIRENA.COM YES 00671JHNSNRD183 1311209538646 000067561 METHANOL TRI 2011 MCNEIL HEALTHCARE LLC RD 183 KM 19.7 LAS PIEDRAS LAS PIEDRAS PR 00771 YES NO NO NO 325412 18.1508 -65.8844 104007700 JOHNSON & JOHNSON INC The activity index decreased due to lack of production. NO DVAZQU20@ITS.JNJ.COM NO 74066LBRTY1000N 1311209852348 N420 LEAD COMPOUNDS PBT 2011 ARDAGH GLASS INC 1000 N MISSION ST SAPULPA CREEK OK 74066 YES NO NO NO 327213 36.009924 -96.099233 927756882 ARDAGH HOLDINGS USA INC Emissions and releases were calculated based on recent stack testing and waste analyses. NO STEVEN.A.CEDOZ@ARDAGHGROUP.COM RR2 YES 77478NTNLL5INDU 1311209858986 007439965 MANGANESE TRI 2011 NOV RIG SYSTEMS SUGAR LAND 500 INDUSTRIAL BLVD SUGAR LAND FORT BEND TX 77478 YES NO NO NO 335312 29.6333 -95.60605 NATIONAL OILWELL VARCO LP 161681044 Had a "Clean up" of sending off stored scrap metal to the recycler - not related to production activities. NO KRYSTLE.LEITNER@NOV.COM RR5 YES 77478NTNLL5INDU 1311209858998 007440020 NICKEL TRI 2011 NOV RIG SYSTEMS SUGAR LAND 500 INDUSTRIAL BLVD SUGAR LAND FORT BEND TX 77478 YES NO NO NO 335312 29.6333 -95.60605 NATIONAL OILWELL VARCO LP 161681044 Had a "Clean up" of sending off stored scrap metal to the recycler - not related to production activities. NO KRYSTLE.LEITNER@NOV.COM RR5 YES 77478NTNLL5INDU 1311209859002 N982 ZINC COMPOUNDS TRI 2011 NOV RIG SYSTEMS SUGAR LAND 500 INDUSTRIAL BLVD SUGAR LAND FORT BEND TX 77478 YES NO NO NO 335312 29.6333 -95.60605 NATIONAL OILWELL VARCO LP 161681044 Had a "Clean up" of sending off stored scrap metal to the recycler - not related to production activities. NO KRYSTLE.LEITNER@NOV.COM RR5 YES 6580WNRTHS132NA 1311209860713 N420 LEAD COMPOUNDS PBT 2011 NORTHSTAR BATTERY CO LLC PLANT 2 1320 N. ALLIANCE SPRINGFIELD GREENE MO 65802 YES NO NO NO 335911 37.22455 -93.37945 010336530 N-HOLDING AB This is a revision for a paper form that was submitted on 06/29/2012 there were two errors corrected Section 6.1 and Section 6.2 Please notify Stephen Wurtz Wurtz.Stephen@.epa.gov that this revision was completed Thank you John Krocker NorthStar Battery 417-575-8207 NO APRIL.BRENNAN@NORTHSTARBATTERY.COM YES 62249BLNSY509WE 1311209860927 007440473 CHROMIUM TRI 2011 COOPER B-LINE HIGHLAND 509 W MONROE ST HIGHLAND MADISON IL 62249 YES NO NO NO 332999 38.73801 -89.69739 EATON ELECTRIC HOLDINGS LLC 962460668 Release quantities have changed due to a new material supplier. The metal from this supplier has a different chemical composition of the base metal which will cause levels to fluctuate year to year. Floor sweepings are assumed to potentially contain some metal fines. That is why section 6.2 shows an estimated quantity to landfill. More specific chemical composition data of the article material we process has been made available to use in release calculations. NO TABITHANKNIGHT@EATON.COM RR4 YES 06489NRTHS411NO 1311209862616 007664417 AMMONIA TRI 2011 NORTHEASTERN SHAPED WIRE INC 411 N MAIN ST SOUTHINGTON HARTFORD CT 06489 YES NO NO NO 331222 41.61168 -72.87589 081292690 Current on-Site anhydrous ammonia storage consists of one (1) 1,000-Gallon ast with 85% capacity limit (850 gallons or 4,250 pounds). System to be evaluated for further safety and/Or pollution control devices. NO HRAINEY@NESWIRE.COM NO 2350WTTNVR2125K 1311209870272 007439921 LEAD PBT 2011 TITAN VIRGINIA READY-MIX LLC-CAMPOSTELLA PLANT 2125 KIMBALL TERRACE NORFOLK NORFOLK (CITY) VA 23504 YES NO NO NO 327320 36.84313 -76.26366 TITAN AMERICA LLC 190757732 Lead in cement is being reported as recently determined for reporting years 2011, 2010, 2009. NO CBOCCHICCHIO@TITANAMERICA.COM YES 29927JSPRG1719P 1311209871971 007664417 AMMONIA TRI 2011 JASPER GENERATING STATION 10719 PURRYSBURG RD HARDEEVILLE JASPER SC 29927 YES NO NO NO 221112 32.35969 -81.12193 007919517 SCANA 101904845 Ammonia slip value @ 15% o2 dry = 1.72 utilized actual ammonia slip value for RY2011 not the default value within the tri-Pp software. NO EBOOMHOWER@SCANA.COM RR4 NO 66748MNRCHRR2BO 1311209874650 007440622 VANADIUM (EXCEPT WHEN CONTAINED IN AN ALLOY) TRI 2011 MONARCH CEMENT CO 449 1200TH ST HUMBOLDT ALLEN KS 66748 YES NO NO NO 327310 37.797162 -95.431386 007144884 MONARCH CEMENT CO NEW ANALYTICAL DATA WAS UTILIZED TO CALCULATE THE NON-POINT RELEASES OF VANADIUM IN 2011, RATHER THAN UTILIZING ONLY MSDS DATA. THIS IS THE REASON FOR THE INCREASED VOLUME IN COMPARISON TO 2010 DATA, WITH THE DECREASE IN PRODUCTION RATIO TAKEN INTO ACCOUNT. NO BRENT.WILKERSON@MONARCHCEMENT.COM RR5 YES 75006STHWS2901B 1311209876768 N230 CERTAIN GLYCOL ETHERS TRI 2011 CENTURY PRODUCTS INC 2901 BELMEADE DR CARROLLTON DALLAS TX 75006 YES NO NO NO 325611 32.98063 -96.85098 054518311 ECOLAB INC 006154611 NA NO JOHN.GARZA@ECOLAB.COM NO 43219YNKNM1920L 1311209547607 001330207 XYLENE (MIXED ISOMERS) TRI 2011 YENKIN-MAJESTIC PAINT CORPORAT ION 1920 LEONARD AVE COLUMBUS FRANKLIN OH 43219 YES NO NO NO 325510 39.98644 -82.95285 004282976 Periodic analytical analysis of this facility's solvent waste streams has been found to provide a more accurate determination of the composition of the waste solvents transferred off sight, as compared to previous years. Therefore, significant differences in the amounts of SARA 313 chemicals tranferred from this facility to other sights will be evident in this year's report. NO MARKH@YENKIN-MAJESTIC.COM NO 17003PNNSY422SC 1311209548306 N458 MERCURY COMPOUNDS PBT 2011 CARMEUSE LIME INC 3 CLEAR SPRING RD ANNVILLE LEBANON PA 17003 YES NO NO NO 327410 40.324304 -76.540722 196505767 CARMEUSE LIME & STONE INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 54027WSCNS487HW 1311209073699 007697372 NITRIC ACID TRI 2011 FOREMOST FARMS USA COOPERATIVE 487 HWY 128 WILSON ST CROIX WI 54027 YES NO NO NO 311513 44.927528 -92.1955 877549923 FOREMOST FARMS USA COOPERATIVE 877549923 Facility closed August 1, 2011 resulting in reduced usage of nitric acid NO NO 31206CHRKB3250W 1311209075213 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CHEROKEE BRICK & TILE CO 3250 WATERVILLE RD MACON BIBB GA 31206 YES NO NO NO 327121 32.80391 -83.63572 003321916 Our brick production remains reduced due to the housing market being adversely affected by the current recession. NO CAROL.CONLEY@CHEROKEEBRICK.COM NO 31206CHRKB3250W 1311209075225 007664393 HYDROGEN FLUORIDE TRI 2011 CHEROKEE BRICK & TILE CO 3250 WATERVILLE RD MACON BIBB GA 31206 YES NO NO NO 327121 32.80391 -83.63572 003321916 Our brick production remains greatly reduced due to the housing market being adversely affected by the current recession. NO CAROL.CONLEY@CHEROKEEBRICK.COM NO 44667CTYFR1100P 1311209076278 007440393 BARIUM TRI 2011 CITY OF ORRVILLE DEPT OF PUB LIC UTILITIES ELECTRIC DEPT 1100 PERRY ST PO BOX 107 ORRVILLE WAYNE OH 44667 YES NO NO NO 221122 40.850407 -81.766314 945184489 CITY OF ORRVILLE DEPARTMENT OF PUBLIC UTILITIES 945184489 Section 5.3.1 Change stream name to 'Tributary of Little Chippewa Creek' NO JBREDIGER@ORRUTILITIES.COM YES 28111TLDYN2020A 1311209076785 007439965 MANGANESE TRI 2011 ALLVAC - MONROE PLANT 2020 ASHCRAFT AVE MONROE UNION NC 28110 YES NO NO NO 331492 34.98548 -80.517139 070619911 ALLEGHENY TECHNOLOGIES INC 949262737 Facility has improved segregation of materials for recycling. NO TINA.HUBERT@ATIMETALS.COM YES 6757WJCMMN1656A 1311209077940 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 JACAM MANUFACTURING 2013 LLC NORTH PLANT 1656 AVE Q STERLING RICE KS 67579 YES NO NO NO 325998 38.289589 -98.196751 JACAM CHEMICAL CO 2013 LLC 078822339 In RY 2010, we hired a third party consultant to perform our TRI reporting. As a result of a communication error, we believe they reported the cumulative amount of this chemical for the entire year in section 4.1 instead of the maximum amount of the chemical onsite at any one time during the calendar year. This error makes it look as though the amount of chemical has gone down since last year, but emissions have gone up. In reality, both the amount of the chemical and the amount of emissions have increased since RY 2010 due to increased business growth. We no longer utilize this third paty consultant and are revising our RY 2010 submission to correct this mistake. NO DAN.STAFFORD@JACAM.COM NO 6757WJCMMN1656A 1311209077989 000100414 ETHYLBENZENE TRI 2011 JACAM MANUFACTURING 2013 LLC NORTH PLANT 1656 AVE Q STERLING RICE KS 67579 YES NO NO NO 325998 38.289589 -98.196751 JACAM CHEMICAL CO 2013 LLC 078822339 In RY 2010, we hired a third party consultant to perform our TRI reporting. As a result of a communication error, we believe they reported the cumulative amount of this chemicalfor the entire year in section 4.1 instead of the maximum amount of the chemical onsite at any one time during the calendar year. This error makes it look as though the amount of the chemical has gone down since last year, but emissions have gone up. In reality, both the amount of chemical and the amount of emissions have increased since RY 2010 due to increased business growth. We no longer utilize this third party consultant and are revising our RY 2010 submission to correct this mistake. NO DAN.STAFFORD@JACAM.COM NO 6757WJCMMN1656A 1311209078005 000050000 FORMALDEHYDE TRI 2011 JACAM MANUFACTURING 2013 LLC NORTH PLANT 1656 AVE Q STERLING RICE KS 67579 YES NO NO NO 325998 38.289589 -98.196751 JACAM CHEMICAL CO 2013 LLC 078822339 Our increased releases and the filing of a Form R instead of a Form A as in RY 2010 are a result of significant business growth. NO DAN.STAFFORD@JACAM.COM NO 61856VBNCR226WE 1311209078637 000110543 N-HEXANE TRI 2011 VIOBIN USA DIV OF MCSHARES INC 226 W LIVINGSTON ST MONTICELLO PIATT IL 61856 YES NO NO NO 311211 40.02713 -88.57475 061096483 MCSHARES INC 065240319 As noted in in the Data Quality Alert Message for RY2011 there is an 89.8% change in the waste from the previous RY2010. In the RY2011 there was a significant increase in our customer orders. Because of the increase in orders we started running both the Continuous and Batch Plant Extractors Simultaneously. We do not normally operate our Extraction Plants simultaneously or on an alternating back and forth production schedule. Doing this higher level of production along with the starting-up and shutting-down or simultaneously running the Extractors has contributed to the overall increase of fugitive emissions. In addition, to the increased production and the alternating production schedule; the Batch Plant carbon beds became saturated and had to be changed with fresh carbon; it was also discovered at that time that two of the carbon system valves were not functioning correctly. I believe that the increase in emissions is directly related to the issues with the Batch Plant. The Batch Plant has been completely inspected and all systems are now functioning within prescribed standards. NO ROGERMOHR@VIOBINUSA.COM NO 16501NNLCT1712G 1311209078942 007439921 LEAD PBT 2011 UNION ELECTRIC STEEL CORP 1712 GREENGARDEN RD ERIE ERIE PA 16501 YES NO NO NO 332111 42.106529 -80.113439 AMPCO-PITTSBURGH CORP 004327862 Lead did not exceed the 100 pound threshold in previous years. NO JVASILOPUS@AMPCOPGH.COM YES 31601SFTMR711IN 1311209079488 N078 CADMIUM COMPOUNDS TRI 2011 SAFT AMERICA INC 711 GIL HARBIN INDUSTRIAL BLVD VALDOSTA LOWNDES GA 31601 YES NO NO NO 335911 30.80266 -83.28763 063152573 For the telecommunications industry, we continue to manufature a Ni-Cd Tel.X cell which is a modified version of our now obsolete NCX cell. The positive and negative electrodes for the Tel.X product is imported from France. This change has reduced the amount of nickel, cadmium, cobalt, nitrates, and ammonia we use. The Tel.X process was installed in 2007. Reductions in chemical usage have also resulted from a reduction in orders from customers. NO CHIP.WILDES@SAFTBATTERIES.COM YES 31601SFTMR711IN 1311209079502 N495 NICKEL COMPOUNDS TRI 2011 SAFT AMERICA INC 711 GIL HARBIN INDUSTRIAL BLVD VALDOSTA LOWNDES GA 31601 YES NO NO NO 335911 30.80266 -83.28763 063152573 Reductions in chemical usage have also resulted from a reduction in orders from customers. NO CHIP.WILDES@SAFTBATTERIES.COM YES 14903NCHRG151EM 1311209840216 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ANCHOR GLASS CONTAINER CORP-ELMIRA 151 E MCCANNS BLVD ELMIRA HEIGHTS CHEMUNG NY 14903 YES NO NO NO 327213 42.120763 -76.813168 968506980 ANCHOR GLASS CONTAINER CORP 966475170 Revised incorrect email address NO HELEN.REVELAS@ANCHORGLASS.COM RR5 YES 23847MPRFN620RE 1311209840521 007439965 MANGANESE TRI 2011 EMPORIA FOUNDRY INC. 620 REESE ST EMPORIA GREENSVILLE VA 23847 YES NO NO NO 331511 36.696244 -77.531838 CAMPBELL FOUNDRY CO 002457273 Facility closure NO JOHNC3@CAMPBELLFOUNDRY.COM YES 6050WFHPBR2188A 1311209845890 007440020 NICKEL TRI 2011 FHP 2188-A DIEHL RD AURORA KANE IL 60502 YES NO NO NO 326199 41.79488 -88.26483 078315957 New facility NO TIM.MOLEK@FHP-WW.COM YES 44815HLMNC1967W 1311209846322 N770 VANADIUM COMPOUNDS TRI 2011 CARMEUSE LIME INC MAPLE GROVE OPERATIONS 1967 W COUNTY RD 42 BETTSVILLE SENECA OH 44815 YES NO NO NO 327410 41.2246 -83.2084 074986035 CARMEUSE LIME INC. 021073510 Our numbers changed because we got addition site specific data. NO DAVID.SWISHER@CARMEUSENA.COM YES 15681BRZND100AE 1311209847021 007439965 MANGANESE TRI 2011 NORMA PENNSYLVANIA 3582 TUNNELTON RD CLARKSBURG INDIANA PA 15725 YES NO NO NO 332510 40.484753 -79.381749 506707343 We forecast a reduction in orders in the last two quarters of 2012 NO SEAN.GILLESPIE@NORMAGROUP.COM YES 15681BRZND100AE 1311209847033 007440020 NICKEL TRI 2011 NORMA PENNSYLVANIA 3582 TUNNELTON RD CLARKSBURG INDIANA PA 15725 YES NO NO NO 332510 40.484753 -79.381749 506707343 We forecast a reduction in orders in the last two quarters of 2012. NO SEAN.GILLESPIE@NORMAGROUP.COM YES 51111SRFRC185AI 1311209849569 007439921 LEAD PBT 2011 US DOD USAF SIOUX CITY ANG RANGE 185 AIR REFUELING WING 2920 HEADQUARTERS AVE SIOUX CITY WOODBURY IA 51111 NO YES YES NO 928110 42.410296 -96.370047 US DEPARTMENT OF DEFENSE Lead release quantity based on amount of small arms training which occurs in any given year. YES TRISHA.I.THEISEN.MIL@MAIL.MIL RR5 YES 79371STHWS8MISW 1311209851359 N040 BARIUM COMPOUNDS TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. Update: Revised due to the following An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. NO WES.REEVES@XCELENERGY.COM RR5 YES 79371STHWS8MISW 1311209851385 N100 COPPER COMPOUNDS TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. Revised due to the following: An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. NO WES.REEVES@XCELENERGY.COM RR5 YES 79371STHWS8MISW 1311209851450 N458 MERCURY COMPOUNDS PBT 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. Revised due to the following: An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. NO WES.REEVES@XCELENERGY.COM RR5 YES 79371STHWS8MISW 1311209851462 N495 NICKEL COMPOUNDS TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. Previous calculations did not show that the reporting threshold for Nickel was exceeded. NO WES.REEVES@XCELENERGY.COM YES 01862SPNCRIRONH 1311209148257 007440020 NICKEL TRI 2011 STANDEX INTERNATIONAL SPINCRAFT DIV 500 IRON HORSE PARK NORTH BILLERICA MIDDLESEX MA 01862 YES NO NO NO 333999 42.58434 -71.269708 011995081 STANDEX INTERNATIONAL CORP 001032002 The production ratio is calculated using the total TRI chemical throughout the facility compared to the previous year. Spincraft is a job shop having a variable production mix, hence the use, production ratio and production related waste for a TRI chemical may vary greatly from year to year and may not correlate with each other. The amount of trimmings sent to be recycled (production related waste) varies depending on the product being made. The recycling facility to which the metal scrap is being sent, is not a generator of hazardous waste, therefore indicates to Spincraft that they do not have a RCRA ID #. The state DEP indicates they are registered only as a VSQG of waste oil having a number = MV7818219995. This metal recycling facility also verifies that their zip code is correct as listed. Fugitive emissions are being estimated for RY2011 using the more conservative "range" rather than an absolute value. The solid waste management company, Waste Management, for which a "0" release is reported is listed as incidental, negligible, immeasurable amounts may be released into the regular trash. NO JJULIANO@SPINCRAFT.NET YES 55021SNYDR30024 1311209151986 007440508 COPPER TRI 2011 DAIKIN APPLIED 300 24TH ST NW FARIBAULT RICE MN 55021 YES NO NO NO 333415 44.31615 -93.27527 172719437 AAF MCQUAY GROUP INC. 883366668 Production involving this particular chemical is dependent on product ordered. Production ratio is greatly effected by consumer demand or returns (WTC coils). NO CRAIG.VATSAAS@DAIKINAPPLIED.COM YES 31408MNDSTOLEAR 1311209155124 N511 NITRATE COMPOUNDS TRI 2011 EMD PERFORMANCE MATERIALS CORP 110 EMD BLVD SAVANNAH CHATHAM GA 31407 YES NO NO NO 325131 32.200405 -81.171456 EMD MILLIPORE CORP One part of our production increased by 50% resulting in on-site disposal or other releases to be significantly higher. NO KORY.REEVES@EMDGROUP.COM NO 63353MSSRCHIGHW 1311209162458 000050000 FORMALDEHYDE TRI 2011 MISSOURI CHEMICAL WORKS 11083 HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325199 325311 39.42942 -91.03289 005003264 ASHLAND INC 005003264 The facility shut down operations in May 2011. NO GLRHODES@ASHLAND.COM NO 63353MSSRCHIGHW 1311209162460 000064186 FORMIC ACID TRI 2011 MISSOURI CHEMICAL WORKS 11083 HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325199 325311 39.42942 -91.03289 005003264 ASHLAND INC 005003264 The facility shut down operations in May 2011. NO GLRHODES@ASHLAND.COM NO 63353MSSRCHIGHW 1311209162484 N420 LEAD COMPOUNDS PBT 2011 MISSOURI CHEMICAL WORKS 11083 HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325199 325311 39.42942 -91.03289 005003264 ASHLAND INC 005003264 The facility shut down operations in May 2011. NO GLRHODES@ASHLAND.COM YES 84404CRRWR1160W 1311209531779 N010 ANTIMONY COMPOUNDS TRI 2011 CERRO WIRE LLC 1160 W 2150 N OGDEN WEBER UT 84404 YES NO NO NO 331422 41.29741 -112.00716 146710702 BERKSHIRE HATHAWAY 144578556 Added new product. NO CSCHULTZ@CERROWIRE.COM YES 54467PCHST291AP 1311209532670 007440020 NICKEL TRI 2011 APACHE STAINLESS EQUIPMENT CORP 2910 APACHE DR PLOVER PORTAGE WI 54467 YES NO NO NO 332420 44.45485 -89.50101 060438884 DEXTER APACHE HOLDINGS INC 057916173 Facility will be transitioning from stainless steel to carbon steel NO CHAD.PRIEVE@APACHESTAINLESS.COM YES 27565CRTNT200CE 1311209532720 N458 MERCURY COMPOUNDS PBT 2011 CERTAINTEED CORP 200 CERTAINTEED RD OXFORD GRANVILLE NC 27565 YES NO NO NO 324122 36.292783 -78.613483 080893944 SAINT-GOBAIN CORP 002358265 We had new lower detection limit sample data for mercury that the WWTP requied us to do. That is why the emmissions are much less this year becasue we had a more accurate detection for the calculation. NO ROBERT.W.YUREK@SAINT-GOBAIN.COM YES 78223HWLLH7811S 1311209533215 000098828 CUMENE TRI 2011 CALUMET SAN ANTONIO REFINING LLC 7811 S PRESA ST SAN ANTONIO BEXAR TX 78223 YES NO NO NO 324110 29.3476 -98.4603 CALUMET SPECIALTY PRODUCTS PARTNERS LP Cumene meets the de minimis exemption for reporting year 2011. NO REZA.POURAGHABAGHER@RPSGROUP.COM NO 50629HWKYR12771 1311209533785 000075070 ACETALDEHYDE TRI 2011 FLINT HILLS RESOURCES FAIRBANK LLC 1277 102ND ST FAIRBANK BUCHANAN IA 50629 YES NO NO NO 325193 42.639333 -92.031139 966513488 FLINT HILLS RESOURCES RENEWABLES LLC 006944334 FHR Fairbank is currently conducting emissions testing related to several process vents in order to determine whether there are any emissions associated with these vents. If this testing identifies any emissions associated with these vents, then FHR Fairbank will submit a revision to this report. NO THOMAS.GREEN@FHR.COM NO 50629HWKYR12771 1311209533850 000050000 FORMALDEHYDE TRI 2011 FLINT HILLS RESOURCES FAIRBANK LLC 1277 102ND ST FAIRBANK BUCHANAN IA 50629 YES NO NO NO 325193 42.639333 -92.031139 966513488 FLINT HILLS RESOURCES RENEWABLES LLC 006944334 FHR Fairbank is currently conducting emissions testing related to several process vents in order to determine whether there are any emissions associated with these vents. If this testing identifies any emissions associated with these vents, then FHR Fairbank will submit a revision to this report. NO THOMAS.GREEN@FHR.COM NO 67880CLMBNRRROU 1311209535614 000191242 BENZO(G,H,I)PERYLENE PBT 2011 COLUMBIAN CHEMICALS CO 3500 S RD S ULYSSES GRANT KS 67880 YES NO NO NO 325182 37.54354 -101.19905 021367925 Production decreased from 2010 to 2011. NO TERENCE.NORMAN@ADITYABIRLA.COM NO 13057NWPRC6600C 1311209537000 007440020 NICKEL TRI 2011 NEW PROCESS GEAR INC 6600 NEW VENTURE GEAR DR EAST SYRACUSE ONONDAGA NY 13057 YES NO NO NO 336350 43.090249 -76.06457 168542210 MAGNA POWERTRAIN USA INC 176627974 Facility is expected to close this year. NO MARK.BENENATI@MAGNAPOWERTRAIN.COM YES 46392GRGPC484EC 1311209537721 N458 MERCURY COMPOUNDS PBT 2011 GEORGIA-PACIFIC GYPSUM LLC 484 E COUNTY RD 1400 N WHEATFIELD JASPER IN 46392 YES NO NO NO 327420 41.21588 -87.03281 808215151 KOCH INDUSTRIES INC 006944334 The primary raw material is gypsum rock; the content of naturally occurring impurities such as mercury compounds is determined based on periodic analysis; this value fluctuates from year to year. Increased releases are a result of the increased measured values of naturally occurring impurities during the reporting period as well as increased disposal of off-spec material that could not be recycled into a new product (at this time). NO ERIC.ABERCROMBIE@GAPAC.COM YES 29802SDSVNSCHWY 1311209538901 N040 BARIUM COMPOUNDS TRI 2011 US DOE SAVANNAH RIVER OPS SC HWY 19 AIKEN AIKEN SC 29802 YES NO YES NO 928110 921190 33.290556 -81.648889 US DEPARTMENT OF ENERGY Barium air emission data was calculated based on stack test results of measured particulate emitted from the stack. Particulate production for 2010 was 644,774 lbs vs 1,488,639 lbs for 2011. The amount of metals excavated from the surface impoundment to be disposed in the landfill is significantly higher in 2011 than 2010 because the amount of ash that was excavated in 2011 was 35.82 million pounds vs 19.19 million pounds in 2010. The excavations were performed in preparation of the shutdown of the Savannah River Site's (SRS) Powerhouse facility. A SRS Biomass Cogeneration Facility will replace the deteriorating and inefficient 1950s-era coal powerhouse and oil-fired boilers, and will generate an estimated $944 million in savings in energy, operation and maintenance costs over the duration of the contract. YES STEPHEN.DANKER@SRS.GOV YES 30223STWWD1075E 1311209860319 N982 ZINC COMPOUNDS TRI 2011 STOWE WOODWARD 1075 EVEREE INN RD GRIFFIN SPALDING GA 30224 YES NO NO NO 326299 33.23137 -84.28234 STOWE WOODWARD LLC Rubber production consolidated at the GA facility from Louisiana - NO RALF.ROSE@XERIUM.COM YES 75090CPRBL4900M 1311209864673 007440020 NICKEL TRI 2011 EATON ELECTRIC HOLDINGS LLC 4900 MARSHALL ST SHERMAN GRAYSON TX 75090 YES NO NO NO 332999 33.68599 -96.57476 962460668 EATON ELECTRIC HOLDINGS LLC 962460668 More specific chemical composition data of the article material we process has been made available to use in release calculations. NO LUISBARROETA@EATON.COM RR4 YES 93230CNTDN10652 1311209871286 007664417 AMMONIA TRI 2011 DEL MONTE FOODS INC PLANT #24 10652 JACKSON AVE HANFORD KINGS CA 93230 YES NO NO NO 311422 36.25488 -119.64794 079176828 CAD981445737 CAL000212527 DEL MONTE FOODS INC 079176828 Although del monte foods plant 24 has maintained the same maximum amount of the toxic chemical onsite at any time during the calendar years 2008, 2009, 2010, and 2011, the annual amount used in the scr unit(S) for the 3 boilers varied: 2008 - 10,200 pounds 2009 - 18,750 pounds 2010 - 15,300 pounds 2011 - 14,550 pounds NO CAROLYN.PANDE@DELMONTE.COM NO 69165GRLDGSHWY2 1311209202884 N020 ARSENIC COMPOUNDS TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to new coal mine data that show an increase in Arsenic concentration and the fact that more coal was burned in 2011, Arsenic Compounds will be reported for 2011. NO MCBECKE@NPPD.COM YES 69165GRLDGSHWY2 1311209202896 N040 BARIUM COMPOUNDS TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to new coal mine data that shows that the Barium concentration in the coal has increased coupled with a larger volume of coal being burned, the Barium Compounds releases for 2011 are higher than 2010. NO MCBECKE@NPPD.COM YES 69165GRLDGSHWY2 1311209202922 N100 COPPER COMPOUNDS TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to a larger quantity of coal being burned from a mine with higher concentration of Copper the total releases are higher. NO MCBECKE@NPPD.COM YES 90023BRGLC3150E 1311209203569 000075058 ACETONITRILE TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO narrowed ranges on waste profiles for TRI compounds. NO VTASHJIAN@ELLISPAINT.COM NO 55413SPRRP3151S 1311209204231 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SUPERIOR PLATING INC 315 FIRST AVE NE MINNEAPOLIS HENNEPIN MN 55413 YES NO NO NO 332813 44.98922 -93.25647 SUPERIOR PLATING CO Facility Closure June 21, 2012. NO MMCMONAGLE@VISI.COM YES 47905CTRPL3701S 1311209205640 007440508 COPPER TRI 2011 CATERPILLAR INC 3701 STATE RD 26 E LAFAYETTE TIPPECANOE IN 47905 YES NO NO NO 333120 40.416761 -86.845658 CATERPILLAR INC 005070479 Copper releases were due to increases in production levels. NO DUGAN_JIM@CAT.COM YES 47905CTRPL3701S 1311209205665 007439965 MANGANESE TRI 2011 CATERPILLAR INC 3701 STATE RD 26 E LAFAYETTE TIPPECANOE IN 47905 YES NO NO NO 333120 40.416761 -86.845658 CATERPILLAR INC 005070479 Production increases have increased the use of this chemical. NO DUGAN_JIM@CAT.COM YES 6041WMRCSS26332 1311209206921 000100425 STYRENE TRI 2011 AMERICAS STYRENICS LLC - JOLIET SITE 26332 SOUTH FRONTAGE ROAD WEST CHANNAHON WILL IL 60410 YES NO NO NO 325211 41.402621 -88.199661 825292100 AMERICAS STYRENICS LLC 825292100 The polystyrene plant was shutdown for maintenance activities during the month of October in 2011. NO PSORRELS@AMSTY.COM NO 5506WMCQYN169ST 1311209211352 007429905 ALUMINUM (FUME OR DUST) TRI 2011 DAIKIN APPLIED 1609 STATE AVENUE N.W. OWATONNA STEELE MN 55060 YES NO NO NO 333415 44.095599 -93.236375 006249791 172719437 AAF MCQUAY GROUP INC. 883366668 Factory is taking on a process that used to be conducted at another factory, thus greatly increasing productivity. Additionally, scrap metal is greatly dependent on order status. NO CRAIG.VATSAAS@DAIKINAPPLIED.COM YES 01845PHRMC70FLA 1311209211768 000067561 METHANOL TRI 2011 JOHNSON MATTHEY PHARMA SERVICES 70 FLAGSHIP DR NORTH ANDOVER ESSEX MA 01845 YES NO NO NO 325412 42.65636 -71.10835 055774186 JOHNSON MATTHEY HOLDINGS INC 055774186 This facility is scheduled to close in 2012. NO MARTIN.ANDERSON@JMUSA.COM NO 01845PHRMC70FLA 1311209211770 000108101 METHYL ISOBUTYL KETONE TRI 2011 JOHNSON MATTHEY PHARMA SERVICES 70 FLAGSHIP DR NORTH ANDOVER ESSEX MA 01845 YES NO NO NO 325412 42.65636 -71.10835 055774186 JOHNSON MATTHEY HOLDINGS INC 055774186 MIBK was not reported in 2010 as the quantities onsite were not above reportable thresholds. This site is scheduled to be closed during 2012. There are no 2013 data projections for this reason. NO MARTIN.ANDERSON@JMUSA.COM NO 01845PHRMC70FLA 1311209211782 000108883 TOLUENE TRI 2011 JOHNSON MATTHEY PHARMA SERVICES 70 FLAGSHIP DR NORTH ANDOVER ESSEX MA 01845 YES NO NO NO 325412 42.65636 -71.10835 055774186 JOHNSON MATTHEY HOLDINGS INC 055774186 This site is scheduled to be closed during 2012. There are no 2013 data projections as the facility will have concluded business in 2012. NO MARTIN.ANDERSON@JMUSA.COM NO 49946CLTXC200SO 1311209212479 001897456 CHLOROTHALONIL TRI 2011 CERTAINTEED CEILINGS CORP 200 S MAIN ST LANSE BARAGA MI 49946 YES NO NO NO 327999 46.75663 -88.456086 SAINT-GOBAIN CORP Discontinued use of biocide product containing this hazardous substance. NO CHEIKKINEN@SAINT-GOBAIN.COM NO 52404GNNCR10004 1311209212493 000064186 FORMIC ACID TRI 2011 DANISCO US INC 1000 41ST AVE DR SW CEDAR RAPIDS LINN IA 52404 YES NO NO NO 325199 41.9385 -91.63893 611454406 E I DU PONT DE NEMOURS & CO 001315704 Variation in formic acid used, consumed and disposed of is based on our product portfolio, which frequently changes. Therefore trends may not always be consistent from year to year. NO DENNIS.SMIDT@DUPONT.COM NO 17402RDLNC20WIL 1311209212772 N420 LEAD COMPOUNDS PBT 2011 RED LION CONTROLS 20 WILLOW SPRINGS CIR YORK YORK PA 17406 YES NO NO NO 334513 40.0473 -76.74653 071215453 Increased sales. NO YES 45001MNSNT356TH 1311209214319 000107131 ACRYLONITRILE TRI 2011 INEOS USA LLC 356 THREE RIVERS PKWY ADDYSTON HAMILTON OH 45001 YES NO NO NO 325211 39.141877 -84.721457 806906900 INEOS USA LLC 806906900 In mid-2011, several open top treatment tanks were covered. These captured emissions were conveyed through a biofilter for additional treatment. NO GREG.MIKUT@INEOS.COM NO 45001MNSNT356TH 1311209214396 000100425 STYRENE TRI 2011 INEOS USA LLC 356 THREE RIVERS PKWY ADDYSTON HAMILTON OH 45001 YES NO NO NO 325211 39.141877 -84.721457 806906900 INEOS USA LLC 806906900 In mid-2011, several open top treatment tanks were covered . These captured emissions were conveyed through a biofilter for additional treatment. NO GREG.MIKUT@INEOS.COM NO 93405SRMYC1SNMA 1311209214675 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD CAMP SAN LUIS OBISPO RANGES 10 SONOMA AVE BUILDING 738 SAN LUIS OBISPO SAN LUIS OBISPO CA 93405 YES NO YES NO 928110 35.323441 -120.729721 US DEPARTMENT OF DEFENSE Increased training on ranges. YES JOHN.E.REID60.NFG@MAIL.MIL YES 85740MNVLL6455N 1311209221415 007440473 CHROMIUM TRI 2011 JOHNS MANVILLE 6455 N THORNYDALE RD TUCSON PIMA AZ 85741 YES NO NO NO 332710 32.32553 -111.046067 BERKSHIRE HATHAWAY INC Decrease in product demand due to business conditions. NO HUBELER@JM.COM YES 44905SHLHC42NIN 1311209221807 007440473 CHROMIUM TRI 2011 SHILOH CORP MANSFIELD BLANKING 402 NINTH AVE MANSFIELD RICHLAND OH 44905 YES NO NO NO 336370 40.76879 -82.49268 004176194 SHILOH INDUSTRIES INC 809953136 Facility closed at end of 2011 NO RWPARKER@SHILOH.COM YES 44905SHLHC42NIN 1311209221819 007440484 COBALT TRI 2011 SHILOH CORP MANSFIELD BLANKING 402 NINTH AVE MANSFIELD RICHLAND OH 44905 YES NO NO NO 336370 40.76879 -82.49268 004176194 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy insheet metal. Facility closed at tend of 2011 NO RWPARKER@SHILOH.COM YES 44905SHLHC42NIN 1311209221821 007440508 COPPER TRI 2011 SHILOH CORP MANSFIELD BLANKING 402 NINTH AVE MANSFIELD RICHLAND OH 44905 YES NO NO NO 336370 40.76879 -82.49268 004176194 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal. Facility closed at end of 2011 NO RWPARKER@SHILOH.COM YES 75006STHWS2901B 1311209876770 000111422 DIETHANOLAMINE TRI 2011 CENTURY PRODUCTS INC 2901 BELMEADE DR CARROLLTON DALLAS TX 75006 YES NO NO NO 325611 32.98063 -96.85098 054518311 ECOLAB INC 006154611 NA NO JOHN.GARZA@ECOLAB.COM NO 70776CBGGYRIVER 1311209201666 N511 NITRATE COMPOUNDS TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Nitrate ions are primarily formed in the site's wastewater treatment process by a bacterial process. The formation of nitrate ions in the wastewater treatment process is dependent on nitrogen bearing wastewater quantities as well as the health of the bacteria. Quanities released are not closely tied to production rates. The increase in emissions is primarily due to increased bacterial conversion of nitrogen bearing wastewaters to nitrate ions. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201678 001910425 PARAQUAT DICHLORIDE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Increased production compared to prior year contributed to increased waste treatment and disposal. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201692 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to treatment and emissions. NO VICTOR.CROSS@SYNGENTA.COM NO 28016LTHMCHWY16 1311209201894 000110827 CYCLOHEXANE TRI 2011 FMC CORP LITHIUM DIV HWY 161 BESSEMER CITY GASTON NC 28016 YES NO NO NO 325188 325199 35.28035 -81.305933 124549825 FMC CORP 009146945 Significantly higher amounts of wastes containing this material was shipped off-site for disposal and energy recovery. NO RODNEY.WILLIS@FMC.COM NO 28016LTHMCHWY16 1311209201944 000110543 N-HEXANE TRI 2011 FMC CORP LITHIUM DIV HWY 161 BESSEMER CITY GASTON NC 28016 YES NO NO NO 325188 325199 35.28035 -81.305933 124549825 FMC CORP 009146945 Significantly higher amounts of wastes containing this material was shipped off-site for disposal and energy recovery. NO RODNEY.WILLIS@FMC.COM NO 6132WMRQSN11953 1311209844683 000075070 ACETALDEHYDE TRI 2011 MARQUIS ENERGY LLC 11953 PRAIRIE INDUSTRIAL PKWY HENNEPIN PUTNAM IL 61327 YES NO NO NO 325193 41.27697 -89.31724 783374692 Acetaldehyde is produced during fermentation, and off gases are sent to a CO2 scrubber for removal of acetaldehyde. Sodium bisulfite is injected into the scrubber water to further reduce acetaldehyde emissions. Acetaldehyde within the scrubber liquid stream is recycled back to the cook water tank for use in fermentation. During fermentation, the yeast used to convert the sugar to ethyl alcohol metabolizes the acetaldehyde. Acetaldehyde emissions are also generated during wet feed drying. Emissions are reduced by the thermal oxidizers. The change in potential release from 2010 to 2011 reporting year is due to emissions testing that was conducted in January of 2012 at maximum production rate, and site specific emissions factors are based on emissions during testing. NO MARKMARQUIS@MARQUISENERGY.COM NO 89414KNSNY60MIL 1311209845597 N106 CYANIDE COMPOUNDS TRI 2011 MIDAS PROJECT 1001 GOLD ST MIDAS ELKO NV 89414 YES NO NO NO 212221 41.2356 -116.7645 KLONDEX MIDAS OPERATIONS INC By using RCRA codes Newmont Mining Corporation is not agreeing that RCRA codes are appropriate for use in TRI context. NO LHILL@KLONDEXMINES.COM RR4 NO 2965WSTJDM253FI 1311209846676 N511 NITRATE COMPOUNDS TRI 2011 ST JUDE MEDICAL 253 FINANCIAL BLVD LIBERTY PICKENS SC 29657 YES NO NO NO 334414 34.79141 -82.66597 080232168 ST JUDE MEDICAL INC 080232168 This is the first year we realized our Aluminum Nitrate use exceeded the reporting requirement so it took more time for us to get this information together and reported. Sorry for the delay. NO GFANDRICH@SJM.COM NO 6013WWSMRQ1144W 1311209846904 N230 CERTAIN GLYCOL ETHERS TRI 2011 WISMARQ INDUSTRIES, LLC 11440 ADDISON AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 332812 41.94313 -87.911264 014708527 Revisions were made to Part II, Section 8. The prior year (i.e. 2010) data for each subsection was revised to reflect the 2010 Form R data that was submitted/certified on August 10, 2012. The 2011 production ratio was also revised. NO LISA.RIESCH@WISMARQ.COM RR5 NO 53066WSMRQ930AR 1311209846916 000100414 ETHYLBENZENE TRI 2011 WISMARQ INDUSTRIES LLC 930 ARMOUR RD OCONOMOWOC WAUKESHA WI 53066 YES NO NO NO 332812 43.104078 -88.482617 014708275 WID980792063 Revisions were made to Part II, Section 8. The prior year (i.e. 2010) data for each subsection was revised to reflect the 2010 Form R data that was submitted/certified on August 10, 2012. The 2011 production ratio was also revised. NO JERRY.NEUBERT@WISMARQ.COM RR5 NO 6013WWSMRQ1144W 1311209846928 000100414 ETHYLBENZENE TRI 2011 WISMARQ INDUSTRIES, LLC 11440 ADDISON AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 332812 41.94313 -87.911264 014708527 Revisions were made to Part II, Section 8. The prior year (i.e. 2010) data for each subsection was revised to reflect the 2010 Form R data that was submitted/certified on August 10, 2012. The 2011 production ratio was also revised. NO LISA.RIESCH@WISMARQ.COM RR5 NO 6013WWSMRQ1144W 1311209846942 000108101 METHYL ISOBUTYL KETONE TRI 2011 WISMARQ INDUSTRIES, LLC 11440 ADDISON AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 332812 41.94313 -87.911264 014708527 Revisions were made to Part II, Section 8. The prior year (i.e. 2010) data for each subsection was revised to reflect the 2010 Form R data that was submitted/certified on August 10, 2012. The 2011 production ratio was also revised. NO LISA.RIESCH@WISMARQ.COM RR5 NO 6013WWSMRQ1144W 1311209846981 001330207 XYLENE (MIXED ISOMERS) TRI 2011 WISMARQ INDUSTRIES, LLC 11440 ADDISON AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 332812 41.94313 -87.911264 014708527 Revisions were made to Part II, Section 8. The prior year (i.e. 2010) data for each subsection was revised to reflect the 2010 Form R data that was submitted/certified on August 10, 2012. The 2011 production ratio was also revised. NO LISA.RIESCH@WISMARQ.COM RR5 NO 71275WLLMTLINCO 1311209850611 N420 LEAD COMPOUNDS PBT 2011 ROSEBURG - LOUISIANA PARTICLEBOARD 486 DURAFLAKE RD SIMSBORO LINCOLN PARISH LA 71275 YES NO NO NO 321219 32.53671 -92.75703 131075863 ROSEBURG FOREST PRODUCTS 131075863 WIthdrew Lead and added Lead Compounds for 2011. NO ELLENP@RFPCO.COM YES 14105FMCCR100NI 1311209149311 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FMC CORP MIDDLEPORT PLANT 100 NIAGARA ST MIDDLEPORT NIAGARA NY 14105 YES NO NO NO 325320 43.207167 -78.468875 FMC CORP 009146945 Use of Solvent expected to increase in coming years due to projected increase in production. NO ROBERTA.KLODA@FMC.COM NO 98032GKNRS22317 1311209152127 007664393 HYDROGEN FLUORIDE TRI 2011 GKN AEROSPACE CHEM-TRONICS INC THERMAL JOINING CENTER 20231 72ND AVE S KENT KING WA 980322334 YES NO NO NO 336411 47.42047 -122.24405 067655985 GKN AEROSPACE INC 067655985 Based upon termination of the f-22 aiRCRAft production, this facility was closed during 2011, following a formal closure and decommissioning plan reviewed and approved by affected agencies including state dept. Of ecology, city local emerency planning and emergency response agencies, king county metro industrial wastewater, and puget sound clean air agency. All equipment was sold or otherwise disposed of, and all site (Rcra and stormwater clsoure inspections conducted by july 31, 2011, and the entire facility was formally vacated by october 31. The lease expired on december 31, 2011. Increases in amounts of waste treated onsite, as well as addition of offsite shipment of the chemical waste resulted from accelerated closure activities early in 2011. Actual hardware preoduction was minimal, concluding in january, 2011. NO MALCOLM.KRAUSE@USA.GKNAEROSPACE.COM NO 98032GKNRS22317 1311209152139 N511 NITRATE COMPOUNDS TRI 2011 GKN AEROSPACE CHEM-TRONICS INC THERMAL JOINING CENTER 20231 72ND AVE S KENT KING WA 980322334 YES NO NO NO 336411 47.42047 -122.24405 067655985 GKN AEROSPACE INC 067655985 Based upon termination of the f-22 aiRCRAft production, this facility was closed during 2011, following a formal closure and decommissioning plan reviewed and approved by affected agencies including state dept. Of ecology, city local emerency planning and emergency response agencies, king county metro industrial wastewater, and puget sound clean air agency. All equipment was sold or otherwise disposed of, and all site (Rcra and stormwater clsoure inspections conducted by july 31, 2011, and the entire facility was formally vacated by october 31. The lease expired on december 31, 2011. Reduction in nitric compound production resulted primarily from large reduction in hardware production, which concluded in january, 2011. NO MALCOLM.KRAUSE@USA.GKNAEROSPACE.COM NO 98032GKNRS22317 1311209152141 007697372 NITRIC ACID TRI 2011 GKN AEROSPACE CHEM-TRONICS INC THERMAL JOINING CENTER 20231 72ND AVE S KENT KING WA 980322334 YES NO NO NO 336411 47.42047 -122.24405 067655985 GKN AEROSPACE INC 067655985 Based upon termination of the f-22 aiRCRAft production, this facility was closed during 2011, following a formal closure and decommissioning plan reviewed and approved by affected agencies including state dept. Of ecology, city local emerency planning and emergency response agencies, king county metro industrial wastewater, and puget sound clean air agency. All equipment was sold or otherwise disposed of, and all site (Rcra and stormwater clsoure inspections conducted by july 31, 2011, and the entire facility was formally vacated by october 31. The lease expired on december 31, 2011. Increases in amounts of waste treated onsite, as well as addition of offsite shipment of the chemical waste resulted from accelerated closure activities early in 2011. Actual hardware preoduction was minimal, concluding in january, 2011. NO MALCOLM.KRAUSE@USA.GKNAEROSPACE.COM NO 52556THDXT2211W 1311209153838 007440473 CHROMIUM TRI 2011 DEXTER LAUNDRY INC 2211 W GRIMES FAIRFIELD JEFFERSON IA 52556 YES NO NO NO 333312 41.010058 -91.988643 832756741 DEXTER APACHE HOLDINGS INC 057916173 We have had a steady increase in demand for our products that have caused this chemical to be used increasingly more in our facility. NO TREIFSTECK@DEXTER.COM YES 52556THDXT2211W 1311209153853 007440020 NICKEL TRI 2011 DEXTER LAUNDRY INC 2211 W GRIMES FAIRFIELD JEFFERSON IA 52556 YES NO NO NO 333312 41.010058 -91.988643 832756741 DEXTER APACHE HOLDINGS INC 057916173 Our products have steadily increased over the last few years. NO TREIFSTECK@DEXTER.COM YES 99114STMSN634HW 1311209156850 N420 LEAD COMPOUNDS PBT 2011 BOISE CASCADE WOOD PRODUCTS LLC ARDEN LUMBER 634 HWY 395 S COLVILLE STEVENS WA 99114 YES NO NO NO 321113 48.45971 -117.88153 148069854 BOISE CASCADE CO 170009265 * Note: Cleaning of site for dismantle/sale. NO ERICSTEFFENSEN@BC.COM YES 30263CRNND374CO 1311209157736 000075092 DICHLOROMETHANE TRI 2011 PREMIER FOAM INC 374 CORINTH RD NEWNAN COWETA GA 30263 YES NO NO NO 326150 33.334401 -84.783203 Eliminated the use of Dichloromethane from the production process. Any product that was using it is made now with a non-toxic substitute or, in the majority of cases, the product itself is no longer manufactured. NO JLANGFORD@PREMIERFOAMINC.COM NO 44870STNDS1622F 1311209159425 007440020 NICKEL TRI 2011 JBT FOODTECH 1622 FIRST ST SANDUSKY ERIE OH 44870 YES NO NO NO 333294 41.45134 -82.68345 JBT CORP 006177146 In 2011 man hors increased >10% and we added a 3rd shift. NO ERIC.THOMAS@JBTC.COM YES 40065KTYMM6901M 1311209159464 007440473 CHROMIUM TRI 2011 KATAYAMA AMERICAN CO INC 6901 MIDLAND INDUSTRIAL DR SHELBYVILLE SHELBY KY 40065 YES NO NO NO 336370 38.222778 -85.25 603198847 KATAYAMA KOGYO CO LTD 690679279 The increases reported are from the rebound in the economy and new business. NO MBAKER@KACI.COM YES 39059KHLMN101KU 1311209159615 007440508 COPPER TRI 2011 ABB INC 101 KUHLMAN DR CRYSTAL SPRINGS COPIAH MS 39059 YES NO NO NO 335311 31.9894 -90.35592 808229041 MSD008188724 ABB INC 808229041 The facility had previously been claiming an article exemption for copper as an article component. We began reporting just to be conservative. NO LORRAINE.STOER@US.ABB.COM YES 39059KHLMN101KU 1311209159627 007439965 MANGANESE TRI 2011 ABB INC 101 KUHLMAN DR CRYSTAL SPRINGS COPIAH MS 39059 YES NO NO NO 335311 31.9894 -90.35592 808229041 MSD008188724 ABB INC 808229041 Manganese is found in the steel used in the plant. Our carbon steel has about 1.3% manganese, and stainless steel has about 2% manganese. Any scrap steel that doesn't go in our products is sent for recycling. NO LORRAINE.STOER@US.ABB.COM YES 32409GLFPW4300H 1311209160201 007664417 AMMONIA TRI 2011 GULF POWER CO PLANT LANSING SMITH 4300 HWY 2300 SOUTHPORT BAY FL 32409 YES NO NO NO 221112 30.268389 -85.699944 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM NO 32409GLFPW4300H 1311209160237 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GULF POWER CO PLANT LANSING SMITH 4300 HWY 2300 SOUTHPORT BAY FL 32409 YES NO NO NO 221112 30.268389 -85.699944 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM NO 32409GLFPW4300H 1311209160290 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GULF POWER CO PLANT LANSING SMITH 4300 HWY 2300 SOUTHPORT BAY FL 32409 YES NO NO NO 221112 30.268389 -85.699944 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM NO 21226BRNDN1000B 1311209165048 N020 ARSENIC COMPOUNDS TRI 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM YES 21226BRNDN1000B 1311209165087 N096 COBALT COMPOUNDS TRI 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM YES 55112CRDCP4100H 1311209177397 N450 MANGANESE COMPOUNDS TRI 2011 BOSTON SCIENTIFIC-CRM 4100 HAMLINE AVE N SAINT PAUL RAMSEY MN 55112 YES NO NO NO 334510 45.06571 -93.15735 078613469 BOSTON SCIENTIFIC CORP 021717889 Production of lithium batteries, and associated cathode production and MNO2 processing, is anticipated to increase in 2012-2013 in conjunction with new product development at BSC St. Paul. NO SONIA.JAMES@BSCI.COM YES 23824SRMYM316RI 1311209178449 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD FORT PICKETT (RANGES) US PFO BUILDING 316 FORT PICKETT BLACKSTONE NOTTOWAY VA 23824 NO YES YES NO 928110 37.051067 -77.946196 US DEPARTMENT OF DEFENSE Building demolition debris exceeding TCLP for lead and was considered a one-time event, not part of routine production. YES JENNIFER.L.DONNELL3.NFG@MAIL.MIL YES 43756GLCRC5130N 1311209182272 007440508 COPPER TRI 2011 MAHLE ENGINE COMPONENTS USA INC 5130 N STATE RT 60 MCCONNELSVILLE MORGAN OH 43756 YES NO NO NO 331423 39.67699 -81.8821 047427901 MAHLE INDUSTRIES INC Based on mass balance studies and periodic/random monitoring, our release quantities are more accurate as compared to report year 2010. Also, a change in chemical usage and production is noted. NO DAN.WING@US.MAHLE.COM YES 43756GLCRC5130N 1311209182284 007439921 LEAD PBT 2011 MAHLE ENGINE COMPONENTS USA INC 5130 N STATE RT 60 MCCONNELSVILLE MORGAN OH 43756 YES NO NO NO 331423 39.67699 -81.8821 047427901 MAHLE INDUSTRIES INC Based on mass balance studies and periodic/random monitoring, our release quantities are more accurate as compared to report year 2010. Also, a change in chemical usage and production is noted. NO DAN.WING@US.MAHLE.COM YES 44622GRRST624BL 1311209513528 N495 NICKEL COMPOUNDS TRI 2011 GREER STEEL CO BOAT ST DOVER TUSCARAWAS OH 44622 YES NO NO NO 331221 40.5153 -81.46189 004461992 GREER INDUSTRIES Lower purchased steel in 2011 versus 2010 however there was increaed amount of steel purchased with nickel containing compounds. NO TDAENZER@GREERSTEEL.COM YES 73669VNTRR24322 1311209514696 000091203 NAPHTHALENE TRI 2011 VENTURA REFINING & TRANSMISSION 24322 E 910 RD THOMAS CUSTER OK 73669 YES NO NO NO 324110 35.69663 -98.66358 621632558 VENTURA REFINING & TRANSMISSION The facility shut down refining activities in October 2010. NO MV@CARDINALENGINEERS.COM NO 20842DCKRS21200 1311209514999 N040 BARIUM COMPOUNDS TRI 2011 GENON MID ATLANTIC LLC DICKERSON GENERATING STATION 21200 MARTINSBURG RD DICKERSON MONTGOMERY MD 20842 YES NO NO NO 221112 39.207304 -77.464762 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20842DCKRS21200 1311209515004 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 GENON MID ATLANTIC LLC DICKERSON GENERATING STATION 21200 MARTINSBURG RD DICKERSON MONTGOMERY MD 20842 YES NO NO NO 221112 39.207304 -77.464762 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20842DCKRS21200 1311209515028 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 GENON MID ATLANTIC LLC DICKERSON GENERATING STATION 21200 MARTINSBURG RD DICKERSON MONTGOMERY MD 20842 YES NO NO NO 221112 39.207304 -77.464762 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM NO 20842DCKRS21200 1311209515042 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GENON MID ATLANTIC LLC DICKERSON GENERATING STATION 21200 MARTINSBURG RD DICKERSON MONTGOMERY MD 20842 YES NO NO NO 221112 39.207304 -77.464762 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM NO 20842DCKRS21200 1311209515131 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GENON MID ATLANTIC LLC DICKERSON GENERATING STATION 21200 MARTINSBURG RD DICKERSON MONTGOMERY MD 20842 YES NO NO NO 221112 39.207304 -77.464762 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM NO 20664MRGNT12620 1311209515612 007664417 AMMONIA TRI 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM NO 37402BBCMB911WM 1311209516689 N230 CERTAIN GLYCOL ETHERS TRI 2011 GE ALSTOM POWER INC/PLATE FORMED PRODUCTS 911 W. MAIN STREET CHATTANOOGA HAMILTON TN 37402 NO YES NO NO 332410 35.04893 -85.32352 808572077 006419217 TND003334638 TNR050556 ALSTOM INC 808572077 Facility has a 30,000 gallon dip tank to apply water-based protective coating to product. Deterioration of coating unrelated to production required a one-time tank cleanout which resulted in a higher than usual off-site transfer for treatment. New procedure in place to prevent this type of release in the future. NO MARK.D.HOGAN@POWER.ALSTOM.COM NO 47882WNSBR110IN 1311209061860 007439921 LEAD PBT 2011 RAYBESTOS POWERTRAIN LLC 110 IND US TRIAL PARK DR SULLIVAN SULLIVAN IN 47882 YES NO NO NO 336350 39.12549 -87.40828 018006507 RAYBESTOS POWERTRAIN LLC 018006507 Steel usage increased by 66% in 2011, causing the lead amounts to increase. NO BBELL@RAYBESTOSPOWERTRAIN.COM YES 47882WNSBR110IN 1311209061884 007439965 MANGANESE TRI 2011 RAYBESTOS POWERTRAIN LLC 110 IND US TRIAL PARK DR SULLIVAN SULLIVAN IN 47882 YES NO NO NO 336350 39.12549 -87.40828 018006507 RAYBESTOS POWERTRAIN LLC 018006507 Manganese was under the threshold for reporting in 2010. Due to a 66% increase in steel usage, the manganese threshold has been exceeded. Therefore, manganese is being reported in 2011. NO BBELL@RAYBESTOSPOWERTRAIN.COM YES 16438MLDDF55FOU 1311209062266 000077736 DICYCLOPENTADIENE TRI 2011 MOLDED FIBER GLASS / UNION CITY 55 FOURTH AVE UNION CITY ERIE PA 16438 YES NO NO NO 326199 336211 41.897 -79.85192 MOLDED FIBER GLASS CO 048414098 Increase in material treated offsite for energy recovery in 2011, due to disposal of obsolete material following a shutdown period caused by lack of business. NO PBENNETT@MOLDEDFIBERGLASS.COM NO 4839WMLLRM31BEC 1311209063015 007440473 CHROMIUM TRI 2011 MOELLER MANUFACTURING CO INC 30100 BECK RD. WIXOM OAKLAND MI 48393 YES NO NO NO 336412 42.51464 -83.51694 013010083 The company has added over 20 million dollars of capital equipment investment and has hired approximately 85 new employees to meet growing demands of our product line. Our facility is now running 24/7 to keep up with product demand. NO LITFINF@MOELLER.COM YES 4839WMLLRM31BEC 1311209063027 007440020 NICKEL TRI 2011 MOELLER MANUFACTURING CO INC 30100 BECK RD. WIXOM OAKLAND MI 48393 YES NO NO NO 336412 42.51464 -83.51694 013010083 As explained for the Chromium release, we have added over 20 million in capital equipment, dozens of new employees, and are running 24/7 to keep up with customer demand. NO LITFINF@MOELLER.COM YES 59912CLMBF2000A 1311209066392 000191242 BENZO(G,H,I)PERYLENE PBT 2011 COLUMBIA FALLS ALUMINUM CO LLC 2000 ALUMINUM DR COLUMBIA FALLS FLATHEAD MT 59912 YES NO NO NO 331312 48.384444 -114.135833 144176674 GLENCORE USA LLC Production at CFAC was curtailed in Oct 2009 due to economic reasons. We hope to restart in the future. NO SWRIGHT@CFALUMINUM.COM NO 59912CLMBF2000A 1311209066404 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 COLUMBIA FALLS ALUMINUM CO LLC 2000 ALUMINUM DR COLUMBIA FALLS FLATHEAD MT 59912 YES NO NO NO 331312 48.384444 -114.135833 144176674 GLENCORE USA LLC CFAC curtailed production in October 2009 due to economic reasons. We hope to restart in the future. NO SWRIGHT@CFALUMINUM.COM NO 60609MTLFN4025S 1311209066695 007697372 NITRIC ACID TRI 2011 METAL FINISHING RESEARCH CORP 4025 S PRINCETON AVE CHICAGO COOK IL 60609 YES NO NO NO 325998 41.821037 -87.633174 DUBOIS CHEMICALS INC. 828235445 The amount of waste for off-site disposal decreased significantly from RY2010 due to less off-spec product needing disposal. NO ROBIN.LEVINE@DUBOISCHEMICALS.COM NO 60609MTLFN4025S 1311209066719 N982 ZINC COMPOUNDS TRI 2011 METAL FINISHING RESEARCH CORP 4025 S PRINCETON AVE CHICAGO COOK IL 60609 YES NO NO NO 325998 41.821037 -87.633174 DUBOIS CHEMICALS INC. 828235445 The amount sent for off-site disposal during RY2011 increased from RY2010 due to the disposal of off--specification product that was not usable. NO ROBIN.LEVINE@DUBOISCHEMICALS.COM YES 23523CLNNS400EI 1311209068954 000071363 N-BUTYL ALCOHOL TRI 2011 COLONNA'S SHIPYARD INC 400 E INDIAN RIVER RD NORFOLK NORFOLK (CITY) VA 23523 YES NO NO NO 336611 36.83424 -76.27597 003174273 In 2011, the faciltiy expanded allowing several additional vessels to be worked simultaneously which in turn resulted in increased releases. NO FWHEATLEY@COLONNASHIP.COM NO 34695SBXNC14HAR 1311209069297 007439921 LEAD PBT 2011 SIBEX INC 1040 HARBOR LAKE DR SAFETY HARBOR PINELLAS FL 34695 YES NO NO NO 334418 27.9988 -82.70152 151965043 Overall business has been increasing substantially over the past 3 years and we expect it to continue thru 2013. NO RMCMILLEN@SIBEX.COM YES 64701GRNTHPOBOX 1311209069842 N230 CERTAIN GLYCOL ETHERS TRI 2011 CHURCH & DWIGHT CO., INC. 1607 ANACONDA ROAD HARRISONVILLE CASS MO 64701 YES NO NO NO 325611 38.6374 -94.36405 001211952 CHURCH & DWIGHT CO INC 001211952 Chemical surfactant containing "Certain Glycol Ethers" has been replaced with a non TRI reporting chemical surfactant in 2011. There is no scheduled manufacturing of "Certain Glycol Ethers" in 2012 at this facility. NO DERRECK.COPSEY@CHURCHDWIGHT.COM NO 37040CNWDC82CMM 1311209071341 N503 NICOTINE AND SALTS TRI 2011 AMERICAN SNUFF CO LLC 820 COMMERCE ST CLARKSVILLE MONTGOMERY TN 37040 YES NO NO NO 312229 36.52846 -87.34855 157108643 REYNOLDS AMERICAN INC 157108643 Facility shut down in 2012. NO TRIPP.WILSON@AMERICANSNUFF.COM NO 32934MNMNC3900D 1311209073168 007439921 LEAD PBT 2011 MNEMONICS INC 3900 DOW RD MELBOURNE BREVARD FL 32934 YES NO NO NO 334290 334418 334220 335921 28.108207 -80.688209 096656368 Release qty changes due to decreased use of Wave Solder equiment. NO HAP.THOMPSON@MNEMONICS-INC.COM YES 43228RXNLB1509W 1311209075201 000554132 LITHIUM CARBONATE TRI 2011 BOEHRINGER INGELHEIM ROXANE INC 1809 WILSON RD COLUMBUS FRANKLIN OH 43228 YES NO NO NO 325412 39.990444 -83.109263 058839929 BOEHRINGER INGELHEIM CORP 603175944 BIRI has implemented Continuous Improvemnt Activities (CIA) to enhance right the first time business plan. This has helped reduce Lithium Carbonate product waste being sent off-site for incineration. NO MSLAIMAN@WEST-WARD.COM YES 28111TLDYN2020A 1311209076761 007440484 COBALT TRI 2011 ALLVAC - MONROE PLANT 2020 ASHCRAFT AVE MONROE UNION NC 28110 YES NO NO NO 331492 34.98548 -80.517139 070619911 ALLEGHENY TECHNOLOGIES INC 949262737 Facility has improved segregation of materials for recycling. NO TINA.HUBERT@ATIMETALS.COM YES 28111TLDYN2020A 1311209076773 007440508 COPPER TRI 2011 ALLVAC - MONROE PLANT 2020 ASHCRAFT AVE MONROE UNION NC 28110 YES NO NO NO 331492 34.98548 -80.517139 070619911 ALLEGHENY TECHNOLOGIES INC 949262737 Facility has improved segregation of materials for recycling. NO TINA.HUBERT@ATIMETALS.COM YES 28111TLDYN2020A 1311209076797 007440020 NICKEL TRI 2011 ALLVAC - MONROE PLANT 2020 ASHCRAFT AVE MONROE UNION NC 28110 YES NO NO NO 331492 34.98548 -80.517139 070619911 ALLEGHENY TECHNOLOGIES INC 949262737 Facility has improved segregation of material for recycling. NO TINA.HUBERT@ATIMETALS.COM YES 55428VCRCR7611N 1311209077837 000108883 TOLUENE TRI 2011 MEDTRONIC INC PERFUSION SYSTEMS 7611 NORTHLAND DR BROOKLYN PARK HENNEPIN MN 55428 YES NO NO NO 339112 45.09355 -93.39586 MEDTRONIC INC 006261481 No From R report was required for 2010 because site was below reporting threshold. In 2011, production increased to create inventory in anticipation for product line shutdown in February 2012. NO CHRIS.M.BENZ@MEDTRONIC.COM NO 6757WJCMMN1656A 1311209077991 000107211 ETHYLENE GLYCOL TRI 2011 JACAM MANUFACTURING 2013 LLC NORTH PLANT 1656 AVE Q STERLING RICE KS 67579 YES NO NO NO 325998 38.289589 -98.196751 JACAM CHEMICAL CO 2013 LLC 078822339 Our increased releases are due to a substantial increase in business growth. NO DAN.STAFFORD@JACAM.COM NO 6757WJCMMN1656A 1311209078082 001330207 XYLENE (MIXED ISOMERS) TRI 2011 JACAM MANUFACTURING 2013 LLC NORTH PLANT 1656 AVE Q STERLING RICE KS 67579 YES NO NO NO 325998 38.289589 -98.196751 JACAM CHEMICAL CO 2013 LLC 078822339 In RY 2010, we hired a third party consultant to perform our TRI reporting. As a result of a cummunication error, we believe they reported the cumulative amount of this chemical in section 4.1 instead of the maximum amount of the chemical onsite at any one time during the calendar year. This error makes it look as though the amount of the chemical has gone down since last year, but emissions have increased. In reality, both the amount of chemical and the amount of emissions have increased since RY 2010 due to significant business growth. We no longer utilize this third party consultant and are revising our RY 2010 submission to correct this mistake. NO DAN.STAFFORD@JACAM.COM NO 18848GTPRDHAWES 1311209078827 N040 BARIUM COMPOUNDS TRI 2011 GLOBAL TUNGSTEN & POWDERS CORP 1 HAWES ST TOWANDA BRADFORD PA 18848 YES NO NO NO 331419 331491 331492 325188 325312 332813 41.786389 -76.445278 827467866 PLANSEE HOLDING AG 300616315 Reduction in pounds of Barium to river is due to new testing of effluent and influent in our waste water treatment plant, we found that our WWT plant removes a higher percentage of Ba into our waste water treatment sludge; we also had a lower production year as compared to 2010. NO WALTER.FOLEY@GLOBALTUNGSTEN.COM YES 18848GTPRDHAWES 1311209078892 N511 NITRATE COMPOUNDS TRI 2011 GLOBAL TUNGSTEN & POWDERS CORP 1 HAWES ST TOWANDA BRADFORD PA 18848 YES NO NO NO 331419 331491 331492 325188 325312 332813 41.786389 -76.445278 827467866 PLANSEE HOLDING AG 300616315 Department 080 Molybdenum Chemical was idled last year; Dept. 080 uses Nitric Acid in the chemical process, and since the department was idled and didn't use nitric acid which then is treated in our Waste Water Treatment plant and becomes Nitrates there is a reduction of 458,595 pounds of Nitrates released. You will note a reduction in our use of Nitric Acid and we fell below the 25,000 pound threshold for reporting of Molybdenum Trioxide also. NO WALTER.FOLEY@GLOBALTUNGSTEN.COM NO 29044STHCR142WA 1311209841220 N420 LEAD COMPOUNDS PBT 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 Aerosol corrections: at wateree station a single sulfur removal scrubber is shared between the two units. Each unitâ¿S normal flue gas stream passes through the scrubber to a common stack. The original individual units stacks remain such that flue gases can by-Pass the scrubber to allow for scrubber maintenance without impacting generation availability. To calculate the aerosol discharge the by-Pass scrubber fraction, in addition to that of the common stack, is required. Our review of the 2011 TRI form r submittal has revealed that the originally submitted by-Pass fraction (52%) was in error. The correct fraction is 9.92%. The resubmitted form râ¿S reflect the changes in emissions. Reportable metals corrections: to calculate the reportable metals the percentage of beneficially use ash is a factor in the calculation. Our review of the 2011 TRI form r submittal has revealed that the beneficial use percentage we used (49%) was in error. The correct percentage is 80% the resubmitted form râ¿S reflect the changes in emissions. NO EBOOMHOWER@SCANA.COM RR4 YES 29044STHCR142WA 1311209841269 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 Aerosol corrections: at wateree station a single sulfur removal scrubber is shared between the two units. Each unitâ¿S normal flue gas stream passes through the scrubber to a common stack. The original individual units stacks remain such that flue gases can by-Pass the scrubber to allow for scrubber maintenance without impacting generation availability. To calculate the aerosol discharge the by-Pass scrubber fraction, in addition to that of the common stack, is required. Our review of the 2011 TRI form r submittal has revealed that the originally submitted by-Pass fraction (52%) was in error. The correct fraction is 9.92%. The resubmitted form râ¿S reflect the changes in emissions. Reportable metals corrections: to calculate the reportable metals the percentage of beneficially use ash is a factor in the calculation. Our review of the 2011 TRI form r submittal has revealed that the beneficial use percentage we used (49%) was in error. The correct percentage is 80% the resubmitted form râ¿S reflect the changes in emissions. NO EBOOMHOWER@SCANA.COM RR4 NO 29044STHCR142WA 1311209841271 N770 VANADIUM COMPOUNDS TRI 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 Aerosol corrections: at wateree station a single sulfur removal scrubber is shared between the two units. Each unitâ¿S normal flue gas stream passes through the scrubber to a common stack. The original individual units stacks remain such that flue gases can by-Pass the scrubber to allow for scrubber maintenance without impacting generation availability. To calculate the aerosol discharge the by-Pass scrubber fraction, in addition to that of the common stack, is required. Our review of the 2011 TRI form r submittal has revealed that the originally submitted by-Pass fraction (52%) was in error. The correct fraction is 9.92%. The resubmitted form râ¿S reflect the changes in emissions. Reportable metals corrections: to calculate the reportable metals the percentage of beneficially use ash is a factor in the calculation. Our review of the 2011 TRI form r submittal has revealed that the beneficial use percentage we used (49%) was in error. The correct percentage is 80% the resubmitted form râ¿S reflect the changes in emissions. NO EBOOMHOWER@SCANA.COM RR4 YES 29044STHCR142WA 1311209841283 N982 ZINC COMPOUNDS TRI 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 Aerosol corrections: at wateree station a single sulfur removal scrubber is shared between the two units. Each unitâ¿S normal flue gas stream passes through the scrubber to a common stack. The original individual units stacks remain such that flue gases can by-Pass the scrubber to allow for scrubber maintenance without impacting generation availability. To calculate the aerosol discharge the by-Pass scrubber fraction, in addition to that of the common stack, is required. Our review of the 2011 TRI form r submittal has revealed that the originally submitted by-Pass fraction (52%) was in error. The correct fraction is 9.92%. The resubmitted form râ¿S reflect the changes in emissions. Reportable metals corrections: to calculate the reportable metals the percentage of beneficially use ash is a factor in the calculation. Our review of the 2011 TRI form r submittal has revealed that the beneficial use percentage we used (49%) was in error. The correct percentage is 80% the resubmitted form râ¿S reflect the changes in emissions. NO EBOOMHOWER@SCANA.COM RR4 YES 93627JRSMP12688 1311209847211 007697372 NITRIC ACID TRI 2011 J R SIMPLOT CO 12688 S COLORADO AVE HELM FRESNO CA 93627 YES NO NO NO 325311 36.551156 -120.113717 J R SIMPLOT CO Fugitive emissions are associated with loading tanker trucks. Significantly less product was shipped in 2011 versus 2010, accounting for less air emission. Acid was used in other products instead of being sold raw. NO GILBERT.RODRIGUEZ@SIMPLOT.COM NO 49093TNPWR1100W 1311209847514 007439921 LEAD PBT 2011 EATON CORP THREE RIVERS FACILITY 1100 W BROADWAY ST THREE RIVERS ST JOSEPH MI 49093 YES NO NO NO 336399 41.93263 -85.64643 969957232 EATON CORP 004155818 Eaton Corporation shutdown the Three Rivers in the second quarter of 2011 and moved the manufacturing operations to Roxboro, North Carolina. NO VINCENTGPAIGE@EATON.COM YES 46231CRRRC7310W 1311209149905 007440508 COPPER TRI 2011 CARRIER CORP 7310 W MORRIS ST INDIANAPOLIS MARION IN 46231 YES NO NO NO 333415 39.74957 -86.29102 016393555 UNITED TECHNOLOGIES CORP 001344142 There was a change in vendors that has supplied our raw materials, in which a noticeable change in composition/containments listed on the MSDS's. There was a slight decrease in production for 2011 vs. 2010 NO MARK.KOMOSINSKI@CARRIER.UTC.COM YES 46231CRRRC7310W 1311209149917 007440473 CHROMIUM TRI 2011 CARRIER CORP 7310 W MORRIS ST INDIANAPOLIS MARION IN 46231 YES NO NO NO 333415 39.74957 -86.29102 016393555 UNITED TECHNOLOGIES CORP 001344142 There was a change in vendors that has supplied our raw materials, in which a noticeable change in composition/containments listed on the MSDS's. There was a slight decrease in production for 2011 vs. 2010 NO MARK.KOMOSINSKI@CARRIER.UTC.COM YES 46231CRRRC7310W 1311209149931 007440020 NICKEL TRI 2011 CARRIER CORP 7310 W MORRIS ST INDIANAPOLIS MARION IN 46231 YES NO NO NO 333415 39.74957 -86.29102 016393555 UNITED TECHNOLOGIES CORP 001344142 There was a change in vendors that has supplied our raw materials, in which a noticeable change in composition/containments listed on the MSDS's. There was a slight decrease in production for 2011 vs. 2010 NO MARK.KOMOSINSKI@CARRIER.UTC.COM YES 52404PMXND5300W 1311209151404 007440666 ZINC (FUME OR DUST) TRI 2011 PMX INDUSTRIES INC 5300 WILLOW CREEK DR SW CEDAR RAPIDS LINN IA 52404 YES NO NO NO 331423 331421 41.927033 -91.692688 606628410 IAD984571802 0225-0154 PMC INC There is no RY 2010 form because we did not meet the reporting threshold for zinc fume until 2011. NO MTUCKER@IPMX.COM YES 49738WYRHS4111E 1311209151620 000067561 METHANOL TRI 2011 WEYERHAEUSER NR CO 4111 W FOUR MILE RD GRAYLING CRAWFORD MI 49738 YES NO NO NO 321219 44.598485 -84.697996 001306992 WEYERHAEUSER NR CO 828789524 The facility's operating status went from reduced to 24/7 in June 2011. NO KATHI.MOSS@WEYERHAEUSER.COM NO 38344NRNDL1284N 1311209152026 007782505 CHLORINE TRI 2011 NORANDAL USA INC 400 BILL BROOKS DR HUNTINGDON CARROLL TN 38344 YES NO NO NO 331315 36.01828 -88.381931 093790277 NORANDA ALUMINUM HOLDING CORP 071984652 The site conducted a stack test to determine the site specific emission factor of chlorine which was calculated to be lower than expected. NO MIKE.ELLER@NORALINC.COM NO 44077FRSTB477LE 1311209152887 000107211 ETHYLENE GLYCOL TRI 2011 STP PRODUCTS MANUFACTURING CO 477 LEXINGTON AVE PAINESVILLE LAKE OH 44077 YES NO NO NO 325998 41.72138 -81.26655 965523801 ARMORED AUTOGROUP 965523801 Finished consumer product forulation change resulted in less loss. NO TONY.GAGLIARDI@ARMOREDAUTOGROUP.COM NO 45212DNGRPBEECH 1311209153004 000108883 TOLUENE TRI 2011 MULTI-COLOR CORP-NORWOOD 4500 BEECH ST CINCINNATI HAMILTON OH 45212 YES NO NO NO 323111 39.15746 -84.44311 121298590 MULTI COLOR 121298590 Due to shortages in our pre-coated material we needed to start coating some of our own material in house. The coating has lead to a larger amount of toluene being used for that coating NO LUKE.GAMBLE@MCCLABEL.COM NO 50401CRRSC16001 1311209158587 007440508 COPPER TRI 2011 AADG INC CURRIES DIV 12TH ST NW FACILITY 1500 12TH ST NW MASON CITY CERRO GORDO IA 50401 YES NO NO NO 332321 43.16278 -93.22972 ASSA ABLOY INC 556317287 Following year volumes include production consolidation into this facility, mid-2012. NO TOM.MEYER@ASSAABLOY.COM YES 32514GLFPW11999 1311209160124 N450 MANGANESE COMPOUNDS TRI 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM YES 04841NRTHN23MER 1311209161076 000100425 STYRENE TRI 2011 NORTH END COMPOSITES 18 MERRILL DR ROCKLAND KNOX ME 04841 YES NO NO NO 336612 44.09147 -69.117875 083178483 SABRE CORP 786752063 The total releases increased from reporting year 2010 to reporting year 2011 for the following reasons: Increased production, therefore increased use of styrene containing products; Updated emission factors and refinement of emission calculations; and Updated or modified application methods. NO TMACARTHUR@BACKCOVEYACHTS.COM NO 37621BRSTL390BR 1311209162167 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BRISTOL METALS LP 390 BRISTOL METALS RD BRISTOL SULLIVAN TN 37620 YES NO NO NO 331210 36.54313 -82.18596 003349065 SYNALLOY CORP 003349065 In RY 2011, Bristol Metals shipped about 70% more waste offsite. This increase reflects a greater pipe production, but moreover, it is the result of disposing of waste generated in late 2010 in RY 2011.The chromium that was recycled was a component of the stainless steel pipe recycled by Thompson Metals, an entity that does not require a RCRA ID Number. NO LELLIS@BRISMET.COM YES 37621BRSTL390BR 1311209162179 007664393 HYDROGEN FLUORIDE TRI 2011 BRISTOL METALS LP 390 BRISTOL METALS RD BRISTOL SULLIVAN TN 37620 YES NO NO NO 331210 36.54313 -82.18596 003349065 SYNALLOY CORP 003349065 In RY 2011, Bristol Metals shipped about 70% more waste offsite. This increase reflects a greater pipe production, but moreover, it is the result of disposing of waste generated in late 2010 in RY 2011.Changes to the type of pipe treated with hydrogen fluoride also necessitated increased quantities of hydrogen fluoride. All of the hydrogen fluoride is consumed/neutralized by the production and water treatment processes. NO LELLIS@BRISMET.COM NO 37621BRSTL390BR 1311209162181 N450 MANGANESE COMPOUNDS TRI 2011 BRISTOL METALS LP 390 BRISTOL METALS RD BRISTOL SULLIVAN TN 37620 YES NO NO NO 331210 36.54313 -82.18596 003349065 SYNALLOY CORP 003349065 In RY 2011, Bristol Metals shipped about 70% more waste offsite. This increase reflects a greater pipe production, but moreover, it is the result of disposing of waste generated in late 2010 in RY 2011.The manganese compounds that were recycled were a component of the stainless steel pipe recycled by Thompson Metals, an entity that does not require a RCRA ID Number. NO LELLIS@BRISMET.COM YES 37621BRSTL390BR 1311209162193 N495 NICKEL COMPOUNDS TRI 2011 BRISTOL METALS LP 390 BRISTOL METALS RD BRISTOL SULLIVAN TN 37620 YES NO NO NO 331210 36.54313 -82.18596 003349065 SYNALLOY CORP 003349065 In RY 2011, Bristol Metals shipped about 70% more waste offsite. This increase reflects a greater pipe production, but moreover, it is the result of disposing of waste generated in late 2010 in RY 2011.The nickel that was recycled was a component of the stainless steel pipe recycled by Thompson Metals, an entity that does not require a RCRA ID Number. NO LELLIS@BRISMET.COM YES 02093TLNTC10CUS 1311209165846 007440508 COPPER TRI 2011 CAPSTAN ATLANTIC 10 CUSHING DR WRENTHAM NORFOLK MA 02093 YES NO NO NO 332117 42.084871 -71.303667 789576600 Capstan purchased a competitor in 2011 which resulted in a major increase of copper infiltrate and off site recycling. NO CDOUGHTY@CAPSTANATLANTIC.COM YES 72132NTRGY1100W 1311209175215 N040 BARIUM COMPOUNDS TRI 2011 WHITE BLUFF GENERATING PLANT 1100 WHITE BLUFF RD REDFIELD JEFFERSON AR 72132 YES NO NO NO 221112 34.423696 -92.139345 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72132NTRGY1100W 1311209175241 N100 COPPER COMPOUNDS TRI 2011 WHITE BLUFF GENERATING PLANT 1100 WHITE BLUFF RD REDFIELD JEFFERSON AR 72132 YES NO NO NO 221112 34.423696 -92.139345 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72132NTRGY1100W 1311209175280 N420 LEAD COMPOUNDS PBT 2011 WHITE BLUFF GENERATING PLANT 1100 WHITE BLUFF RD REDFIELD JEFFERSON AR 72132 YES NO NO NO 221112 34.423696 -92.139345 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72132NTRGY1100W 1311209175316 N495 NICKEL COMPOUNDS TRI 2011 WHITE BLUFF GENERATING PLANT 1100 WHITE BLUFF RD REDFIELD JEFFERSON AR 72132 YES NO NO NO 221112 34.423696 -92.139345 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72132NTRGY1100W 1311209175328 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WHITE BLUFF GENERATING PLANT 1100 WHITE BLUFF RD REDFIELD JEFFERSON AR 72132 YES NO NO NO 221112 34.423696 -92.139345 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM NO 72132NTRGY1100W 1311209175330 N770 VANADIUM COMPOUNDS TRI 2011 WHITE BLUFF GENERATING PLANT 1100 WHITE BLUFF RD REDFIELD JEFFERSON AR 72132 YES NO NO NO 221112 34.423696 -92.139345 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 70669NTRGY3500H 1311209177447 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ENTERGY ROY S NELSON PLANT 3500 HO US TON RIVER RD WESTLAKE CALCASIEU LA 70669 YES NO NO NO 221112 30.284435 -93.289873 189163603 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 70669NTRGY3500H 1311209177450 N100 COPPER COMPOUNDS TRI 2011 ENTERGY ROY S NELSON PLANT 3500 HO US TON RIVER RD WESTLAKE CALCASIEU LA 70669 YES NO NO NO 221112 30.284435 -93.289873 189163603 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 21226BRNDN1000B 1311209165101 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM NO 21226BRNDN1000B 1311209165125 007664393 HYDROGEN FLUORIDE TRI 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM NO 21226BRNDN1000B 1311209165176 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 BRANDON SHORES & WAGNER COMPLEX 1005 BRANDON SHORES RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 221112 39.1797 -76.5334 078612047 TALEN ENERGY 078612047 NA NO TODD.MARTIN@TALENENERGY.COM NO 63102GSRBN126CH 1311209167550 007664417 AMMONIA TRI 2011 BRENNTAG MID-SOUTH INC 126 CHOUTEAU AVE SAINT LOUIS ST LOUIS (CITY) MO 63102 YES NO NO NO 424690 38.615472 -90.19 041167107 BRENNTAG N.A. INC Brenntag Mid-South purchased GS Robins Company, This is our first year to report for this facility NO DLEIGH@BRENNTAG.COM NO 2501WKRHPG91WES 1311209174162 000064186 FORMIC ACID TRI 2011 KUREHA PGA LLC 901 W DUPONT AVE BELLE KANAWHA WV 25015 YES NO NO NO 325211 38.241841 -81.552715 KUREHA AMERICA INC. 176280295 New facility began operation during Year 2011. NO PROVOST@KUREHA.COM NO 2501WKRHPG91WES 1311209174174 000110543 N-HEXANE TRI 2011 KUREHA PGA LLC 901 W DUPONT AVE BELLE KANAWHA WV 25015 YES NO NO NO 325211 38.241841 -81.552715 KUREHA AMERICA INC. 176280295 New facility began operation during Year 2011. NO PROVOST@KUREHA.COM NO 60559PRCST245EK 1311209184377 000110543 N-HEXANE TRI 2011 HENKEL CORP 245 E KEHOE BLVD CAROL STREAM DUPAGE IL 60188 YES NO NO NO 325520 41.91062 -88.11517 051441731 HENKEL CORP 051441731 As a a result of production variations, more products containing heptane were manufactured this year, resulting in heptane use greater than 25,000 lbs. This resulted in less products manufactured with glycol ethers such that total glycol ether use fell well blow 25,000 lbs. NO DREW.THALER@HENKEL.COM NO 06704DVNCD1875T 1311209187475 007439921 LEAD PBT 2011 LUVATA WATERBURY INC 2121 THOMASTON AVE SUITE 1 WATERBURY NEW HAVEN CT 06704 YES NO NO NO 331421 41.59357 -73.05605 604081786 LUVATA FABRICATION N.A. INC 041334514 The City of Waterbury, CT recently took possession of the former Chase Brass and Copper site where Luvata is located. As part of this, the City has changed our mailing address from 1875 Thomaston Ave. to 2121 Thomaston Ave. Suite 1. The physical location of the facility has not changed. NO JEAN.OLSCHEFSKI@LUVATA.COM YES 06704DVNCD1875T 1311209187487 007697372 NITRIC ACID TRI 2011 LUVATA WATERBURY INC 2121 THOMASTON AVE SUITE 1 WATERBURY NEW HAVEN CT 06704 YES NO NO NO 331421 41.59357 -73.05605 604081786 LUVATA FABRICATION N.A. INC 041334514 The City of Waterbury, CT recently took possession of the former Chase Brass and Copper site where Luvata is located. As part of this, the City has changed our mailing address from 1875 Thomaston Ave. to 2121 Thomaston Ave. Suite 1. The physical location of the facility has not changed. NO JEAN.OLSCHEFSKI@LUVATA.COM NO 72562NRGYN555PO 1311209188960 N100 COPPER COMPOUNDS TRI 2011 INDEPENDENCE STEAM ELECTRIC STATION 555 POINT FERRY RD NEWARK INDEPENDENCE AR 72562 YES NO NO NO 221112 35.67385 -91.406492 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72562NRGYN555PO 1311209189048 N458 MERCURY COMPOUNDS PBT 2011 INDEPENDENCE STEAM ELECTRIC STATION 555 POINT FERRY RD NEWARK INDEPENDENCE AR 72562 YES NO NO NO 221112 35.67385 -91.406492 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 72562NRGYN555PO 1311209189075 N770 VANADIUM COMPOUNDS TRI 2011 INDEPENDENCE STEAM ELECTRIC STATION 555 POINT FERRY RD NEWARK INDEPENDENCE AR 72562 YES NO NO NO 221112 35.67385 -91.406492 006903298 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM YES 01432PHRMC25PAT 1311209190457 001634044 METHYL TERT-BUTYL ETHER TRI 2011 JOHNSON MATTHEY PHARMA SERVICES 25 PATTON RD DEVENS WORCESTER MA 01434 YES NO NO NO 325412 42.528806 -71.625768 055774186 JOHNSON MATTHEY HOLDINGS INC 055774186 MTBE was not used in reportable quantities for the 2010 RY and therefore no Form R was required. NO MARTIN.ANDERSON@JMUSA.COM NO 55807LKSPR100NO 1311209191600 000533744 DAZOMET TRI 2011 DULUTH PAPER MILL 100 N CENTRAL AVE DULUTH ST LOUIS MN 55807 YES NO NO NO 322121 322110 46.73561 -92.16651 928472323 MND982205494 VERSO PAPER CORP 826480902 Dazomet is destroyed in the process. None would be expected to leave in water, on solids, or in air. NO JEFF.MAULE@VERSOCO.COM NO 55414TWNCT10703 1311209192602 007439921 LEAD PBT 2011 TWIN CITY DIE CASTINGS CO 1070 SE 33RD AVE MINNEAPOLIS HENNEPIN MN 55414 YES NO NO NO 331521 44.990699 -93.206803 006252001 TWIN CITY DIE CASTINGS CO Increases in quantity recycled offsite and on-site releases was due to high volume of scrap produced. Production facility are in the process of lowering scrap rate which will directly impact the quantity recycled offsite and on-site releases.Also, in prior years, we did not take into consideration all of the scrap that gets remelted on site in our melting furnace for reuse. This is why section 8.4 was not applicable in the years before but is filled out for this year and so on. NO WAYNEC@TCDCINC.COM YES 16107FLWLN1400N 1311209192994 007440473 CHROMIUM TRI 2011 FLOWLINE DIV EZEFLOW USA INC 1400 NEW BUTLER RD NEW CASTLE LAWRENCE PA 16107 YES NO NO NO 332996 40.987366 -80.314051 033400270 An increase in chromium disposed offsite was due to a periodic cleanout of pickling tanks. The chromium was a primary component of the sludge that was removed from the bottom of the tanks. The amount of chromium disposed offsite will return to a normal level in 2012 and 2013. NO JOHNK@FLOWLLINEFITTINGS.COM YES 2811WTLLVC375AL 1311209193364 007440484 COBALT TRI 2011 ATI ALLVAC - BAKERS SITE 3750 ALLOY WAY MONROE UNION NC 28110 YES NO NO NO 331492 35.01803 -80.612762 195026133 ALLEGHENY TECHNOLOGIES INC 949262737 Facility improved segregation of materials for recycling. NO TINA.HUBERT@ATIMETALS.COM YES 2811WTLLVC375AL 1311209193388 007439965 MANGANESE TRI 2011 ATI ALLVAC - BAKERS SITE 3750 ALLOY WAY MONROE UNION NC 28110 YES NO NO NO 331492 35.01803 -80.612762 195026133 ALLEGHENY TECHNOLOGIES INC 949262737 Facility has improved segregation of materials for recycling. NO TINA.HUBERT@ATIMETALS.COM YES 35616RCCRBPOBOX 1311209194075 007664417 AMMONIA TRI 2011 LINDE NA INC 1040 IND US TRIAL DR CHEROKEE COLBERT AL 35616 YES NO NO NO 325120 34.797397 -87.939809 106248008 LINDE N.A. INC 106248008 Sparge tank was not emptied in 2010, so that amount was added to calculations for the product emptied from the sparge tank in 2011 NO ROBIN.CALLAGHAN@LINDE.COM NO 37885CBBTC2000C 1311209194214 000100425 STYRENE TRI 2011 YAMAHA JET BOAT MANUFACTURING USA, INC 2000 COBIA DR VONORE MONROE TN 37885 YES NO NO NO 336612 35.6067 -84.25631 015637622 YAMAHA MOTOR CORP USA 085589307 Increase in sales by 23% in last 2 quarters of 2011 NO JEFF_BOYATT@YAMAHA-MOTOR.COM NO 41105RMCST4000E 1311209194289 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 AK STEEL CORP ASHLAND WORKS - COKE PLANT U.S. 23 ASHLAND BOYD KY 41105 YES NO NO NO 331111 38.495556 -82.665556 606072130 AK STEEL CORP 606072130 The facility ceased operations on June 21, 2011. This is the final annual TRI submission. NO BARRY_RACEY@AKSTEEL.COM NO 41105RMCST4000E 1311209194416 000100414 ETHYLBENZENE TRI 2011 AK STEEL CORP ASHLAND WORKS - COKE PLANT U.S. 23 ASHLAND BOYD KY 41105 YES NO NO NO 331111 38.495556 -82.665556 606072130 AK STEEL CORP 606072130 The facility ceased operations on June 21, 2011. This is the final annual TRI submission. NO BARRY_RACEY@AKSTEEL.COM NO 41105RMCST4000E 1311209194442 000091203 NAPHTHALENE TRI 2011 AK STEEL CORP ASHLAND WORKS - COKE PLANT U.S. 23 ASHLAND BOYD KY 41105 YES NO NO NO 331111 38.495556 -82.665556 606072130 AK STEEL CORP 606072130 The facility ceased operations on June 21, 2011. This is the final annual TRI submission. NO BARRY_RACEY@AKSTEEL.COM NO 41105RMCST4000E 1311209194479 000108952 PHENOL TRI 2011 AK STEEL CORP ASHLAND WORKS - COKE PLANT U.S. 23 ASHLAND BOYD KY 41105 YES NO NO NO 331111 38.495556 -82.665556 606072130 AK STEEL CORP 606072130 The facility ceased operations on June 21, 2011. This is the final annual TRI submission. NO BARRY_RACEY@AKSTEEL.COM NO 41105RMCST4000E 1311209194517 000108883 TOLUENE TRI 2011 AK STEEL CORP ASHLAND WORKS - COKE PLANT U.S. 23 ASHLAND BOYD KY 41105 YES NO NO NO 331111 38.495556 -82.665556 606072130 AK STEEL CORP 606072130 The facility ceased operations on June 21, 2011. This is the final annual TRI submission. NO BARRY_RACEY@AKSTEEL.COM NO 32960NWPPR2926P 1311209198492 007439921 LEAD PBT 2011 PIPER AIRCRAFT INC 2926 PIPER DR VERO BEACH INDIAN RIVER FL 32960 YES NO NO NO 336411 27.64749 -80.41555 927201061 PIPER AIRCRAFT INC 927201061 Release quantities were determined by pounds purchased on an annual basis in previous years. Current consumption is now based on per aircraft maximum possible use. This new calculation will be used in all form R submissions going forward as it reflects actual production. NO STACY.GORDON@PIPER.COM YES 01613SPRGL115NO 1311209559691 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ALLEGRO MICROSYSTEMS INC 115 NORTHEAST CUTOFF WORCESTER WORCESTER MA 016061224 YES NO NO NO 334413 42.307445 -71.7661 606281376 SANKEN ELECTRIC CO LTD The majority of the production ceased in 4/12, and the balance is expected to cease 10/12. NO SFENNELLY@ALLEGROMICRO.COM NO 5531WWCDRC7951P 1311209561099 007439921 LEAD PBT 2011 IWCO DIRECT - CH1 7951 POWERS BOULEVARD CHANHASSEN CARVER MN 553179502 YES NO NO NO 323119 44.8587 -93.54807 048166672 IWCO DIRECT 048166672 Found in forklift batteries NO CHRIS.NUTTER@IWCO.COM YES 4760WVGCLP3866S 1311209566064 N420 LEAD COMPOUNDS PBT 2011 VIGO COAL OPERATING CO. INC. CHILI PEPPER MINE 3866 S. YANKEETOWN RD. BOONVILLE WARRICK IN 47601 YES NO NO NO 212111 37.979561 -87.284992 098958598 VIGO COAL CO INC 840622310 The facility has closed and reclamation of the mine is complete. NO YES 4760WVGCLP3866S 1311209566088 N458 MERCURY COMPOUNDS PBT 2011 VIGO COAL OPERATING CO. INC. CHILI PEPPER MINE 3866 S. YANKEETOWN RD. BOONVILLE WARRICK IN 47601 YES NO NO NO 212111 37.979561 -87.284992 098958598 VIGO COAL CO INC 840622310 The facility has closed and reclamation of the mine site is complete. NO YES 4760WVGCLP3866S 1311209566102 N982 ZINC COMPOUNDS TRI 2011 VIGO COAL OPERATING CO. INC. CHILI PEPPER MINE 3866 S. YANKEETOWN RD. BOONVILLE WARRICK IN 47601 YES NO NO NO 212111 37.979561 -87.284992 098958598 VIGO COAL CO INC 840622310 The facility has closed and reclamation of the mine site is complete. NO YES 95252RJMRS3466E 1311209567496 N982 ZINC COMPOUNDS TRI 2011 R. J. MARSHALL CO 3466 E HWY 12 VALLEY SPRINGS CALAVERAS CA 95252 YES NO NO NO 325188 38.21153 -120.76573 095396909 R J MARSHALL 095396909 All material in inventory is from 2010 production. NO RMARSHALL@RJMARSHALL.COM YES 53212TRMNT371NH 1311209568536 007439965 MANGANESE TRI 2011 TRAMONT CORP 3701 N HUMBOLDT BLVD MILWAUKEE MILWAUKEE WI 53212 YES NO NO NO 332312 43.0844 -87.8975 098547771 Less scrap was sent off site for recycling in 2011 vs 2010. This is more a function of better production methods vs less production year over year. NO JCHRISTOFFERSON@TRAMONT.COM YES 37763STVKNSWANP 1311209568740 N020 ARSENIC COMPOUNDS TRI 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV YES 37763STVKNSWANP 1311209568841 007664393 HYDROGEN FLUORIDE TRI 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV NO 37763STVKNSWANP 1311209568866 N450 MANGANESE COMPOUNDS TRI 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV YES 37763STVKNSWANP 1311209568928 N770 VANADIUM COMPOUNDS TRI 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV YES 37763STVKNSWANP 1311209568930 N982 ZINC COMPOUNDS TRI 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV YES 61846CLNDSMAPLE 1311209569641 000071363 N-BUTYL ALCOHOL TRI 2011 DYNACHEM INC MAPLE GROVE RD GEORGETOWN VERMILION IL 61846 YES NO NO NO 325211 325199 40.005537 -87.643421 805585619 We began producing butylated products in 2011, no use of this material prior to 2011. NO THAHN@DYNACHEMINC.COM NO 36427TRMLLEASTE 1311209571823 000067561 METHANOL TRI 2011 T R MILLER MILL CO INC 215 DEER ST BREWTON ESCAMBIA AL 36426 YES NO NO NO 321114 31.1047 -87.0694 039003428 Emissions from the drying of wood in pole kilns and lumber kilns. NO RCAULEY@TRMILLERMILL.COM NO 4942WMRCNT3565H 1311209573753 000100414 ETHYLBENZENE TRI 2011 AMERICAN AUTOCOAT INC 3565 HIGHLAND DR HUDSONVILLE OTTAWA MI 49426 YES NO NO NO 336399 42.8532 -85.87072 135066558 Production increased significantly in 2011 over 2010, more than doubling. But our use of purge solvent increased only approximately 60%. We slightly increased the estimated amount of purge solvent entering the spray booths (not captured in the purge pots), which increased our stack emission estimates somewhat. NO PFRISBIE@AMERICANAUTOCOAT.COM NO 16501NNLCT1712G 1311209078930 007440473 CHROMIUM TRI 2011 UNION ELECTRIC STEEL CORP 1712 GREENGARDEN RD ERIE ERIE PA 16501 YES NO NO NO 332111 42.106529 -80.113439 AMPCO-PITTSBURGH CORP 004327862 A new analysis for total metals in the waste streams was done on 6/1/12. The numbers were adjusted accordingly. NO JVASILOPUS@AMPCOPGH.COM YES 23701SDTSC4000C 1311209078955 007439921 LEAD PBT 2011 US COAST GUARD BASE PORTSMOUTH 4000 COAST GUARD BLVD PORTSMOUTH PORTSMOUTH (CITY) VA 23703 YES NO YES NO 928110 36.873566 -76.376961 VA4690320235 US DEPARTMENT OF HOMELAND SECURITY As mentioned last year, Base Portsmouth is using a high efficiency vacuum for cleaning the concrete pad of the firing range. This has worked very well in reducing lead concentrations on the pad, which in turn minimizes the lead concentrations in the stormwater runoff. Regardless, periodic monitoring has shown very slight traces of particulate lead and dissolved lead in the stormwater runoff from the concrete pad. Hence the change in discharges to water bodies from "NA" to "1 to 10 lbs". In reviewing 2010 TRI data, a miscalculation was discovered. The fugitive air emissions for 2010 should have been 5.1805 lbs versus 4.1472 lbs. Instead of an increase from 2010 to 2011 as the report is showing, there should have been a decrease of 4%. Normally, the base sends out 2 shipments of lead to be recycled. During 2011, only 1 shipment went out, but on 1/12/12 a shipment went but that will be counted for 2012. Because of the timing of our shipments, it shows a decrease of 74.2% in our recycling. I expect 2012's recycling amount to be much higher. The waste transferred offsite doubled because wood support structures at the firing range containing lead had to be replaced. These lead containing timbers doubled our normal weight output of lead waste for the year. YES GENE.C.LEONARD@USCG.MIL YES 31601SFTMR711IN 1311209079514 N511 NITRATE COMPOUNDS TRI 2011 SAFT AMERICA INC 711 GIL HARBIN INDUSTRIAL BLVD VALDOSTA LOWNDES GA 31601 YES NO NO NO 335911 30.80266 -83.28763 063152573 Reductions in chemical usage have also resulted from a reduction in orders from customers. NO CHIP.WILDES@SAFTBATTERIES.COM NO 31601SFTMR711IN 1311209079526 007697372 NITRIC ACID TRI 2011 SAFT AMERICA INC 711 GIL HARBIN INDUSTRIAL BLVD VALDOSTA LOWNDES GA 31601 YES NO NO NO 335911 30.80266 -83.28763 063152573 Reductions in chemical usage have also resulted from a reduction in orders from customers. NO CHIP.WILDES@SAFTBATTERIES.COM NO 23847MPRFN620RE 1311209840519 007439921 LEAD PBT 2011 EMPORIA FOUNDRY INC. 620 REESE ST EMPORIA GREENSVILLE VA 23847 YES NO NO NO 331511 36.696244 -77.531838 CAMPBELL FOUNDRY CO 002457273 Facility closure NO JOHNC3@CAMPBELLFOUNDRY.COM YES 89820BTTLMCOPPE 1311209845573 N106 CYANIDE COMPOUNDS TRI 2011 NEWMONT MINING CORP COPPER CANYON FACILITY 12 MI SE OF BATTLE MOUNTAIN COPPER CANYON FACILITY BATTLE MOUNTAIN LANDER NV 89820 YES NO NO NO 212221 40.59905 -116.87434 188373435 NEWMONT MINING CORP 188373435 By using RCRA codes Newmont Mining Corporation is not agreeing that RCRA codes are appropriate for use in TRI context. NO RHONDA.ZURAFF@NEWMONT.COM RR4 NO 6050WFHPBR2188A 1311209845864 007440473 CHROMIUM TRI 2011 FHP 2188-A DIEHL RD AURORA KANE IL 60502 YES NO NO NO 326199 41.79488 -88.26483 078315957 New facility NO TIM.MOLEK@FHP-WW.COM YES 6050WFHPBR2188A 1311209845876 007440508 COPPER TRI 2011 FHP 2188-A DIEHL RD AURORA KANE IL 60502 YES NO NO NO 326199 41.79488 -88.26483 078315957 New facility NO TIM.MOLEK@FHP-WW.COM YES 02865TCHNC5WELL 1311209153194 N495 NICKEL COMPOUNDS TRI 2011 MATERION TECHNICAL MATERIALS INC 5 WELLINGTON RD LINCOLN PROVIDENCE RI 02865 YES NO NO NO 332999 41.919092 -71.479142 045365541 MATERION CORP 103567418 Section 8.1.d - Total other off-site disposal or other releases. The product we had been aking that required brushing and then would go out in our waste has decreased considerably, the customer is changing his products. NO ROBERT.TAVARES@MATERION.COM YES 19044DNCRP1160E 1311209154172 000100425 STYRENE TRI 2011 EDON CORP 1160 EASTON RD HORSHAM MONTGOMERY PA 19044 YES NO NO NO 326199 40.204105 -75.138535 042715342 Decrease in emmissions due to a slow down in the economy and less work NO ED@EDON.COM NO 32460GLFPWROUTE 1311209160187 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GULF POWER CO PLANT SCHOLZ RTE 1 BOX 234-A SNEADS JACKSON FL 32460 YES NO NO NO 221112 30.669338 -84.886808 006923429 FLDO43868546 FL0002283 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM NO 32460GLFPWROUTE 1311209160199 N420 LEAD COMPOUNDS PBT 2011 GULF POWER CO PLANT SCHOLZ RTE 1 BOX 234-A SNEADS JACKSON FL 32460 YES NO NO NO 221112 30.669338 -84.886808 006923429 FLDO43868546 FL0002283 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM YES 63353MSSRCHIGHW 1311209162508 000067561 METHANOL TRI 2011 MISSOURI CHEMICAL WORKS 11083 HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325199 325311 39.42942 -91.03289 005003264 ASHLAND INC 005003264 The facility shut down operations in May 2011. NO GLRHODES@ASHLAND.COM NO 67210BNGCN4615S 1311209162953 000091203 NAPHTHALENE TRI 2011 BOEING DEFENSE SPACE & SECURITY WICHITA DIV 4615 S OLIVER M C K29-05 WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 37.6088 -97.28041 007237241 THE BOEING CO 009256819 The Boeing Company has announced facility closure with a target date of December 31, 2013. Production will continue to decline through this date. NO FORREST.S.GOSSETT@BOEING.COM NO 80201CHMRX10601 1311209167764 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 BASF CORP 10601 FULTON ST BRIGHTON ADAMS CO 80601 YES NO NO NO 325520 39.88956 -104.86992 003432411 BASF CORP 001307032 Increased volume of waste attributed to site wide effort at housekeeping to remove materials no longer needed. NO ROBERT.HULL@BASF.COM NO 80201CHMRX10601 1311209167776 N120 DIISOCYANATES TRI 2011 BASF CORP 10601 FULTON ST BRIGHTON ADAMS CO 80601 YES NO NO NO 325520 39.88956 -104.86992 003432411 BASF CORP 001307032 Increase in offsite disposal quantity in 2011 was the result of in-house cleaning efforts to remove and dispose of materials no longer needed. NO ROBERT.HULL@BASF.COM NO 64507STJSP5807M 1311209175126 007664417 AMMONIA TRI 2011 HILLSHIRE BRANDS ST. JOSEPH MISSOURI 5807 MITCHELL AVE SAINT JOSEPH BUCHANAN MO 645079760 YES NO NO NO 311612 39.75603 -94.75787 HILLSHIRE BRANDS CO 005213962 In CY 2011,our facility was having trouble holding cooler temperatures in the summer (2011), even though we had added 9,502#'s of ammonia to our system in March 2011. In the summer we had Hixson Engineering (Company that designed this plant and the refrigeration system in 1999-2000) come back in and check the levels of ammonia in our system (vessels, units, piping, etc). In August they were through with the validation. August 15, 2011, they sent a report back stating that the ammount of ammonia in our system was 84,342#'s (this included the 9502 that was received in March 2011. So to operate in a more efficient way and help hold the temperatures in the coolers and freezers, we ordered another 12,002#'s on 8/18/2011-which brought us to the level of 96, 344#'s. NO BRENT.BLISS@HILLSHIREBRANDS.COM NO 45804SRMYL1155B 1311209176712 007782505 CHLORINE TRI 2011 U S ARMY JOINT SYSTEMS MANUFACTURING CENTER 1155 BUCKEYE RD LIMA ALLEN OH 458041898 YES NO YES NO 928110 336992 40.708654 -84.128767 US DEPARTMENT OF DEFENSE Chlorine is a constituent of coal, which is burned to provide heat for building ooccupancy. During CY 2011 less coal was required to meet heating requirements due to a slightly warmer heating season. YES BRIAN.HAHN@DCMA.MIL NO 75119GRCLT101IN 1311209177296 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 SCHIRM USA INC 2801 OAK GROVE RD ENNIS ELLIS TX 75119 YES NO NO NO 325320 32.30759 -96.61275 933473720 SCHIRM GMBH Was Form A in 2010 report year NO CHAD.KERN@SCHIRM.COM NO 63147MDLND10BRE 1311209181229 007782505 CHLORINE TRI 2011 KEMIRA WATER SOLUTIONS 10 BREMEN AVE SAINT LOUIS ST LOUIS (CITY) MO 63147 YES NO NO NO 325188 38.666889 -90.188667 627945702 KEMIRA INC We shut down the process that used chlorine in May 2011. We will no longer have chlorine on site. NO KEVIN.HETTENHAUSEN@KEMIRA.COM NO 33605GLFMR1200S 1311209181508 N100 COPPER COMPOUNDS TRI 2011 GULF MARINE REPAIR CORP 1800 GRANT STREET TAMPA HILLSBOROUGH FL 33605 YES NO NO NO 336611 27.9437 -82.44102 185713369 This chemical, Copper compounds, was not used in reportable quantities last year. NO PREUBEN@GULFMARINEREPAIR.COM YES 82942JMBRD9MILE 1311209183300 N020 ARSENIC COMPOUNDS TRI 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82942JMBRD9MILE 1311209183351 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 82942JMBRD9MILE 1311209183375 007664393 HYDROGEN FLUORIDE TRI 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 82942JMBRD9MILE 1311209183425 N458 MERCURY COMPOUNDS PBT 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82942JMBRD9MILE 1311209183452 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 37716STVBL1265E 1311209187879 N040 BARIUM COMPOUNDS TRI 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV YES 37716STVBL1265E 1311209187881 000191242 BENZO(G,H,I)PERYLENE PBT 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV NO 37716STVBL1265E 1311209187905 N100 COPPER COMPOUNDS TRI 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV YES 37716STVBL1265E 1311209187917 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV NO 37716STVBL1265E 1311209187929 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV NO 37716STVBL1265E 1311209187968 N458 MERCURY COMPOUNDS PBT 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV YES 37716STVBL1265E 1311209187994 N511 NITRATE COMPOUNDS TRI 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV NO 37716STVBL1265E 1311209188010 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV NO 37716STVBL1265E 1311209188022 N770 VANADIUM COMPOUNDS TRI 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV YES 37857STVJHOLDHW 1311209188085 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV YES 37857STVJHOLDHW 1311209188150 N458 MERCURY COMPOUNDS PBT 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV YES 37857STVJHOLDHW 1311209188186 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV NO 27509MNTHPBSTRE 1311209190089 N010 ANTIMONY COMPOUNDS TRI 2011 HANES DYE & FINISHING - MT HOPE PLANT 405 W B ST BUTNER GRANVILLE NC 27509 YES NO NO NO 313311 36.129572 -78.760551 005995071 LEGGETT & PLATT INC 007140064 Facility ceased operations of processes that generated TRI reportable chemical in January 2012. NO BRAIN.ANAUO@HANESCOMPANIES.COM YES 70669NTRGY3500H 1311209177462 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 ENTERGY ROY S NELSON PLANT 3500 HO US TON RIVER RD WESTLAKE CALCASIEU LA 70669 YES NO NO NO 221112 30.284435 -93.289873 189163603 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM NO 70669NTRGY3500H 1311209177486 007664393 HYDROGEN FLUORIDE TRI 2011 ENTERGY ROY S NELSON PLANT 3500 HO US TON RIVER RD WESTLAKE CALCASIEU LA 70669 YES NO NO NO 221112 30.284435 -93.289873 189163603 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM NO 30903CLMBN23COL 1311209183247 007439976 MERCURY PBT 2011 PCS NITROGEN FERTILIZER LP 1460 COLUMBIA NITROGEN DR AUGUSTA RICHMOND GA 30901 YES NO NO NO 325311 33.426976 -81.932898 610041386 PCS NITROGEN FERTILIZER OPERATIONS INC 858404015 Off site transfer for disposal added due to analytical on lab reagent waste testing at 0.000279% Hg. NO YVETTE.GREEN@POTASHCORP.COM YES 21220CPCRN1001C 1311209184276 N040 BARIUM COMPOUNDS TRI 2011 CP CRANE GENERATING STATION 1001 CARROLL ISLAND RD CHASE BALTIMORE MD 21220 YES NO NO NO 221112 39.324937 -76.36464 005074382 AVENUE CAPITAL NA NO JFORBES@CPCRANEPOWER.COM YES 21220CPCRN1001C 1311209184314 N420 LEAD COMPOUNDS PBT 2011 CP CRANE GENERATING STATION 1001 CARROLL ISLAND RD CHASE BALTIMORE MD 21220 YES NO NO NO 221112 39.324937 -76.36464 005074382 AVENUE CAPITAL NA NO JFORBES@CPCRANEPOWER.COM YES 37134STVJH535ST 1311209185368 000191242 BENZO(G,H,I)PERYLENE PBT 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 37134STVJH535ST 1311209185394 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 37134STVJH535ST 1311209185418 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 37134STVJH535ST 1311209185432 007664393 HYDROGEN FLUORIDE TRI 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 37134STVJH535ST 1311209185469 N458 MERCURY COMPOUNDS PBT 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 37134STVJH535ST 1311209185483 N495 NICKEL COMPOUNDS TRI 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 37134STVJH535ST 1311209185495 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 37134STVJH535ST 1311209185521 N982 ZINC COMPOUNDS TRI 2011 US TVA JOHNSONVILLE FOSSIL PLANT 535 STEAM PLANT RD NEW JOHNSONVILLE HUMPHREYS TN 37134 YES NO YES NO 221112 36.0278 -87.9861 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 45103MRCLM4288A 1311209191360 007440473 CHROMIUM TRI 2011 AMERICAN MICRO PRODUCTS INC 4288 ARMSTRONG BLVD BATAVIA CLERMONT OH 45103 YES NO NO NO 332710 39.08105 -84.21738 004234993 Increased production levels resulted in higher quantites of chromium as an article component in alloy steels processed. NO JWOODS@AMERICAN-MICRO.COM RR4 YES 46750GLDXT4757N 1311209192525 000108883 TOLUENE TRI 2011 GLADIEUX TRADING & MARKETING 4757N. US HWY 24 E HUNTINGTON HUNTINGTON IN 46750 YES NO NO NO 424710 40.8998 -85.44763 188187298 In order to improve and bost the octanes in Gasoline, we had purchased large quantity of Toluene and therefore emmision is higher NO RRAVAL@AOL.COM NO 95324HLMRC9001N 1311209196930 000079210 PERACETIC ACID TRI 2011 HILMAR CHEESE CO 9001 N LANDER AVE HILMAR MERCED CA 95324 YES NO NO NO 311513 37.421613 -120.850431 131602112 HILMAR CHEESE CO 131602112 Increased use in washing NO JTRAVIS@HILMARCHEESE.COM NO 46904KKMCS1001E 1311209552280 007440020 NICKEL TRI 2011 FCA US KOKOMO CASTING PLANT 1001 E BLVD KOKOMO HOWARD IN 46904 NO YES NO NO 331521 40.46004 -86.11399 868164773 FCA US LLC 830966904 NA NO JERRY.GILLILAND@FCAGROUP.COM YES 46904KKMCS1001E 1311209552292 007439921 LEAD PBT 2011 FCA US KOKOMO CASTING PLANT 1001 E BLVD KOKOMO HOWARD IN 46904 YES NO NO NO 331521 40.46004 -86.11399 868164773 FCA US LLC 830966904 NA NO JERRY.GILLILAND@FCAGROUP.COM YES 4818WDRCNN8464R 1311209558550 000085449 PHTHALIC ANHYDRIDE TRI 2011 DURCON INCORPORTATED 8464 RONDA DRIVE CANTON WAYNE MI 481872002 YES NO NO NO 337127 42.34782 -83.45281 051160042 DURCON INC Facility closed in 2011. NO DVERCOLEN@DURCON.COM NO 53110PTRCK4801S 1311209559982 007664417 AMMONIA TRI 2011 PATRICK CUDAHY LLC ONE SWEET APPLE WOOD LN CUDAHY MILWAUKEE WI 53110 YES NO NO NO 311612 42.955278 -87.863056 UNITED GLOBAL FOODS US HOLDINGS INC We have discovered an error in our previous reporting years regarding Ammonia generation in our wastewater discharge. We have revised 2010RY and it will be submitted promptly. NO DLASKA@SMITHFIELD.COM NO 79108STHWSNLAKE 1311209560616 000191242 BENZO(G,H,I)PERYLENE PBT 2011 SOUTHWESTERN PUBLIC SERVICE CO HARRINGTON STATION 8400 N LAKESIDE DR AMARILLO POTTER TX 79108 YES NO NO NO 221112 35.299422 -101.749725 007369713 XCEL ENERGY 848381245 NA NO WES.REEVES@XCELENERGY.COM NO 79108STHWSNLAKE 1311209560655 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO HARRINGTON STATION 8400 N LAKESIDE DR AMARILLO POTTER TX 79108 YES NO NO NO 221112 35.299422 -101.749725 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. NO WES.REEVES@XCELENERGY.COM NO 79108STHWSNLAKE 1311209560681 N450 MANGANESE COMPOUNDS TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO HARRINGTON STATION 8400 N LAKESIDE DR AMARILLO POTTER TX 79108 YES NO NO NO 221112 35.299422 -101.749725 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. This drastically affected reportable air emissions for metals. NO WES.REEVES@XCELENERGY.COM YES 79108STHWSNLAKE 1311209560717 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SOUTHWESTERN PUBLIC SERVICE CO HARRINGTON STATION 8400 N LAKESIDE DR AMARILLO POTTER TX 79108 YES NO NO NO 221112 35.299422 -101.749725 007369713 XCEL ENERGY 848381245 NA NO WES.REEVES@XCELENERGY.COM NO 70669LNCRP960I1 1311209562697 007664417 AMMONIA TRI 2011 ARCH CHEMICALS INC 960 I-10 W WESTLAKE CALCASIEU PARISH LA 70669 YES NO NO NO 325188 30.232861 -93.271722 054639591 LONZA INC 001643170 The manufacturing operation ran one month in 2011. The other months of 2011 and the preceeding year and following years, only the packaging operations ran or will run. NO MARK.KERN@LONZA.COM NO 46231QMTCN7870W 1311209565389 N010 ANTIMONY COMPOUNDS TRI 2011 QUEMETCO INC 7870 W MORRIS ST INDIANAPOLIS MARION IN 46231 YES NO NO NO 331492 39.755554 -86.300056 008347197 QUEXCO INC 099710303 Reporting facility is a secondary lead smelting facility that recycles spent "lead acid" batteries and scrap containing lead to produce a finished product (pure lead and/or numerous lead alloys) that is used primarily by manufacturers to produce new batteries. Spent batteries (typically contain 58-63% lead content) and scrap (0-100% lead content) are the main raw materials that are smelted and refined. Due to the presence of trace alloys and/or contaminants a disposable slag is generated that requires landfill disposal since no beneficial use (redo, reuse, recycle) is possible in order to prevent future environmental issues from developing. NO GMANLEY@RSRCORP.COM YES 46231QMTCN7870W 1311209565415 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 QUEMETCO INC 7870 W MORRIS ST INDIANAPOLIS MARION IN 46231 YES NO NO NO 331492 39.755554 -86.300056 008347197 QUEXCO INC 099710303 Reporting facility is a secondary lead smelting facility that recycles spent "lead acid" batteries and scrap containing lead to produce a finished product (pure lead and/or various lead alloys) that is used primarily by manufacturers to produce new batteries. Spent batteries (typically contain 58-63% lead content) and scrap (0-100% lead content) are the main raw materials that are smelted and refined. Due to the presence of trace alloys and/or contaminants a disposable slag is generated that requires landfill disposal since no beneficial use (redo, reuse, recycle) is possible in order to prevent future environmental issues from developing. NO GMANLEY@RSRCORP.COM NO 51334WJWHT503S2 1311209566037 000100425 STYRENE TRI 2011 CDR SYSTEMS CORP ELECTRIMOLD DIV 503 S 28TH ST ESTHERVILLE EMMET IA 51334 YES NO NO NO 326199 43.39701 -94.8066 602475402 HUBBELL INC 001181858 The facility was closed as of April 2012. The data for 2012 will be reported next year. However, in 2013 there will be no data for this facility. NO JMULVIHI@HUBBELL.COM NO 74735WSTRNHWY70 1311209566227 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 WESTERN FARMERS ELECTRIC COOP HWY 70 HUGO CHOCTAW OK 74743 YES NO NO NO 221122 34.01633 -95.32188 NA NO G_BUTCHER@WFEC.COM NO 74735WSTRNHWY70 1311209566239 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WESTERN FARMERS ELECTRIC COOP HWY 70 HUGO CHOCTAW OK 74743 YES NO NO NO 221122 34.01633 -95.32188 NA NO G_BUTCHER@WFEC.COM NO 74735WSTRNHWY70 1311209566254 N450 MANGANESE COMPOUNDS TRI 2011 WESTERN FARMERS ELECTRIC COOP HWY 70 HUGO CHOCTAW OK 74743 YES NO NO NO 221122 34.01633 -95.32188 NA NO G_BUTCHER@WFEC.COM YES 74735WSTRNHWY70 1311209566266 N458 MERCURY COMPOUNDS PBT 2011 WESTERN FARMERS ELECTRIC COOP HWY 70 HUGO CHOCTAW OK 74743 YES NO NO NO 221122 34.01633 -95.32188 NA NO G_BUTCHER@WFEC.COM YES 74735WSTRNHWY70 1311209566280 N770 VANADIUM COMPOUNDS TRI 2011 WESTERN FARMERS ELECTRIC COOP HWY 70 HUGO CHOCTAW OK 74743 YES NO NO NO 221122 34.01633 -95.32188 NA NO G_BUTCHER@WFEC.COM YES 74735WSTRNHWY70 1311209566292 N982 ZINC COMPOUNDS TRI 2011 WESTERN FARMERS ELECTRIC COOP HWY 70 HUGO CHOCTAW OK 74743 YES NO NO NO 221122 34.01633 -95.32188 NA NO G_BUTCHER@WFEC.COM YES 64120ZCRPR3101G 1311209568791 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 DAYTON SUPERIOR (UNITEX) 3101 GARDNER AVE KANSAS CITY JACKSON MO 64120 YES NO NO NO 325998 39.12772 -94.54403 DAYTON SUPERIOR CORP 780207978 Prior reporting years were incorrect, due to errors or misunderstanding on the part of the person doing the reporting. Data is not fully available to re-evaluate prior years' emissions. The company is under new ownership and data is expected to be accurate in coming years. NO DANIELABRAHAM@DAYTONSUPERIOR.COM NO 79144WNSCR1701H 1311209518404 007439921 LEAD PBT 2011 OWENS-CORNING AMARILLO 1701 HOLLYWOOD RD AMARILLO RANDALL TX 79110 YES NO NO NO 327212 35.1154 -101.8569 039049374 OWENS CORNING 001317452 Lead is a tramp/trace material in scrap glass. The Southwest Landfill is where our scrap glass goes. They do not have an EPA ID number. NO MATT.HIMIC@OWENSCORNING.COM YES 18051KRFTNPOBOX 1311209522251 007697372 NITRIC ACID TRI 2011 KRAFT HEINZ FOOD CO - LEHIGH VALLEY PA 7352 INDUSTRIAL BLVD ALLENTOWN LEHIGH PA 18106 YES NO NO NO 311514 311941 311991 40.573611 -75.605556 THE KRAFT HEINZ CO 004318846 Increase in use of nitric acid for 2011 due to increased milk processing for milk products which required increased sanitation activities. NO LYNNE.GALIA@KRAFTFOODS.COM NO 63028RSHSL100BI 1311209523428 N040 BARIUM COMPOUNDS TRI 2011 AMEREN MISSOURI RUSH ISLAND ENERGY CENTER 100 BIG HOLLOW RD FESTUS JEFFERSON MO 63028 YES NO NO NO 221112 38.1306 -90.2625 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63028RSHSL100BI 1311209523481 007664393 HYDROGEN FLUORIDE TRI 2011 AMEREN MISSOURI RUSH ISLAND ENERGY CENTER 100 BIG HOLLOW RD FESTUS JEFFERSON MO 63028 YES NO NO NO 221112 38.1306 -90.2625 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 63028RSHSL100BI 1311209523493 N420 LEAD COMPOUNDS PBT 2011 AMEREN MISSOURI RUSH ISLAND ENERGY CENTER 100 BIG HOLLOW RD FESTUS JEFFERSON MO 63028 YES NO NO NO 221112 38.1306 -90.2625 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63028RSHSL100BI 1311209523505 N450 MANGANESE COMPOUNDS TRI 2011 AMEREN MISSOURI RUSH ISLAND ENERGY CENTER 100 BIG HOLLOW RD FESTUS JEFFERSON MO 63028 YES NO NO NO 221112 38.1306 -90.2625 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63028RSHSL100BI 1311209523517 N458 MERCURY COMPOUNDS PBT 2011 AMEREN MISSOURI RUSH ISLAND ENERGY CENTER 100 BIG HOLLOW RD FESTUS JEFFERSON MO 63028 YES NO NO NO 221112 38.1306 -90.2625 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 63028RSHSL100BI 1311209523529 N495 NICKEL COMPOUNDS TRI 2011 AMEREN MISSOURI RUSH ISLAND ENERGY CENTER 100 BIG HOLLOW RD FESTUS JEFFERSON MO 63028 YES NO NO NO 221112 38.1306 -90.2625 006968655 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 44314KZSLT2065M 1311209581026 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CARGILL INC SALT DIV 2065 MANCHESTER RD AKRON SUMMIT OH 44314 YES NO NO NO 311942 325998 41.04268 -81.54533 006557367 CARGILL INC 006249189 Utilized site specific calculations . NO DAN_PULIS@CARGILL.COM NO 4762WVNTNR721PR 1311209582028 000110543 N-HEXANE TRI 2011 VALERO RENEWABLE FUELS-MOUNT VERNON 7201 PORT RD MOUNT VERNON POSEY IN 47620 YES NO NO NO 325193 37.933569 -87.873408 829990824 VALERO RENEWABLE FUELS CO LLC. 829990824 The facility only operated for 1 month in 2010. It operated for 12 months in 2011. That is the reason for the large production ratio. NO JON.KAPELLUSCH@VALERO.COM NO 06492MTKNC21TOE 1311209582408 007440484 COBALT TRI 2011 AMETEK SPECIALTY METAL PRODUCTS DIV 21TOELLES RD WALLINGFORD NEW HAVEN CT 06492 YES NO NO NO 331491 332618 331319 331421 332999 332811 41.42904 -72.84005 001454875 AMETEK INC 001345149 Replacement Dust Collectors in our powder processing department in the past few years has collected a large quanitity of fugitive emitted particles for recycling. The current and future releases have been substantually reduced. NO ROB.KOWALCZYK@AMETEK.COM YES 06492MTKNC21TOE 1311209582446 N982 ZINC COMPOUNDS TRI 2011 AMETEK SPECIALTY METAL PRODUCTS DIV 21TOELLES RD WALLINGFORD NEW HAVEN CT 06492 YES NO NO NO 331491 332618 331319 331421 332999 332811 41.42904 -72.84005 001454875 AMETEK INC 001345149 Alloys with Zinc Compounds in RY2010 was 9837 lbs. and not included in the Form R reporting for that year. Future reporting will include this substance regardless of not meeting the Reportable Qty. of 10000 lbs.. NO ROB.KOWALCZYK@AMETEK.COM YES 70776CBGGYRIVER 1311209201540 007782505 CHLORINE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to treatment and emissions. Chlorine Water emissions shown are based on free Chlorine analysis in wastewater discharges. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201680 000122349 SIMAZINE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Site production decreased significantly compared to the previous year. Production in future years will likely be cyclic with major production on a two year cycle. Off-site disposal increased significantly due to several years of sludge build-up that was removed, dewatered and sent to disposal from a very large wastewater equalization tank. NO VICTOR.CROSS@SYNGENTA.COM NO 77477LPHCR4855A 1311209202480 007439921 LEAD PBT 2011 TS3 TECHNOLOGY INC 4855 ALPINE DR., SUITE 100 STAFFORD FORT BEND TX 77477 YES NO NO NO 334419 29.631647 -95.5859 TS3 TECHNOLOGY INC Business has picked up resulting in larger quantities of dross being sent for recycling. Also a large amount of defective batteries were sent for recycling. NO SBRZENK@TS3TECHNOLOGY.COM YES 74116YBHTT2121N 1311209517150 007440473 CHROMIUM TRI 2011 SPX HEAT TRANSFER 2121 N 161ST E AVE TULSA ROGERS OK 74116 YES NO NO NO 332410 36.184192 -95.797361 174363044 SPX CORP Production in 2011 was up compared to 2010, so these numbers reflect the additional orders of production in the plant. NO STEPHEN.RHORER@SPX.COM YES 74116YBHTT2121N 1311209517200 007440020 NICKEL TRI 2011 SPX HEAT TRANSFER 2121 N 161ST E AVE TULSA ROGERS OK 74116 YES NO NO NO 332410 36.184192 -95.797361 174363044 SPX CORP Nickel was not reported in 2010 because it did not meet the threshold for reporting. In 2011, the facility had an increase in production, therefore increasing the amount of nickel used. This increase was enough to push the facility over the threshold for reporting nickel. NO STEPHEN.RHORER@SPX.COM YES 62739MRNCR134CI 1311209517869 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 COFFEEN POWER STATION 134 CIPS LN COFFEEN MONTGOMERY IL 62017 YES NO NO NO 221112 39.058646 -89.403182 021104786 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62739MRNCR134CI 1311209517871 N100 COPPER COMPOUNDS TRI 2011 COFFEEN POWER STATION 134 CIPS LN COFFEEN MONTGOMERY IL 62017 YES NO NO NO 221112 39.058646 -89.403182 021104786 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62739MRNCR134CI 1311209517921 N450 MANGANESE COMPOUNDS TRI 2011 COFFEEN POWER STATION 134 CIPS LN COFFEEN MONTGOMERY IL 62017 YES NO NO NO 221112 39.058646 -89.403182 021104786 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62739MRNCR134CI 1311209517933 N458 MERCURY COMPOUNDS PBT 2011 COFFEEN POWER STATION 134 CIPS LN COFFEEN MONTGOMERY IL 62017 YES NO NO NO 221112 39.058646 -89.403182 021104786 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62739MRNCR134CI 1311209517960 N770 VANADIUM COMPOUNDS TRI 2011 COFFEEN POWER STATION 134 CIPS LN COFFEEN MONTGOMERY IL 62017 YES NO NO NO 221112 39.058646 -89.403182 021104786 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 31601NNCMP1401E 1311209520461 N982 ZINC COMPOUNDS TRI 2011 CHEMICAL RESEARCH\TECHNOLOGY (CR\T) 1401 E HILL AVE VALDOSTA LOWNDES GA 31601 YES NO NO NO 325211 30.8386 -83.255639 QUAD/GRAPHICS INC 055302756 The Valdosta facility did not use Zinc during the year of 2011. The sites product mix has changed and the products that take a slurry are no longer produced at Valdosta. NO TOM.ESTOCK@QG.COM YES 62433MRNCR15142 1311209520966 N458 MERCURY COMPOUNDS PBT 2011 AMEREN ENERGY GENERATING HUTSONVILLE POWER STATION 15142 E 1900 AVE HUTSONVILLE CRAWFORD IL 62433 YES NO NO NO 221112 39.13334 -87.659726 157912242 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 43055WNSCRCASEA 1311209521970 N420 LEAD COMPOUNDS PBT 2011 OWENS CORNING INSULATING SYSTEMS LLC NEWARK OH FACILITY 400 CASE AVE NEWARK LICKING OH 430553012 YES NO NO NO 327993 40.0697 -82.40188 004495495 OWENS CORNING 001317452 In previous year reported as lead, as opposed to lead compounds. NO DENNIS.ROGERS@OWENSCORNING.COM YES 38113RGNSP1655H 1311209524798 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ARMOR INC-MEMPHIS 1655 HARBOR AVE MEMPHIS SHELBY TN 38113 YES NO NO NO 324121 35.10106 -90.1074 122695240 ERGON INC 087023743 Enclosed is Ergon Armor (EA) toxic release inventory (TRI) report for Reporting Year 2011. (EA) has not previously submitted a report for this facility because (EA) did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While (EA) does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, (EA) employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 54143NSLFRONEST 1311209528456 N230 CERTAIN GLYCOL ETHERS TRI 2011 TYCO FIRE PRODUCTS LP 1 STANTON ST MARINETTE MARINETTE WI 54143 YES NO NO NO 325998 45.09713 -87.61406 004009381 TYCO INTERNATIONAL LTD Stack discharge of certain glycol ethers are approximately 99% lower than previous years because the emission factor for stack releases from a paint stripping operation was adjusted downward because the vapor pressure of the glycol ethers is < 0.02 mm Hg. NO JJANECZEK@TYCO.COM NO 54143NSLFRONEST 1311209528532 007697372 NITRIC ACID TRI 2011 TYCO FIRE PRODUCTS LP 1 STANTON ST MARINETTE MARINETTE WI 54143 YES NO NO NO 325998 45.09713 -87.61406 004009381 TYCO INTERNATIONAL LTD Releases this year include neutralization of nitric acid in the wastewater treatment plant and stack emissions from process washers NO JJANECZEK@TYCO.COM NO 7111WMNSPC1399H 1311209529864 000107211 ETHYLENE GLYCOL TRI 2011 OMNI SPECIALITY PACKAGING INC 10399 HWY 1 SOUTH SHREVEPORT CADDO LA 71115 YES NO NO NO 324191 325998 32.371545 -93.651844 OMNI INDUSTRIES 808110287 The processing operation using Ethylene glycol was transfered to the OMNI Industrial Solutions facility in Longview, Texas resulting in a 50% reduction in Ethyene glycol processing in 2011. OMNI Industrial Solutions will be reporting this Ethylene glycol process on the Longview facility 2011 Form R. NO HEWERS@OSP.CC NO 18653PPTLBMAINS 1311209531704 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CASCADES TISSUE GROUP PA INC RANSOM MILL 1 MAIN ST RANSOM LACKAWANNA PA 18653 YES NO NO NO 322121 41.390278 -75.822222 CASCADES INC. This TRI Chemcial is produiced when using No 2 fule oil at our WWTP facility durring the winter months. The warm weather casued a mcuh smaller production of 0.0019 lbs NO 2 fule oil is no longer being used at the WWTP for reporting year 2012 NO WILLIAM_ROEPKE@CASCADES.COM NO 52406PNFRD1001F 1311209540828 000075070 ACETALDEHYDE TRI 2011 PENFORD PRODUCTS CO LLC 1001 FIRST ST SW CEDAR RAPIDS LINN IA 52404 YES NO NO NO 311221 325193 41.96867 -91.66646 055585582 INGREDION INC 004811423 Refined emission calculation. Believe release to POTW was significantly over-estimated in previous year. The lower value in CY2011 is due to improved calculation assumptions. Also, Acetaldehyde is readily treated (removed) in biological processes at the POTW. With the adjustment to 100% treated in 6.1, the release shifts from form item 8.1d to item 8.7. NO ERWIN.FROEHLICH@INGREDION.COM NO 35137DRVLM599HW 1311209542075 N458 MERCURY COMPOUNDS PBT 2011 CARMEUSE LIME & STONE INC 599 HWY 31 S SAGINAW SHELBY AL 35137 YES NO NO NO 327410 33.2186 -86.7859 074986035 CARMEUSE LIME INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 35137DRVLM599HW 1311209542087 N770 VANADIUM COMPOUNDS TRI 2011 CARMEUSE LIME & STONE INC 599 HWY 31 S SAGINAW SHELBY AL 35137 YES NO NO NO 327410 33.2186 -86.7859 074986035 CARMEUSE LIME INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 37921RHMND730DA 1311209542265 000108054 VINYL ACETATE TRI 2011 ROHM & HAAS CHEMICALS LLC - KNOXVILLE SITE 730 DALE AVE KNOXVILLE KNOX TN 37921 YES NO NO NO 325211 35.961111 -83.941389 942765728 THE DOW CHEMICAL CO 001381581 This site discontinued production of products containing Vinyl Acetate in 2011. NO SBRYSON@DOW.COM NO 18067NRTHM1HORW 1311209543127 N458 MERCURY COMPOUNDS PBT 2011 NORTHAMPTON GENERATING PLANT 1 HORWITH DR NORTHAMPTON NORTHAMPTON PA 18067 YES NO NO NO 221112 40.691957 -75.479887 EIF NORTHAMPTON GP LLC Stack emissions are higher due to applying a higher stack test result for mercury in 2011. NO MCOCHRAN@OLYMPUSPOWER.COM YES 30139PNHLL1FAIR 1311209547456 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PINE HALL BRICK CO INC 10000 FAIRMOUNT HWY SE FAIRMOUNT GORDON GA 30139 YES NO NO NO 327121 34.447105 -84.74317 041414541 PINE HALL BRICK CO INC 041414541 Slight reduction in production needs NO SMORAN@PINEHALLBRICK.COM NO 52722SVYRS225S3 1311209550235 N120 DIISOCYANATES TRI 2011 SIVYER STEEL CORP 225 S 33RD ST BETTENDORF SCOTT IA 52722 YES NO NO NO 331513 41.52497 -90.48697 006082069 FACILITATOR CAPITAL FUND MDI emissions increased because of more current emission factors taken from industry data rather than relying on MSDS and AP-42 data alone. NO TBURGESS@SIVYERSTEEL.COM NO 2785WFWNLC1INDU 1311209551516 N420 LEAD COMPOUNDS PBT 2011 AMERICAN COMPUTER DEVELOPMENT INC 100 IND US TRY CT NASHVILLE NASH NC 27856 YES NO NO NO 334418 35.970756 -77.985844 AMERICAN COMPUTER DEVELOPMENT INC. 046673198 Increase in productivity index is due to increase in production activities for reporting year. NO KBOYKIN@ACDI.COM YES 49601CDLLC603WE 1311209554423 N230 CERTAIN GLYCOL ETHERS TRI 2011 AVON AUTOMOTIVE PLANT 1 603 W 7TH ST CADILLAC WEXFORD MI 49601 YES NO NO NO 326220 44.26082 -85.416615 151927944 313 listed glycol ether exceeded the "Processed" threshold this year. Release data based on msds volatility (0.2% max at 311 deg. F). Process is at ~150 deg. F and 0.05% is the current estimated volatility. NO GSHAY@AVONAUTO.COM NO 29720RXHMCHIGHW 1311209559347 000108883 TOLUENE TRI 2011 AKZONOBEL 1872 HWY 9 BYPASS W LANCASTER LANCASTER SC 29720 YES NO NO NO 326113 325510 34.7295 -80.82166 966688652 AKZO NOBEL INC 966688652 Toluene usage was up in 2011 due to increased paint production. 2010 toluene usage 3886 pounds to paint. 44033 pounds in film. 2011 toluene usage 76782 pounds to paint. 26258 pounds in film. NO STEVE.LABARGE@AKZONOBEL.COM NO 01613SPRGL115NO 1311209559689 007664393 HYDROGEN FLUORIDE TRI 2011 ALLEGRO MICROSYSTEMS INC 115 NORTHEAST CUTOFF WORCESTER WORCESTER MA 016061224 YES NO NO NO 334413 42.307445 -71.7661 606281376 SANKEN ELECTRIC CO LTD The majority of the production ceased in 4/12, and the balance is expected to cease 10/12. NO SFENNELLY@ALLEGROMICRO.COM NO 62656BLLGL1200N 1311209561517 N420 LEAD COMPOUNDS PBT 2011 ARDAGH GLASS INC 1200 N LOGAN ST LINCOLN LOGAN IL 62656 YES NO NO NO 327213 40.15764 -89.3538 927756882 ARDAGH HOLDINGS USA INC Emissions and releases were calculated based on recent stack testing and waste analyses. NO ROBERT.BURKE@ARDAGHGROUP.COM YES 6013WWSMRQ1144W 1311209846979 000108883 TOLUENE TRI 2011 WISMARQ INDUSTRIES, LLC 11440 ADDISON AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 332812 41.94313 -87.911264 014708527 Revisions were made to Part II, Section 8. The prior year (i.e. 2010) data for each subsection was revised to reflect the 2010 Form R data that was submitted/certified on August 10, 2012. The 2011 production ratio was also revised. NO LISA.RIESCH@WISMARQ.COM RR5 NO 77590PRXRN172GR 1311209191865 007664417 AMMONIA TRI 2011 PRAXAIR INC 1720 GRANT AVE GATE 16 TEXAS CITY GALVESTON TX 77590 YES NO NO NO 325120 29.365859 -94.936113 137138850 PRAXAIR INC 197154586 Ammonia is used in the Selective Catalytic Reduction (SCR) process for NOx control. Small amount of ammonia is also formed in the process as an impurity (less than 25, 000 lbs). Majority of emissions from the facility are coming from the SCR system. NO BRIAN_RICHARDS@PRAXAIR.COM NO 29646TRNNC131EM 1311209192145 007440508 COPPER TRI 2011 RED SEAL MEASUREMENT 1310 EMERALD RD GREENWOOD GREENWOOD SC 29646 YES NO NO NO 334514 34.21788 -82.09866 800320868 MEASUREMENT TECHNOLOGY GROUP INC 800320868 product line closure. NO MICHAEL.MCGHEE@REDSEALMEASUREMENT.COM YES 61858VRMLN6MILE 1311209194277 N420 LEAD COMPOUNDS PBT 2011 VERMILION POWER STATION 10188 E 2150 N OAKWOOD VERMILION IL 61858 YES NO NO NO 221122 40.178055 -87.748055 801814344 DYNEGY INC 125636345 Faciltiy was officially retired in December 2011. NO IR@DYNEGY.COM YES 10314VSYPP4435V 1311209194644 007439921 LEAD PBT 2011 PRATT PAPER (NY) INC 4435 VICTORY BLVD STATEN ISLAND RICHMOND NY 10314 YES NO NO NO 322130 40.58629 -74.20061 619453509 PRATT INDUSTRIES INC 619453509 The facility was forced to close for severeal days in late August, 2011 due to hurricane Irene. NO MAHMAD@PRATTINDUSTRIES.COM YES 10314VSYPP4435V 1311209194657 000128030 POTASSIUM DIMETHYLDITHIOCARBAMATE TRI 2011 PRATT PAPER (NY) INC 4435 VICTORY BLVD STATEN ISLAND RICHMOND NY 10314 YES NO NO NO 322130 40.58629 -74.20061 619453509 PRATT INDUSTRIES INC 619453509 The facility was forced to close for several days in late August, 2011 due to hurricane Irene. NO MAHMAD@PRATTINDUSTRIES.COM NO 36548CHRLSCARSO 1311209195573 N096 COBALT COMPOUNDS TRI 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM YES 36548CHRLSCARSO 1311209195623 N450 MANGANESE COMPOUNDS TRI 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM YES 36548CHRLSCARSO 1311209195635 N458 MERCURY COMPOUNDS PBT 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM YES 36548CHRLSCARSO 1311209195698 N770 VANADIUM COMPOUNDS TRI 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM YES 36548CHRLSCARSO 1311209195712 N982 ZINC COMPOUNDS TRI 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM YES 99224GDRCH11135 1311209202100 000074851 ETHYLENE TRI 2011 GOODRICH LANDING SYSTEMS CARBON OPERATIONS 11135 W WESTBOW BLVD SPOKANE SPOKANE WA 99224 YES NO NO NO 336413 47.583604 -117.568511 840078906 UNITED TECHNOLOGIES CORP 001344142 Facility is expanding. NO JOHN.TOWNLEY@UTAS.UTC.COM NO 59701MNTNR600SH 1311209513288 000127184 TETRACHLOROETHYLENE TRI 2011 MONTANA RESOURCES LLP 600 SHIELDS AVE BUTTE SILVER BOW MT 59701 YES NO NO NO 212234 46.007588 -112.501703 This is a new product which is being used to clean energized electric motor contacts. NO MTHOMPSON@MONTANARESOURCES.COM NO 44622GRRST624BL 1311209513504 N450 MANGANESE COMPOUNDS TRI 2011 GREER STEEL CO BOAT ST DOVER TUSCARAWAS OH 44622 YES NO NO NO 331221 40.5153 -81.46189 004461992 GREER INDUSTRIES Additional steel processed containing manganese that in prior year contributed to increase in certain emissions and transfer quantities. Althought the total amount of steel processed was lower and the off site transfers of used hydrochloric acid was lower in 2011. NO TDAENZER@GREERSTEEL.COM YES 97470LCNCB867NB 1311209514494 007439921 LEAD PBT 2011 ALCAN CABLE 867 N BANK RD ROSEBURG DOUGLAS OR 97470 YES NO NO NO 331319 43.312541 -123.340553 001504935 ORD987177045 ORR201063 ALCAN CORP 001504935 During 2011, production only operated from 5/2/2011 through 8/31/2011. The manufacturing facility has currently ceased production operations. NO SEAN.MILNER@ALCAN.COM YES 73669VNTRR24322 1311209514672 000071432 BENZENE TRI 2011 VENTURA REFINING & TRANSMISSION 24322 E 910 RD THOMAS CUSTER OK 73669 YES NO NO NO 324110 35.69663 -98.66358 621632558 VENTURA REFINING & TRANSMISSION The facility shut down refining activities in October 2010. NO MV@CARDINALENGINEERS.COM NO 20842DCKRS21200 1311209515016 N100 COPPER COMPOUNDS TRI 2011 GENON MID ATLANTIC LLC DICKERSON GENERATING STATION 21200 MARTINSBURG RD DICKERSON MONTGOMERY MD 20842 YES NO NO NO 221112 39.207304 -77.464762 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20842DCKRS21200 1311209515081 007664393 HYDROGEN FLUORIDE TRI 2011 GENON MID ATLANTIC LLC DICKERSON GENERATING STATION 21200 MARTINSBURG RD DICKERSON MONTGOMERY MD 20842 YES NO NO NO 221112 39.207304 -77.464762 110402893 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM NO 76208SFTYK1722C 1311209518051 000107211 ETHYLENE GLYCOL TRI 2011 SAFETY-KLEEN SYSTEMS DENTON RECYCLE CENTER 1722 COOPER CREEK RD DENTON DENTON TX 76208 YES NO NO NO 562920 33.2375 -97.081389 053976551 CLEAN HARBORS INC 053976551 For RY 2011, facility began bulking (repackaging) Ethylene Glycol in greater than a threshold amount and shipping offsite for recycling. NO MARK.JERLS@SAFETY-KLEEN.COM NO 48183CHRYS2000V 1311209518176 007439921 LEAD PBT 2011 FCA US TRENTON ENGINE COMPLEX 2300 VAN HORN TRENTON WAYNE MI 48183 YES NO NO NO 336312 42.12682 -83.19142 005358064 FCA US LLC 830966904 NA NO ED.NOVACCO@FCAGROUP.COM YES 90670TRJNB12380 1311209518442 N420 LEAD COMPOUNDS PBT 2011 TROJAN BATTERY CO LLC 12380 CLARK ST SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 335911 33.93896 -118.06872 008274375 TROJAN BATTERY CO Storm water pollution prevention activities resulted in a significant reduction in quantity of lead and other compounds released to storm water. More accurate figures for the number of employees showering resulted in a loer estimate/calculation of lead discharged to POTW. NO IPEDROZA@TROJANBATTERY.COM YES 53024RNCRP1111C 1311209518998 007439921 LEAD PBT 2011 ORION CORP 1111 CEDAR CREEK RD GRAFTON OZAUKEE WI 53024 YES NO NO NO 333613 43.338241 -87.952688 045946886 JOHN CRANE INC Calculation method for offsite transfer has been redeveloped for 2011. Offsite transfer weights are calculated by taking the proportion of total recycled metal weight to total purchased raw metal weight and multiplying it by the weight of the toxic chemical present in the total purchased raw metals throughout the year. NO RICK.RONGE@JOHNCRANE.COM YES 53531MPWSC54GOL 1311209522743 007440508 COPPER TRI 2011 MPI PRODUCTS LLC 54 GOLF RD DEERFIELD DANE WI 53531 YES NO NO NO 332116 43.05461 -89.068101 830070962 WID988575692 MPI PRODUCTS LLC 830070962 There was an increase from last year due to recycling reporting and waste reporting being added together. NO RGONZALEZ@MPIPRODUCTS.COM YES 92135SNVYNSTAFF 1311209524038 000100414 ETHYLBENZENE TRI 2011 U.S. NAVAL AIR STATION NORTH ISLAND MC CAIN BLVD SAN DIEGO SAN DIEGO CA 92135 NO YES YES NO 928110 32.698333 -117.209444 US DEPARTMENT OF DEFENSE Amount Recycled Onsite was not applicable in 2011 based on a change in interpretation of the NAS North Island (NASNI) Oily Water (OW) treatment process. Since the oil recovered from the NASNI OW is sold, it is considered processed and the amount sold is not reported on the Form R as "Recycled On-site". YES SANDRA.DEMUNNIK@NAVY.MIL NO 13662RYNLDSOUTH 1311209524103 025321146 DINITROTOLUENE (MIXED ISOMERS) TRI 2011 REYNOLDS METALS CO ST LAWRENCE REDUCTION PLANT 194 COUNTY RT 45 MASSENA ST LAWRENCE NY 13662 YES NO NO NO 331312 44.982804 -74.748897 002245967 ALCOA INC 001339472 Production resumed in March 2011 from full curtailment. NO LAURIE.MARR@ALCOA.COM NO 13662RYNLDSOUTH 1311209524127 N420 LEAD COMPOUNDS PBT 2011 REYNOLDS METALS CO ST LAWRENCE REDUCTION PLANT 194 COUNTY RT 45 MASSENA ST LAWRENCE NY 13662 YES NO NO NO 331312 44.982804 -74.748897 002245967 ALCOA INC 001339472 Production resumed in March 2011 from full curtailment. NO LAURIE.MARR@ALCOA.COM YES 20608CHLKP25100 1311209525524 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20608CHLKP25100 1311209525637 N458 MERCURY COMPOUNDS PBT 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20608CHLKP25100 1311209525726 N770 VANADIUM COMPOUNDS TRI 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 59270LWSCLSOFSI 1311209531591 007664393 HYDROGEN FLUORIDE TRI 2011 LEWIS & CLARK STATION 35023 HWY 23 SIDNEY RICHLAND MT 59270 YES NO NO NO 221112 47.6837 -104.1515 MDU RESOURCES GROUP INC 006962286 The total quantity of hydrogen fluoride released at this facility reported a 13.2% decrease in the total amount of production-related waste (sum of Sections 8.1 through 8.7, column B) as compared to the prior year. This was due to testing in 2011 that resulted in a fuel analysis results for fluoride present in coal for this facility. The concentration changed from 41 ppm fluorine (published value) to 36.9 ppm flourine(actual coal result). Also, facility reported a 603.6% change in the total quantity of air releases (sum of Sections 5.1 and 5.2) of hydrogen fluoride as compared to the prior year. This was due to testing in 2011 that resulted in a new site specific emissions result. The rate changed from 0.0035 lb HF/Hr to 0.025 lb HF/Hr. There have been no changes in the method of operation of the unit and that the difference may be due to changes in stack test method procedures over time. NO MARK.HANSON@MDURESOURCES.COM NO 84062NTDCN430NO 1311209531666 007439965 MANGANESE TRI 2011 NORTHWEST PIPE CO 430 N 600 W PLEASANT GROVE UTAH UT 84062 YES NO NO NO 331210 40.36852 -111.74962 003993060 NORTHWEST PIPE CO 003993060 Facility re-opened and operated for one year (2011). Closure in 2012. NO KFAENZA@NWPIPE.COM YES 0150WCNSLD17SAI 1311209532732 007440473 CHROMIUM TRI 2011 CONSOLIDATED FABRICATORS 17 SAINT MARK ST AUBURN WORCESTER MA 01501 YES NO NO NO 332312 332999 42.192413 -71.824198 832967363 BRADEN MANUFACTURING LLC 391929254 Sales involving the fabrication and use of stainless steel in our finished products grew greatly in 2011. Additionally, we had a housekeeping event in our material laydown area focusing on reducing inventory, this contributed to the amount of stainless recycled off-site as well. NO BNASON@BRADEN.COM YES 27419RCHRDPOBOX 1311209533090 007697372 NITRIC ACID TRI 2011 THE PROCTER & GAMBLE MANUFACTURING CO 100 SWING RD GREENSBORO GUILFORD NC 27409 YES NO NO NO 325412 36.07403 -79.91006 003237963 THE PROCTER & GAMBLE CO The facilty change ownership on November 1, 2011. No process changes occurred as a result of change of ownership NO BURNS.PJ@PG.COM NO 17876SNBRYOLDSU 1311209534179 000071432 BENZENE TRI 2011 SUNBURY GENERATION LP OLD SUSQUEHANNA TRAIL SHAMOKIN DAM SNYDER PA 17876 YES NO NO NO 221112 40.836849 -76.828277 110843567 CORONA POWER LLC Reduction in operating hours resulting in lower emissions NO ED.GRIEGEL@SUNBURYGEN.COM NO 17876SNBRYOLDSU 1311209534217 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SUNBURY GENERATION LP OLD SUSQUEHANNA TRAIL SHAMOKIN DAM SNYDER PA 17876 YES NO NO NO 221112 40.836849 -76.828277 110843567 CORONA POWER LLC Reduction in operating hours for the reporting year NO ED.GRIEGEL@SUNBURYGEN.COM YES 17876SNBRYOLDSU 1311209534229 007440484 COBALT TRI 2011 SUNBURY GENERATION LP OLD SUSQUEHANNA TRAIL SHAMOKIN DAM SNYDER PA 17876 YES NO NO NO 221112 40.836849 -76.828277 110843567 CORONA POWER LLC Reduction in operating hour for reporting year NO ED.GRIEGEL@SUNBURYGEN.COM YES 17876SNBRYOLDSU 1311209534294 N450 MANGANESE COMPOUNDS TRI 2011 SUNBURY GENERATION LP OLD SUSQUEHANNA TRAIL SHAMOKIN DAM SNYDER PA 17876 YES NO NO NO 221112 40.836849 -76.828277 110843567 CORONA POWER LLC Reduction in operating hours for reporting year NO ED.GRIEGEL@SUNBURYGEN.COM YES 17876SNBRYOLDSU 1311209534306 N458 MERCURY COMPOUNDS PBT 2011 SUNBURY GENERATION LP OLD SUSQUEHANNA TRAIL SHAMOKIN DAM SNYDER PA 17876 YES NO NO NO 221112 40.836849 -76.828277 110843567 CORONA POWER LLC Reduction in operating hours for reporting year NO ED.GRIEGEL@SUNBURYGEN.COM YES 17876SNBRYOLDSU 1311209534369 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SUNBURY GENERATION LP OLD SUSQUEHANNA TRAIL SHAMOKIN DAM SNYDER PA 17876 YES NO NO NO 221112 40.836849 -76.828277 110843567 CORONA POWER LLC Reduction in operating hours for reporting year NO ED.GRIEGEL@SUNBURYGEN.COM NO 06770LCTRC18RAD 1311209538228 N010 ANTIMONY COMPOUNDS TRI 2011 ELECTRIC CABLE COMPOUNDS INC 108 RADO DR NAUGATUCK NEW HAVEN CT 06770 YES NO NO NO 325212 41.5174 -73.02178 602796831 Increased production volume. Improved inventory methods and documentation. NO GFRIDLAND@ECCOMPOUNDS.COM YES 06770LCTRC18RAD 1311209538230 N420 LEAD COMPOUNDS PBT 2011 ELECTRIC CABLE COMPOUNDS INC 108 RADO DR NAUGATUCK NEW HAVEN CT 06770 YES NO NO NO 325212 41.5174 -73.02178 602796831 Overall buisness growth in areas of Lead and Lead Free compounds. New warehouse improved inventory management. NO GFRIDLAND@ECCOMPOUNDS.COM YES 13778THRYMWHEEL 1311209526211 007439965 MANGANESE TRI 2011 THE RAYMOND CORP 20 S CANAL ST GREENE CHENANGO NY 13778 YES NO NO NO 333924 42.327553 -75.773567 002233856 THE RAYMOND CORP. 002233856 The facility experienced a significant increase in production in 2011 when compared to 2010. This resulted in considerable increases in the use of raw materials; including an increase in the types and amounts of steel used at the facility. NO LOU.CALLEA@RAYMONDCORP.COM YES 90670GDRCH11120 1311209528227 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GOODRICH AIRCRAFT WHEELS & BRAKES 11120 S. NORWALK BLVD. SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 336413 33.93 -118.071667 039709688 UNITED TECHNOLOGIES CORP 004467452 Note: Form R of Polycyclic aromatic compounds was reported as PAC in Reporting year 2008 and 2009. NO DIEGO.TORRES2@UTAS.UTC.COM NO 54143NSLFRPIERC 1311209528342 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TYCO FIRE PROTECTION PRODUCTS 2700 INDUSTRIAL PKWY S MARINETTE MARINETTE WI 54143 YES NO NO NO 332420 45.0788 -87.6443 004009381 TYCO INTERNATIONAL LTD This facility will add a substantial amount of powder coating capacity in 2013, thus substantially reducing the amount of xylene otherwise used and resulting releases. NO JJANECZEK@TYCO.COM NO 74362PRTNTHUNTS 1311209528874 007664417 AMMONIA TRI 2011 PRYOR SOLAE 5532 HUNT ST PRYOR MAYES OK 74361 YES NO NO NO 311222 36.22748 -95.27968 080574148 E I DU PONT DE NEMOURS & CO 001315704 Changed method for estimating fugitive air emissions-Used Water9 in 2011 NO JEFF.L.SERPAN@DUPONT.COM NO 27565CRTNT200CE 1311209532682 N100 COPPER COMPOUNDS TRI 2011 CERTAINTEED CORP 200 CERTAINTEED RD OXFORD GRANVILLE NC 27565 YES NO NO NO 324122 36.292783 -78.613483 080893944 SAINT-GOBAIN CORP 002358265 We had a record production year in 2011 and still were able to keep our emmisions close to 2010. NO ROBERT.W.YUREK@SAINT-GOBAIN.COM YES 77571RSTCH8811S 1311209535689 000074851 ETHYLENE TRI 2011 BRASKEM AMERICA INC-LAPORTE SITE 8811 STRANG RD LA PORTE HARRIS TX 77571 YES NO NO NO 325211 29.705278 -95.079444 089738280 BRASKEM AMERICA INC 161669049 One of the production lines was shutdown in 2011. NO DANIELLE.DOSS@BRASKEM.COM NO 77571RSTCH8811S 1311209535691 000115071 PROPYLENE TRI 2011 BRASKEM AMERICA INC-LAPORTE SITE 8811 STRANG RD LA PORTE HARRIS TX 77571 YES NO NO NO 325211 29.705278 -95.079444 089738280 BRASKEM AMERICA INC 161669049 One of the production lines shutdown for 2011. NO DANIELLE.DOSS@BRASKEM.COM NO 12054WNSCRRT32S 1311209536123 007439921 LEAD PBT 2011 OWENS CORNING 1277 FEURA B US H RD FEURA BUSH ALBANY NY 12067 YES NO NO NO 327993 42.583541 -73.867541 071099824 OWENS CORNING 001317452 Updated emission factors. NO JOE.BLAIR@OWENSCORNING.COM YES 13057NWPRC6600C 1311209536996 007439965 MANGANESE TRI 2011 NEW PROCESS GEAR INC 6600 NEW VENTURE GEAR DR EAST SYRACUSE ONONDAGA NY 13057 YES NO NO NO 336350 43.090249 -76.06457 168542210 MAGNA POWERTRAIN USA INC 176627974 Facility scheduled to close this year. NO MARK.BENENATI@MAGNAPOWERTRAIN.COM YES 74003TRWNC509WH 1311209537556 007440473 CHROMIUM TRI 2011 SCHLUMBERGER BARTLESVILLE PRODUCT CENTER 509 W HENSLEY BLVD BARTLESVILLE WASHINGTON OK 74003 YES NO NO NO 333911 36.75334 -95.982736 053489605 SCHLUMBERGER HOLDINGS CORP 078675281 A manufacturing product line was removed from this facility during 2010. 2011 Chromium use was significantly reduced due to this change. NO EWASSOM@SLB.COM YES 29802SDSVNSCHWY 1311209538925 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 US DOE SAVANNAH RIVER OPS SC HWY 19 AIKEN AIKEN SC 29802 YES NO YES NO 928110 921190 33.290556 -81.648889 US DEPARTMENT OF ENERGY The amount of metals excavated from the surface impoundment to be disposed in the landfill is significantly higher in 2011 than 2010 because the amount of ash that was excavated in 2011 was 35.82 million pounds vs 19.19 million pounds in 2010. The excavations were performed in preparation of the shutdown of the Savannah River Site's (SRS) Powerhouse facility. A SRS Biomass Cogeneration Facility will replace the deteriorating and inefficient 1950s-era coal powerhouse and oil-fired boilers, and will generate an estimated $944 million in savings in energy, operation and maintenance costs over the duration of the contract. YES STEPHEN.DANKER@SRS.GOV YES 29802SDSVNSCHWY 1311209538937 N100 COPPER COMPOUNDS TRI 2011 US DOE SAVANNAH RIVER OPS SC HWY 19 AIKEN AIKEN SC 29802 YES NO YES NO 928110 921190 33.290556 -81.648889 US DEPARTMENT OF ENERGY The amount of metals excavated from the surface impoundment to be disposed in the landfill is significantly higher in 2011 than 2010 because the amount of ash that was excavated in 2011 was 35.82 million pounds vs 19.19 million pounds in 2010. The excavations were performed in preparation of the shutdown of the Savannah River Site's (SRS) Powerhouse facility. A SRS Biomass Cogeneration Facility will replace the deteriorating and inefficient 1950s-era coal powerhouse and oil-fired boilers, and will generate an estimated $944 million in savings in energy, operation and maintenance costs over the duration of the contract. YES STEPHEN.DANKER@SRS.GOV YES 56267MRRSGHWY59 1311209543545 007664417 AMMONIA TRI 2011 DENCO II LLC 227 S COUNTY RD 22 MORRIS STEVENS MN 56267 YES NO NO NO 325193 45.5747 -95.9108 023350192 The Facility was shutdown for an extended period of time in 2009 and 2010 and the production ratio reflects that. It is expected that production will increase slightly over reporting year 2011 production during the following reporting years. NO MM@NUVUFUELS.COM NO 02860PWTCK181CO 1311209543673 007664417 AMMONIA TRI 2011 PAWTUCKET POWER ASSOCIATES 181 CONCORD ST PAWTUCKET PROVIDENCE RI 02860 YES NO NO NO 221112 41.861296 -71.406952 MAXIM POWER USA INC 618897599 Changes in release quantities for RY2011 are due to changes in the facility operating hours (see production ratio in Section 8.9). NO TANNARUMMO@PURENERGYLLC.COM NO 57260TRSTT47333 1311209543824 000110543 N-HEXANE TRI 2011 RED RIVER ENERGY LLC 47333 104TH ST ROSHOLT ROBERTS SD 57260 YES NO NO NO 325193 45.872608 -96.725109 785568358 Red river energy took possession of the former north country ethanol facility on september 21, 2011 and began operating the facility on december 12, 2011. During the 2011 reporting period, north country ethanol operated the facility from january 1st to march 24th. Certain product/Fuel usage records were not available to red river energy; therefore, where necessary, the total facility usage during the 2011 reporting period was estimated based upon the amount used by red river energy, scaled to the operational duration of the facility under north country ethanol.¿ NO PTOSTENSON@REDRIVERENERGY.COM NO 99301CNTRL11919 1311209544586 N511 NITRATE COMPOUNDS TRI 2011 CENTRAL PRE-MIX -PASCO 11919 HARRIS RD PASCO FRANKLIN WA 99301 YES NO NO NO 327320 212321 46.274686 -119.243921 009246554 OLDCASTLE INC 037176591 This facility did not meet the reporting threshold for this chemical in 2010, however, the TRI Chemical Report summary page is erroneously populating the RY2010 with data. NO KCKLOSTERMAN@OLDCASTLEMATERIALS.COM NO 3013WPNHLL318IN 1311209547672 007664393 HYDROGEN FLUORIDE TRI 2011 PINE HALL BRICK CO PLANT #7 318 IND US TRIAL RD FAIRMOUNT GORDON GA 30139 YES NO NO NO 327121 34.44163 -84.703298 041414541 PINE HALL BRICK CO INC 041414541 slight reduction in production needs NO SMORAN@PINEHALLBRICK.COM NO 53027QDGRP1900W 1311209548205 000107211 ETHYLENE GLYCOL TRI 2011 QUAD/GRAPHICS INC 1900 W SUMNER ST HARTFORD DODGE WI 53027 YES NO NO NO 323110 88.42118 -43.32835 796278232 QUAD/GRAPHICS INC 055302756 The main fountain solution ( ethylene glycol was a major component) is no longer used at the facility. NO TOM.ESTOCK@QG.COM NO 45502NVSTR6125U 1311209548433 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 NAVISTAR INC 6125 URBANA RD SPRINGFIELD CLARK OH 45502 YES NO NO NO 336120 40.01522 -83.79033 049645120 NAVISTAR INTERNATIONAL CORP 161984646 99% is contained in purchased diesel fuel put into trucks for customer use. NO TIM.MCDANIEL@NAVISTAR.COM NO 55441FMNTR13630 1311209551035 N120 DIISOCYANATES TRI 2011 BASF CORPORATION, MINNEAPOLIS SITE 13630 WATER TOWER CIR MINNEAPOLIS HENNEPIN MN 55441 YES NO NO NO 325211 44.99921 -93.45243 036146363 BASF CORP 001307032 Polyurethane Resin manufacturing will cease at this BASF site in July 2012. It will still have warehouse and technical service activities. It will still accept customer returns of RCRA emply MDI drums to be sent to drum recycler. Residues on these RCRA empty drums will continue to be accounted for. NO BRAD.ANDERSON@BASF.COM NO 08701MYNTL995TO 1311209551136 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SIKA CORPORATION 995 TOWBIN AVE LAKEWOOD OCEAN NJ 08701 YES NO NO NO 325520 40.058867 -74.190227 002179893 SIKA CORP US 002179893 Polyurethane operations ceased in May 2011, at this location. NO VANHOUTEN.ARTHUR@SIKA-CORP.COM NO 42101TRCDC140NG 1311209551237 000107211 ETHYLENE GLYCOL TRI 2011 TRACE DIE CAST INC 140 GRAHAM AVE BOWLING GREEN WARREN KY 42101 YES NO NO NO 331521 336350 332999 37.01438 -86.388782 188918163 TRACE DIE CAST INC 188918163 Trace Die Cast Maintenance Team has worked hard to repair leaks and complete clean-up of material but hydraulic system leaks are still a problem we plan to improve our leak repair program but given perposal for additional equipment projections are given. NO KGUTHRIE@TRACEDIECAST.COM NO 46904KKMCS1001E 1311209552239 007440473 CHROMIUM TRI 2011 FCA US KOKOMO CASTING PLANT 1001 E BLVD KOKOMO HOWARD IN 46904 NO YES NO NO 331521 40.46004 -86.11399 868164773 FCA US LLC 830966904 NA NO JERRY.GILLILAND@FCAGROUP.COM YES 46904KKMCS1001E 1311209552254 007439965 MANGANESE TRI 2011 FCA US KOKOMO CASTING PLANT 1001 E BLVD KOKOMO HOWARD IN 46904 NO YES NO NO 331521 40.46004 -86.11399 868164773 FCA US LLC 830966904 NA NO JERRY.GILLILAND@FCAGROUP.COM YES 79108STHWSNLAKE 1311209560604 N040 BARIUM COMPOUNDS TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO HARRINGTON STATION 8400 N LAKESIDE DR AMARILLO POTTER TX 79108 YES NO NO NO 221112 35.299422 -101.749725 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. This drastically affected reportable air emissions for metals. NO WES.REEVES@XCELENERGY.COM YES 79108STHWSNLAKE 1311209560628 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO HARRINGTON STATION 8400 N LAKESIDE DR AMARILLO POTTER TX 79108 YES NO NO NO 221112 35.299422 -101.749725 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. This drastically affected reportable air emissions for metals. NO WES.REEVES@XCELENERGY.COM YES 79108STHWSNLAKE 1311209560642 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 SOUTHWESTERN PUBLIC SERVICE CO HARRINGTON STATION 8400 N LAKESIDE DR AMARILLO POTTER TX 79108 YES NO NO NO 221112 35.299422 -101.749725 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. NO WES.REEVES@XCELENERGY.COM NO 79108STHWSNLAKE 1311209560667 007664393 HYDROGEN FLUORIDE TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO HARRINGTON STATION 8400 N LAKESIDE DR AMARILLO POTTER TX 79108 YES NO NO NO 221112 35.299422 -101.749725 007369713 XCEL ENERGY 848381245 NA NO WES.REEVES@XCELENERGY.COM NO 79108STHWSNLAKE 1311209560729 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO HARRINGTON STATION 8400 N LAKESIDE DR AMARILLO POTTER TX 79108 YES NO NO NO 221112 35.299422 -101.749725 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. NO WES.REEVES@XCELENERGY.COM NO 79108STHWSNLAKE 1311209560731 N770 VANADIUM COMPOUNDS TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO HARRINGTON STATION 8400 N LAKESIDE DR AMARILLO POTTER TX 79108 YES NO NO NO 221112 35.299422 -101.749725 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. This drastically affected reportable air emissions for metals. NO WES.REEVES@XCELENERGY.COM YES 93627JRSMP12688 1311209847197 007439976 MERCURY PBT 2011 J R SIMPLOT CO 12688 S COLORADO AVE HELM FRESNO CA 93627 YES NO NO NO 325311 36.551156 -120.113717 J R SIMPLOT CO While cleaning old storerooms, some liquid mercury was found. It was sent to Safety Kleen for recycling. NO GILBERT.RODRIGUEZ@SIMPLOT.COM YES 93627JRSMP12688 1311209847209 N511 NITRATE COMPOUNDS TRI 2011 J R SIMPLOT CO 12688 S COLORADO AVE HELM FRESNO CA 93627 YES NO NO NO 325311 36.551156 -120.113717 J R SIMPLOT CO Additional filtration resulted in addiitional used filter generation beginning in 2011. NO GILBERT.RODRIGUEZ@SIMPLOT.COM NO 49093TNPWR1100W 1311209847502 007440508 COPPER TRI 2011 EATON CORP THREE RIVERS FACILITY 1100 W BROADWAY ST THREE RIVERS ST JOSEPH MI 49093 YES NO NO NO 336399 41.93263 -85.64643 969957232 EATON CORP 004155818 Eaton Corporation shut-down the Three Rivers Facility in the second quarter of 2011 and transferred the manufacturing operations to Roxboro, North Carolina. NO VINCENTGPAIGE@EATON.COM YES 61025PHNXC16675 1311209851916 N100 COPPER COMPOUNDS TRI 2011 RENTECH NITROGEN LLC 16675 HIGHWAY 20 WEST EAST DUBUQUE JO DAVIESS IL 61025 YES NO NO NO 325311 42.44311 -90.55686 780826520 RENTECH INC 832104470 Catalyst replacement in CY 2011 NO AJDASBACH@CVRENERGY.COM RR4 YES 82716NLSMP13151 1311209857287 007664417 AMMONIA TRI 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 In a 2012 Ammonia RMP audit, it was discovered there was a misunderstanding on the amount and concentration of anhydrous ammonia being used at the facility. It was assumed the anhydrous ammonia was being delivered to the site and diluted in the tank. This is not the case. This triggered further investigation in the amount used each year. These errors is being corrected in prior TRI reports from 2007 to 2011. It is noted that the community and LEPC has been aware of ammonia usage through the RMP/PSM process throughout this time period. NO TROGERS@BH-CORP.COM NO 46327QNXLS14121 1311209849177 007440473 CHROMIUM TRI 2011 NIAGARA LASALLE CORP-HAMMOND PLANT 1412 150TH ST HAMMOND LAKE IN 46327 YES NO NO NO 331221 41.623113 -87.494751 154781579 NIAGARA LASALLE CORP 827435355 Change in product mix resulted in 50% more chromium being recycled in 2011 vs. 2010 NO DJOHNSON@NIAG.COM YES 39168GRGPCHIGHA 1311209850510 N420 LEAD COMPOUNDS PBT 2011 ROSEBURG TAYLORSVILLE PARTICLEBOARD 105F SCR 25 TAYLORSVILLE SMITH MS 39168 YES NO NO NO 321219 31.83524 -89.46951 131075863 ROSEBURG FOREST PRODUCTS 131075863 Withdrew Lead and added Lead Compounds for 2011. NO ELLENP@RFPCO.COM YES 77015FRMNT2239H 1311209853264 000056235 CARBON TETRACHLORIDE TRI 2011 GB BIOSCIENCES CORP 2239 HADEN RD HOUSTON HARRIS TX 77015 YES NO NO NO 325320 29.7625 -95.171389 147487904 SYNGENTA CORP 966616633 After further review, a calculation error was noted where spreadsheet cells were transposed causing the calculation for 5.1 to be reported improperly. Corrections to the spreadsheet were made and the revision is being submitted. NO GILBERTO.NOGUEIRA@SYNGENTA.COM RR4 NO 73106CRWNP1801W 1311209858291 000108883 TOLUENE TRI 2011 CROWN PAINT CO 1801 W SHERIDAN OKLAHOMA CITY OKLAHOMA OK 73106 YES NO NO NO 325510 35.46688 -97.54673 049397433 CROWN PAINT CO 049397433 Market demand for safer products NO CROWNP8@SBCGLOBAL.NET NO 77478NTNLL5INDU 1311209858935 007440473 CHROMIUM TRI 2011 NOV RIG SYSTEMS SUGAR LAND 500 INDUSTRIAL BLVD SUGAR LAND FORT BEND TX 77478 YES NO NO NO 335312 29.6333 -95.60605 NATIONAL OILWELL VARCO LP 161681044 Had a "Clean up" of sending off stored scrap metal to the recycler - not related to production activities. NO KRYSTLE.LEITNER@NOV.COM RR5 YES 77478NTNLL5INDU 1311209858962 007440508 COPPER TRI 2011 NOV RIG SYSTEMS SUGAR LAND 500 INDUSTRIAL BLVD SUGAR LAND FORT BEND TX 77478 YES NO NO NO 335312 29.6333 -95.60605 NATIONAL OILWELL VARCO LP 161681044 Had a "Clean up" of sending off stored scrap metal to the recycler - not related to production activities. NO KRYSTLE.LEITNER@NOV.COM RR5 YES 62249BLNSY509WE 1311209860915 007439965 MANGANESE TRI 2011 COOPER B-LINE HIGHLAND 509 W MONROE ST HIGHLAND MADISON IL 62249 YES NO NO NO 332999 38.73801 -89.69739 EATON ELECTRIC HOLDINGS LLC 962460668 Release quantities have changed due to a new material supplier. The metal from this supplier has a different chemical composition of the base metal which will cause levels to fluctuate year to year. Floor sweepings are assumed to potentially contain some metal fines. That is why section 6.2 shows an estimated quantity to landfill. More specific chemical composition data of the article material we process has been made available to use in release calculations. NO TABITHANKNIGHT@EATON.COM RR4 YES 43416BRSHWSOUTH 1311209867769 N511 NITRATE COMPOUNDS TRI 2011 MATERION BRUSH INC 14710 W PORTAGE RIVER S RD ELMORE OTTAWA OH 43416 YES NO NO NO 331421 331411 331419 41.48839 -83.21624 005050802 MATERION CORP 622913080 A typo in our spreadsheet caused a calculation error in concentrations of nitrates discharged from our waste water treatment plant for 2011. NO SHELLY.LIZYNESS@MATERION.COM RR5 NO 37334FRNKC1796W 1311209872011 007439921 LEAD PBT 2011 FRANKE FOODSERVICE SYSTEMS 1796 WINCHESTER HWY FAYETTEVILLE LINCOLN TN 37334 YES NO NO NO 332322 35.161935 -86.516792 FRANKE USA HOLDING CO 002277457 An increase in number of forklifts on site has caused us to now report lead and sulfuric acid NO JOHN.SMITH@FRANKE.COM YES 2202WTTNVR3454C 1311209879434 N420 LEAD COMPOUNDS PBT 2011 TITAN VIRGINIA READY-MIX LLC-DUMFRIES PLANT 3454 CANAL RD DUMFRIES PRINCE WILLIAM VA 22026 YES NO NO NO 327320 38.56725 -77.32066 832639400 TITAN AMERICA LLC 190757732 LEAD IN CEMENT IS BEING REPORTED AS RECENTLY DETERMINED FOR REPORTING YEARS 2011, 2010, 2009. NO CBOCCHICCHIO@TITANAMERICA.COM YES 2262WTTNVR1383B 1311209879485 N420 LEAD COMPOUNDS PBT 2011 TITAN VIRGINIA READY-MIX LLC-CLEAR BROOK PLANT 1383 BRUCETOWN RD CLEAR BROOK FREDERICK VA 22624 YES NO NO NO 327320 39.256995 -78.090182 832639400 TITAN AMERICA LLC 190757732 LEAD IN CEMENT IS BEING REPORTED AS RECENTLY DETERMINED FOR REPORTING YEARS 2011, 2010, 2009 NO CBOCCHICCHIO@TITANAMERICA.COM YES 46515MLSNC3400M 1311209209143 000067561 METHANOL TRI 2011 SIEMENS HEALTHCARE DIAGNOSTICS INC 3400 MIDDLEBURY ST ELKHART ELKHART IN 46516 YES NO NO NO 325413 41.68148 -85.9123 793525036 SIEMENS AG 064995533 The site has always sent the methanol waste for fuel blending/Energy recovery, however the waste was always coded by the waste hauler as storage/Transfer off site (H141). Confirmation has been made with the waste hauler that the waste is fuel blended for energy recovery (H061) therefore the distinction has changed from "Storage" to "Energy recovery" on the form r report. NO MICHAEL.KOFELDT@SIEMENS.COM NO 02891DRLNG36BEA 1311209212428 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DARLINGTON FABRICS CORP BEACH 36 BEACH ST WESTERLY WASHINGTON RI 02891 YES NO NO NO 313241 41.36726 -71.829808 001199926 THE MOORE CO 001199926 This facility changed over from burning #6 fuel oil to natural gas in its steam boilers. This accounts for the reduction in emissions in RY2011. NO AMOORE@THEMOORECO.COM NO 49442GLLLY5142E 1311209214598 007440484 COBALT TRI 2011 EAGLE ALLOY INC 5142 EVANSTON AVE MUSKEGON MUSKEGON MI 49442 YES NO NO NO 331513 43.21319 -86.11803 Metal quantities reported for 2011 are based on finished casting weights multiplied by the percent metal alloy composition of each casting. The metal pounds used for 2010 were based on raw material usages and their metal alloy composition as provided by vender msds(s). The 2011 usage amounts are considered to be much more accurate than previous years and should provide more consistant usage numbers. NO JWORKMAN@EAGLEALLOY.COM YES 49442GLLLY5142E 1311209214636 007440020 NICKEL TRI 2011 EAGLE ALLOY INC 5142 EVANSTON AVE MUSKEGON MUSKEGON MI 49442 YES NO NO NO 331513 43.21319 -86.11803 Metal quantities reported for 2011 are based on finished casting weights multiplied by the percent metal alloy composition of each casting. The metal pounds used for 2010 were based on raw material usages and their metal alloy composition as provided by vender msds(s). The 2011 usage amounts are considered to be much more accurate than previous years and should provide more consistant usage numbers. NO JWORKMAN@EAGLEALLOY.COM YES 82718WYDKP48WYO 1311209215146 N040 BARIUM COMPOUNDS TRI 2011 PACIFICORP WYODAK PLANT 48 WYODAK RD GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.291971 -105.380173 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82718WYDKP48WYO 1311209215209 N420 LEAD COMPOUNDS PBT 2011 PACIFICORP WYODAK PLANT 48 WYODAK RD GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.291971 -105.380173 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82718WYDKP48WYO 1311209215211 N450 MANGANESE COMPOUNDS TRI 2011 PACIFICORP WYODAK PLANT 48 WYODAK RD GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.291971 -105.380173 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82718WYDKP48WYO 1311209215235 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PACIFICORP WYODAK PLANT 48 WYODAK RD GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.291971 -105.380173 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 84044HRCLS6800W 1311209218270 000107131 ACRYLONITRILE TRI 2011 HEXCEL CORP 5400 S 6800 W WEST VALLEY CITY SALT LAKE UT 84119 YES NO NO NO 325222 40.653604 -112.054074 009118563 HEXCEL CORP 009118563 First year reporting Acrylonitrile NO MARK.BALL@HEXCEL.COM NO 02178CMBRD39HIT 1311209218813 N420 LEAD COMPOUNDS PBT 2011 PURECOAT NORTH LLC 39 HITTINGER ST BELMONT MIDDLESEX MA 02478 YES NO NO NO 332813 42.39511 -71.15961 135974926 Production slightly decreased NO TMAHONEY@PURECOATNORTH.COM YES 19611BLDWN841EW 1311209220235 007440508 COPPER TRI 2011 BALDWIN HDWR CORP/READING PLT 841 E WYOMISSING BLVD READING BERKS PA 19611 YES NO NO NO 332510 332112 332813 40.3213 -75.941816 002350833 STANLEY BLACK & DECKER 001152461 As of the time of this submittal, the facility is being closed in phases with the complete closure scheduled to occur by the end of 2013. NO MICHAEL.BURKHART@SPECTRUMHHI.COM YES 02370NTNLC254BE 1311209220274 000067561 METHANOL TRI 2011 NATIONAL COATING CORP 105 IND US TRIAL WAY ROCKLAND PLYMOUTH MA 02370 YES NO NO NO 322299 42.100833 -70.902222 001033745 in 2011 we went from a small generator to a large generator and transfered offsite old chemicals from an customer we no longer had. NO ESEAVEY@NATCOAT.COM NO 21224GLDBN2301S 1311209231669 007664417 AMMONIA TRI 2011 NEW NGC INC (DBA NATIONAL GYPSUM CO) 2301 S NEWKIRK ST BALTIMORE BALTIMORE (CITY) MD 21224 YES NO NO NO 327420 39.26378 -76.55527 MDD003089836 MDE# 02-SW NEW NGC INC 808836894 The increase from 2010 to 2011 was due to 2010 being a partial-year introduction of ammonium sulfate to the process. 2011 represented a full-year. NO JFPHIPPS@NATIONALGYPSUM.COM NO 08012MTRLG90COL 1311209232228 007439921 LEAD PBT 2011 HONEYWELL SCANNING & MOBILITY 90 COLES RD BLACKWOOD CAMDEN NJ 08012 YES NO NO NO 334119 39.809478 -75.057086 120673947 NJD986382153 HONEYWELL INTERNATIONAL INC 139691877 Lead is contained in a forklift battery. Annual maintenance and routine inspections scheduled. Forklift and battery may be sold in the next year. NO ERIC.TUCKER@HONEYWELL.COM YES 39180NTRGY770KE 1311209232800 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ENTERGY BAXTER WILSON PLANT 770 KEMP BOTTOM RD VICKSBURG WARREN MS 39180 YES NO NO NO 221112 32.283592 -90.930184 006964381 ENTERGY CORP 006947717 NA NO JSMIT43@ENTERGY.COM NO 54162CRVRBINDUS 1311209233838 000100425 STYRENE TRI 2011 MARQUIS YACHTS LLC 790 MARKHAM DR PULASKI BROWN WI 54162 YES NO NO NO 336612 44.66472 -88.2249 752033571 After correct sizing production rates, many of our resin tanks and gel drums were moth balled. As production rates increase, tanks are getting cleaned and brought back into production. NO JGUENTHER@MARQUISYACHTS.COM NO 02322TLDWR100WA 1311209233915 000191242 BENZO(G,H,I)PERYLENE PBT 2011 TL EDWARDS INC 100 WALES AVE AVON NORFOLK MA 02322 YES NO NO NO 324121 42.14377 -71.05764 Benzo(g,h,i)perylene is a naturally occurring component of liquid asphalt which is utilized in the manufacture of bituminous concrete. At the present time there is no substitute for liquid asphalt in this process. The usage and byproduct of benzo(g,h,i)perylene is a function of the amount of bituminous concrete manufactured, which is a function of customer demand. NO CFRASER@TLEDWARDS.NET NO 30120BWNST317CO 1311209234083 007664393 HYDROGEN FLUORIDE TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30120BWNST317CO 1311209234095 N420 LEAD COMPOUNDS PBT 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30120BWNST317CO 1311209234107 N450 MANGANESE COMPOUNDS TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30120BWNST317CO 1311209234160 N770 VANADIUM COMPOUNDS TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31520MCMNS1CRIS 1311209234552 000191242 BENZO(G,H,I)PERYLENE PBT 2011 MCMANUS STEAM ELECTRIC GENERATING PLANT 1 CRISPEN ISLAND BRUNSWICK GLYNN GA 31523 YES NO NO NO 221112 31.213645 -81.546165 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 31046SCHRR10986 1311209234614 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 31046SCHRR10986 1311209234689 N450 MANGANESE COMPOUNDS TRI 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 31046SCHRR10986 1311209234691 N458 MERCURY COMPOUNDS PBT 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 31046SCHRR10986 1311209234727 000100425 STYRENE TRI 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM NO 31046SCHRR10986 1311209234754 N770 VANADIUM COMPOUNDS TRI 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 31046SCHRR10986 1311209234766 N982 ZINC COMPOUNDS TRI 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 37209BYLSG20032 1311209236165 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-NASHVILLE 3201 ELKINS AVE NASHVILLE DAVIDSON TN 37209 YES NO NO NO 332812 36.1471 -86.8248 007218167 AZZ INC 008012148 The galvanizing industrie releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZ.COM YES 79371STHWS8MISW 1311209851435 N420 LEAD COMPOUNDS PBT 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. Revised due to the following: An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. NO WES.REEVES@XCELENERGY.COM RR5 YES 79371STHWS8MISW 1311209851447 N450 MANGANESE COMPOUNDS TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. Revised due to the following: An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. NO WES.REEVES@XCELENERGY.COM RR5 YES 79371STHWS8MISW 1311209851474 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. Revised due to the following: An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. NO WES.REEVES@XCELENERGY.COM RR5 NO 79371STHWS8MISW 1311209851486 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. Revised due to the following: An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. NO WES.REEVES@XCELENERGY.COM RR5 NO 65803NRTHS4000C 1311209854254 N420 LEAD COMPOUNDS PBT 2011 NORTHSTAR BATTERY CO LLC 4000 CONTINENTAL WAY SPRINGFIELD GREENE MO 65803 YES NO NO NO 335911 37.24142 -93.20923 010336530 N-HOLDING AB This is a revision for a paper form that was submitted on 06/20/2012 There were two errors corrected Section 6.1 and 6.2 Please notify Stephen Wurtz Wurtz.Stephen@epamail.epa.gov that the revision was completed Thank You John Krocker NorthStar Battery 417-575-8207 NO APRIL.BRENNAN@NORTHSTARBATTERY.COM YES 78945LCRFY6549P 1311209858428 N458 MERCURY COMPOUNDS PBT 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 NA NO CLARA.TUMA@LCRA.ORG RR4 YES 71602FLRDD3300N 1311209862768 N230 CERTAIN GLYCOL ETHERS TRI 2011 BERENFIELD CONTAINERS SW LTD 3300 N HUTCHINSON ST WHITE HALL JEFFERSON AR 71602 YES NO NO NO 332439 34.2575 -92.0618 044082367 BERENFIELD CONTAINERS INC The revision is to report increased 111-76-2 glycol either in our new coatingsthat was missed on previous report. NO MACOSTA@BERENFIELD.COM RR3 NO 43512GMCXXSTATE 1311209866021 000091203 NAPHTHALENE TRI 2011 GM DEFIANCE CASTING OPERATIONS 26427 STATE RT. 281 E DEFIANCE DEFIANCE OH 43512 YES NO NO NO 331511 331524 41.28244 -84.292089 005050273 GENERAL MOTORS LLC 831247536 In reviewing the 2011 TRI data submittal, an inadvertent miscalculation by our consultant was discovered. This error was a result of using an improper production factor. This submittal updates general motors' 2011 TRI submittal with the revised result for naphthalene. NO SHARON.BASEL@GM.COM RR4 NO 43512GMCXXSTATE 1311209866060 000100425 STYRENE TRI 2011 GM DEFIANCE CASTING OPERATIONS 26427 STATE RT. 281 E DEFIANCE DEFIANCE OH 43512 YES NO NO NO 331511 331524 41.28244 -84.292089 005050273 GENERAL MOTORS LLC 831247536 In reviewing the 2011 TRI data submittal, an inadvertent miscalculation by our consultant was discovered. This error was a result of using an improper production factor. This submittal updates general motors' 2011 TRI submittal with the revised result for styrene. NO SHARON.BASEL@GM.COM RR4 NO 84006KNNCT8362W 1311209869938 N020 ARSENIC COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 YES 84006KNNCT8362W 1311209869991 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 NO 84006KNNCT8362W 1311209870017 N450 MANGANESE COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 YES 84006KNNCT8362W 1311209870031 N495 NICKEL COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 YES 84006KNNCT8362W 1311209870070 N740 SILVER COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 YES 84006KNNCT8362W 1311209870106 000062566 THIOUREA TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 NO 84006KNNCT8362W 1311209870118 N770 VANADIUM COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 YES 35576STLDS1329H 1311209874231 N450 MANGANESE COMPOUNDS TRI 2011 STEEL DUST RECYCLING LLC 13209 HWY 96 MILLPORT LAMAR AL 35576 YES NO NO NO 331492 33.561822 -88.062285 799101477 FOR THE 2010 REPORTING YEAR, STEEL DUST RECYCLING REPORTED MANGANESE (CAS# - 7439965). IN 2011, STEEL DUST RECYCLING HAS REPORTING MANGANESE COMPOUNDS (CAS# - N450). IN PART II, SECTION 8.1B, COLUMN A THE QUANTITY OF 2010'S MANGANESE IS REPORTED. NO AROWLAND@STEELDUST.COM RR4 YES 8903WPBCGYPBX36 1311209874573 007439976 MERCURY PBT 2011 PABCO GYPSUM 4001 STATE HWY147 NORTH LAS VEGAS CLARK NV 89115 YES NO NO NO 327420 36.221695 -114.889838 129071838 PACIFIC COAST BUILDING PRODUCTS 129071838 THE MERCURY IS PRESENT WITHIN OUR NATURAL GYPSUM ORE DEPOSIT. ANALYSIS OF ROCK POST BENEFICIATION FOUND THAT MERCURY WAS NOT PRESENT. ACCORDINGLY, THE MERCURY IS BELIEVED TO BE CONTAINED WITH TAILINGS THAT ARE SORED IN ABOVEGROUND SETTLING POND. THIS REVISION TO MERCURY DISCHARGE APPLIES TO ALL PREVIOUS REPORTING YEARS. NO CRAIG.WILKINSON@PABCOGYPSUM.COM RR1 YES 75652FBRGL1505I 1311209875196 000100425 STYRENE TRI 2011 MANSFIELD PLUMBING PRODUCTS LLC 1505 INDUSTRIAL DRIVE HENDERSON RUSK TX 75652 YES NO NO NO 326191 32.1783 -94.8067 196146781 TXD007342900 MANSFIELD PLUMBING PRODUCTS LLC 196146781 2011 PRODUCTION WAS SLIGHTLY HIGHER THAN PREVIOUS YEAR. NO GMATLOCK@MANSFIELDPLUMBING.COM RR5 NO 82942JMBRD9MILE 1311209183348 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 82942JMBRD9MILE 1311209183399 N420 LEAD COMPOUNDS PBT 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 71953SLCTR401NO 1311209184718 007439921 LEAD PBT 2011 NIDEC MOTOR CORP 500 N MORROW ST MENA POLK AR 71953 YES NO NO NO 335312 34.59025 -94.225639 006269633 NIDEC MOTOR CORP 965004240 Reduction in release quantities is directly related to reduction in production. NO STEVEN.HOLLAND@NIDEC-MOTOR.COM YES 71953SLCTR401NO 1311209184720 007440508 COPPER TRI 2011 NIDEC MOTOR CORP 500 N MORROW ST MENA POLK AR 71953 YES NO NO NO 335312 34.59025 -94.225639 006269633 NIDEC MOTOR CORP 965004240 Decreases in release quantities are directly related to production decreases. NO STEVEN.HOLLAND@NIDEC-MOTOR.COM YES 29620FLXBLCARWE 1311209186865 007439921 LEAD PBT 2011 FLEXIBLE TECHNOLOGIES INC 528 CARWELLYN RD ABBEVILLE ABBEVILLE SC 29620 YES NO NO NO 326220 34.164644 -82.400825 144931136 SMITHS GROUP PLC The lead is in the batteries on the forklifts. NO MATTHEW.SWEET@FLEXIBLETECHNOLOGIES.COM YES 37716STVBL1265E 1311209187867 007664417 AMMONIA TRI 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV NO 43326CCDNT13717 1311209862097 000062533 ANILINE TRI 2011 DUREZ CORP 13717 US .RT 68 S KENTON HARDIN OH 43326 YES NO NO NO 325211 40.620914 -83.622568 074142423 SUMITOMO BAKELITE N.A. INC 784717618 Failure to report aniline before deadline was disclosed through e-Disclosure in 2012. NO BBAZELL@SBNA-INC.COM NO 75090CPRBL4900M 1311209864661 007440473 CHROMIUM TRI 2011 EATON ELECTRIC HOLDINGS LLC 4900 MARSHALL ST SHERMAN GRAYSON TX 75090 YES NO NO NO 332999 33.68599 -96.57476 962460668 EATON ELECTRIC HOLDINGS LLC 962460668 More specific chemical composition data of the article material we process has been made available to use in release calculations NO LUISBARROETA@EATON.COM RR4 YES 2360WTTNVR39HAR 1311209879295 N420 LEAD COMPOUNDS PBT 2011 TITAN VIRGINIA READY-MIX LLC-SKIFFES CREEK PLANT 309 O'HARA LANE NEWPORT NEWS NEWPORT NEWS (CITY) VA 23603 YES NO NO NO 327320 37.194123 -76.574917 832639400 TITAN AMERICA LLC 190757732 LEAD IN CEMENT IS BEING REPORTED AS RECENTLY DETERMINED FOR REPORTING YEARS 2011, 2010, 2009. NO CBOCCHICCHIO@TITANAMERICA.COM YES 2343WTTNVR148HL 1311209879360 N420 LEAD COMPOUNDS PBT 2011 TITAN VIRGINIA READY-MIX LLC 1408 HOLLAND ROAD SUFFOLK SUFFOLK (CITY) VA 23434 YES NO NO NO 327320 36.72812 -76.62692 832639400 TITAN AMERICA LLC 190757732 LEAD IN CEMENT IS BEING REPORTED AS RECENLTY DETERMINED FOR REPORTING YEAR 2011. NO CBOCCHICCHIO@TITANAMERICA.COM YES 2370WTTNVR11CHA 1311209879550 N420 LEAD COMPOUNDS PBT 2011 TITAN VIRGINIA READY-MIX LLC-PORT NORFOLK PLANT 101 CHAUTAUQUA AVE PORTSMOUTH PORTSMOUTH (CITY) VA 23707 YES NO NO NO 327320 36.85388 -76.33332 832639400 TITAN AMERICA LLC 190757732 LEAD IN CEMENT IS BEING REPORTED AS RECENTLY DETERMINED FOR REPORTING YEARS 2011, 2010, 2009. NO CBOCCHICCHIO@TITANAMERICA.COM YES 63077STCLR225ST 1311209882861 007440508 COPPER TRI 2011 ST CLAIR DIE CASTING LLC 199 ST CLAIR INDUSTRIAL DR SAINT CLAIR FRANKLIN MO 63077 YES NO NO NO 331521 38.35443 -90.98863 041880915 - LARGE "OTHER LANDFILL" DISPOSAL IS THE RESULT OF STORED WASTEWATER TREATMENT PLANT WASTE FILTER CAKES FROM MULTIPLE YEARS THAT WAS DISPOSED OF IN 2011. NO ROBERT.KURILLA@GMAIL.COM YES 69165GRLDGSHWY2 1311209202997 N450 MANGANESE COMPOUNDS TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to the results of stack testing conducted as the result of the ICR, the effeciencies of the bag house has increased which would account for the reduction of Manganese Compounds release to the air. Also, new mine data that shows an increase in the concentration of manganese in the coal burned would account for the increase in Manganese Compounds release to land. NO MCBECKE@NPPD.COM YES 69165GRLDGSHWY2 1311209203013 N495 NICKEL COMPOUNDS TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to the results of stack testing conducted as the result of the ICR, the effeciencies of the bag house has increased which would account for the reduction of Nickel Compounds release to the air. NO MCBECKE@NPPD.COM YES 90023BRGLC3150E 1311209203658 000108883 TOLUENE TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO narrowed range limits for TRI compounds on our waste profiles NO VTASHJIAN@ELLISPAINT.COM NO 90023BRGLC3150E 1311209203660 000051796 URETHANE TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO narrowed range limits for TRI compounds on our waste profiles NO VTASHJIAN@ELLISPAINT.COM NO 55413SPRRP3151S 1311209204268 N495 NICKEL COMPOUNDS TRI 2011 SUPERIOR PLATING INC 315 FIRST AVE NE MINNEAPOLIS HENNEPIN MN 55413 YES NO NO NO 332813 44.98922 -93.25647 SUPERIOR PLATING CO Facility Closure June 21, 2012 NO MMCMONAGLE@VISI.COM YES 55413SPRRP3151S 1311209204270 N982 ZINC COMPOUNDS TRI 2011 SUPERIOR PLATING INC 315 FIRST AVE NE MINNEAPOLIS HENNEPIN MN 55413 YES NO NO NO 332813 44.98922 -93.25647 SUPERIOR PLATING CO Facility Closure June 21, 2012 NO MMCMONAGLE@VISI.COM YES 56187NTRVT375SL 1311209204371 N458 MERCURY COMPOUNDS PBT 2011 INTERVET INC 375 S LAKE ST WORTHINGTON NOBLES MN 56187 YES NO NO NO 325414 541711 43.61374 -95.59853 839849168 MERCK & CO INC 839849168 None NO PAT.WILLIAMS@MERCK.COM YES 6041WMRCSS26332 1311209206919 000107211 ETHYLENE GLYCOL TRI 2011 AMERICAS STYRENICS LLC - JOLIET SITE 26332 SOUTH FRONTAGE ROAD WEST CHANNAHON WILL IL 60410 YES NO NO NO 325211 41.402621 -88.199661 825292100 AMERICAS STYRENICS LLC 825292100 The polystyrene plant was shutdown for maintenance activities during the month of October in 2011. NO PSORRELS@AMSTY.COM NO 6041WMRCSS26332 1311209206933 N982 ZINC COMPOUNDS TRI 2011 AMERICAS STYRENICS LLC - JOLIET SITE 26332 SOUTH FRONTAGE ROAD WEST CHANNAHON WILL IL 60410 YES NO NO NO 325211 41.402621 -88.199661 825292100 AMERICAS STYRENICS LLC 825292100 The polystyrene plant was shutdown for maintenance activities during the month of Octber in 2011. NO PSORRELS@AMSTY.COM YES 76501RCRPN2611N 1311209208901 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 ER CARPENTER LP 2611 N GENERAL BRUCE DR TEMPLE BELL TX 76501 YES NO NO NO 326150 31.1233 -97.3436 124166237 CARPENTER CO 003109444 2012 predictions for quantity treated off site is a large increase. This is correct and is due to a bad batch of chemical that messed up an entire tank of material. This tank had to be drained and disposed of because the chemical was not suitable to use in the production process. NO RYAN.OLSON@CARPENTER.COM NO 76502RLPHW10601 1311209210044 000107211 ETHYLENE GLYCOL TRI 2011 WILSONART LLC-ADHESIVE DIV 10601 NW HK DODGEN LOOP TEMPLE BELL TX 76504 YES NO NO NO 325520 31.1403 -97.3584 CLAYTON DUBILIER & RICE 961546657 Changed the way emissions were calculated NO MAXWELP@WILSONART.COM NO 83815DVNCD600WW 1311209210412 007439921 LEAD PBT 2011 ADVANCED INPUT DEVICES 600 W WILBUR AVE COEUR D ALENE KOOTENAI ID 83815 YES NO NO NO 334119 47.736282 -116.795345 097819635 ESTERLINE TECHNOLOGIES CORP 043190826 Percentage of lead-free processes hasremained about where it was in 2010. Recycling of scrap populated circuit boards has increased and is providing a small cost recovery to the operation. Efforts are ongoing to increase the use of lead-free processes whenever possible. NO DENNIS.STAVER@ESTERLINE.COM YES 5506WMCQYN169ST 1311209211364 007440508 COPPER TRI 2011 DAIKIN APPLIED 1609 STATE AVENUE N.W. OWATONNA STEELE MN 55060 YES NO NO NO 333415 44.095599 -93.236375 006249791 172719437 AAF MCQUAY GROUP INC. 883366668 Factory is taking on a process from a sister factory, thus greatly increasing scrap load. Additionally, economy and number of orders greatly influence scrap output. NO CRAIG.VATSAAS@DAIKINAPPLIED.COM YES 01845PHRMC70FLA 1311209211756 000075092 DICHLOROMETHANE TRI 2011 JOHNSON MATTHEY PHARMA SERVICES 70 FLAGSHIP DR NORTH ANDOVER ESSEX MA 01845 YES NO NO NO 325412 42.65636 -71.10835 055774186 JOHNSON MATTHEY HOLDINGS INC 055774186 Project demands in 2011 required significant increase in DCM usage. This site is scheduled to be closed during 2012. There are no 2013 data projections as the facility will have concluded business in 2012. NO MARTIN.ANDERSON@JMUSA.COM NO 52404GNNCR10004 1311209212481 007664417 AMMONIA TRI 2011 DANISCO US INC 1000 41ST AVE DR SW CEDAR RAPIDS LINN IA 52404 YES NO NO NO 325199 41.9385 -91.63893 611454406 E I DU PONT DE NEMOURS & CO 001315704 For 2011, we updated our engineering calculations for NH3 discharged to the POTW, which is why we see an increase from last year. The site team felt that this was a more consistent method to measure this emission. NO DENNIS.SMIDT@DUPONT.COM NO 46218NTRST3823M 1311209212517 007439921 LEAD PBT 2011 INTERSTATE CASTINGS 3823 MASSACHUSETTS AVENUE INDIANAPOLIS MARION IN 46218 YES NO NO NO 331511 39.801455 -86.102171 006419808 Interstate Castings has not reported since 2008 because it has been below the threshold for all TRI reportable chemicals. However, in 2011, it exceeded the threshold for lead. Therefore, this is the first year since 2008 that Interstate has had to report. NO BECKY@ISCASTINGS.COM YES 02861TKNRP505CE 1311209212935 N420 LEAD COMPOUNDS PBT 2011 TEKNOR APEX CO 505 CENTRAL AVE PAWTUCKET PROVIDENCE RI 02861 YES NO NO NO 325991 41.8855 -71.3637 045367968 TEKNOR APEX CO 045367968 We are continuing our efforts to eliminate lead in our compounds. The only amount let comes from natural occurring in our Antimony Oxide. NO CRECASINO@TEKNORAPEX.COM YES 54113PPLTN540PR 1311209213228 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 APPLETON COATED LLC LOCKS MILL 540 PROSPECT ST COMBINED LOCKS OUTAGAMIE WI 54113 YES NO NO NO 322121 44.269643 -88.308421 124422515 VIRTUS HOLDINGS LLC 124422515 Increase in hydrochoric acid emissions due to change in fuel blend. NO DBRADY@APPLETONCOATED.COM NO 45001MNSNT356TH 1311209214345 N420 LEAD COMPOUNDS PBT 2011 INEOS USA LLC 356 THREE RIVERS PKWY ADDYSTON HAMILTON OH 45001 YES NO NO NO 325211 39.141877 -84.721457 806906900 INEOS USA LLC 806906900 Emissions for lead for 2013 reporting year should drop significantly and then to near zero for the 2014 RY. This site is in the process of installing a gas-fired boiler for steam generation to replace the existing coal-fired boiler which is the source of almost all the lead emissions for this site. NO GREG.MIKUT@INEOS.COM YES 12068KYMRKRTE33 1311209214790 000131113 DIMETHYL PHTHALATE TRI 2011 KEYMARK CORP 1188 CAYADUTTA ST RT 334 FONDA MONTGOMERY NY 12068 YES NO NO NO 331316 42.955611 -74.38675 002077196 KEYMARK CORP The release to Cayadutta Creek of less than 0.5 pounds of this chemical was due to a reported material spill, a small part of which entered the storm drain leading to the river. NO WKELLER@KEYMARKCORP.COM NO 24124HCHSTRT460 1311209222140 N040 BARIUM COMPOUNDS TRI 2011 CELANESE ACETATE LLC - CELCO P LANT 3520 VIRGINIA AVE NARROWS GILES VA 24124 YES NO NO NO 325221 325211 325199 332813 37.3451 -80.76293 170204486 CELANESE CORP 170204486 Barium Compounds is newly reportable for 2011 due to Celanese taking over ownership and operation of utilities at the site (primarily boilers) previously owned and operated by DEGS of Narrows, LLC (TRI ID 24124CNRGY352VI). The transfer from DEGS to Celanese occurred in 2011. NO CHIP.BATTON@CELANESE.COM YES 24124HCHSTRT460 1311209222177 000075092 DICHLOROMETHANE TRI 2011 CELANESE ACETATE LLC - CELCO P LANT 3520 VIRGINIA AVE NARROWS GILES VA 24124 YES NO NO NO 325221 325211 325199 332813 37.3451 -80.76293 170204486 CELANESE CORP 170204486 Increase in dichloromethane releases in 2011 is primarily attributable to Celanese taking over ownership and operation of utilities at the site (primarily boilers but including equipment handling dichloromethane) previously owned and operated by DEGS of Narrows, LLC (TRI ID 24124CNRGY352VI). The transfer from DEGS to Celanese occurred in 2011. NO CHIP.BATTON@CELANESE.COM NO 24124HCHSTRT460 1311209222215 N420 LEAD COMPOUNDS PBT 2011 CELANESE ACETATE LLC - CELCO P LANT 3520 VIRGINIA AVE NARROWS GILES VA 24124 YES NO NO NO 325221 325211 325199 332813 37.3451 -80.76293 170204486 CELANESE CORP 170204486 Reportable amounts for Lead Compounds are significantly changed in 2011 due to Celanese taking over ownership and operation of utilities at the site (primarily boilers) previously owned and operated by DEGS of Narrows, LLC (TRI ID 24124CNRGY352VI). The transfer from DEGS to Celanese occurred in 2011. NO CHIP.BATTON@CELANESE.COM YES 24124HCHSTRT460 1311209222241 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CELANESE ACETATE LLC - CELCO P LANT 3520 VIRGINIA AVE NARROWS GILES VA 24124 YES NO NO NO 325221 325211 325199 332813 37.3451 -80.76293 170204486 CELANESE CORP 170204486 Sulfuric acid is newly reportable for 2011 due to Celanese taking over ownership and operation of utilities at the site (primarily boilers) previously owned and operated by DEGS of Narrows, LLC (TRI ID 24124CNRGY352VI). The transfer from DEGS to Celanese occurred in 2011. NO CHIP.BATTON@CELANESE.COM NO 24124HCHSTRT460 1311209222266 N982 ZINC COMPOUNDS TRI 2011 CELANESE ACETATE LLC - CELCO P LANT 3520 VIRGINIA AVE NARROWS GILES VA 24124 YES NO NO NO 325221 325211 325199 332813 37.3451 -80.76293 170204486 CELANESE CORP 170204486 Zinc Compounds is newly reportable for 2011 due to Celanese taking over ownership and operation of utilities at the site (primarily boilers) previously owned and operated by DEGS of Narrows, LLC (TRI ID 24124CNRGY352VI). The transfer from DEGS to Celanese occurred in 2011. NO CHIP.BATTON@CELANESE.COM YES 1946WCGSMC271SK 1311209226669 007439965 MANGANESE TRI 2011 CIGAS MACHINE SHOP INC 271 S. KEIM STREET POTTSTOWN MONTGOMERY PA 19464 YES NO NO NO 332710 40.237603 -75.634555 002387116 CIGAS MACHINE SHOP INC The increase in recycling for this facility reflects a proportional increase in business activity and the scale up of production activity at this location. NO CRAIG@CIGASMACHINE.COM YES 84054BGWST333WE 1311209229867 000071432 BENZENE TRI 2011 BIG WEST OIL LLC 333 W CENTER ST NORTH SALT LAKE DAVIS UT 84054 YES NO NO NO 324110 40.838386 -111.921443 045267002 FJ MANAGEMENT The amount of waste treated increases significantly if crude storage bottoms are processed. 2012 has none scheduled. 2013 will most likely require the biannual work again. NO STUART.SMITH@BIGWESTOIL.COM NO 79546NWNGC832CO 1311209231505 007664417 AMMONIA TRI 2011 NEW NGC INC D/B/A NATIONAL GYPSUM CO 832 COUNTY RD 311 ROTAN FISHER TX 79546 YES NO NO NO 327420 32.83646 -100.44889 NEW NGC INC 808836894 The increase in 2010 to 2011 emissions of ammonia is based on 2011 being a full-year implementation of generating ammonia emissions, while 2010 wasa only a partial-year. NO JFPHIPPS@NATIONALGYPSUM.COM NO 64836CNGRT411NO 1311209237888 007664417 AMMONIA TRI 2011 BUTTERBALL, LLC 411 N MAIN CARTHAGE JASPER MO 64836 YES NO NO NO 311615 37.184389 -94.31025 963466755 MO0082767 BUTTERBALL LLC 963466755 Our ammonia system was upgraded with a December, 2011 completion. Three small recirculation vessels wre replaced with a single, larger unit. Two small, high pressure receivers were replaced with a single vessel. This upgrade resulted in a net increase of approximately 9000 pounds of ammonia based on our normal operating level calculations.Our increase in ammonia is due to this upgrade and expansion. NO DFRYAR@BUTTERBALL.COM NO 37380LDGMN600RA 1311209202631 007439921 LEAD PBT 2011 LODGE MANUFACTURING CO 600 RAILROAD AVENUE SOUTH PITTSBURG MARION TN 37380 YES NO NO NO 331511 35.00752 -85.70643 TND981023666 Changes in release quantities are resultant from improvement in sourcing of raw products used in manufacturing of product line. NO MMAYNARD@LODGEMFG.COM YES 21218CLVRL2701L 1311209209396 N511 NITRATE COMPOUNDS TRI 2011 CLOVERLAND FARMS DAIRY 2701 LOCH RAVEN RD BALTIMORE BALTIMORE (CITY) MD 21218 YES NO NO NO 311511 39.32101 -76.60413 928786078 TWO FARMS INC 003076650 Plant underwent process to obtain SQF (Food Safety and Quality) certification requiring many additional cleaning steps which increased discharges. Plant achieved Level 2 certification in 2011 and Level 3 certification in 2012. NO JCELLA@CLOVERLANDDAIRY.COM NO 21218CLVRL2701L 1311209209408 007697372 NITRIC ACID TRI 2011 CLOVERLAND FARMS DAIRY 2701 LOCH RAVEN RD BALTIMORE BALTIMORE (CITY) MD 21218 YES NO NO NO 311511 39.32101 -76.60413 928786078 TWO FARMS INC 003076650 Plant went through process to gain SQF certification (Food Safety and Quality) which required many additional cleaning steps. Plant acquired Level 2 certification in 2011 and Level 3 certification in 2012 NO JCELLA@CLOVERLANDDAIRY.COM NO 02891DRLNG36BEA 1311209212416 000191242 BENZO(G,H,I)PERYLENE PBT 2011 DARLINGTON FABRICS CORP BEACH 36 BEACH ST WESTERLY WASHINGTON RI 02891 YES NO NO NO 313241 41.36726 -71.829808 001199926 THE MOORE CO 001199926 This facility changed over to natural gas in July 2011. The previous fuel used was #6 fuel oil its steam boilers. This accounts for the reduction in emissions. NO AMOORE@THEMOORECO.COM NO 67401SRFRC8429W 1311209212760 007439921 LEAD PBT 2011 U.S. DOD, USAF, SMOKY HILL ANG RANGE DET 1 184 IW KANSAS 8429 W FARRELLY RD SALINA SALINE KS 67401 YES NO YES NO 928110 38.754364 -97.789724 US DEPARTMENT OF DEFENSE Increase in release quantity is due to increased training activity. YES MATTHEW.J.LUCHT.MIL@MAIL.MIL YES 82007MRCNW1938W 1311209214206 007440020 NICKEL TRI 2011 AMERICAN WYOTT CORP 1938 WYOTT DR CHEYENNE LARAMIE WY 82007 YES NO NO NO 333319 41.111481 -104.830069 160873246 STANDEX INTERNATIONAL CORP 007320203 The procurement and the transter of a Manufacturing faility to Cheyenne from California has increased both production and recycling of stainless (Nickel) for 2011 NO JOHNEWIN@STANDEXCSG.COM YES 49442GLLLY5142E 1311209214586 007440473 CHROMIUM TRI 2011 EAGLE ALLOY INC 5142 EVANSTON AVE MUSKEGON MUSKEGON MI 49442 YES NO NO NO 331513 43.21319 -86.11803 Metal quantities reported for 2011 are based on finished casting weights multiplied by the percent metal alloy composition of each casting. The metal pounds used for 2010 were based on raw material usages and their metal alloy composition as provided by vender msds(s). The 2011 usage amounts are considered to be much more accurate than previous years and should provide more consistant usage numbers. NO JWORKMAN@EAGLEALLOY.COM YES 49442GLLLY5142E 1311209214612 007439921 LEAD PBT 2011 EAGLE ALLOY INC 5142 EVANSTON AVE MUSKEGON MUSKEGON MI 49442 YES NO NO NO 331513 43.21319 -86.11803 Metal quantities reported for 2011 are based on finished casting weights multiplied by the percent metal alloy composition of each casting. The metal pounds used for 2010 were based on raw material usages and their metal alloy composition as provided by vender msds(s). The 2011 usage amounts are considered to be much more accurate than previous years and should provide more consistant usage numbers. NO JWORKMAN@EAGLEALLOY.COM YES 82718WYDKP48WYO 1311209215159 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 PACIFICORP WYODAK PLANT 48 WYODAK RD GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.291971 -105.380173 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 70066NTRGY17705 1311209217241 000191242 BENZO(G,H,I)PERYLENE PBT 2011 WATERFORD 1-3 COMPLEX 17705 RIVER RD KILLONA ST CHARLES PARISH LA 70057 YES NO NO NO 221112 30.00052 -90.47687 006947717 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM NO 30120CHMCLTENNE 1311209217532 N420 LEAD COMPOUNDS PBT 2011 CHEMICAL PRODUCTS CORP 102 OLD MILL RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 325188 34.1512 -84.78801 003275468 Lead release is higher than before due to higher lead inpurities in the ore processed. NO TMCCOWN@CPC-US.COM YES 02178CMBRD39HIT 1311209218849 007697372 NITRIC ACID TRI 2011 PURECOAT NORTH LLC 39 HITTINGER ST BELMONT MIDDLESEX MA 02478 YES NO NO NO 332813 42.39511 -71.15961 135974926 Production slightly decreased NO TMAHONEY@PURECOATNORTH.COM NO 71654PTLTCHIGHW 1311209221910 000075070 ACETALDEHYDE TRI 2011 CLEARWATER PAPER CORP 5082 HWY 4 N ARKANSAS CITY DESHA AR 71630 YES NO NO NO 322110 322121 322130 33.7325 -91.236389 829116628 CLEARWATER PAPER CORP 782437318 The water model previously used was no longer supported, a new water model was used (EPA WATER9) that yielded slightly larger results, thus the increase over past reports. NO BILL.HORNE@CLEARWATERPAPER.COM NO 67277BNGML3801S 1311209225818 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SPIRIT AEROSYSTEMS INC 3801 S OLIVER WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 336413 37.621665 -97.282695 790050020 KSD007237241 KS0000396 SPIRIT AEROSYSTEMS HOLDINGS INC 790050020 All possible errors that were flagged in the validation process have been reviewed and all data has been verified as accurate. NO SAMUEL.J.SACKETT@SPIRITAERO.COM YES 67277BNGML3801S 1311209225820 N100 COPPER COMPOUNDS TRI 2011 SPIRIT AEROSYSTEMS INC 3801 S OLIVER WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 336413 37.621665 -97.282695 790050020 KSD007237241 KS0000396 SPIRIT AEROSYSTEMS HOLDINGS INC 790050020 All possible errors that were flagged in the validation process have been reviewed and all data has been verified as accurate. NO SAMUEL.J.SACKETT@SPIRITAERO.COM YES 67277BNGML3801S 1311209225871 000108101 METHYL ISOBUTYL KETONE TRI 2011 SPIRIT AEROSYSTEMS INC 3801 S OLIVER WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 336413 37.621665 -97.282695 790050020 KSD007237241 KS0000396 SPIRIT AEROSYSTEMS HOLDINGS INC 790050020 All possible errors that were flagged in the validation process have been reviewed and all data has been verified as accurate. NO SAMUEL.J.SACKETT@SPIRITAERO.COM NO 67277BNGML3801S 1311209225883 N495 NICKEL COMPOUNDS TRI 2011 SPIRIT AEROSYSTEMS INC 3801 S OLIVER WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 336413 37.621665 -97.282695 790050020 KSD007237241 KS0000396 SPIRIT AEROSYSTEMS HOLDINGS INC 790050020 All possible errors that were flagged in the validation process have been reviewed and all data has been verified as accurate. NO SAMUEL.J.SACKETT@SPIRITAERO.COM YES 67277BNGML3801S 1311209225919 000078922 SEC-BUTYL ALCOHOL TRI 2011 SPIRIT AEROSYSTEMS INC 3801 S OLIVER WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 336413 37.621665 -97.282695 790050020 KSD007237241 KS0000396 SPIRIT AEROSYSTEMS HOLDINGS INC 790050020 All possible errors that were flagged in the validation process have been reviewed and all data has been verified as accurate. NO SAMUEL.J.SACKETT@SPIRITAERO.COM NO 67277BNGML3801S 1311209225921 000127184 TETRACHLOROETHYLENE TRI 2011 SPIRIT AEROSYSTEMS INC 3801 S OLIVER WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 336413 37.621665 -97.282695 790050020 KSD007237241 KS0000396 SPIRIT AEROSYSTEMS HOLDINGS INC 790050020 All possible errors that were flagged in the validation process have been reviewed and all data has been verified as accurate. NO SAMUEL.J.SACKETT@SPIRITAERO.COM NO 67277BNGML3801S 1311209225958 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SPIRIT AEROSYSTEMS INC 3801 S OLIVER WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 336413 37.621665 -97.282695 790050020 KSD007237241 KS0000396 SPIRIT AEROSYSTEMS HOLDINGS INC 790050020 All possible errors that were flagged in the validation process have been reviewed and all data has been verified as accurate. NO SAMUEL.J.SACKETT@SPIRITAERO.COM NO 00718CMBPRELDUQ 1311209226808 N420 LEAD COMPOUNDS PBT 2011 COMBE PRODUCTS INC EL DUQUE INDUSTRIAL PARK RD 971 ST A NAGUABO NAGUABO PR 00718 YES NO NO NO 325620 18.210845 -65.726706 COMBE INC Products containing this chemical will no longer be manufactured in the facilities. NO ARODRIGUEZ@COMBE.COM YES 98595WSTPR1807N 1311209232432 000100425 STYRENE TRI 2011 WESTPORT LLC WESTPORT 1807 NYH US ST WESTPORT GRAYS HARBOR WA 98595 YES NO NO NO 336611 46.895701 -124.091129 WESTPORT LLC Production started increasing back up in 2011 which in tern increased stack emmissions and waste stream. NO DAVE.HAGIWARA@WESTPORTYACHTS.COM NO 36522GLFCSSOUTH 1311209233079 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-MOBILE 17640 INDUSTRIAL PARK DR E CITRONELLE MOBILE AL 36522 YES NO NO NO 332812 31.05855 -88.22547 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. Increase in air emmisions due to equipment. NO JASONPENCE@AZZGALV.COM YES 72753RKNSSPRAIR 1311209233093 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-ARKANSAS 998 ESCUE DR PRAIRIE GROVE WASHINGTON AR 72753 YES NO NO NO 332812 35.97502 -94.331852 181233297 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 30120BWNST317CO 1311209234006 N020 ARSENIC COMPOUNDS TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30120BWNST317CO 1311209234145 N725 SELENIUM COMPOUNDS TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31326SVNNHHWY27 1311209234362 N420 LEAD COMPOUNDS PBT 2011 MCINTOSH ELECTRIC GENERATING PLANT 981 OLD AUG US TA RD CENTRAL PO BOX 2507 RINCON EFFINGHAM GA 31326 YES NO NO NO 221112 32.355833 -81.168333 006926539 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31520MCMNS1CRIS 1311209234576 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MCMANUS STEAM ELECTRIC GENERATING PLANT 1 CRISPEN ISLAND BRUNSWICK GLYNN GA 31523 YES NO NO NO 221112 31.213645 -81.546165 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 31046SCHRR10986 1311209234638 N100 COPPER COMPOUNDS TRI 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 31046SCHRR10986 1311209234653 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM NO 31046SCHRR10986 1311209234677 N420 LEAD COMPOUNDS PBT 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 31046SCHRR10986 1311209234715 N495 NICKEL COMPOUNDS TRI 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 44077RCPLS786HA 1311209235252 000100425 STYRENE TRI 2011 NOVA CHEMICALS 786 HARDY RD PAINESVILLE LAKE OH 44077 YES NO NO NO 325211 41.75891 -81.23075 101506285 NC HOLDINGS USA INC Increase in release quantiies due to increased production at the facility and an increase in non-point air emissions. The site has instituted a more frequent and robust fugitive emissions monitoring program and expects the non-point release quantity to decrese in the next reporting year (2012). NO EUGENE.TABONE@NOVACHEM.COM NO 18621GTLTSUSRTE 1311209235821 007664417 AMMONIA TRI 2011 UGI DEVELOPMENT CO HUNLOCK CREEK ENERGY CENTER 390 RT 11 HUNLOCK CREEK LUZERNE PA 18621 YES NO NO NO 221112 41.201997 -76.070093 231650159 UGI ENERGY SERVICES LLC 883504581 Hunlock Creek Energy Center permanently closed the coal unit in May 2010. The facility has two gas fired combustion turbines (CT5 & CT6). CT5 began operation in June 2011. CT6 will begin operating in June 2012. CT5 & CT6 use Aqueous Ammonia (19%) to control NOx Emissions. NO PQUATTRINI@UGIES.COM NO 37209BYLSG20032 1311209236153 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-NASHVILLE 3201 ELKINS AVE NASHVILLE DAVIDSON TN 37209 YES NO NO NO 332812 36.1471 -86.8248 007218167 AZZ INC 008012148 The galvanizing industrie releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZ.COM YES 52406PNFRD1001F 1311209540905 000075569 PROPYLENE OXIDE TRI 2011 PENFORD PRODUCTS CO LLC 1001 FIRST ST SW CEDAR RAPIDS LINN IA 52404 YES NO NO NO 311221 325193 41.96867 -91.66646 055585582 INGREDION INC 004811423 New product line using proplyene oxide. Started mid-year. NO ERWIN.FROEHLICH@INGREDION.COM NO 37716STVBL1265E 1311209187893 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV YES 37716STVBL1265E 1311209187982 N495 NICKEL COMPOUNDS TRI 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV YES 37716STVBL1265E 1311209188008 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV NO 37716STVBL1265E 1311209188034 N982 ZINC COMPOUNDS TRI 2011 US TVA BULL RUN FOSSIL PLANT 1265 EDGEMOOR RD CLINTON ANDERSON TN 37716 YES NO YES NO 221112 36.0211 -84.1567 US TENNESSEE VALLEY AUTHORITY NA YES MCEASLEY@TVA.GOV YES 37857STVJHOLDHW 1311209188061 N040 BARIUM COMPOUNDS TRI 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV YES 37857STVJHOLDHW 1311209188073 000191242 BENZO(G,H,I)PERYLENE PBT 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV NO 37857STVJHOLDHW 1311209188097 N100 COPPER COMPOUNDS TRI 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV YES 37857STVJHOLDHW 1311209188109 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV NO 37857STVJHOLDHW 1311209188123 007664393 HYDROGEN FLUORIDE TRI 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV NO 37857STVJHOLDHW 1311209188147 N450 MANGANESE COMPOUNDS TRI 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV YES 37857STVJHOLDHW 1311209188162 N495 NICKEL COMPOUNDS TRI 2011 US TVA JOHN SEVIER COMBINED CYCLE PLANT 611 OLD HWY 70 ROGERSVILLE HAWKINS TN 37857 YES NO YES NO 221112 36.3767 -82.9639 US TENNESSEE VALLEY AUTHORITY NA YES DPWATSON@TVA.GOV YES 76179TXSTY400EA 1311209189226 000100425 STYRENE TRI 2011 STYROCHEM CANADA, LTD. 400 E MINTON RD SAGINAW TARRANT TX 76179 YES NO NO NO 325211 32.870444 -97.369361 013475411 STYROCHEM CANADA LTD The facility shutdown production of expandable polystyrene in November of 2011. The facility is not closed. Production systems are being maintained in a standby / shutdown condtion by maintenace and operations employees. The facility may start production operations in 2012 / 2013 if market conditions become favorable. NO DFOSS@STYROCHEM.COM NO 59635MRCNCSMELT 1311209189253 007440508 COPPER TRI 2011 AMERICAN CHEMET CORP 145 HWY 282 EAST HELENA LEWIS AND CLARK MT 59635 YES NO NO NO 325188 325320 325510 46.58534 -111.926268 006233910 Copper is newly reported on this year's Form R. The company produces copper compounds from copper raw materials and produces a small amount of copper product using these same copper compounds as a feed material. In past reporting, the company reported all emissions and/or releases of copper and copper compounds under "copper compounds". This year the copper and copper compounds were reported separately. NO EPALMER@CHEMET.COM YES 2991WCGYBF289TH 1311209192044 000067561 METHANOL TRI 2011 ECOGY BIOFUELS LLC 519 3RD STREET WEST ESTILL HAMPTON SC 29918 YES NO NO NO 311225 32.7538 -81.23606 792090669 KNIGHTSBRIDGE BIOFUELS LLC 623311128 The facility was idled at the end of 2010. Shutdown and material recovery activities resulted in large differences in prior year releases for the 2011 RY. Facility is expected to remain idle through 2012 and begin normal operation again in 2013. NO ROBERT.SCOTT@KNIGHTSBRIDGE-RESOURCES.COM NO 28078SGLNG12201 1311209193349 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 FORBO SIEGLING LLC 12201 VANSTORY DRIVE HUNTERSVILLE MECKLENBURG NC 280788395 YES NO NO NO 326220 35.38839 -80.85922 173554957 FORBO GROUP In 2012 we will eliminate the use of DEHP at this facility. NO JAY.LEIGHTON@FORBO.COM NO 61858VRMLN6MILE 1311209194265 N040 BARIUM COMPOUNDS TRI 2011 VERMILION POWER STATION 10188 E 2150 N OAKWOOD VERMILION IL 61858 YES NO NO NO 221122 40.178055 -87.748055 801814344 DYNEGY INC 125636345 Faciltiy was officially retired in December 2011. NO IR@DYNEGY.COM YES 36548CHRLSCARSO 1311209195534 N020 ARSENIC COMPOUNDS TRI 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM YES 36548CHRLSCARSO 1311209195546 N040 BARIUM COMPOUNDS TRI 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM YES 36548CHRLSCARSO 1311209195559 007782505 CHLORINE TRI 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM NO 36548CHRLSCARSO 1311209195561 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM YES 36548CHRLSCARSO 1311209195585 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM NO 36548CHRLSCARSO 1311209195597 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM NO 36548CHRLSCARSO 1311209195611 N420 LEAD COMPOUNDS PBT 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM YES 36548CHRLSCARSO 1311209195650 N495 NICKEL COMPOUNDS TRI 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM YES 36548CHRLSCARSO 1311209195674 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CHARLES R LOWMAN POWER PLANT 4392 CARSON RD LEROY WASHINGTON AL 36548 YES NO NO NO 221112 31.4887 -87.9103 POWERSOUTH ENERGY COOPERATIVE 006900005 NA NO BAYNARD.WARD@POWERSOUTH.COM NO 48088PRCSN8120G 1311209197591 000067561 METHANOL TRI 2011 PRECISION COATINGS INC 8120 GOLDIE ST WALLED LAKE OAKLAND MI 48390 YES NO NO NO 326113 42.57514 -83.44248 054672803 Releases decreased from prior year due to a decrease in production. NO RWIDER@PCICOATINGS.COM NO 62249NTRBS1ULTR 1311209198403 N982 ZINC COMPOUNDS TRI 2011 TROUW NUTRITION USA LLC 145 MATTER DR HIGHLAND MADISON IL 62249 YES NO NO NO 311111 38.744229 -89.688643 006628502 TROUW NUTRITION USA LLC 006481308 The 5559 pounds of Disposal Product listed in Section 8.1c, Column B is abnormally high due to an excess of out of condition product in 2011 compared to earlier years. NO JUSTIN.RANEY@TROUWNUTRITION.COM YES 35064PLYMR7001V 1311209554070 000071363 N-BUTYL ALCOHOL TRI 2011 STEELSCAPE INC 7001 ALLISON-BONNET MEMORIAL D FAIRFIELD JEFFERSON AL 35064 YES NO NO NO 332812 33.46369 -86.93328 062527739 STEELSCAPE INC In December of 2010, Steelscape-Fairfield began installation on a brand new Regenerative Thermal Oxidizing pollution control unit. The new system was commissioned on January 17, 2011. Previous destruction efficiency for the old RTO unit was approximately 95%. The new unit has been tested and approved at a destruction efficiency of 98.37%, thus the reason for the vast difference in waste output for Form R reporting YR 2011. NO MIKE.NELSON@STEELSCAPE.COM NO 35064PLYMR7001V 1311209554094 000108883 TOLUENE TRI 2011 STEELSCAPE INC 7001 ALLISON-BONNET MEMORIAL D FAIRFIELD JEFFERSON AL 35064 YES NO NO NO 332812 33.46369 -86.93328 062527739 STEELSCAPE INC In December of 2010, Steelscape-Fairfield began installation on a brand new Regenerative Thermal Oxidizing pollution control unit. The new system was commissioned on January 17, 2011. Previous destruction efficiency for the old RTO unit was approximately 95%. The new unit has been tested and approved at a destruction efficiency of 98.37%, thus the reason for the vast difference in waste output for Form R reporting YR 2011. NO MIKE.NELSON@STEELSCAPE.COM NO 45232NVRNM4650S 1311209554524 N040 BARIUM COMPOUNDS TRI 2011 ENVIRONMENTAL ENTERPRISES INC 4650 SPRING GROVE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 562211 39.16474 -84.51808 083377010 Environmental enterprises, inc. (Eei) operates a treatment and storage facility. Hazardous and non hazardous waste is received from off site and may be treated on site, processed on site for offsite disposal, or transferred offsite for recycling or disposal with or without processing or consolidation. The amounts reported for this chemcial and the production ratio could vary from year to year as it is dependant on the amount of waste recevied from offsite. In some years eei will not exceed the treshold amount required to submit a form r for this chemical. NO DMCCABE@EEIENV.COM YES 45232NVRNM4650S 1311209554548 000107211 ETHYLENE GLYCOL TRI 2011 ENVIRONMENTAL ENTERPRISES INC 4650 SPRING GROVE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 562211 39.16474 -84.51808 083377010 Environmental enterprises, inc. (Eei) operates a treatment and storage facility. Hazardous and non hazardous waste is received from off site and may be treated on site, processed on site for offsite disposal, or transferred offsite for recycling or disposal with or without processing or consolidation. The amounts reported for this chemcial and the production ratio may vary significantly from year to year as it is dependant on the amount of waste recevied from offsite. In some years eei will not exceed the treshold amount required to submit a form r for this chemical. NO DMCCABE@EEIENV.COM NO 45232NVRNM4650S 1311209554575 N458 MERCURY COMPOUNDS PBT 2011 ENVIRONMENTAL ENTERPRISES INC 4650 SPRING GROVE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 562211 39.16474 -84.51808 083377010 Nvironmental enterprises, inc. (Eei) operates a treatment and storage facility. Hazardous and non hazardous waste is received from off site and may be treated on site, processed on site for offsite disposal, or transferred offsite for recycling or disposal with or without processing or consolidation. The amounts reported for this chemcial and the production ratio for 2011 are higher than the amount reported in 2010 due to an increase in the amount of waste recevied from offsite. NO DMCCABE@EEIENV.COM YES 45232NVRNM4650S 1311209554587 N511 NITRATE COMPOUNDS TRI 2011 ENVIRONMENTAL ENTERPRISES INC 4650 SPRING GROVE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 562211 39.16474 -84.51808 083377010 Environmental enterprises, inc. (Eei) operates a treatment and storage facility. Hazardous and non hazardous waste is received from off site and may be treated on site, processed on site for offsite disposal, or transferred offsite for recycling or disposal with or without processing or consolidation. The amounts reported for this chemcial and the production ratio is dependant on the amount of this type of waste received from offsite and will vary from year to year . NO DMCCABE@EEIENV.COM NO 45232NVRNM4650S 1311209554599 007697372 NITRIC ACID TRI 2011 ENVIRONMENTAL ENTERPRISES INC 4650 SPRING GROVE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 562211 39.16474 -84.51808 083377010 Environmental enterprises, inc. (Eei) operates a treatment and storage facility. Hazardous and non hazardous waste is received from off site and may be treated on site, processed on site for offsite disposal, or transferred offsite for recycling or disposal with or without processing or consolidation. The amounts reported for this chemcial and the production ratio compared to 2010 is higher because the amount of waste recevied from offsite. In was higher NO DMCCABE@EEIENV.COM NO 36105HGRHN150FO 1311209557103 007697372 NITRIC ACID TRI 2011 HAGER COS 150 FOLMAR PKWY MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 332510 32.26216 -86.36705 006274765 Nitric Acid solution did not ship as a waste in 2010 due to process improvements extending the life of the solution. NO TARTHUR@HAGERCO.COM NO 70602CTGPTHIGHW 1311209561859 000074908 HYDROGEN CYANIDE TRI 2011 CITGO PETROLEUM CORP 1601 HWY 108 E SULPHUR CALCASIEU PARISH LA 70665 YES NO NO NO 324110 325188 325199 30.193678 -93.339599 122413529 CITGO HOLDING INC. 858706773 Emissions from new data obtained from Refinery ICR FCCU stack testing. NO PHOLIFI@CITGO.COM NO 70602CTGPTHIGHW 1311209562038 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CITGO PETROLEUM CORP 1601 HWY 108 E SULPHUR CALCASIEU PARISH LA 70665 YES NO NO NO 324110 325188 325199 30.193678 -93.339599 122413529 CITGO HOLDING INC. 858706773 Increased emissions from new data obtained from Refinery ICR FCCU stack testing. NO PHOLIFI@CITGO.COM NO 68862VRSNR48267 1311209232887 000075070 ACETALDEHYDE TRI 2011 GREEN PLAINS ORD LLC 48267 VAL-E RD ORD VALLEY NE 68862 YES NO NO NO 325193 41.56769 -98.81558 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO LES.GLINSMANN@GPREINC.COM NO 68862VRSNR48267 1311209232899 000107028 ACROLEIN TRI 2011 GREEN PLAINS ORD LLC 48267 VAL-E RD ORD VALLEY NE 68862 YES NO NO NO 325193 41.56769 -98.81558 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO LES.GLINSMANN@GPREINC.COM NO 68862VRSNR48267 1311209232952 000067561 METHANOL TRI 2011 GREEN PLAINS ORD LLC 48267 VAL-E RD ORD VALLEY NE 68862 YES NO NO NO 325193 41.56769 -98.81558 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO LES.GLINSMANN@GPREINC.COM NO 68862VRSNR48267 1311209232964 000110543 N-HEXANE TRI 2011 GREEN PLAINS ORD LLC 48267 VAL-E RD ORD VALLEY NE 68862 YES NO NO NO 325193 41.56769 -98.81558 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO LES.GLINSMANN@GPREINC.COM NO 74107RGRSG1800W 1311209233004 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-TULSA 1800 W 21ST ST TULSA TULSA OK 74107 YES NO NO NO 332812 36.133313 -96.014564 007218167 AZZ INC 008012148 The galvanizing industrie releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZ.COM YES 31061BRNCHUSHWY 1311209234246 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 31061BRNCHUSHWY 1311209234347 N982 ZINC COMPOUNDS TRI 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31407SVNNHCROSS 1311209234398 N458 MERCURY COMPOUNDS PBT 2011 KRAFT STEAM ELECTRIC GENERATING PLANT 155 CROSSGATE RD AT SAVANNAH RIVER PORT WENTWORTH CHATHAM GA 31407 YES NO NO NO 221112 32.149444 -81.145139 006926539 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30080MCDNG5551S 1311209234463 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MCDONOUGH/ATKINSON STEAM ELECTRIC GENERATING PLANT 5551 S COBB DR SMYRNA COBB GA 30080 YES NO NO NO 221112 33.822806 -84.475694 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30080MCDNG5551S 1311209234513 N495 NICKEL COMPOUNDS TRI 2011 MCDONOUGH/ATKINSON STEAM ELECTRIC GENERATING PLANT 5551 S COBB DR SMYRNA COBB GA 30080 YES NO NO NO 221112 33.822806 -84.475694 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30080MCDNG5551S 1311209234537 N770 VANADIUM COMPOUNDS TRI 2011 MCDONOUGH/ATKINSON STEAM ELECTRIC GENERATING PLANT 5551 S COBB DR SMYRNA COBB GA 30080 YES NO NO NO 221112 33.822806 -84.475694 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30080MCDNG5551S 1311209234549 N982 ZINC COMPOUNDS TRI 2011 MCDONOUGH/ATKINSON STEAM ELECTRIC GENERATING PLANT 5551 S COBB DR SMYRNA COBB GA 30080 YES NO NO NO 221112 33.822806 -84.475694 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30263YTSST708DY 1311209234970 N020 ARSENIC COMPOUNDS TRI 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30263YTSST708DY 1311209235011 N096 COBALT COMPOUNDS TRI 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30263YTSST708DY 1311209235035 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30263YTSST708DY 1311209235050 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30263YTSST708DY 1311209235086 N450 MANGANESE COMPOUNDS TRI 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30263YTSST708DY 1311209235098 N458 MERCURY COMPOUNDS PBT 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30263YTSST708DY 1311209235112 N495 NICKEL COMPOUNDS TRI 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30263YTSST708DY 1311209235136 N770 VANADIUM COMPOUNDS TRI 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 11782NTDMR98LIN 1311209235163 000100425 STYRENE TRI 2011 UNITED MARBLE INC 98 LINCOLN AVE SAYVILLE SUFFOLK NY 11782 YES NO NO NO 326191 40.74059 -73.08184 Facility closure NO NO 40214BYLSG6310K 1311209236227 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-LOUISVILLE 6310 KENJOY DR LOUISVILLE JEFFERSON KY 40214 YES NO NO NO 332812 38.16603 -85.75981 007218167 AZZ INC 008012148 The galvanizing industry releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZ.COM YES 29802SDSVNSCHWY 1311209538988 N458 MERCURY COMPOUNDS PBT 2011 US DOE SAVANNAH RIVER OPS SC HWY 19 AIKEN AIKEN SC 29802 YES NO YES NO 928110 921190 33.290556 -81.648889 US DEPARTMENT OF ENERGY The amount of metals excavated from the surface impoundment to be disposed in the landfill is significantly higher in 2011 than 2010 because the amount of ash that was excavated in 2011 was 35.82 million pounds vs 19.19 million pounds in 2010. The excavations were performed in preparation of the shutdown of the Savannah River Site's (SRS) Powerhouse facility. A SRS Biomass Cogeneration Facility will replace the deteriorating and inefficient 1950s-era coal powerhouse and oil-fired boilers, and will generate an estimated $944 million in savings in energy, operation and maintenance costs over the duration of the contract. YES STEPHEN.DANKER@SRS.GOV YES 29802SDSVNSCHWY 1311209538990 N495 NICKEL COMPOUNDS TRI 2011 US DOE SAVANNAH RIVER OPS SC HWY 19 AIKEN AIKEN SC 29802 YES NO YES NO 928110 921190 33.290556 -81.648889 US DEPARTMENT OF ENERGY The amount of metals excavated from the surface impoundment to be disposed in the landfill is significantly higher in 2011 than 2010 because the amount of ash that was excavated in 2011 was 35.82 million pounds vs 19.19 million pounds in 2010. The excavations were performed in preparation of the shutdown of the Savannah River Site's (SRS) Powerhouse facility. A SRS Biomass Cogeneration Facility will replace the deteriorating and inefficient 1950s-era coal powerhouse and oil-fired boilers, and will generate an estimated $944 million in savings in energy, operation and maintenance costs over the duration of the contract. YES STEPHEN.DANKER@SRS.GOV YES 29802SDSVNSCHWY 1311209539079 N982 ZINC COMPOUNDS TRI 2011 US DOE SAVANNAH RIVER OPS SC HWY 19 AIKEN AIKEN SC 29802 YES NO YES NO 928110 921190 33.290556 -81.648889 US DEPARTMENT OF ENERGY The amount of metals excavated from the surface impoundment to be disposed in the landfill is significantly higher in 2011 than 2010 because the amount of ash that was excavated in 2011 was 35.82 million pounds vs 19.19 million pounds in 2010. The excavations were performed in preparation of the shutdown of the Savannah River Site's (SRS) Powerhouse facility. A SRS Biomass Cogeneration Facility will replace the deteriorating and inefficient 1950s-era coal powerhouse and oil-fired boilers, and will generate an estimated $944 million in savings in energy, operation and maintenance costs over the duration of the contract. YES STEPHEN.DANKER@SRS.GOV YES 07474GCMRC150PA 1311209539081 007439921 LEAD PBT 2011 BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC 150 PARISH DR WAYNE PASSAIC NJ 07470 YES NO NO NO 334511 40.9142 -74.25748 194956751 BAE SYSTEMS INC 876861790 The circuit card assembly operation closed during the fouth quarter of 2011. Other operations will continue in 2012 but will require a greatly reduced amount of lead solder. NO YES 9921WCNTRL851NC 1311209539675 N420 LEAD COMPOUNDS PBT 2011 CENTRAL PRE-MIX CONCRETE CO CRESTLINE FACILITY 8510 N CRESTLINE SPOKANE SPOKANE WA 99217 YES NO NO NO 327320 212321 47.73485 -117.37923 147235030 OLDCASTLE INC 037176591 NOTE: This facility did not meet threshold reporting requirements for RY10, however, the Chemical Form Summary is erroneously entering data in the RY10 columns. NO KCKLOSTERMAN@OLDCASTLEMATERIALS.COM YES 83858NTRST885WW 1311209540006 N420 LEAD COMPOUNDS PBT 2011 INTERSTATE CONCRETE & ASPHALT - WYOMING 8805 W WYOMING RATHDRUM KOOTENAI ID 83858 YES NO NO NO 327320 324121 47.777348 -116.910288 033954124 OLDCASTLE INC 037176591 NOTE: The facility did not meet threshold reporting for RY2010, however, the Chemical Form Summary is populating the RY2010 with erroneous data that is not correct. NO KCKLOSTERMAN@OLDCASTLEMATERIALS.COM YES 40504CLDCN1562L 1311209541275 007439921 LEAD PBT 2011 OLDCASTLE PRECAST INC 747 ALLENRIDGEPOINT LEXINGTON FAYETTE KY 40510 YES NO NO NO 327390 38.05933 -84.53525 007682110 OLDCASTLE INC 037176591 This facility did not trigger 100 lbs reporting threshold for Lead in 2011, 2010 and 2009 RY. NO CARL.WUITSCHICK@OLDCASTLEPRECAST.COM YES 56267MRRSGHWY59 1311209543560 000050000 FORMALDEHYDE TRI 2011 DENCO II LLC 227 S COUNTY RD 22 MORRIS STEVENS MN 56267 YES NO NO NO 325193 45.5747 -95.9108 023350192 The Facility was shutdown for an extended period of time in 2009 and 2010 and the production ratio reflects that. This is also why this chemical was not reported in the previous reporting year. It is expected that production will increase slightly over reporting year 2011 production during the following reporting years. NO MM@NUVUFUELS.COM NO 76208NTDCP2727G 1311209546720 N010 ANTIMONY COMPOUNDS TRI 2011 UNITED COPPER INDUSTRIES 2727 GEESLING RD DENTON DENTON TX 76208 YES NO NO NO 331421 33.23778 -97.07276 945420305 UNITED COPPER HOLDINGS LP 078881603 Scrap PVC containing antimony compounds is sold to Orchard Enterprise where it is repackaged and sold removing no impurities. Therefore, it is not a release. NO CLITRAS@UNITEDCOPPER.COM YES 3013WPNHLL318IN 1311209547660 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PINE HALL BRICK CO PLANT #7 318 IND US TRIAL RD FAIRMOUNT GORDON GA 30139 YES NO NO NO 327121 34.44163 -84.703298 041414541 PINE HALL BRICK CO INC 041414541 slight reduction in Production needs NO SMORAN@PINEHALLBRICK.COM NO 3867WTVSTH2881S 1311209550779 007664417 AMMONIA TRI 2011 US TVA SOUTHAVEN COMBINED CYCLE PLANT 2882 STATELINE RD W SOUTHAVEN DE SOTO MS 38671 YES NO YES NO 221112 34.992667 -90.038083 US TENNESSEE VALLEY AUTHORITY NA YES FWVANNUCCI@TVA.GOV NO 46904KKMCS1001E 1311209552227 007664417 AMMONIA TRI 2011 FCA US KOKOMO CASTING PLANT 1001 E BLVD KOKOMO HOWARD IN 46904 NO YES NO NO 331521 40.46004 -86.11399 868164773 FCA US LLC 830966904 NA NO JERRY.GILLILAND@FCAGROUP.COM NO 17815KWNRC500E1 1311209552900 000131113 DIMETHYL PHTHALATE TRI 2011 KAWNEER CO INC 500 E 12TH ST BLOOMSBURG COLUMBIA PA 17815 YES NO NO NO 332321 40.99685 -76.44275 002976009 ALCOA INC 001339472 . NO AXEL.HEINRICH@ALCOA.COM NO 79108STHWSNLAKE 1311209560630 N100 COPPER COMPOUNDS TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO HARRINGTON STATION 8400 N LAKESIDE DR AMARILLO POTTER TX 79108 YES NO NO NO 221112 35.299422 -101.749725 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. This drastically affected reportable air emissions for metals. NO WES.REEVES@XCELENERGY.COM YES 79108STHWSNLAKE 1311209560679 N420 LEAD COMPOUNDS PBT 2011 SOUTHWESTERN PUBLIC SERVICE CO HARRINGTON STATION 8400 N LAKESIDE DR AMARILLO POTTER TX 79108 YES NO NO NO 221112 35.299422 -101.749725 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. This drastically affected reportable air emissions for metals. NO WES.REEVES@XCELENERGY.COM YES 79108STHWSNLAKE 1311209560693 N458 MERCURY COMPOUNDS PBT 2011 SOUTHWESTERN PUBLIC SERVICE CO HARRINGTON STATION 8400 N LAKESIDE DR AMARILLO POTTER TX 79108 YES NO NO NO 221112 35.299422 -101.749725 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. This drastically affected reportable air emissions for metals. NO WES.REEVES@XCELENERGY.COM YES 50501GRGPC2374M 1311209541628 N420 LEAD COMPOUNDS PBT 2011 GEORGIA-PACIFIC GYPSUM LLC 2374 MILL RD FORT DODGE WEBSTER IA 50501 YES NO NO NO 327420 42.456814 -94.176872 KOCH INDUSTRIES INC 006944334 The primary raw material is gypsum rock; the content of naturally occurring impurities such as lead compounds is determined based on periodic analysis; this value fluctuates from year to year. Increased releases are a result of the increased measured values of naturally occurring impurities during the reporting period. NO ERIC.ABERCCROMBIE@GAPAC.COM YES 50501GRGPC2374M 1311209541630 N458 MERCURY COMPOUNDS PBT 2011 GEORGIA-PACIFIC GYPSUM LLC 2374 MILL RD FORT DODGE WEBSTER IA 50501 YES NO NO NO 327420 42.456814 -94.176872 KOCH INDUSTRIES INC 006944334 The primary raw material is gypsum rock; the content of naturally occurring impurities such as mercury compounds is determined based on periodic analysis; this value fluctuates from year to year. Increased releases are a result of the increased measured values of naturally occurring impurities during the reporting period. NO ERIC.ABERCCROMBIE@GAPAC.COM YES 66411GRGPC2127H 1311209541667 N458 MERCURY COMPOUNDS PBT 2011 GEORGIA-PACIFIC GYPSUM LLC 2127 HWY 77 BLUE RAPIDS MARSHALL KS 66411 YES NO NO NO 327420 39.706673 -96.646789 808215151 KOCH INDUSTRIES INC 006944334 The primary raw material is gypsum rock; the content of naturally occurring impurities such as mercury compounds is determined based on periodic analysis; this value fluctuates from year to year. Additionally, other raw materials contain impurities such as mercury compounds; periodic analysis of these materials has identified a raw material which contains reportable quantities of mercury compounds. Mercury compounds were not required to be reported in 2010 because reporting thresholds were not exceeded. NO ERIC.ABERCROMBIE@GAPAC.COM YES 37921RHMND730DA 1311209542202 000108383 M-XYLENE TRI 2011 ROHM & HAAS CHEMICALS LLC - KNOXVILLE SITE 730 DALE AVE KNOXVILLE KNOX TN 37921 YES NO NO NO 325211 35.961111 -83.941389 942765728 THE DOW CHEMICAL CO 001381581 The site converted from use of mixed Xylene in one process to meta-Xylene in 2011. NO SBRYSON@DOW.COM NO 1458WRCHST85JHN 1311209542493 000075092 DICHLOROMETHANE TRI 2011 ROCHESTER PRECISION OPTICS LLC 850 JOHN ST WEST HENRIETTA MONROE NY 14586 YES NO NO NO 333314 43.07124 -77.66566 615371999 Changes to volumes due to increased employment growth and production/sales orders. NO BVOGLER@RPOPTICS.COM NO 02173HNYWL2FORB 1311209558737 007439976 MERCURY PBT 2011 BAE SYSTEMS - INFORMATION & EL ECTRONIC SYSTEMS INTEGRATION 2 FORBES RD LEXINGTON MIDDLESEX MA 02421 YES NO NO NO 334419 42.443135 -71.261031 007185718 BAE SYSTEMS INC 786429894 Facility processing mercury is scheduled for closure in Dec. 2012 NO MARYELLEN.TANSEY@BAESYSTEMS.COM YES 01613SPRGL115NO 1311209559677 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ALLEGRO MICROSYSTEMS INC 115 NORTHEAST CUTOFF WORCESTER WORCESTER MA 016061224 YES NO NO NO 334413 42.307445 -71.7661 606281376 SANKEN ELECTRIC CO LTD The majority of the production activity ceased at the facility 4/12, and is expected to fully cease around 10/12. NO SFENNELLY@ALLEGROMICRO.COM NO 02888PSCRR75PEN 1311209560085 007697372 NITRIC ACID TRI 2011 PEASE & CURREN INC 75 PENNSYLVANIA AVE WARWICK KENT RI 02888 YES NO NO NO 331492 41.74133 -71.44252 001200609 Pease and Curren initiated a new internal precious metal recovery process in 2010, which reduced the amount of nitric transferred offsite in 2010 and deferred the transfer into 2011. This explains the increase in off-site transfers in this report, which as of 2012 should return to consistent levels. NO INFO@PEASEANDCURREN.COM NO 44105FRRCR4150E 1311209563067 N420 LEAD COMPOUNDS PBT 2011 FERRO CORP 4150 E 56TH ST CLEVELAND CUYAHOGA OH 44105 YES NO NO NO 325998 41.445505 -81.651629 004161477 FERRO CORP 004161477 Historically, fugitive emissions for the processes that handled lead compounds were calculated as process fugitive emissions. The operations that handle lead compounds are contained within climate controlled rooms under a negative pressure. RY2011 calculations make the assumption that 99% of the process fugitive emissions released by the operation are captured by the building and stay inside. NO HAROLD.PRUETT@FERRO.COM YES 38375GNRLLSFOUR 1311209565302 007440508 COPPER TRI 2011 GE CO 400 FOURTH ST SELMER MCNAIRY TN 38375 YES NO NO NO 335931 332813 35.16459 -88.59837 078565249 GENERAL ELECTRIC CO (GE CO) 001367960 There was a significant increase in production during the reporting year versus 2010. Copper is a critical component in our product therefore the increased production is directly related to increased TRI numbers. NO JOHN.HARCROW@GE.COM YES 4760WVGCLP3866S 1311209566090 N770 VANADIUM COMPOUNDS TRI 2011 VIGO COAL OPERATING CO. INC. CHILI PEPPER MINE 3866 S. YANKEETOWN RD. BOONVILLE WARRICK IN 47601 YES NO NO NO 212111 37.979561 -87.284992 098958598 VIGO COAL CO INC 840622310 The facility has closed and reclamation of the mine site is complete. NO YES 37763STVKNSWANP 1311209568753 N040 BARIUM COMPOUNDS TRI 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV YES 37763STVKNSWANP 1311209568789 N100 COPPER COMPOUNDS TRI 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV YES 37763STVKNSWANP 1311209568878 N458 MERCURY COMPOUNDS PBT 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV YES 37763STVKNSWANP 1311209568880 000091203 NAPHTHALENE TRI 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV NO 37763STVKNSWANP 1311209568904 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV NO 14450FRRNC45OCO 1311209911142 N450 MANGANESE COMPOUNDS TRI 2011 FERRONICS INC 45 O'CONNOR RD FAIRPORT MONROE NY 14450 YES NO NO NO 334419 43.10624 -77.45837 049221609 Powder manufacturing decreased, using 2010 feedstockAll outside contaminations removed, only parking spaces remaining. A "No Exposure Certification" was granted by the NYDEC regarding Thomas Creek and Stormwater Discharges. NO KGUNKEL@FERRONICS.COM RR4 YES 0506WVRMNT1131B 1311209913589 N420 LEAD COMPOUNDS PBT 2011 VERMONT CASTINGS GROUP - FOUNDRY DIVISION 1131 BEANVILLE ROAD RANDOLPH ORANGE VT 05060 YES NO NO NO 331511 43.899509 -72.655434 MONESSEN HEARTH SYSTEMS CO 2011 production was increased by 15% over 2010 NO BWRIGHT@VERMONTCASTINGSGROUP.COM YES 59714JTLGR2173F 1311209237294 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 JTL GROUP BELGRADE DBA KNIFE RIVER - BELGRADE 21730 FRONTAGE RD BELGRADE GALLATIN MT 59714 YES NO NO NO 324121 45.76242 -111.15045 827774225 MDU RESOURCES GROUP INC 006962286 This year it was discovered that I had been reporting material that did not need to be reported and my calculations were incorrect. I have fixed the problems and feel this year my reports are more accurate that they have been. NO BRIAN.DUNNING@KNIFERIVER.COM RR2 NO 46514PRMRF55080 1311209239324 000100425 STYRENE TRI 2011 PREMIER FIBERGLASS 55080 PHILLIPS ST ELKHART ELKHART IN 46514 YES NO NO NO 326199 41.694536 -86.014368 Recovery from Indiana economic down turn. Production more than doubled...as well as expected to increase in the reporting year for 2012. NO PREMIERFIBERGLASS@HOTMAIL.COM NO 17059MPRKSRD3RI 1311209240288 007782505 CHLORINE TRI 2011 EMPIRE KOSHER POULTRY INC 247 EMPIRE DRIVE MIFFLINTOWN JUNIATA PA 17059 YES NO NO NO 311615 40.56 -77.403889 003044567 On March 1, 2011 Empire Kosher began operating under an updated NPDES Discharge Permit which required higher Fecal Coliform standards from May 1st - September 30 and additional Fecal Coliform standards from October 1st - April 30th. This required us to increase the amount and number of days / year that we use chlorine to treat our discharge effluent. Our NPDES daily chlorine residual discharge requirements remained the same. NO MCATEERK@EMPIREKOSHER.COM NO 00937SSLMMLUISM 1311209240884 000110543 N-HEXANE TRI 2011 LMM AIRPORT PLANT LUIS MUNOZ MARIN INT AIRPORT MUNIZ AIR BASE AREA CAROLINA CAROLINA PR 00979 YES NO NO NO 424710 18.439444 -66.005836 090432527 TOTAL HOLDINGS USA INC 090432527 No additional information NO HECTOR.SANCHEZ@TPPRC.COM NO 00937SSLMMLUISM 1311209240896 000091203 NAPHTHALENE TRI 2011 LMM AIRPORT PLANT LUIS MUNOZ MARIN INT AIRPORT MUNIZ AIR BASE AREA CAROLINA CAROLINA PR 00979 YES NO NO NO 424710 18.439444 -66.005836 090432527 TOTAL HOLDINGS USA INC 090432527 No additional information NO HECTOR.SANCHEZ@TPPRC.COM NO 00937SSLMMLUISM 1311209240910 001330207 XYLENE (MIXED ISOMERS) TRI 2011 LMM AIRPORT PLANT LUIS MUNOZ MARIN INT AIRPORT MUNIZ AIR BASE AREA CAROLINA CAROLINA PR 00979 YES NO NO NO 424710 18.439444 -66.005836 090432527 TOTAL HOLDINGS USA INC 090432527 Not Applicable NO HECTOR.SANCHEZ@TPPRC.COM NO 14103BRNZMONEBE 1311209241405 007440508 COPPER TRI 2011 WORTHINGTON CYLINDERS 1 BERNZOMATIC DR MEDINA ORLEANS NY 14103 YES NO NO NO 333992 43.21889 -78.37412 176971435 NYD048392963 WORTHINGTON INDUSTRIES INC 004312401 Bernzomatic was acquired by Worthington Cylinders in June 2011; Paper Copy Form R's were submitted in 2011 for 2010 reporting year. NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM RR5 YES 14103BRNZMONEBE 1311209241417 007439921 LEAD PBT 2011 WORTHINGTON CYLINDERS 1 BERNZOMATIC DR MEDINA ORLEANS NY 14103 YES NO NO NO 333992 43.21889 -78.37412 176971435 NYD048392963 WORTHINGTON INDUSTRIES INC 004312401 Bernzomatic was acquired by Worthington Cylinders in June 2011; Paper Copy Form R's were submitted in 2011 for 2010 reporting year. NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM RR5 YES 2733WSDNTC5618C 1311209243474 000141322 BUTYL ACRYLATE TRI 2011 STI POLYMER INC 5618 CLYDE RHYNE DRIVE SANFORD LEE NC 27330 YES NO NO NO 325211 35.55047 -79.18328 088571641 Product mixed changed therefore the usage of Butyl Acrylate decreased. NO JEFF@STIPOLYMER.COM NO 2733WSDNTC5618C 1311209243486 000140885 ETHYL ACRYLATE TRI 2011 STI POLYMER INC 5618 CLYDE RHYNE DRIVE SANFORD LEE NC 27330 YES NO NO NO 325211 35.55047 -79.18328 088571641 Increase in volumn of one product due to beginning recovery of housing market. NO JEFF@STIPOLYMER.COM NO 2733WSDNTC5618C 1311209243498 000096333 METHYL ACRYLATE TRI 2011 STI POLYMER INC 5618 CLYDE RHYNE DRIVE SANFORD LEE NC 27330 YES NO NO NO 325211 35.55047 -79.18328 088571641 Began using this material for a new formulation, used in drums for trial then placed in bulk storage. NO JEFF@STIPOLYMER.COM NO 76053BYLSG625WH 1311209245822 007439921 LEAD PBT 2011 NORTH AMERICAN GALVANIZING CO HURST 625 W HURST BLVD HURST TARRANT TX 76053 YES NO NO NO 332812 32.80896 -97.18056 008012148 AZZ INC 008012148 The galvanizing industrie releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZGALV.COM YES 77064NRTHM9103F 1311209245846 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES - HOUSTON WEST 9103 FAIRBANKS N HOUSTON RD HOUSTON HARRIS TX 77064 YES NO NO NO 332812 29.91172 -95.52512 008012148 AZZ INC 008012148 The galvanizing industrie releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZGALV.COM YES 45005CHNYP1000A 1311209248285 010049044 CHLORINE DIOXIDE TRI 2011 CHENEY PULP & PAPER 1000 ANDERSON ST FRANKLIN WARREN OH 45005 YES NO NO NO 322110 39.553629 -84.305679 While overall production tonnage did not change between RY2010 and RY2011, we used more raw material that required chlorine dioxide. This should revert to normal levels in RY2012. NO MARKSNYDER@CHENEYPULP.COM NO 15225CLGNC200NE 1311209252764 001319773 CRESOL (MIXED ISOMERS) TRI 2011 CALGON CARBON CORP NEVILLE ISLAND PLANT 200 NEVILLE RD PITTSBURGH ALLEGHENY PA 15225 YES NO NO NO 325998 40.492329 -80.079626 004319810 CALGON CARBON CORP 004319810 change in incoming material from customer NO TFELICIANO@CALGONCARBON-US.COM NO 15225CLGNC200NE 1311209252788 000098953 NITROBENZENE TRI 2011 CALGON CARBON CORP NEVILLE ISLAND PLANT 200 NEVILLE RD PITTSBURGH ALLEGHENY PA 15225 YES NO NO NO 325998 40.492329 -80.079626 004319810 CALGON CARBON CORP 004319810 Change in quantity based on change in customer material NO TFELICIANO@CALGONCARBON-US.COM NO 32501RCHHL407SO 1311209255138 N230 CERTAIN GLYCOL ETHERS TRI 2011 REICHHOLD LLC2 425 S PACE BLVD PENSACOLA ESCAMBIA FL 32502 YES NO NO NO 325211 30.407231 -87.241979 066729476 REICHHOLD LLC2 079804427 Glycol ethers were used less as formulation component chemicals, but continued to be used as an ancillary reactor cleaning chemicals. Cleaning solvents continued to be recycled where as the production ratio went down due to the reduced formulation usage and also reduced emissions. NO SUSAN.CARROLL@REICHHOLD.COM NO 32501RCHHL407SO 1311209255215 000108883 TOLUENE TRI 2011 REICHHOLD LLC2 425 S PACE BLVD PENSACOLA ESCAMBIA FL 32502 YES NO NO NO 325211 30.407231 -87.241979 066729476 REICHHOLD LLC2 079804427 One time recovery of stripped toluene made in 2010; none in 2011 NO SUSAN.CARROLL@REICHHOLD.COM NO 3651WTHYSS1THYS 1311209563321 007664393 HYDROGEN FLUORIDE TRI 2011 OUTOKUMPU STAINLESS USA LLC 1 THYSSENKRUPP DR CALVERT MOBILE AL 36513 YES NO NO NO 331111 31.15624 -88.01275 808410349 The previous two years were not indicative of normal operations. One production area was started in 2010 and two others in 2011. Each are at very low production rates. A third will be commissioned in late 2012. NO RONALD.DENTON@OUTOKUMPU.COM NO 43207FRNKL2020B 1311209567294 000079061 ACRYLAMIDE TRI 2011 FRANKLIN INTERNATIONAL 2020 BRUCK ST COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325520 39.92247 -82.98982 004280590 1270 lbs of acrylamide waste from cleanout of the bulk storage tank. NO NO 43207FRNKL2020B 1311209567371 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 FRANKLIN INTERNATIONAL 2020 BRUCK ST COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325520 39.92247 -82.98982 004280590 Bulk Polymer Clean out method has changed. Clean out uses less Glycol Ether DB and uses more n-Methyl-2-pyrrolidone. NO NO 87421SNJNGCOUNT 1311209567510 N040 BARIUM COMPOUNDS TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM YES 87421SNJNGCOUNT 1311209567647 N420 LEAD COMPOUNDS PBT 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM YES 87421SNJNGCOUNT 1311209567662 N450 MANGANESE COMPOUNDS TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM YES 87421SNJNGCOUNT 1311209567751 N725 SELENIUM COMPOUNDS TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM YES 87421SNJNGCOUNT 1311209567775 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM NO 87421SNJNGCOUNT 1311209567799 N770 VANADIUM COMPOUNDS TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM YES 30721FBRCH1804D 1311209568385 000108316 MALEIC ANHYDRIDE TRI 2011 MFG CHEMICAL INC 1804 KIMBERLY PARK DR DALTON WHITFIELD GA 30720 YES NO NO NO 325613 325199 34.80342 -85.00018 789380354 Plant wasn'T in operation in RY2010. NO JSTAFFORD@MFGCHEMICAL.COM NO 92337FRGDM1685B 1311209569363 007439965 MANGANESE TRI 2011 FORGED METALS INC 10685 BEECH AVE FONTANA SAN BERNARDINO CA 92337 YES NO NO NO 332112 332111 34.05982 -117.47128 103134474 ALCOA INC 001339472 Due to our recycler's improved analytical capabilities, we are now able to capture and report the actual percentage of Manganese present in our recycled material. NO JONATHAN.CHOU@ALCOA.COM YES 23237TRNST1801R 1311209573536 007429905 ALUMINUM (FUME OR DUST) TRI 2011 ALERIS ROLLED PRODUCTS INC 1701 REYMET RD RICHMOND CHESTERFIELD VA 23237 YES NO NO NO 331314 331315 331524 37.39173 -77.41209 002862384 ALERIS ROLLED PRODUCTS INC. 623977514 In 2010, Aleris operated from September to December. Aleris operated a full 12 months in 2011 which is the reasoning for the high increase in releases. NO BRIAN.MCCALLIE@ALERIS.COM YES 23237TRNST1801R 1311209573551 007439921 LEAD PBT 2011 ALERIS ROLLED PRODUCTS INC 1701 REYMET RD RICHMOND CHESTERFIELD VA 23237 YES NO NO NO 331314 331315 331524 37.39173 -77.41209 002862384 ALERIS ROLLED PRODUCTS INC. 623977514 Aleris re-opened in 2010 and operated from September-December. 2011 was the first year since the reopening that Aleris operated a full 12 months. For this reason, the release quantities are higher. NO BRIAN.MCCALLIE@ALERIS.COM YES 77586STHWS5306H 1311209575442 N010 ANTIMONY COMPOUNDS TRI 2011 POLY ONE CORP 5306 HWY 146 SEABROOK HARRIS TX 77586 YES NO NO NO 325991 29.593236 -95.03097 144657785 POLYONE CORP 800967705 Use of this material in determined by customer orders / needs and is subject to change on a regular basis. we have changed to super sack vs bags which has reduce the lbs to the land fill NO DAVID.DOUGLASS@POLYONE.COM YES 62294BLNSY816LY 1311209861400 007440473 CHROMIUM TRI 2011 EATON 816 LIONS DR TROY MADISON IL 62294 YES NO NO NO 332999 38.71671 -89.88797 EATON ELECTRIC HOLDINGS LLC 962460668 Release quantities have changed (increased) due to a new material supplier. The metal from this supplier has a different chemical composition of the base metal which will cause levels to fluctuate year to year NO CHRISORR2@EATON.COM RR4 YES 62294BLNSY816LY 1311209861436 007440020 NICKEL TRI 2011 EATON 816 LIONS DR TROY MADISON IL 62294 YES NO NO NO 332999 38.71671 -89.88797 EATON ELECTRIC HOLDINGS LLC 962460668 Release quantities have changed due to a new material supplier. The metal from this supplier has a different chemical composition of the base metal which will cause levels to fluctuate year to year More specific chemical composition data of the article material we process has been made available to use in release calculations. NO CHRISORR2@EATON.COM RR4 YES 43512GMCXXSTATE 1311209865979 000071432 BENZENE TRI 2011 GM DEFIANCE CASTING OPERATIONS 26427 STATE RT. 281 E DEFIANCE DEFIANCE OH 43512 YES NO NO NO 331511 331524 41.28244 -84.292089 005050273 GENERAL MOTORS LLC 831247536 In reviewing the 2011 TRI data submittal, an inadvertent miscalculation by our consultant was discovered. This error was a result of using an improper production factor. This submittal updates general motors' 2011 TRI submittal with the revised result for benzene. NO SHARON.BASEL@GM.COM RR4 NO 30680FRFGR65CED 1311209866363 000100425 STYRENE TRI 2011 AFR OF GEORGIA INC 650 CEDAR GROVE CHURCH RD WINDER JACKSON GA 30680 YES NO NO NO 326199 33.9987 -83.716 AFR OF GEORGIA INC Economic downturn is continuing to affect production and release quantities. NO AFROFGEORGIA@YAHOO.COM NO 84006KNNCT8362W 1311209869914 007664417 AMMONIA TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 NO 84006KNNCT8362W 1311209869926 N010 ANTIMONY COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 YES 84006KNNCT8362W 1311209869953 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 YES 99224GDRCH11135 1311209202136 000115071 PROPYLENE TRI 2011 GOODRICH LANDING SYSTEMS CARBON OPERATIONS 11135 W WESTBOW BLVD SPOKANE SPOKANE WA 99224 YES NO NO NO 336413 47.583604 -117.568511 840078906 UNITED TECHNOLOGIES CORP 001344142 Facility is expanding NO JOHN.TOWNLEY@UTAS.UTC.COM NO 48183CHRYS2000V 1311209518188 007440020 NICKEL TRI 2011 FCA US TRENTON ENGINE COMPLEX 2300 VAN HORN TRENTON WAYNE MI 48183 YES NO NO NO 336312 42.12682 -83.19142 005358064 FCA US LLC 830966904 NA NO ED.NOVACCO@FCAGROUP.COM YES 53024RNCRP1111C 1311209518986 007440508 COPPER TRI 2011 ORION CORP 1111 CEDAR CREEK RD GRAFTON OZAUKEE WI 53024 YES NO NO NO 333613 43.338241 -87.952688 045946886 JOHN CRANE INC Calculation method for offsite transfer has been redeveloped for 2011. Offsite transfer weights are calculated by taking the proportion of total recycled metal weight to total purchased raw metal weight and multiplying it by the weight of the toxic chemical present in the total purchased raw metals throughout the year. NO RICK.RONGE@JOHNCRANE.COM YES 20608CHLKP25100 1311209525498 N040 BARIUM COMPOUNDS TRI 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20608CHLKP25100 1311209525551 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM NO 20608CHLKP25100 1311209525563 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM NO 20608CHLKP25100 1311209525599 N420 LEAD COMPOUNDS PBT 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20608CHLKP25100 1311209525613 N450 MANGANESE COMPOUNDS TRI 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20608CHLKP25100 1311209525652 N495 NICKEL COMPOUNDS TRI 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 20608CHLKP25100 1311209525738 N982 ZINC COMPOUNDS TRI 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 NA NO DAVID.GAIER@NRG.COM YES 60633TWRTM1235S 1311209530359 N420 LEAD COMPOUNDS PBT 2011 TOWER AUTOMOTIVE 12350 S AVE O CHICAGO COOK IL 60633 YES NO NO NO 336399 41.66946 -87.54054 139890557 TOWER INTERNATIONAL LLC Customer orders increased year over year due to improving economy. Thus, our production volumes increased to meet those higher demands. NO NIEMAN.MIKE@TOWERINTERNATIONAL.COM YES 16056VNCXX375SA 1311209535715 007440508 COPPER TRI 2011 II-VI INC 375 SAXONBURG BLVD SAXONBURG BUTLER PA 16056 YES NO NO NO 333314 40.731667 -79.818333 055529333 None NO ROBERT.LEONARD@II-VI.COM YES 53027HLGSN7261H 1311209541616 007440020 NICKEL TRI 2011 HELGESEN INDUSTRIES 7261 HWY 60 W HARTFORD WASHINGTON WI 53027 YES NO NO NO 332439 43.322577 -88.402714 HELGESEN INDUSTRIES Reporting numbers for 2011 included metal sent off-site for recycling. NO STEVESC@HELGESEN.COM YES 62202CHMTC3500M 1311209541681 007664417 AMMONIA TRI 2011 SOLVAY FLUORIDES LLC 3500 MISSOURI AVE ALORTON ST CLAIR IL 62205 YES NO NO NO 325188 38.59905 -90.12693 802659029 Recent stack test on a scrubber installed in 2008 provided a more accurate estimate for scrubber emissions. Also a minor error was discovered in double account of ammonia emitted from the boiler stack in the fugitive emission calculation. Most of the changes in emissions of Ammonia is due to increased demand of product. NO HOMERO.VILLARREAL@SOLVAY.COM NO 99707FRTKN1FORA 1311209541933 N100 COPPER COMPOUNDS TRI 2011 FORT KNOX MINE 1 FORT KNOX RD FAIRBANKS FAIRBANKS NORTH STAR AK 99712 YES NO NO NO 212221 65.000751 -147.360548 KINROSS GOLD CORP 807545777 measured amount of Cu in tailings and tailing fluid disposed of in tailing dam exceeded amount of CuSO4 reagent released to Tailing dam NO BARTLY.KLEVEN@KINROSS.COM YES 79108STHWSNLAKE 1311209560743 N982 ZINC COMPOUNDS TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO HARRINGTON STATION 8400 N LAKESIDE DR AMARILLO POTTER TX 79108 YES NO NO NO 221112 35.299422 -101.749725 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. This drastically affected reportable air emissions for metals. NO WES.REEVES@XCELENERGY.COM YES 5531WWCDRC11PAR 1311209561125 007439921 LEAD PBT 2011 IWCO DIRECT - CH2 1001 PARK ROAD CHANHASSEN CARVER MN 553179502 YES NO NO NO 323119 44.85975 -93.55017 048166672 IWCO DIRECT 048166672 Found in forklift batteries NO CHRIS.NUTTER@IWCO.COM YES 70669LNCRP960I1 1311209562711 000302012 HYDRAZINE TRI 2011 ARCH CHEMICALS INC 960 I-10 W WESTLAKE CALCASIEU PARISH LA 70669 YES NO NO NO 325188 30.232861 -93.271722 054639591 LONZA INC 001643170 .The manufacturing operation ran one month in 2011. The other months of 2011 and the preceeding year and following years, only the packaging operations ran or will run. NO MARK.KERN@LONZA.COM NO 46231QMTCN7870W 1311209565427 N420 LEAD COMPOUNDS PBT 2011 QUEMETCO INC 7870 W MORRIS ST INDIANAPOLIS MARION IN 46231 YES NO NO NO 331492 39.755554 -86.300056 008347197 QUEXCO INC 099710303 Reporting facility is a secondary lead smelting facility that recycles spent "lead acid" batteries and scrap containing lead to produce a finished product (pure lead and/or numerous lead alloys) that is used primarilly by manufacturers to produce new batteries. Spent batteries (typically contain 58-63% lead content) and scrap (0-100% lead content) are the main raw materials that are smelted and refined. Due to the presence of trace alloys and/or contaminants a disposable slag containing a small percentage of lead is generated that requires landfill disposal since no beneficial use (redo, reuse, recycle) is possible in order to prevent future environmental issues from developing. NO GMANLEY@RSRCORP.COM YES 74735WSTRNHWY70 1311209566203 N040 BARIUM COMPOUNDS TRI 2011 WESTERN FARMERS ELECTRIC COOP HWY 70 HUGO CHOCTAW OK 74743 YES NO NO NO 221122 34.01633 -95.32188 NA NO G_BUTCHER@WFEC.COM YES 74735WSTRNHWY70 1311209566278 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WESTERN FARMERS ELECTRIC COOP HWY 70 HUGO CHOCTAW OK 74743 YES NO NO NO 221122 34.01633 -95.32188 NA NO G_BUTCHER@WFEC.COM NO 64120ZCRPR3101G 1311209568815 000080626 METHYL METHACRYLATE TRI 2011 DAYTON SUPERIOR (UNITEX) 3101 GARDNER AVE KANSAS CITY JACKSON MO 64120 YES NO NO NO 325998 39.12772 -94.54403 DAYTON SUPERIOR CORP 780207978 Prior reporting years were incorrect, due to errors or misunderstanding on the part of the person doing the reporting. Data is not fully available to re-evaluate prior years' emissions. The company is under new ownership and data is expected to be accurate in coming years. NO DANIELABRAHAM@DAYTONSUPERIOR.COM NO 72901GNBNC4115S 1311209893167 N420 LEAD COMPOUNDS PBT 2011 EXIDE TECHNOLOGIES 4115 S ZERO ST FORT SMITH SEBASTIAN AR 72908 YES NO NO NO 335911 35.328962 -94.389304 038009866 EXIDE TECHNOLOGIES Per David Riley, USEPA, Region 6, EPCRA 313 Enforcement, Toxics Section the site has modified the 2011 Lead Form R to a Lead Compound Form R.|TOTRL:In 2011 we combined all Lead and Lead Compounds which accounts for the increase.|TPRL:In 2011 we combined all Lead and Lead Compounds which accounts for the increase. NO JIM.GRAY@EXIDE.COM YES 40214BYLSG6310K 1311209236239 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-LOUISVILLE 6310 KENJOY DR LOUISVILLE JEFFERSON KY 40214 YES NO NO NO 332812 38.16603 -85.75981 007218167 AZZ INC 008012148 The galvanizing industry releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZ.COM YES 61021GLVNZ310EP 1311209236328 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-DIXON 310 E PROGRESS DR DIXON LEE IL 61021 YES NO NO NO 332812 41.80921 -89.459 008012148 AZZ INC 008012418 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 61021GLVNZ310EP 1311209236330 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-DIXON 310 E PROGRESS DR DIXON LEE IL 61021 YES NO NO NO 332812 41.80921 -89.459 008012148 AZZ INC 008012418 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 55112WHLBR1950O 1311209236393 007440020 NICKEL TRI 2011 BILFINGER WATER TECHNOLOGIES INC 1950 OLD HWY 8 NEW BRIGHTON RAMSEY MN 55112 YES NO NO NO 332618 45.08177 -93.18825 830820119 BILFINGER 344136804 Scrap was up causing an increase in rework, causing an increase in numbers. NO PAUL.B.JOHNSON@BILFINGER.COM YES 59808JTLGR48WIL 1311209237306 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 JTL GROUP MISSOULA (DBA KNIFE RIVER-MISSOULA) 4800 WILKIE AVE MISSOULA MISSOULA MT 59808 YES NO NO NO 324121 46.91464 -114.054 827774225 MDU RESOURCES GROUP INC 006962286 This year it was discovered that I had been reporting material that did not need to be reported and my calculations were incorrect. I have fixed the prolbems and feel this year my reports are more accurate that they have been. NO BOB.BERLAND@KNIFERIVER.COM NO 64126LLBRT7700E 1311209239185 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-KANSAS CITY 7700 E 12TH ST KANSAS CITY JACKSON MO 64126 YES NO NO NO 332812 39.09928 -94.49275 007218167 AZZ INC 008012148 The galvanizing industrie releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZ.COM YES 64126LLBRT7700E 1311209239197 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-KANSAS CITY 7700 E 12TH ST KANSAS CITY JACKSON MO 64126 YES NO NO NO 332812 39.09928 -94.49275 007218167 AZZ INC 008012148 The galvanizing industrie releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZ.COM YES 64120ZCRPR3101G 1311209568839 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DAYTON SUPERIOR (UNITEX) 3101 GARDNER AVE KANSAS CITY JACKSON MO 64120 YES NO NO NO 325998 39.12772 -94.54403 DAYTON SUPERIOR CORP 780207978 Prior reporting years were incorrect, due to errors or misunderstanding on the part of the person doing the reporting. Data is not fully available to re-evaluate prior years' emissions. The company is under new ownership and data is expected to be accurate in coming years. NO DANIELABRAHAM@DAYTONSUPERIOR.COM NO 43050WNSCR100BL 1311209576279 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 OWENS CORNING INSULATING SYSTEMS LLC MOUNT VERNON 100 BLACKJACK RD MOUNT VERNON KNOX OH 43050 YES NO NO NO 327993 40.35668 -82.49249 026542915 OWENS CORNING 001317452 Updated emission factors this year with more recent data. Slight decrease in air emissions, Updated percent of reported chemical in material recycled on site which results in a decrease in the amount of the reported chemcial recycled on site. Amount of off-site transfers is impacted by cycle of amount of refractory that is replaced each year. 2011 represented partial replacement resulting in the decrease. NO CHRISTOPHER.KOONS@OWENSCORNING.COM YES 55308NRTHR13999 1311209576697 N100 COPPER COMPOUNDS TRI 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55308NRTHR13999 1311209576711 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55308NRTHR13999 1311209576774 N420 LEAD COMPOUNDS PBT 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55308NRTHR13999 1311209576812 N458 MERCURY COMPOUNDS PBT 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 71463KDLPLHWY16 1311209579200 N420 LEAD COMPOUNDS PBT 2011 BOISE CASCADE WOOD PRODUCTS-OAKDALE OPERATIONS 140 VAN PLY RD OAKDALE ALLEN LA 71463 YES NO NO NO 321212 30.7844 -92.6769 148069854 BOISE CASCADE CO 170009265 Since 2010, the Oakdale Facility has been slowly climbing back to normal operating levels since a curtailment caused by the housing market decline. As the housing market increases, raw material usage will increase. This will result in small lead release gains. NO JOHNMILLER@BC.COM YES 71463KDLPLHWY16 1311209579212 000067561 METHANOL TRI 2011 BOISE CASCADE WOOD PRODUCTS-OAKDALE OPERATIONS 140 VAN PLY RD OAKDALE ALLEN LA 71463 YES NO NO NO 321212 30.7844 -92.6769 148069854 BOISE CASCADE CO 170009265 Since 2010, the Oakdale Facility has been recovering from the housing market decrease and the resulting curtailment of the facility. As market demands increase, so will the volume of released Methanol. NO JOHNMILLER@BC.COM NO 2905WDKMRC57KAV 1311209580517 000123911 1,4-DIOXANE TRI 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM NO 2905WDKMRC57KAV 1311209580529 000075070 ACETALDEHYDE TRI 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM NO 2905WDKMRC57KAV 1311209580568 007726956 BROMINE TRI 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM NO 2905WDKMRC57KAV 1311209580570 000074839 BROMOMETHANE TRI 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM NO 2905WDKMRC57KAV 1311209580594 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM NO 2905WDKMRC57KAV 1311209580606 000107211 ETHYLENE GLYCOL TRI 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM NO 2905WDKMRC57KAV 1311209580618 N450 MANGANESE COMPOUNDS TRI 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM YES 7655WKNFRV8841H 1311209583362 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 KNIFE RIVER CORPORATION - SOUTH LAMPASAS ASPHALT PLANT 8841 HIGHWAY 281 LAMPASAS LAMPASAS TX 76550 YES NO NO NO 324121 30.93665 -98.23304 MDU RESOURCES GROUP INC The reason for NA in following years in section 8.1b is because the unit was sold at the end of October 2011. Knife River no longer owns this unit. NO NED.PETTIT@KNIFERIVER.COM NO 76703KNFRV3423M 1311209583374 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 KNIFE RIVER CORP - SOUTH WACO ASPHALT PLANT 3423 MARLIN HWY 6 WACO MCLENNAN TX 76703 YES NO NO NO 324121 31.5479 -97.07337 MDU RESOURCES GROUP INC Far less production in calendar year 2011 vs. 2010. NO GLENN.PLADSEN@KNIFERIVER.COM NO 36504SWFTLSWIFT 1311209584438 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SWIFT LUMBER INC 1450 SWIFT MILL RD ATMORE ESCAMBIA AL 36502 YES NO NO NO 321113 321114 321912 31.032879 -87.510586 031487085 The increase in release quantities was due to several factors including new management, revision to policies and procedures, improved clean-up efforts and increased production. NO SWIFTLBR@FRONTIERNET.NET YES 36504SWFTLSWIFT 1311209584440 N100 COPPER COMPOUNDS TRI 2011 SWIFT LUMBER INC 1450 SWIFT MILL RD ATMORE ESCAMBIA AL 36502 YES NO NO NO 321113 321114 321912 31.032879 -87.510586 031487085 The increase in release quantities was due to several factors including new management, revision to policies and procedures, improved clean-up efforts and increased production. NO SWIFTLBR@FRONTIERNET.NET YES 62249BLNSY509WE 1311209860941 007440020 NICKEL TRI 2011 COOPER B-LINE HIGHLAND 509 W MONROE ST HIGHLAND MADISON IL 62249 YES NO NO NO 332999 38.73801 -89.69739 EATON ELECTRIC HOLDINGS LLC 962460668 Release quantities have changed due to a new material supplier. The metal from this supplier has a different chemical composition of the base metal which will cause levels to fluctuate year to year. Floor sweepings are assumed to potentially contain some metal fines. That is why section 6.2 shows an estimated quantity to landfill. More specific chemical composition data of the article material we process has been made available to use in release calculations. NO TABITHANKNIGHT@EATON.COM RR4 YES 7406WWTHRF25EAS 1311209863669 007440020 NICKEL TRI 2011 WEATHERFORD ARTIFICIAL LIFT SYSTEMS LLC 205 E LINE AVE SAPULPA CREEK OK 74066 YES NO NO NO 333132 36.00291 -96.11127 WEATHERFORD INTERNATIONAL 062157284 Weatherford artificial lift systems, inc. Acquired the assets of hasco manufacturing company and borco, inc. On november 1, 2011. NO JOE.DANDY@WEATHERFORD.COM YES 2202WTTNVR15718 1311209879220 007439921 LEAD PBT 2011 TITAN VIRGINIA READY-MIX LLC-CENTREVILLE PLANT 15718 LEE HWY CENTREVILLE FAIRFAX VA 20120 YES NO NO NO 327320 38.82639 -77.49389 832639400 TITAN AMERICA LLC 190757732 LEAD IN CEMENT IS BEING REPORTED AS RECENTLY DETERMINED FOR REPORTING YEARS 2011, 2010, 2009. NO CBOCCHICCHIO@TITANAMERICA.COM YES 8294WBLCKBPBX98 1311209198934 007439976 MERCURY PBT 2011 BLACK BUTTE COAL CO 12 MILES SE OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 213113 41.729167 -108.769722 020926002 LIGHTHOUSE RESOURCES INC 037783917 Black Butte Coal Company is no longer managed by Kiewit or its subsidiaries, and managment services are now provided by the staff of Black Butte Coal. NO S.GILI@BLACKBUTTECOAL.COM RR5 YES 50401CRRSC2519T 1311209200563 007440020 NICKEL TRI 2011 AADG INC CURRIES DIV 9TH ST FACILITY 251 9TH ST SE MASON CITY CERRO GORDO IA 50401 YES NO NO NO 332321 43.14271 -93.19612 ASSA ABLOY INC 556317287 "Following year" data accounts for move of production to a different facility mid-2012. NO MARK.EVERS@DOORGROUP.COM YES 70776CBGGYRIVER 1311209201452 000088755 2-NITROPHENOL TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to treatment and emissions. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201464 000075058 ACETONITRILE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to treatment and emissions. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201488 007664417 AMMONIA TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to treatment and emissions. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201502 000071432 BENZENE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Process threshold quantity exceeded during 2011 compared to prior year. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201526 000056235 CARBON TETRACHLORIDE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to emissions. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201565 N120 DIISOCYANATES TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to treatment and emissions. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201591 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to treatment and emissions. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201627 000067561 METHANOL TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase compared to prior year resulted in the increases to treatment and emissions. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201704 000108883 TOLUENE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Production increase in comparision to prior year is primary increase to treatment, recycling and disposal increases. NO VICTOR.CROSS@SYNGENTA.COM NO 28016LTHMCHWY16 1311209201971 000108883 TOLUENE TRI 2011 FMC CORP LITHIUM DIV HWY 161 BESSEMER CITY GASTON NC 28016 YES NO NO NO 325188 325199 35.28035 -81.305933 124549825 FMC CORP 009146945 Significantly higher amounts of wastes containing this material was shipped off-site for disposal and energy recovery. NO RODNEY.WILLIS@FMC.COM NO 72315TRRNT1000T 1311209210160 000122349 SIMAZINE TRI 2011 OMNIUM BLYTHEVILLE 400 TERRA RD BLYTHEVILLE MISSISSIPPI AR 72315 YES NO NO NO 325320 35.92413 -89.84898 806843228 LAND O LAKES INC 006253835 Did not process any Simazine in 2010. NO PEVICKERSON@LANDOLAKES.COM NO 82007MRCNW1938W 1311209214182 007440473 CHROMIUM TRI 2011 AMERICAN WYOTT CORP 1938 WYOTT DR CHEYENNE LARAMIE WY 82007 YES NO NO NO 333319 41.111481 -104.830069 160873246 STANDEX INTERNATIONAL CORP 007320203 The procurement and the transter of a Manufacturing faility to Cheyenne from California has increased both production and recycling of stainless (Chromium) for 2011. NO JOHNEWIN@STANDEXCSG.COM YES 82007MRCNW1938W 1311209214194 007439965 MANGANESE TRI 2011 AMERICAN WYOTT CORP 1938 WYOTT DR CHEYENNE LARAMIE WY 82007 YES NO NO NO 333319 41.111481 -104.830069 160873246 STANDEX INTERNATIONAL CORP 007320203 The procurement and the transter of a Manufacturing faility to Cheyenne from California has increased both production and recycling of stainless (Manganese) for 2011 NO JOHNEWIN@STANDEXCSG.COM YES 49442GLLLY5142E 1311209214600 007440508 COPPER TRI 2011 EAGLE ALLOY INC 5142 EVANSTON AVE MUSKEGON MUSKEGON MI 49442 YES NO NO NO 331513 43.21319 -86.11803 Metal quantities reported for 2011 are based on finished casting weights multiplied by the percent metal alloy composition of each casting. The metal pounds used for 2010 were based on raw material usages and their metal alloy composition as provided by vender msds(s). The 2011 usage amounts are considered to be much more accurate than previous years and should provide more consistant usage numbers. NO JWORKMAN@EAGLEALLOY.COM YES 49442GLLLY5142E 1311209214624 007439965 MANGANESE TRI 2011 EAGLE ALLOY INC 5142 EVANSTON AVE MUSKEGON MUSKEGON MI 49442 YES NO NO NO 331513 43.21319 -86.11803 Metal quantities reported for 2011 are based on finished casting weights multiplied by the percent metal alloy composition of each casting. The metal pounds used for 2010 were based on raw material usages and their metal alloy composition as provided by vender msds(s). The 2011 usage amounts are considered to be much more accurate than previous years and should provide more consistant usage numbers. NO JWORKMAN@EAGLEALLOY.COM YES 82718WYDKP48WYO 1311209215161 N100 COPPER COMPOUNDS TRI 2011 PACIFICORP WYODAK PLANT 48 WYODAK RD GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.291971 -105.380173 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82718WYDKP48WYO 1311209215173 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 PACIFICORP WYODAK PLANT 48 WYODAK RD GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.291971 -105.380173 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 82718WYDKP48WYO 1311209215185 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PACIFICORP WYODAK PLANT 48 WYODAK RD GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.291971 -105.380173 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 82718WYDKP48WYO 1311209215197 007664393 HYDROGEN FLUORIDE TRI 2011 PACIFICORP WYODAK PLANT 48 WYODAK RD GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.291971 -105.380173 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 82718WYDKP48WYO 1311209215223 N458 MERCURY COMPOUNDS PBT 2011 PACIFICORP WYODAK PLANT 48 WYODAK RD GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.291971 -105.380173 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82718WYDKP48WYO 1311209215247 N770 VANADIUM COMPOUNDS TRI 2011 PACIFICORP WYODAK PLANT 48 WYODAK RD GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.291971 -105.380173 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82718WYDKP48WYO 1311209215250 N982 ZINC COMPOUNDS TRI 2011 PACIFICORP WYODAK PLANT 48 WYODAK RD GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.291971 -105.380173 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 70066NTRGY17705 1311209217254 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 WATERFORD 1-3 COMPLEX 17705 RIVER RD KILLONA ST CHARLES PARISH LA 70057 YES NO NO NO 221112 30.00052 -90.47687 006947717 ENTERGY CORP 809749005 NA NO RADAMS@ENTERGY.COM NO 02178CMBRD39HIT 1311209218825 N495 NICKEL COMPOUNDS TRI 2011 PURECOAT NORTH LLC 39 HITTINGER ST BELMONT MIDDLESEX MA 02478 YES NO NO NO 332813 42.39511 -71.15961 135974926 production slightly decreased NO TMAHONEY@PURECOATNORTH.COM YES 02178CMBRD39HIT 1311209218837 N511 NITRATE COMPOUNDS TRI 2011 PURECOAT NORTH LLC 39 HITTINGER ST BELMONT MIDDLESEX MA 02478 YES NO NO NO 332813 42.39511 -71.15961 135974926 Production slightly decreased NO TMAHONEY@PURECOATNORTH.COM NO 02370NTNLC254BE 1311209220286 000108952 PHENOL TRI 2011 NATIONAL COATING CORP 105 IND US TRIAL WAY ROCKLAND PLYMOUTH MA 02370 YES NO NO NO 322299 42.100833 -70.902222 001033745 Due to becoming a large generator in 2010 we were required to dispose of stored waste through off-site waste transfer. NO ESEAVEY@NATCOAT.COM NO 67277BNGML3801S 1311209225832 007664393 HYDROGEN FLUORIDE TRI 2011 SPIRIT AEROSYSTEMS INC 3801 S OLIVER WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 336413 37.621665 -97.282695 790050020 KSD007237241 KS0000396 SPIRIT AEROSYSTEMS HOLDINGS INC 790050020 The data quality alert that was flagged in the validation process has been reviewed and all data has been verified as accurate to the best of our knowledge. NO SAMUEL.J.SACKETT@SPIRITAERO.COM NO 67277BNGML3801S 1311209225844 N420 LEAD COMPOUNDS PBT 2011 SPIRIT AEROSYSTEMS INC 3801 S OLIVER WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 336413 37.621665 -97.282695 790050020 KSD007237241 KS0000396 SPIRIT AEROSYSTEMS HOLDINGS INC 790050020 All possible errors that were flagged in the validation process have been reviewed and all data has been verified as accurate. NO SAMUEL.J.SACKETT@SPIRITAERO.COM YES 67277BNGML3801S 1311209225857 N450 MANGANESE COMPOUNDS TRI 2011 SPIRIT AEROSYSTEMS INC 3801 S OLIVER WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 336413 37.621665 -97.282695 790050020 KSD007237241 KS0000396 SPIRIT AEROSYSTEMS HOLDINGS INC 790050020 All possible errors that were flagged in the validation process have been reviewed and all data has been verified as accurate. NO SAMUEL.J.SACKETT@SPIRITAERO.COM YES 99707FRTKN1FORA 1311209541945 N106 CYANIDE COMPOUNDS TRI 2011 FORT KNOX MINE 1 FORT KNOX RD FAIRBANKS FAIRBANKS NORTH STAR AK 99712 YES NO NO NO 212221 65.000751 -147.360548 KINROSS GOLD CORP 807545777 1) amount release: previous years included all liquid in tailing dam in release numbers. Since this water recirculates and the dam is part of the process only the interstitial tailing water is actually released each year. This is a substantially smaller number 2) Recycling is not actually occurring: while a very small concentration of CN remains in the decant water it is not readily available to the leaching process and is a base load therefore value is zero NO BARTLY.KLEVEN@KINROSS.COM NO 99707FRTKN1FORA 1311209541958 000074908 HYDROGEN CYANIDE TRI 2011 FORT KNOX MINE 1 FORT KNOX RD FAIRBANKS FAIRBANKS NORTH STAR AK 99712 YES NO NO NO 212221 65.000751 -147.360548 KINROSS GOLD CORP 807545777 1) Air: change is better understanding of division between point and fugitive, 2) different pH, temp and CN concentrations affecting the amount of HCN released, 3) biggest changes: increase in CNwad concentration in tailing dam from 0.25 to 0.7 mg/L. While small concentration, large beach area and increase in free water area resulted in large increase in fugitive releases. 2) Impoundment: for 2011 temp and pH was used to divide CN and HCN. Conditions in tailing dam indicated that most of the CNwad would theoretically be occurring as HCN so HCN to impoundment increased. NO BARTLY.KLEVEN@KINROSS.COM NO 43219YNKNM1920L 1311209547518 000100414 ETHYLBENZENE TRI 2011 YENKIN-MAJESTIC PAINT CORPORAT ION 1920 LEONARD AVE COLUMBUS FRANKLIN OH 43219 YES NO NO NO 325510 39.98644 -82.95285 004282976 Periodic analytical analysis of this facility's solvent waste streams has been found to provide a more accurate determination of the composition of the waste solvents transferred off sight, as compared to previous years. Therefore, significant differences in the amounts of SARA 313 chemicals tranferred from this facility to other sights will be evident in this year's report. NO MARKH@YENKIN-MAJESTIC.COM NO 44316KRNPL1376T 1311209547710 007664417 AMMONIA TRI 2011 OMNOVA SOLUTIONS INC-AKRON PLANT 1380 TECH WAY DR AKRON SUMMIT OH 44306 YES NO NO NO 325211 41.05138 -81.47551 098363026 OMNOVA SOLUTIONS INC 088498618 The facility experienced several small, non-Reportable quantity releases of ammonia during 2011 which were fugitive emissions from aging equipment. One reportable quantity release also occurred in 2011. The rq release was to the ambient air and to the wastewater system. Because of the increasing frequency of leaks from the 60-Year-Old system, the company completely replaced the equipment in early 2012. NO SANDI.NOAH@OMNOVA.COM NO 17003PNNSY422SC 1311209548294 N420 LEAD COMPOUNDS PBT 2011 CARMEUSE LIME INC 3 CLEAR SPRING RD ANNVILLE LEBANON PA 17003 YES NO NO NO 327410 40.324304 -76.540722 196505767 CARMEUSE LIME & STONE INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 29678NGLHR554MO 1311209549005 007664417 AMMONIA TRI 2011 BASF CORP 554 ENGELHARD DR SENECA OCONEE SC 29678 YES NO NO NO 325188 34.650437 -82.956115 079405591 BASF CORP 001307032 Changes in quantities were due to changes in internal accounting as well as normal batch operational variability. NO WILL.TEASDALE@BASF.COM NO 29678NGLHR554MO 1311209549017 007782505 CHLORINE TRI 2011 BASF CORP 554 ENGELHARD DR SENECA OCONEE SC 29678 YES NO NO NO 325188 34.650437 -82.956115 079405591 BASF CORP 001307032 Chlorine usage has been fairly constant. NO WILL.TEASDALE@BASF.COM NO 49093DYNTR111DA 1311209549132 000108883 TOLUENE TRI 2011 DAY INTERNATIONAL INC A FLINT GROUP CO 111 DAY DR THREE RIVERS ST JOSEPH MI 49093 YES NO NO NO 326299 41.941471 -85.649527 074303082 MID074303082 MI0043907 FLINT GROUP N.A. CORP 005355854 Facility found itself producing less product during 2011 vs. 2010 due to lower sales around the world which resulted in less toluene to be used. NO JOE.DOORNBOS@FLINTGRP.COM NO 35064PLYMR7001V 1311209554056 000131113 DIMETHYL PHTHALATE TRI 2011 STEELSCAPE INC 7001 ALLISON-BONNET MEMORIAL D FAIRFIELD JEFFERSON AL 35064 YES NO NO NO 332812 33.46369 -86.93328 062527739 STEELSCAPE INC In December of 2010, Steelscape-Fairfield began installation on a brand new Regenerative Thermal Oxidizing pollution control unit. The new system was commissioned on January 17, 2011. Previous destruction efficiency for the old RTO unit was approximately 95%. The new unit has been tested and approved at a destruction efficiency of 98.37%, thus the reason for the vast difference in waste output for Form R reporting YR 2011. NO MIKE.NELSON@STEELSCAPE.COM NO 56093FJHNS299JO 1311209556327 007440508 COPPER TRI 2011 CINCH CONNECTIVITY SOLUTIONS 299 JOHNSON AVE SW STE 100 WASECA WASECA MN 56093 YES NO NO NO 334417 44.06958 -93.51065 809704807 BEL FUSE INC 001321389 Continued outsourcing of machining operations to Asia decreased copper usage from 2010 report. Implementation of "Just in time Delivery" for raw brass and copper stock decreased inventory carried. NO JESSE.SHERMAN@US.CINCH.COM YES 70602CTGPTHIGHW 1311209561707 007664417 AMMONIA TRI 2011 CITGO PETROLEUM CORP 1601 HWY 108 E SULPHUR CALCASIEU PARISH LA 70665 YES NO NO NO 324110 325188 325199 30.193678 -93.339599 122413529 CITGO HOLDING INC. 858706773 New data from Refinery ICR FCCU stack testing. NO PHOLIFI@CITGO.COM NO 15681BRZND100AE 1311209847019 007440473 CHROMIUM TRI 2011 NORMA PENNSYLVANIA 3582 TUNNELTON RD CLARKSBURG INDIANA PA 15725 YES NO NO NO 332510 40.484753 -79.381749 506707343 We forecast lower sales orders in the last two quarters of 2012. NO SEAN.GILLESPIE@NORMAGROUP.COM YES 79371STHWS8MISW 1311209851423 007664393 HYDROGEN FLUORIDE TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. Revised due to the following: An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. NO WES.REEVES@XCELENERGY.COM RR5 NO 79371STHWS8MISW 1311209851498 N770 VANADIUM COMPOUNDS TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. Revised due to the following: An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. NO WES.REEVES@XCELENERGY.COM RR5 YES 79371STHWS8MISW 1311209851500 N982 ZINC COMPOUNDS TRI 2011 SOUTHWESTERN PUBLIC SERVICE CO TOLK STATION 970 COUNTY RD 65 EARTH LAMB TX 79031 YES NO NO NO 221112 34.185 -102.5675 007369713 XCEL ENERGY 848381245 Site specific PM emission rates for this facility were updated for RY2011 due to new stack testing information. Revised due to the following: An error was discovered in the amount of coal used during 2011 on one of the units. This error has been corrected and all data have been recalculated based off of the corrected amount. NO WES.REEVES@XCELENERGY.COM RR5 YES 78945LCRFY6549P 1311209858430 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 NA NO CLARA.TUMA@LCRA.ORG RR4 NO 43512GMCXXSTATE 1311209865993 000100414 ETHYLBENZENE TRI 2011 GM DEFIANCE CASTING OPERATIONS 26427 STATE RT. 281 E DEFIANCE DEFIANCE OH 43512 YES NO NO NO 331511 331524 41.28244 -84.292089 005050273 GENERAL MOTORS LLC 831247536 In reviewing the 2011 TRI data submittal, an inadvertent miscalculation by our consultant was discovered. This error was a result of using an improper production factor. This submittal updates general motors' 2011 TRI submittal with the revised result for ethylbenzene. NO SHARON.BASEL@GM.COM RR4 NO 43512GMCXXSTATE 1311209866096 000108883 TOLUENE TRI 2011 GM DEFIANCE CASTING OPERATIONS 26427 STATE RT. 281 E DEFIANCE DEFIANCE OH 43512 YES NO NO NO 331511 331524 41.28244 -84.292089 005050273 GENERAL MOTORS LLC 831247536 In reviewing the 2011 TRI data submittal, an inadvertent miscalculation by our consultant was discovered. This error was a result of using an improper production factor. This submittal updates general motors' 2011 TRI submittal with the revised result for toluene. NO SHARON.BASEL@GM.COM RR4 NO 22630DPNTFPOBOX 1311209866639 N770 VANADIUM COMPOUNDS TRI 2011 AXALTA COATING SYSTEMS LLC-FRONT ROYAL PLANT 7961 WINCHESTER RD FRONT ROYAL WARREN VA 22630 YES NO NO NO 325510 325211 38.981036 -78.174118 021466339 AXALTA COATING SYSTEMS LLC 079524986 This additional form r for vanadium compounds is being submitted as a result of a systematic review of data provided by the facility and upon the determination that the site consumed > 25,000 lbs of the compound in RY2009, RY2010 and RY2011. This review was completed by a resource from a sister dupont facility. NO LOUIS.J.PAPA@AXALTACS.COM YES 33572TMPLC13031 1311209866920 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM RR4 NO 84006KNNCT8362W 1311209869940 N078 CADMIUM COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 YES 84006KNNCT8362W 1311209869989 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 NO 84006KNNCT8362W 1311209870043 N511 NITRATE COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 NO 84006KNNCT8362W 1311209870056 007697372 NITRIC ACID TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 NO 84006KNNCT8362W 1311209870082 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 NO 2905WDKMRC57KAV 1311209580657 000108883 TOLUENE TRI 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM NO 44130STRLN5565V 1311209580669 007440473 CHROMIUM TRI 2011 OSG-STERLING DIE INC 5565 VENTURE DR STE D PARMA CUYAHOGA OH 44130 YES NO NO NO 333515 41.41012 -81.78029 087706446 OSG TAP&DIE We have moved, effective November of 2011, to a new facility. We will apply for a new TRI Facility ID Number later. Our new address: 12502 Plaza Drive, Parma, OH 44130 NO TAK.KOJIMA@OSG-STERLINGDIE.COM YES 28603SCRTLSTATE 1311209581495 007440360 ANTIMONY TRI 2011 CORNING OPTICAL COMMUNICATIONS LLC-HMTC 1164 23RD ST SE HICKORY CATAWBA NC 28602 YES NO NO NO 335921 35.71095 -81.29267 081331142 CORNING INC 001307735 The name of the facility has changed from "Hickory Manufacturing Facility" to Hickory Manufacturing and Technology Center ("HMTC"). NO PAEPERH@CORNING.COM YES 28603SCRTLSTATE 1311209581521 007440508 COPPER TRI 2011 CORNING OPTICAL COMMUNICATIONS LLC-HMTC 1164 23RD ST SE HICKORY CATAWBA NC 28602 YES NO NO NO 335921 35.71095 -81.29267 081331142 CORNING INC 001307735 The name of the facility has changed from "Hickory Manufacturing Facility" to Hickory Manufacturing and Technology Center ("HMTC"). NO PAEPERH@CORNING.COM YES 56258SCHWN1602S 1311209861018 007664417 AMMONIA TRI 2011 SCHWAN'S FOOD MANUFACTURING INC CFP/SFP 1602 SUPERIOR RD MARSHALL LYON MN 56258 YES NO NO NO 311412 44.468395 -95.793379 008346140 SCHWAN'S GLOBAL SUPPLY CHAIN INC 008346140 A one time maintenance activity required a system pump down of 15,200 lbs. Airgas Specialty Products removed and transported the ammonia to be recycled and used as fertilizer. NO AARON.SKOGEN@SCHWANS.COM RR4 NO 2016WTTNVR22963 1311209870219 007439921 LEAD PBT 2011 TIITAN VIRGINIA READY-MIX LLC-STERLING PLANT 22963 CONCRETE PLAZA STERLING LOUDOUN VA 20166 YES NO NO NO 327320 38.981207 -77.448371 TITAN AMERICA LLC 190757732 Lead in cement is being reported as recently determined for reporting years 2011, 2010, 2009. NO CBOCCHICCHIO@TITANAMERICA.COM YES 63077STCLR225ST 1311209882897 007439921 LEAD PBT 2011 ST CLAIR DIE CASTING LLC 199 ST CLAIR INDUSTRIAL DR SAINT CLAIR FRANKLIN MO 63077 YES NO NO NO 331521 38.35443 -90.98863 041880915 - LARGE "OTHER LANDFILL" DISPOSAL IS THE RESULT OF STORED WASTEWATER TREATMENT PLANT WASTE FILTER CAKES FROM MULTIPLE YEARS THAT WAS DISPOSED OF IN 2011. NO ROBERT.KURILLA@GMAIL.COM YES 01757MRCNN1NATI 1311209890401 N100 COPPER COMPOUNDS TRI 2011 ARDAGH GLASS INC 1 NATIONAL ST MILFORD WORCESTER MA 01757 YES NO NO NO 327213 42.127451 -71.513599 927756882 ARDAGH HOLDINGS USA INC Emissions and releases were calculated based on recent stack testing and waste analyses. NO BRIAN.JAGGERNAUTH@ARDAGHGROUP.COM YES 02134HSTNC52CAM 1311209198807 000075092 DICHLOROMETHANE TRI 2011 HOUGHTON CHEMICAL CORP 52 CAMBRIDGE ST ALLSTON SUFFOLK MA 02134 YES NO NO NO 424690 42.359689 -71.120022 001014458 HOUGHTON CHEMICAL CORP There was an increase in volume for this chemical due to our single customer sending more material in for repackaging. It is being used in a pharmaceutical process by their customer. NO BHOUGHTON@HOUGHTON.COM NO 1253WRCHRD21RUT 1311209199203 002699798 SULFURYL FLUORIDE TRI 2011 ARCHER DANIELS MIDLAND CO MILLING 201 RT 23B HUDSON COLUMBIA NY 12534 YES NO NO NO 311211 42.240792 -73.762311 014979883 ARCHER DANIELS MIDLAND CO 050702539 As mentioned before, since Methyl Bromide is a not used any more as a fumigant at our facility, we switched over to mainly Sulfuryl Fluoride; hence the dramatic increase in Sulfuryl Fluoride usage. ADM Milling in Hudson NY has been working with employees, management, and vendors to try to eliminate the number of applications of fumigant; this will greatly decrease the amount released. All usage of Sulfuryl Fluoride is provided by a 3rd party contractor, whom monitors and tracks the amount released. NO MEDIA@ADM.COM NO 42276LGNLMPOBOX 1311209199278 007440508 COPPER TRI 2011 LOGAN ALUMINUM INC US HWY 431 N RUSSELLVILLE LOGAN KY 42276 YES NO NO NO 331314 331315 36.942885 -86.937382 130400799 LOGAN ALUMINUM INC 130400799 The increase in releases to on-site land (other) in sections 5.5.1B and 8.1.a are due to a improved housekeeping activities and more recent analysis of the dust collected. The increase in releases to off-site landfill in sections 6.2 and 8.1.c are due to more recent analysis of the waste stream. NO TIM.ANDERSON@LOGAN-ALUMINUM.COM YES 42276LGNLMPOBOX 1311209199316 007439921 LEAD PBT 2011 LOGAN ALUMINUM INC US HWY 431 N RUSSELLVILLE LOGAN KY 42276 YES NO NO NO 331314 331315 36.942885 -86.937382 130400799 LOGAN ALUMINUM INC 130400799 The increase in releases to on-site land (other) in sections 5.5.1B and 8.1.a are due to a more recent analysis of a waste stream. The previous results for lead were "Non Detect." The increase in releases to off-site landfill in sections 6.2 and 8.1.c are due to more recent analysis of the waste stream. NO TIM.ANDERSON@LOGAN-ALUMINUM.COM YES 42276LGNLMPOBOX 1311209199328 007439965 MANGANESE TRI 2011 LOGAN ALUMINUM INC US HWY 431 N RUSSELLVILLE LOGAN KY 42276 YES NO NO NO 331314 331315 36.942885 -86.937382 130400799 LOGAN ALUMINUM INC 130400799 The increase in releases to on-site land (other) in sections 5.5.1B and 8.1.a are due to a improved housekeeping activities and more recent analysis of the dust collected. The decrease in releases to off-site landfill in sections 6.2 and 8.1.c are due to more recent analysis of the waste stream. NO TIM.ANDERSON@LOGAN-ALUMINUM.COM YES 54130TMNDS1200M 1311209199900 007440020 NICKEL TRI 2011 TEAM INDUSTRIES INC 1200 MALONEY RD KAUKAUNA OUTAGAMIE WI 54130 YES NO NO NO 332996 44.29813 -88.26931 177875101 TEAM INDUSTRIES Two major Kaizen events at our facility resulted in greater inventory control procedures and a temporary increase in scrap materials as the storage yard was 5s and organzied. NO KLEVANETZ@TEAMIND.COM YES 85040LCTRN4824S 1311209199924 007439921 LEAD PBT 2011 ELECTRONIC DEVICES INC. 4824 S 35TH ST PHOENIX MARICOPA AZ 85040 YES NO NO NO 334418 33.40243 -112.00705 ELECTRONIC DEVICES INC This facility ceased to exist as a legal entity on 12/31/2011. Operations were transferred to Eberle Design, Inc. (TRI Facility ID # 85040BRLDS3819E) as of 01/01/2012. NO LSILVA@EDITRAFFIC.COM YES 68113SRFRC16PEA 1311209201209 007439921 LEAD PBT 2011 US AIR FORCE OFFUTT AFB NE 106 PEACEKEEPER DR STE 2N3 OFFUTT AFB SARPY NE 68113 NO YES YES NO 928110 41.110433 -95.91529 NE8571924648 NER000000 US DEPARTMENT OF DEFENSE Lead releases in CY 2011 were lower than in previous years due to the closure of the range for part of the year. YES DAVID.HOPPER.1@US.AF.MIL YES 35674STVCL900CO 1311209201223 007664417 AMMONIA TRI 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 35674STVCL900CO 1311209201286 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 35674STVCL900CO 1311209201298 007664393 HYDROGEN FLUORIDE TRI 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 35674STVCL900CO 1311209201348 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 35674STVCL900CO 1311209201351 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV NO 35674STVCL900CO 1311209201363 N770 VANADIUM COMPOUNDS TRI 2011 US TVA COLBERT FOSSIL PLANT 900 COLBERT STEAM PLANT RD TUSCUMBIA COLBERT AL 35674 YES NO YES NO 221112 34.743258 -87.848838 US TENNESSEE VALLEY AUTHORITY NA YES TLGAMBLE@TVA.GOV YES 69165GRLDGSHWY2 1311209202946 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to new coal mine data that shows that the chloride concentration to be less than previously calculated, the releases are much less for HCL. NO MCBECKE@NPPD.COM NO 69165GRLDGSHWY2 1311209202973 N420 LEAD COMPOUNDS PBT 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to the results of stack testing conducted as the result of the ICR, the effeciencies of the bag house has increased which would account for the reduction of Lead Compounds release to the air. NO MCBECKE@NPPD.COM YES 69165GRLDGSHWY2 1311209203025 N770 VANADIUM COMPOUNDS TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to a change in coal mine data the concentration of vanadium in the coal has increase from prior year which will account for the increase of Vanadium Compounds released to land NO MCBECKE@NPPD.COM YES 68644LNDSYEASTH 1311209203951 007440473 CHROMIUM TRI 2011 LINDSAY MANUFACTURING CO 214 E 2ND ST LINDSAY PLATTE NE 68644 YES NO NO NO 333111 41.70166 -97.69 068645696 LINDSAY CORP Product Mix NO ROBERT.JACOBSON@LINDSAY.COM YES 55413SPRRP3151S 1311209204243 N106 CYANIDE COMPOUNDS TRI 2011 SUPERIOR PLATING INC 315 FIRST AVE NE MINNEAPOLIS HENNEPIN MN 55413 YES NO NO NO 332813 44.98922 -93.25647 SUPERIOR PLATING CO Facility Closure June 21, 2012. NO MMCMONAGLE@VISI.COM NO 55413SPRRP3151S 1311209204256 N420 LEAD COMPOUNDS PBT 2011 SUPERIOR PLATING INC 315 FIRST AVE NE MINNEAPOLIS HENNEPIN MN 55413 YES NO NO NO 332813 44.98922 -93.25647 SUPERIOR PLATING CO Facility Closure June 21, 2012 NO MMCMONAGLE@VISI.COM YES 47905CTRPL3701S 1311209205626 N230 CERTAIN GLYCOL ETHERS TRI 2011 CATERPILLAR INC 3701 STATE RD 26 E LAFAYETTE TIPPECANOE IN 47905 YES NO NO NO 333120 40.416761 -86.845658 CATERPILLAR INC 005070479 Production increases have increased the amount of glycol ethers used in 2011. NO DUGAN_JIM@CAT.COM NO 47905CTRPL3701S 1311209205689 007440020 NICKEL TRI 2011 CATERPILLAR INC 3701 STATE RD 26 E LAFAYETTE TIPPECANOE IN 47905 YES NO NO NO 333120 40.416761 -86.845658 CATERPILLAR INC 005070479 Production increases have increased the use of this chemical. NO DUGAN_JIM@CAT.COM YES 6041WMRCSS26332 1311209206907 000100414 ETHYLBENZENE TRI 2011 AMERICAS STYRENICS LLC - JOLIET SITE 26332 SOUTH FRONTAGE ROAD WEST CHANNAHON WILL IL 60410 YES NO NO NO 325211 41.402621 -88.199661 825292100 AMERICAS STYRENICS LLC 825292100 The polystyrene plant was shutdown for maintenance activities during the month of October in 2011. NO PSORRELS@AMSTY.COM NO 68310NPCNC501WS 1311209211832 007439965 MANGANESE TRI 2011 NEAPCO LLC - BEATRICE 501 W SARGENT ST BEATRICE GAGE NE 68310 YES NO NO NO 336399 40.291906 -96.756068 NEAPCO LLC Increase in release quantities is due to Pottstown PA facility closing and being moved to Beatrice NE facility. NO JLION@NEAPCO.COM YES 45001MNSNT356TH 1311209214333 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 INEOS USA LLC 356 THREE RIVERS PKWY ADDYSTON HAMILTON OH 45001 YES NO NO NO 325211 39.141877 -84.721457 806906900 INEOS USA LLC 806906900 For 2013 reporting year (RY), hydrochloric emissions should drop significantly from 2012 RY and then go to zero for the 2014 RY. This site is in the process of installing a gas-fired boiler for steam generation that will replace the existing coal-fired boiler. NO GREG.MIKUT@INEOS.COM NO 12068KYMRKRTE33 1311209214764 N230 CERTAIN GLYCOL ETHERS TRI 2011 KEYMARK CORP 1188 CAYADUTTA ST RT 334 FONDA MONTGOMERY NY 12068 YES NO NO NO 331316 42.955611 -74.38675 002077196 KEYMARK CORP The release to Cayadutta Creek of less than 0.5 pounds of this chemical was due to a reported material spill, a small part of which entered the storm drain leading to the river. NO WKELLER@KEYMARKCORP.COM NO 12068KYMRKRTE33 1311209214814 000071363 N-BUTYL ALCOHOL TRI 2011 KEYMARK CORP 1188 CAYADUTTA ST RT 334 FONDA MONTGOMERY NY 12068 YES NO NO NO 331316 42.955611 -74.38675 002077196 KEYMARK CORP The release to Cayadutta Creek of less than 0.5 pounds of this chemical was due to a reported material spill, a small part of which entered the storm drain leading to the river. NO WKELLER@KEYMARKCORP.COM NO 12068KYMRKRTE33 1311209214853 000108883 TOLUENE TRI 2011 KEYMARK CORP 1188 CAYADUTTA ST RT 334 FONDA MONTGOMERY NY 12068 YES NO NO NO 331316 42.955611 -74.38675 002077196 KEYMARK CORP The release to Cayadutta Creek of less than 0.5 pounds of this chemical was due to a reported material spill, a small part of which entered the storm drain leading to the river. NO WKELLER@KEYMARKCORP.COM NO 67277BNGML3801S 1311209225895 N511 NITRATE COMPOUNDS TRI 2011 SPIRIT AEROSYSTEMS INC 3801 S OLIVER WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 336413 37.621665 -97.282695 790050020 KSD007237241 KS0000396 SPIRIT AEROSYSTEMS HOLDINGS INC 790050020 All possible errors that were flagged in the validation process have been reviewed and all data has been verified as accurate. NO SAMUEL.J.SACKETT@SPIRITAERO.COM NO 67277BNGML3801S 1311209225945 000079016 TRICHLOROETHYLENE TRI 2011 SPIRIT AEROSYSTEMS INC 3801 S OLIVER WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 336413 37.621665 -97.282695 790050020 KSD007237241 KS0000396 SPIRIT AEROSYSTEMS HOLDINGS INC 790050020 All possible errors that were flagged in the validation process have been reviewed and all data has been verified as accurate. NO SAMUEL.J.SACKETT@SPIRITAERO.COM NO 67277BNGML3801S 1311209225960 N982 ZINC COMPOUNDS TRI 2011 SPIRIT AEROSYSTEMS INC 3801 S OLIVER WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 336413 37.621665 -97.282695 790050020 KSD007237241 KS0000396 SPIRIT AEROSYSTEMS HOLDINGS INC 790050020 All possible errors that were flagged in the validation process have been reviewed and all data has been verified as accurate. NO SAMUEL.J.SACKETT@SPIRITAERO.COM YES 19320CGSMC1245M 1311209226683 007440473 CHROMIUM TRI 2011 CIGAS MACHINE SHOP INC 1245 MANOR RD COATESVILLE CHESTER PA 19320 YES NO NO NO 332710 40.01903 -75.81837 002387116 CIGAS MACHINE SHOP INC The increase in recycling for this facillity reflects a proportional increase in business activity. NO CRAIG@CIGASMACHINE.COM YES 19320CGSMC1245M 1311209226695 007439965 MANGANESE TRI 2011 CIGAS MACHINE SHOP INC 1245 MANOR RD COATESVILLE CHESTER PA 19320 YES NO NO NO 332710 40.01903 -75.81837 002387116 CIGAS MACHINE SHOP INC The increase in recycling for this facility reflects a proportional increase in business activity. NO CRAIG@CIGASMACHINE.COM YES 19320CGSMC1245M 1311209226707 007440020 NICKEL TRI 2011 CIGAS MACHINE SHOP INC 1245 MANOR RD COATESVILLE CHESTER PA 19320 YES NO NO NO 332710 40.01903 -75.81837 002387116 CIGAS MACHINE SHOP INC The increase in recycling for this facility reflects a proportional increase in business activity. NO CRAIG@CIGASMACHINE.COM YES 3356WSTNLY8322E 1311209229804 007439921 LEAD PBT 2011 STANLEY BLACK AND DECKER 8322 EAGLE PALM DRIVE RIVERVIEW HILLSBOROUGH FL 33569 YES NO NO NO 332213 27.88267 -82.36001 STANLEY BLACK & DECKER 001152461 Facility is scheduled to close in 2012. NO RALPH.LARRUBIA@SBDINC.COM YES 47581NWNGCUSHWY 1311209231556 N420 LEAD COMPOUNDS PBT 2011 NEW NGC INCD/B/A NATIONAL GYPSUM CO US HWY 50 SHOALS MARTIN IN 47581 YES NO NO NO 327420 38.659038 -86.764844 NEW NGC INC 808836894 Low Production Ratio due to plant shutdown. NO JFPHIPPS@NATIONALGYPSUM.COM YES 39180NTRGY770KE 1311209232798 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ENTERGY BAXTER WILSON PLANT 770 KEMP BOTTOM RD VICKSBURG WARREN MS 39180 YES NO NO NO 221112 32.283592 -90.930184 006964381 ENTERGY CORP 006947717 NA NO JSMIT43@ENTERGY.COM NO 36522GLFCSSOUTH 1311209233067 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-MOBILE 17640 INDUSTRIAL PARK DR E CITRONELLE MOBILE AL 36522 YES NO NO NO 332812 31.05855 -88.22547 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. Changes in air emissions due to equipment. NO JASONPENCE@AZZGALV.COM YES 72753RKNSSPRAIR 1311209233081 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-ARKANSAS 998 ESCUE DR PRAIRIE GROVE WASHINGTON AR 72753 YES NO NO NO 332812 35.97502 -94.331852 181233297 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 55337BLCKD1400E 1311209588413 N040 BARIUM COMPOUNDS TRI 2011 XCEL ENERGY BLACK DOG GENERATING PLANT 1400 E BLACK DOG RD BURNSVILLE DAKOTA MN 55337 YES NO NO NO 221112 44.812055 -93.247962 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55337BLCKD1400E 1311209588476 N458 MERCURY COMPOUNDS PBT 2011 XCEL ENERGY BLACK DOG GENERATING PLANT 1400 E BLACK DOG RD BURNSVILLE DAKOTA MN 55337 YES NO NO NO 221112 44.812055 -93.247962 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 74362NTRPLHUNTS 1311209589098 000077736 DICYCLOPENTADIENE TRI 2011 INTERPLASTIC CORP 5019 HUNT ST PRYOR MAYES OK 74361 YES NO NO NO 325211 36.23651 -95.27664 006151336 IP CORP 006151336 Change in emissions factors on Title V permit and emissions calculations were primary factor in difference in 2010 and 2011 TRI values. NO ILEVY@INTERPLASTIC.COM NO 74362NTRPLHUNTS 1311209589112 000108316 MALEIC ANHYDRIDE TRI 2011 INTERPLASTIC CORP 5019 HUNT ST PRYOR MAYES OK 74361 YES NO NO NO 325211 36.23651 -95.27664 006151336 IP CORP 006151336 Change in emissions factors on Title V permit and emissions calculations were primary factor in difference in 2010 and 2011 TRI values. NO ILEVY@INTERPLASTIC.COM NO 74362NTRPLHUNTS 1311209589124 000080626 METHYL METHACRYLATE TRI 2011 INTERPLASTIC CORP 5019 HUNT ST PRYOR MAYES OK 74361 YES NO NO NO 325211 36.23651 -95.27664 006151336 IP CORP 006151336 Change in emissions factors on Title V permit and emissions calculations were primary factor in difference in 2010 and 2011 TRI values. NO ILEVY@INTERPLASTIC.COM NO 58075PRGLD18049 1311209591926 007439921 LEAD PBT 2011 CARGILL INC WET CORN MILLING - WAHPETON 18049 COUNTY RD 8 E WAHPETON RICHLAND ND 58075 YES NO NO NO 311221 46.3504 -96.641386 006249189 CARGILL INC Used local emission factor for lead in waste water discharged to river. Do no have a factor for amount of lead facility has in incoming water from river (i.e. background). We used AP 42 factors for lead emitted from natural gas combustion. Shipped small quantity of lead in hazardous waste which does not occur every year, hence the higher productivity ratio this reporting year. NO JONATHAN_RAZINK@CARGILL.COM YES 46902KKMTR2401S 1311209591938 007664417 AMMONIA TRI 2011 FCA US KOKOMO TRANSMISSION PLANT 2401 S REED RD KOKOMO HOWARD IN 46902 NO YES NO NO 336350 40.458468 -86.110375 070716832 FCA US LLC 830966904 NA NO JERRY.GILLILAND@FCAGROUP.COM NO 19061SNRFNGREEN 1311209592233 000071432 BENZENE TRI 2011 SUNOCO LLC-RACE FUELS 100 GREEN ST MARCUS HOOK DELAWARE PA 19061 YES NO NO NO 324110 39.814609 -75.42227 058974197 ENERGY TRANSFER EQUITY LP 610792264 No remedition activities or catastrophic events. TRI-ME web is automatically saving these questions s "Yes" even though I selected "No" NO PATRICK.CORNELL@SUNOCO.COM NO 19061SNRFNGREEN 1311209592284 000100414 ETHYLBENZENE TRI 2011 SUNOCO LLC-RACE FUELS 100 GREEN ST MARCUS HOOK DELAWARE PA 19061 YES NO NO NO 324110 39.814609 -75.42227 058974197 ENERGY TRANSFER EQUITY LP 610792264 No remedition activities or catastrophic events. System is automactically saving these parameters as "Yes" even though I checked "No" NO PATRICK.CORNELL@SUNOCO.COM NO 19061SNRFNGREEN 1311209592397 000108883 TOLUENE TRI 2011 SUNOCO LLC-RACE FUELS 100 GREEN ST MARCUS HOOK DELAWARE PA 19061 YES NO NO NO 324110 39.814609 -75.42227 058974197 ENERGY TRANSFER EQUITY LP 610792264 No remediation activities or catastrophic events(i.e fires, floods, etc). System is automatically saving these parameters as "Yes" even though "No" is selected NO PATRICK.CORNELL@SUNOCO.COM NO 19061SNRFNGREEN 1311209592409 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SUNOCO LLC-RACE FUELS 100 GREEN ST MARCUS HOOK DELAWARE PA 19061 YES NO NO NO 324110 39.814609 -75.42227 058974197 ENERGY TRANSFER EQUITY LP 610792264 No remediation activities or catastrophic events(i.e fires, floods, etc). System is automatically saving these parameters as "Yes" even though "No" is selected NO PATRICK.CORNELL@SUNOCO.COM NO 88043CHNMN210CO 1311209593603 007440473 CHROMIUM TRI 2011 CHINO MINES CO MINE CONCENTRATOR-SXEW PLANTS 99 SANTA RITA MINE RD VANADIUM GRANT NM 88023 YES NO NO NO 212299 32.69903 -108.128491 027297472 NMD360010029 NM0020435 FREEPORT-MCMORAN INC 187122973 Restart of facility NO ERIC_KINNEBERG@FMI.COM YES 88043CHNMN210CO 1311209593615 N100 COPPER COMPOUNDS TRI 2011 CHINO MINES CO MINE CONCENTRATOR-SXEW PLANTS 99 SANTA RITA MINE RD VANADIUM GRANT NM 88023 YES NO NO NO 212299 32.69903 -108.128491 027297472 NMD360010029 NM0020435 FREEPORT-MCMORAN INC 187122973 Facility Restart NO ERIC_KINNEBERG@FMI.COM YES 43551CSTRT8000C 1311209593831 007664417 AMMONIA TRI 2011 FCA US TOLEDO MACHINING PLANT 8000 CHRYSLER DR PERRYSBURG WOOD OH 43551 YES NO NO NO 336350 41.55185 -83.54228 041350323 FCA US LLC 830966904 NA NO TIM.MCGINNIS@FCAGROUP.COM NO 54556BLNTN474BI 1311209593918 007440484 COBALT TRI 2011 CATERPILLAR FOREST PRODUCTS 474 BIRCH ST PRENTICE PRICE WI 54556 YES NO NO NO 333924 45.53667 -90.28788 CATERPILLAR INC Using far less material from the supplier who has Cobalt in their product. NO GRAEBER_STEVEN@CAT.COM YES 54556BLNTN474BI 1311209593920 007439921 LEAD PBT 2011 CATERPILLAR FOREST PRODUCTS 474 BIRCH ST PRENTICE PRICE WI 54556 YES NO NO NO 333924 45.53667 -90.28788 CATERPILLAR INC Did not purchase as much steel from supplier who has a higher lead content for reporting year. NO GRAEBER_STEVEN@CAT.COM YES 97128CSCDS3200N 1311209596865 N420 LEAD COMPOUNDS PBT 2011 CASCADE STEEL ROLLING MILLS INC 3200 N HWY 99W MCMINNVILLE YAMHILL OR 97128 YES NO NO NO 331111 45.2289 -123.1627 SCHNITZER STEEL INDUSTRIES 027754084 The decrease in the release of Lead Compounds through stack and fugitive emissions from RY2010 to RY2011 is due to a decrease in the pounds of particulate matter per ton of steel produced according to our 2011 Source Test data. NO CKELLY@SCHN.COM YES 97128CSCDS3200N 1311209596891 N495 NICKEL COMPOUNDS TRI 2011 CASCADE STEEL ROLLING MILLS INC 3200 N HWY 99W MCMINNVILLE YAMHILL OR 97128 YES NO NO NO 331111 45.2289 -123.1627 SCHNITZER STEEL INDUSTRIES 027754084 The decrease in the release of Nickel Compounds through stack and fugitive emissions from RY2010 to RY2011 is due to a decrease in the pounds of particulate matter per ton of steel produced according to our 2011 Source Test data. NO CKELLY@SCHN.COM YES 97128CSCDS3200N 1311209596903 N982 ZINC COMPOUNDS TRI 2011 CASCADE STEEL ROLLING MILLS INC 3200 N HWY 99W MCMINNVILLE YAMHILL OR 97128 YES NO NO NO 331111 45.2289 -123.1627 SCHNITZER STEEL INDUSTRIES 027754084 The decrease in the release of Zinc Compounds through stack and fugitive emissions from RY2010 to RY2011 is due to a decrease in the pounds of particulate matter per ton of steel produced according to our 2011 Source Test data. The increase in the release of Zinc Compounds through water discharge into the Yamhill River is due to the increased zinc concentrations of two separate storm water samples in 2011, both from the same storm water outfall. This sample data was used to estimate the total pounds of Zinc discharged through this outfall during 2011. NO CKELLY@SCHN.COM YES 95050WNSCR960CE 1311209598123 007664417 AMMONIA TRI 2011 OWENS CORNING SANTA CLARA PLANT 960 CENTRAL EXPRESSWAY SANTA CLARA SANTA CLARA CA 95050 YES NO NO NO 327993 37.37431 -121.95348 009149485 OWENS CORNING 001317452 Reduction in all categories of ammonia due to conversion from phenol formaldehyde based binder to starch base binder. May not trigger the threshold for Ammonia reporting for RY 2012. NO JULIE.MAKUTONIN@OWENSCORNING.COM NO 95050WNSCR960CE 1311209598135 000050000 FORMALDEHYDE TRI 2011 OWENS CORNING SANTA CLARA PLANT 960 CENTRAL EXPRESSWAY SANTA CLARA SANTA CLARA CA 95050 YES NO NO NO 327993 37.37431 -121.95348 009149485 OWENS CORNING 001317452 Reduction in all categories of formaldehyde due to conversion from phenol formaldehyde based binder to starch base binder. May not trigger the threshold for Formaldehyde reporting for RY 2012. NO JULIE.MAKUTONIN@OWENSCORNING.COM NO 45324CMNTCSWCOR 1311209598667 007664417 AMMONIA TRI 2011 CEMEX INC FAIRBORN CEMENT PLANT 3250 LINEBAUGH RD XENIA GREENE OH 45385 YES NO NO NO 327310 39.7779 -83.9661 189840945 CEMEX INC Installation and certification of NH3 CEMS on the Fairborn Plant Kiln Stack in preparation for SNCR installation detected ammonia emissions above threshold quantity in 2011 prior to SNCR installation scheduled in 2012. The ammonia is being coincidentally manufactured while processing raw materials for cement clinker (kiln) production. Per discussion with USEPA TRI Hotline, since CEMS measure NH3 and are certified using Conditional Reference Method 027 for ammonia,the threshold determination and release calculations are based on 100% or anhydrous ammonia. In addition, a small amount of ammonia is measured in leachate discharge from old closed landfill. NO LILLIANF.DEPRIMO@CEMEX.COM NO 27886KHNCR4047M 1311209602073 000067561 METHANOL TRI 2011 KEIHIN CAROLINA SYSTEM TECHNOLOGY LLC 4047 MCNAIR RD TARBORO EDGECOMBE NC 27886 YES NO NO NO 336322 35.883976 -77.587302 016110509 KEIHIN N.A. INC 192438042 Methanol is new to the operations NO RBAKER@KEIHIN-NA.COM NO 3505WLBMCL46ALA 1311209604154 007439965 MANGANESE TRI 2011 ALABAMA CULLMAN YUTAKA TECHNOLOGIES 460 ALABAMA HWY 157 CULLMAN CULLMAN AL 35055 YES NO NO NO 336350 34.191328 -86.785525 828567557 This facility had an 30% increase in productin for 2011 NO MMATSUDA@YUTAKATECH.COM YES 43612CHRYS4000S 1311209611603 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM NO 43612CHRYS4000S 1311209611615 000071432 BENZENE TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM NO 43612CHRYS4000S 1311209611639 000110827 CYCLOHEXANE TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM NO 84006KNNCT8362W 1311209870094 N760 THALLIUM COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 YES 4942WJHNSN7WEST 1311209871678 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 JOHNSON CONTROLS APS PRODUCTION INC 70 WEST 48TH ST HOLLAND ALLEGAN MI 49423 YES NO NO NO 335911 42.7544 -86.11108 623587263 JOHNSON CONTROLS INC 006092860 New facility chemical use in 2011 NO ROCHELLE.MACIEJEWSKI@JCI.COM NO 35576STLDS1329H 1311209874243 N982 ZINC COMPOUNDS TRI 2011 STEEL DUST RECYCLING LLC 13209 HWY 96 MILLPORT LAMAR AL 35576 YES NO NO NO 331492 33.561822 -88.062285 799101477 FOR THE 2010 REPORTING YEAR, STEEL DUST RECYCLING REPORTED ZINC (CAS# - 7440666). IN 2011, STEEL DUST RECYCLING HAS REPORTING ZINC COMPOUNDS (CAS# - N942). IN PART II, SECTION 8.1B, COLUMN A THE QUANTITY OF 2010'S ZINC IS REPORTED. NO AROWLAND@STEELDUST.COM RR4 YES 2240WTTNVR48PWE 1311209879218 N420 LEAD COMPOUNDS PBT 2011 TITAN VIRGINIA READY-MIX LLC-STAFFORD PLANT 48 POWELL LN FALMOUTH STAFFORD VA 22406 YES NO NO NO 327320 38.34799 -77.50631 TITAN AMERICA LLC 190757732 LEAD IN CEMENT BEING REPORTED AS RECENTLY DETERMINED FOR REPORTING YEARS 2011, 2010, 2009. NO CBOCCHICCHIO@TITANAMERICA.COM YES 2345WTTNVR16CEA 1311209879562 N420 LEAD COMPOUNDS PBT 2011 TITAN VIRGINIA READY-MIX LLC-OCEANA PLANT 160 OCEANA BLVD. VIRGINIA BEACH VIRGINIA BEACH (CITY) VA 23451 YES NO NO NO 327320 36.838176 -76.015478 TITAN AMERICA LLC 190757732 LEAD IN CEMENT IS BEING REPORTED AS RECENLTY DETERMINED FOR REPORTING YEARS 2011, 2010, 2009. NO CBOCCHICCHIO@TITANAMERICA.COM YES 46721STLDY4500C 1311209883418 007782505 CHLORINE TRI 2011 STEEL DYNAMICS INC-FLAT ROLL DIV 4500 COUNTY RD 59 BUTLER DE KALB IN 46721 YES NO NO NO 331111 41.370152 -84.921695 808202725 STEEL DYNAMICS INC POSSIBLE ERRORS FIX: YOU ENTERED A QUANTITY OF CHLORINE AS RELEASED TO STREAMS OR WATER BODIES IN SECTION 5.3. IT IS UNLIKELY THAT CHLORINE CAN BE RELEASED IN WASTE WATER BECAUSE IT WILL MOST LIKELY CONVERT TO ANOTHER CHEMICAL BEFORE BEING RELEASED. IF THE CHLORINE WAS CONVERTED TO ANOTHER CHEMICAL BEFORE BEING RELEASED, IT SHOULD NOT BE REPORTED IN THIS SECTION. SDI RESPONSE: THE RELEASE IS VERIFIED. DATA QUALITY ALERTS MESSAGE: YOUR FACILITY DID NOT SUBMIT A FORM FOR CHLORINE FOR THE PRIOR REPORTING YEAR, BUT HAVE A FORM IN PROGRESS FOR THE CURRENT REPORTING YEAR (OR HAVE SUBMITTED A FORM FOR THE CURRENT REPORTING YEAR). PLEASE REVIEW YOUR PRIOR YEAR THRESHOLD CALCULATIONS TO DETERMINE IF A FORM SHOULD HAVE BEEN SUBMITTED FOR THE PRIOR REPORTING YEAR. IF YOU DETERMINE THAT YOUR CALCULATIONS ARE CORRECT, PLEASE DISREGARD THIS DQA. SDI RESPONSE: INFORMATION BECAME AVAILABLE IN 2011 FROM NONHAZARDOUS LANDFILL ACTIVITIES THAT NOW ALLOW US TO INCLUDE THE LABORATORY AND QUANTITIES IN TRI DETERMINATION. (SEE SEC 8.1C). WE ELECTED TO EXCLUDE THE DE MINIMIS AMOUNT FOR SEC 8.5 AS A CONSERVATIVE APPROACH TO REPORTING. SDI WILL REVIEW 2010 INFORMATION TO SEE IF CHANGES ARE NEEDED. NO BILL.BOUGHER@STEELDYNAMICS.COM RR4 NO 36633GLFLMPOBOX 1311209876465 N100 COPPER COMPOUNDS TRI 2011 CANFOR SCOTCH GULF 1850 CONCEPTION ST RD MOBILE MOBILE AL 36610 YES NO NO NO 321114 30.725047 -88.075076 962780065 CANFOR SOURCE CHEMICAL IS UTILIZED 100% IN PRODUCTION OF TREATED LUMBER. ANY RESIDUAL OR POTENTIALLY SPILLED MATERIAL CAN AND IS REINTRODUCED INTO PRODUCTION. LIMITED DISPOSAL OF PPE UTILIZED DURING THESE EVENTS IS DISPOSED OF. NO PWITTER@SCOTCHGULF.COM RR4 YES 2322WMCHNC4481A 1311209879271 N420 LEAD COMPOUNDS PBT 2011 MECHANICSVILLE CONCRETE LLC-AIRPORT PLANT (OAKLEYS LANE) 4481 OAKLEYS LN HENRICO HENRICO VA 23231 YES NO NO NO 327320 37.536685 -77.342654 131403446 TITAN AMERICA LLC 190757732 FACILITY NOT OPEN IN 2010. LEAD IN CEMENT BEING REPORTED AS RECENTLY DETERMINED FOR REPORTING YEAR 2011. NO CBOCCHICCHIO@TITANAMERICA.COM YES 5975WSCSTF1198X 1311209880982 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MONTANA PRECISION PRODUCTS LLC 119800 RICK JONES WAY BUTTE SILVER BOW MT 59750 YES NO NO NO 331512 45.987797 -112.666604 046536056 MONTANA PRECISION PRODUCTS 046536056 THIS SUBMISSION IS IN CONNECTION WITH A SELF-DISCLOSURE LETTER FOR LATE SUBMISSION SENT TO THE EPA REGION 8 ON DECEMBER 21, 2012. NO BENJAMINGLENN.ROBERTS@GE.COM YES 99224GDRCH11135 1311209202112 000091203 NAPHTHALENE TRI 2011 GOODRICH LANDING SYSTEMS CARBON OPERATIONS 11135 W WESTBOW BLVD SPOKANE SPOKANE WA 99224 YES NO NO NO 336413 47.583604 -117.568511 840078906 UNITED TECHNOLOGIES CORP 001344142 Facility is expanding. NO JOHN.TOWNLEY@UTAS.UTC.COM NO 50501NTDST2110P 1311209203456 007439921 LEAD PBT 2011 US GYPSUM-FORT DODGE PLANT 2110 PARAGON AVE FORT DODGE WEBSTER IA 50501 YES NO NO NO 327420 42.48421 -94.15794 529058000 005212600 USG CORP 121286777 Our source of Lead is naturally occuring in Gypsum we mine from the ground, which we grind up and utilize in various construction products. Historically, using the gypsum in sheetrock has been our largest use. Since 2007, we have experience a severe downturn in consumer demand for sheetrock in housing construction. This reduction in demand has led to the plant shutting down its wallboard production line. The remaining use of gypsum is the dry joint materials we manufacture. NO KRICHARDSON@USG.COM YES 50501NTDST2110P 1311209203470 007439976 MERCURY PBT 2011 US GYPSUM-FORT DODGE PLANT 2110 PARAGON AVE FORT DODGE WEBSTER IA 50501 YES NO NO NO 327420 42.48421 -94.15794 529058000 005212600 USG CORP 121286777 Even though our volume does not exceed the necessary reporting threshold, we keep track of the information and decided to begin reporting our quantities moving forward. NO KRICHARDSON@USG.COM YES 85714SNDTP4798S 1311209213115 000100425 STYRENE TRI 2011 SOUTHWEST FIBERGLASS LLC 4798 S JULIAN AVE TUCSON PIMA AZ 857142123 YES NO NO NO 326199 32.1639 -110.9029 113100783 AZD000629477 In 2011 the amount of released styrene was increased because of increased production. NO GARRY@SOUTHWESTFIBERGLASS.COM NO 67215BRDLN4420W 1311209213863 N982 ZINC COMPOUNDS TRI 2011 ISF (DBA INFINITECH SURFACE FINISHING) 4420 W 29TH CIR S WICHITA SEDGWICK KS 67215 YES NO NO NO 332813 37.63953 -97.39371 Increase production. NO DGILBERT@ISF.BZ YES 17009STNDR500WA 1311209217696 N420 LEAD COMPOUNDS PBT 2011 STANDARD STEEL LLC 500 N WALNUT ST BURNHAM MIFFLIN PA 17009 YES NO NO NO 331111 332111 40.636944 -77.571944 Facility implemented improved air pollution controls, which resulted in lower non-point and point air emissions, but resulted in an increase to amount recycled off-site. NO RAFFLEBACH@STANDARDSTEEL.COM YES 17009STNDR500WA 1311209217722 N982 ZINC COMPOUNDS TRI 2011 STANDARD STEEL LLC 500 N WALNUT ST BURNHAM MIFFLIN PA 17009 YES NO NO NO 331111 332111 40.636944 -77.571944 Facility implemented improved air pollution controls, which resulted in lower non-point and point air emissions, but resulted in an increase to amount recycled off-site. NO RAFFLEBACH@STANDARDSTEEL.COM YES 60525GMCLC9301W 1311209220019 007440020 NICKEL TRI 2011 ELECTRO-MOTIVE DIESEL INC 9301 W 55TH ST MC COOK COOK IL 60525 YES NO NO NO 336510 333618 41.79316 -87.84366 005070479 CATERPILLAR INC 005070479 Production increased by 53%. NO JROGERS@PROGRESSRAIL.COM YES 37050STVCM815CU 1311209221504 N096 COBALT COMPOUNDS TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV YES 37050STVCM815CU 1311209221605 N458 MERCURY COMPOUNDS PBT 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV YES 37050STVCM815CU 1311209221670 N760 THALLIUM COMPOUNDS TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV YES 03801GLDBNFREEM 1311209231479 007664417 AMMONIA TRI 2011 NEW NGC INC D/B/A NATIONAL GYPSUM CO 9 MICHAEL J SUCCI DRIVE PORTSMOUTH ROCKINGHAM NH 03802 YES NO NO NO 327420 43.088056 -70.767222 NEW NGC INC 808836894 The increase from 2010 to 2011 reflects the partial year use of ammonium sulfate in 2010. 2011 represents a full year of implementation. NO JFPHIPPS@NATIONALGYPSUM.COM NO 30170WNSLYGEORG 1311209234778 007664417 AMMONIA TRI 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM NO 30170WNSLYGEORG 1311209234828 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 30170WNSLYGEORG 1311209234830 N096 COBALT COMPOUNDS TRI 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 30170WNSLYGEORG 1311209234956 N982 ZINC COMPOUNDS TRI 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 2603WNRTHM748MC 1311209236203 007439921 LEAD PBT 2011 NORTH AMERICAN GALVANIZING COMPANY -WHEELING 748 MCMECHEN ST, #11 BENWOOD MARSHALL WV 26031 YES NO NO NO 332812 40.01542 -80.73439 007218167 AZZ INC 008012148 The galvanizing industry releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZ.COM YES 31498MNVLL1FOUN 1311209539129 N100 COPPER COMPOUNDS TRI 2011 OWENS CORNING ROOFING & ASPHALT LLC 1 FOUNDATION DR SAVANNAH CHATHAM GA 31408 YES NO NO NO 324122 32.10038 -81.14034 001317452 OWENS CORNING 001317452 Also, with the decrease in our production for 2011, there is a sizable drop in the waste Copper Granules sent to landfill. This is also due to us not using as much of this product as in years past. NO STEVEN.SCHINZER@OWENSCORNING.COM YES 98901CNTRL2EBEE 1311209541287 N420 LEAD COMPOUNDS PBT 2011 CENTRAL PRE-MIX - YAKIMA 2000E BEECH ST YAKIMA YAKIMA WA 98901 YES NO NO NO 327320 46.59761 -120.47796 003900214 OLDCASTLE INC 037176591 NOTE: Erroneous Data was entered in the Chemical Form Summary in Section 6. NO KCKLOSTERMAN@OLDCASTLEMATERIALS.COM YES 77048LDCST136WA 1311209541515 007439921 LEAD PBT 2011 OLDCASTLE PRECAST INC 13600 WAYSIDE HOUSTON HARRIS TX 77048 YES NO NO NO 327390 29.61091 -95.3178 960177434 OLDCASTLE INC 037176591 This facility did not trigger the 100 lbs reporting threshold for LEAD in RY2010. NO CARL.WUITSCHICK@OLDCASTLE.COM YES 53027HLGSN7261H 1311209541604 007439965 MANGANESE TRI 2011 HELGESEN INDUSTRIES 7261 HWY 60 W HARTFORD WASHINGTON WI 53027 YES NO NO NO 332439 43.322577 -88.402714 HELGESEN INDUSTRIES Reporting numbers for 2011 include metals sent off-site for recycling. NO STEVESC@HELGESEN.COM YES 99707FRTKN1FORA 1311209541960 N420 LEAD COMPOUNDS PBT 2011 FORT KNOX MINE 1 FORT KNOX RD FAIRBANKS FAIRBANKS NORTH STAR AK 99712 YES NO NO NO 212221 65.000751 -147.360548 KINROSS GOLD CORP 807545777 Waste rock volume increased and Pb concentration in waste rock and tailing increased. NO BARTLY.KLEVEN@KINROSS.COM YES 99707FRTKN1FORA 1311209541972 007439965 MANGANESE TRI 2011 FORT KNOX MINE 1 FORT KNOX RD FAIRBANKS FAIRBANKS NORTH STAR AK 99712 YES NO NO NO 212221 65.000751 -147.360548 KINROSS GOLD CORP 807545777 reported as Mn Compound in 2010 NO BARTLY.KLEVEN@KINROSS.COM YES 99707FRTKN1FORA 1311209542000 007440020 NICKEL TRI 2011 FORT KNOX MINE 1 FORT KNOX RD FAIRBANKS FAIRBANKS NORTH STAR AK 99712 YES NO NO NO 212221 65.000751 -147.360548 KINROSS GOLD CORP 807545777 reported as Ni Compound in 2010 NO BARTLY.KLEVEN@KINROSS.COM YES 38127DPNTM2571F 1311209542784 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CHEMOURS MEMPHIS PLANT 2571 FITE RD MEMPHIS SHELBY TN 38127 YES NO NO NO 325188 325199 325612 35.27213 -89.97894 007024672 THE CHEMOURS CO FC LLC 079550093 Threshold was met due to large amount of railroad ties replaced and subsequent content in Creosote. NO GREG.C.ZWEIG@CHEMOURS.COM NO 43219YNKNM1920L 1311209547494 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 YENKIN-MAJESTIC PAINT CORPORAT ION 1920 LEONARD AVE COLUMBUS FRANKLIN OH 43219 YES NO NO NO 325510 39.98644 -82.95285 004282976 Periodic analytical analysis of this facility's solvent waste streams has been found to provide a more accurate determination of the composition of the waste solvents transferred off sight, as compared to previous years. Therefore, significant differences in the amounts of SARA 313 chemicals tranferred from this facility to other sights will be evident in this year's report. NO MARKH@YENKIN-MAJESTIC.COM NO 12068KYMRKRTE33 1311209214865 001330207 XYLENE (MIXED ISOMERS) TRI 2011 KEYMARK CORP 1188 CAYADUTTA ST RT 334 FONDA MONTGOMERY NY 12068 YES NO NO NO 331316 42.955611 -74.38675 002077196 KEYMARK CORP The release to Cayadutta Creek of less than 0.5 pounds of this chemical was due to a reported material spill, a small part of which entered the storm drain leading to the river. NO WKELLER@KEYMARKCORP.COM NO 44905SHLHC42NIN 1311209221845 007440020 NICKEL TRI 2011 SHILOH CORP MANSFIELD BLANKING 402 NINTH AVE MANSFIELD RICHLAND OH 44905 YES NO NO NO 336370 40.76879 -82.49268 004176194 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal. Facility closed at the end of 2011 NO RWPARKER@SHILOH.COM YES 24124HCHSTRT460 1311209222138 007664417 AMMONIA TRI 2011 CELANESE ACETATE LLC - CELCO P LANT 3520 VIRGINIA AVE NARROWS GILES VA 24124 YES NO NO NO 325221 325211 325199 332813 37.3451 -80.76293 170204486 CELANESE CORP 170204486 Ammonia is newly reportable for 2011 due to Celanese taking over ownership and operation of utilities at the site (primarily boilers) previously owned and operated by DEGS of Narrows, LLC (TRI ID 24124CNRGY352VI). The transfer from DEGS to Celanese occurred in 2011. NO CHIP.BATTON@CELANESE.COM NO 24124HCHSTRT460 1311209222227 N458 MERCURY COMPOUNDS PBT 2011 CELANESE ACETATE LLC - CELCO P LANT 3520 VIRGINIA AVE NARROWS GILES VA 24124 YES NO NO NO 325221 325211 325199 332813 37.3451 -80.76293 170204486 CELANESE CORP 170204486 Mercury Compounds is newly reportable for 2011 due to Celanese taking over ownership and operation of utilities at the site (primarily boilers) previously owned and operated by DEGS of Narrows, LLC (TRI ID 24124CNRGY352VI). The transfer from DEGS to Celanese occurred in 2011. NO CHIP.BATTON@CELANESE.COM YES 24124HCHSTRT460 1311209222254 N770 VANADIUM COMPOUNDS TRI 2011 CELANESE ACETATE LLC - CELCO P LANT 3520 VIRGINIA AVE NARROWS GILES VA 24124 YES NO NO NO 325221 325211 325199 332813 37.3451 -80.76293 170204486 CELANESE CORP 170204486 Vanadium Compounds is newly reportable for 2011 due to Celanese taking over ownership and operation of utilities at the site (primarily boilers) previously owned and operated by DEGS of Narrows, LLC (TRI ID 24124CNRGY352VI). The transfer from DEGS to Celanese occurred in 2011. NO CHIP.BATTON@CELANESE.COM YES 5490WWLDNP167W2 1311209225388 000071363 N-BUTYL ALCOHOL TRI 2011 WALDAN PAPER SERVICES INC. 167 W 28TH AVE OSHKOSH WINNEBAGO WI 54902 YES NO NO NO 323112 43.98678 -88.53936 607824505 In 2011, the release of n-butyl alcohol was affected by product mix and total sales volume. Overall sales for the company declined, but the production of goods using this chemical as a processing aid increased. NO RSEEFELDT@WALDAN.COM NO 04005FBRMT5MORI 1311209226327 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 FIBER MATERIALS INC 5 MORIN ST BIDDEFORD YORK ME 04005 YES NO NO NO 335991 43.47042 -70.49087 048268890 GRAFTECH INTERNATIONAL LTD 877176578 Parent company name on this form is from being purchased by that company in November 2011. The data quantity warning is not warrented. Pin point and fugitive on site releases for 2010= 16.84 lbs. for 2011 = 10.273 lbs. NO DAVID.LOPER@FIBERMATERIALSINC.COM NO 12068KYMRKRTE33 1311209214802 000100414 ETHYLBENZENE TRI 2011 KEYMARK CORP 1188 CAYADUTTA ST RT 334 FONDA MONTGOMERY NY 12068 YES NO NO NO 331316 42.955611 -74.38675 002077196 KEYMARK CORP The release to Cayadutta Creek of less than 0.5 pounds of this chemical was due to a reported material spill, a small part of which entered the storm drain leading to the river. NO WKELLER@KEYMARKCORP.COM NO 66219LKCMP986LA 1311209215692 N982 ZINC COMPOUNDS TRI 2011 ELK COMPOSITE BUILDING PRODUCTS INC. 9806 LACKMAN RD LENEXA JOHNSON KS 66219 YES NO NO NO 326199 38.95058 -94.76087 ELK PREMIUM BUILDING PRODUCTS INC The facility shut down in August 2011. NO SKISO@GAF.COM YES 32953SRYBT100SE 1311209220110 000100425 STYRENE TRI 2011 SEA RAY BOATS INC MERRITT ISLAND 350 SEA RAY DR MERRITT ISLAND BREVARD FL 32953 NO YES NO NO 336612 29.495833 -81.149722 602815086 789495959 FLD064807159 FLR05A010 BRUNSWICK CORP 001307636 TRI ID # 32953SRYBT100SE had four facilities that reported separately as "Part of a Facility". The physical address were 100 / 200 / 350 and 1200 Sea Ray Blvd, Merritt Island, FL. The facility at 100 Sea Ray Drive has closed during the reporting year 2011. The facility at 1200 Sea Ray Drive did not have any releases of the one chemical reported by the other facilities, so a report was not compiled for their "Part of a Facility". NO ANNIE.KINGTON@SEARAY.COM NO 37745MRCNT79WAN 1311209221377 000100425 STYRENE TRI 2011 BLAIR COMPOSITES LLC 790 W ANDREW JOHNSON HWY GREENEVILLE GREENE TN 37745 YES NO NO NO 326199 36.174226 -82.836104 Fiberglass production increased in overall volume for calendar year 2011. As a result, the resin and gelcoat products increased due to production demand. There are no pollution control units at the facility. This is a result of a decrease in production for year 2010. NO MCARLTON@BLAIRCOMPOSITESLLC.COM NO 44905SHLHC42NIN 1311209221833 007439965 MANGANESE TRI 2011 SHILOH CORP MANSFIELD BLANKING 402 NINTH AVE MANSFIELD RICHLAND OH 44905 YES NO NO NO 336370 40.76879 -82.49268 004176194 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal. Facility closed at the end of 2011 NO RWPARKER@SHILOH.COM YES 24124HCHSTRT460 1311209222189 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 CELANESE ACETATE LLC - CELCO P LANT 3520 VIRGINIA AVE NARROWS GILES VA 24124 YES NO NO NO 325221 325211 325199 332813 37.3451 -80.76293 170204486 CELANESE CORP 170204486 Dioxin and Dioxin-like Compounds is newly reportable for 2011 due to Celanese taking over ownership and operation of utilities at the site (primarily boilers) previously owned and operated by DEGS of Narrows, LLC (TRI ID 24124CNRGY352VI). The transfer from DEGS to Celanese occurred in 2011. NO CHIP.BATTON@CELANESE.COM NO 24124HCHSTRT460 1311209222203 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CELANESE ACETATE LLC - CELCO P LANT 3520 VIRGINIA AVE NARROWS GILES VA 24124 YES NO NO NO 325221 325211 325199 332813 37.3451 -80.76293 170204486 CELANESE CORP 170204486 Hydrochloric acid is newly reportable for 2011 due to Celanese taking over ownership and operation of utilities at the site (primarily boilers) previously owned and operated by DEGS of Narrows, LLC (TRI ID 24124CNRGY352VI). The transfer from DEGS to Celanese occurred in 2011. NO CHIP.BATTON@CELANESE.COM NO 1946WCGSMC271SK 1311209226657 007440473 CHROMIUM TRI 2011 CIGAS MACHINE SHOP INC 271 S. KEIM STREET POTTSTOWN MONTGOMERY PA 19464 YES NO NO NO 332710 40.237603 -75.634555 002387116 CIGAS MACHINE SHOP INC The increase in recycling for this facility reflects a proportional increase in business activity and the scale up of production activity at this location. NO CRAIG@CIGASMACHINE.COM YES 1946WCGSMC271SK 1311209226671 007440020 NICKEL TRI 2011 CIGAS MACHINE SHOP INC 271 S. KEIM STREET POTTSTOWN MONTGOMERY PA 19464 YES NO NO NO 332710 40.237603 -75.634555 002387116 CIGAS MACHINE SHOP INC The increase in recycling for this facility reflects a proportional increase in business activity and the scale up of production activity at this location. NO CRAIG@CIGASMACHINE.COM YES 68601DLLCT22101 1311209228624 007440508 COPPER TRI 2011 VISHAY-DALE PLANT 8 2210 13TH ST COLUMBUS PLATTE NE 68601 YES NO NO NO 332116 334415 334417 41.42922 -97.35481 007265382 VISHAY INTERTECHNOLOGY INC 002327484 A new location, Maine Plastics began collecting our scrap material on July 1, 2011. NO VALERIE.PAUL@VISHAY.COM YES 84054BGWST333WE 1311209229881 000110827 CYCLOHEXANE TRI 2011 BIG WEST OIL LLC 333 W CENTER ST NORTH SALT LAKE DAVIS UT 84054 YES NO NO NO 324110 40.838386 -111.921443 045267002 FJ MANAGEMENT Crude tank bottoms clean out causes the amount of cycolhexane to vary depending on tanks that are cleaned during that year. NO STUART.SMITH@BIGWESTOIL.COM NO 67220KCHNG4111E 1311209230059 007440473 CHROMIUM TRI 2011 KOCH-GLITSCH LP 4111 E 37TH ST N BLDG E WICHITA SEDGWICK KS 67220 YES NO NO NO 332313 37.75228 -97.28994 007324916 KOCH INDUSTRIES INC 006944334 We make products out of sheet metal. Most of the chemicals in this report are solids contained in our sheet metal feedstock. NO ROB.CARLTON@KOCHPS.COM YES 67220KCHNG4111E 1311209230061 007440508 COPPER TRI 2011 KOCH-GLITSCH LP 4111 E 37TH ST N BLDG E WICHITA SEDGWICK KS 67220 YES NO NO NO 332313 37.75228 -97.28994 007324916 KOCH INDUSTRIES INC 006944334 We make products out of sheet metal. Most of the chemicals in this report are solids contained in our sheet metal feedstock. NO ROB.CARLTON@KOCHPS.COM YES 68862VRSNR48267 1311209232937 000100414 ETHYLBENZENE TRI 2011 GREEN PLAINS ORD LLC 48267 VAL-E RD ORD VALLEY NE 68862 YES NO NO NO 325193 41.56769 -98.81558 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO LES.GLINSMANN@GPREINC.COM NO 31061BRNCHUSHWY 1311209234184 N020 ARSENIC COMPOUNDS TRI 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31061BRNCHUSHWY 1311209234222 N096 COBALT COMPOUNDS TRI 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31061BRNCHUSHWY 1311209234234 N100 COPPER COMPOUNDS TRI 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31061BRNCHUSHWY 1311209234261 007664393 HYDROGEN FLUORIDE TRI 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 31061BRNCHUSHWY 1311209234273 N420 LEAD COMPOUNDS PBT 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31061BRNCHUSHWY 1311209234335 N770 VANADIUM COMPOUNDS TRI 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30080MCDNG5551S 1311209234424 N040 BARIUM COMPOUNDS TRI 2011 MCDONOUGH/ATKINSON STEAM ELECTRIC GENERATING PLANT 5551 S COBB DR SMYRNA COBB GA 30080 YES NO NO NO 221112 33.822806 -84.475694 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30080MCDNG5551S 1311209234436 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MCDONOUGH/ATKINSON STEAM ELECTRIC GENERATING PLANT 5551 S COBB DR SMYRNA COBB GA 30080 YES NO NO NO 221112 33.822806 -84.475694 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30080MCDNG5551S 1311209234475 007664393 HYDROGEN FLUORIDE TRI 2011 MCDONOUGH/ATKINSON STEAM ELECTRIC GENERATING PLANT 5551 S COBB DR SMYRNA COBB GA 30080 YES NO NO NO 221112 33.822806 -84.475694 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30080MCDNG5551S 1311209234501 N458 MERCURY COMPOUNDS PBT 2011 MCDONOUGH/ATKINSON STEAM ELECTRIC GENERATING PLANT 5551 S COBB DR SMYRNA COBB GA 30080 YES NO NO NO 221112 33.822806 -84.475694 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31705MTCHL5200R 1311209234588 N420 LEAD COMPOUNDS PBT 2011 MITCHELL STEAM ELECTRIC GENERATING PLANT 5200 RADIUM SPRINGS RD ALBANY DOUGHERTY GA 31705 YES NO NO NO 221112 31.44498 -84.13653 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30263YTSST708DY 1311209235009 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30263YTSST708DY 1311209235062 007664393 HYDROGEN FLUORIDE TRI 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30263YTSST708DY 1311209235074 N420 LEAD COMPOUNDS PBT 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30263YTSST708DY 1311209235124 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30263YTSST708DY 1311209235148 N982 ZINC COMPOUNDS TRI 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 55112WHLBR1950O 1311209236367 007440473 CHROMIUM TRI 2011 BILFINGER WATER TECHNOLOGIES INC 1950 OLD HWY 8 NEW BRIGHTON RAMSEY MN 55112 YES NO NO NO 332618 45.08177 -93.18825 830820119 BILFINGER 344136804 We created more scrap during the year causing overall numbers to increase. NO PAUL.B.JOHNSON@BILFINGER.COM YES 44094KLCRC37721 1311209236658 N230 CERTAIN GLYCOL ETHERS TRI 2011 KALCOR COATINGS CO 37721 STEVENS BLVD WILLOUGHBY LAKE OH 44094 YES NO NO NO 325510 41.64656 -81.41145 004220885 Material used in the manufacture of waterbased coatings. Improved business conditions and a subsequent increase in waterbased coating production is expected during the next few years. NO MCZ@KALCOR.COM NO 43612CHRYS4000S 1311209611654 000107211 ETHYLENE GLYCOL TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM NO 43612CHRYS4000S 1311209611678 000067561 METHANOL TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM NO 43612CHRYS4000S 1311209611680 000108101 METHYL ISOBUTYL KETONE TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM NO 16603VDRRT6THAV 1311209240581 007440508 COPPER TRI 2011 VEEDER-ROOT CO 2709 ROUTE 764 DUNCANSVILLE BLAIR PA 16635 YES NO NO NO 334514 40.451495 -78.432968 187662473 DANAHER CORP As a company we won a very large bid for our products in 2011. In winning this bid our quantities of reported chemical increased dramatically due to increased sales. Charles Caracciolo Steel Metal Yard inc. is a recyclying company, the chemical sent is copper, this is why we have N/A for an RCRA number NO JGREENE@VEEDER.COM YES 00937SSLMMLUISM 1311209240872 000100414 ETHYLBENZENE TRI 2011 LMM AIRPORT PLANT LUIS MUNOZ MARIN INT AIRPORT MUNIZ AIR BASE AREA CAROLINA CAROLINA PR 00979 YES NO NO NO 424710 18.439444 -66.005836 090432527 TOTAL HOLDINGS USA INC 090432527 No additional information NO HECTOR.SANCHEZ@TPPRC.COM NO 00937SSLMMLUISM 1311209240908 000108883 TOLUENE TRI 2011 LMM AIRPORT PLANT LUIS MUNOZ MARIN INT AIRPORT MUNIZ AIR BASE AREA CAROLINA CAROLINA PR 00979 YES NO NO NO 424710 18.439444 -66.005836 090432527 TOTAL HOLDINGS USA INC 090432527 No additional information NO HECTOR.SANCHEZ@TPPRC.COM NO 80022BYLSG4400E 1311209245861 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-DENVER 4400 E 61ST AVE COMMERCE CITY ADAMS CO 80022 YES NO NO NO 332812 39.80727 -104.9365 007063290 AZZ INC 008012148 The galvanizing industrie releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZ.COM YES 80022BYLSG4400E 1311209245873 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-DENVER 4400 E 61ST AVE COMMERCE CITY ADAMS CO 80022 YES NO NO NO 332812 39.80727 -104.9365 007063290 AZZ INC 008012148 The galvanizing industrie releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZ.COM YES 4760WVGCLP3866S 1311209566052 N040 BARIUM COMPOUNDS TRI 2011 VIGO COAL OPERATING CO. INC. CHILI PEPPER MINE 3866 S. YANKEETOWN RD. BOONVILLE WARRICK IN 47601 YES NO NO NO 212111 37.979561 -87.284992 098958598 VIGO COAL CO INC 840622310 The facility has closed and reclamation of the mine site is complete. NO YES 4760WVGCLP3866S 1311209566076 N450 MANGANESE COMPOUNDS TRI 2011 VIGO COAL OPERATING CO. INC. CHILI PEPPER MINE 3866 S. YANKEETOWN RD. BOONVILLE WARRICK IN 47601 YES NO NO NO 212111 37.979561 -87.284992 098958598 VIGO COAL CO INC 840622310 The facility has closed and reclamation of the mine site is complete. NO YES 53212TRMNT371NH 1311209568548 007440020 NICKEL TRI 2011 TRAMONT CORP 3701 N HUMBOLDT BLVD MILWAUKEE MILWAUKEE WI 53212 YES NO NO NO 332312 43.0844 -87.8975 098547771 Production ratio shows a decrease year over year mainly due to producing less scrap vs a large decrease in production. NO JCHRISTOFFERSON@TRAMONT.COM YES 37763STVKNSWANP 1311209568738 007664417 AMMONIA TRI 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV NO 37763STVKNSWANP 1311209568765 000191242 BENZO(G,H,I)PERYLENE PBT 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV NO 37763STVKNSWANP 1311209568777 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV YES 37763STVKNSWANP 1311209568803 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV NO 37763STVKNSWANP 1311209568827 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV NO 37763STVKNSWANP 1311209568854 N420 LEAD COMPOUNDS PBT 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV YES 37763STVKNSWANP 1311209568892 N495 NICKEL COMPOUNDS TRI 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV YES 37763STVKNSWANP 1311209568916 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA KINGSTON FOSSIL PLANT 714 SWAN POND RD HARRIMAN ROANE TN 37748 YES NO YES NO 221112 35.898367 -84.518681 US TENNESSEE VALLEY AUTHORITY NA YES BDKEELIN@TVA.GOV NO 18016BTHLH701E3 1311209570480 007440473 CHROMIUM TRI 2011 LEHIGH HEAVY FORGE CORP 275 EMERY ST BETHLEHEM NORTHAMPTON PA 18015 YES NO NO NO 332111 332710 332811 40.6159 -75.3536 809803018 WHEMCO INC 142366165 NA NO JROMEO@LHFORGE.COM YES 18016BTHLH701E3 1311209570516 007440020 NICKEL TRI 2011 LEHIGH HEAVY FORGE CORP 275 EMERY ST BETHLEHEM NORTHAMPTON PA 18015 YES NO NO NO 332111 332710 332811 40.6159 -75.3536 809803018 WHEMCO INC 142366165 NA NO JROMEO@LHFORGE.COM YES 4942WMRCNT3565H 1311209573789 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AMERICAN AUTOCOAT INC 3565 HIGHLAND DR HUDSONVILLE OTTAWA MI 49426 YES NO NO NO 336399 42.8532 -85.87072 135066558 Production increased significantly in 2011 over 2010, more than doubling. But our use of purge solvent increased only approximately 60%. We slightly increased the estimated amount of purge solvent entering the spray booths (not captured in the purge pots), which increased our stack emission estimates somewhat. NO PFRISBIE@AMERICANAUTOCOAT.COM NO 14692PFDLR1000W 1311209574728 007439965 MANGANESE TRI 2011 PFAUDLER INC 1000 WEST AVE ROCHESTER MONROE NY 14611 YES NO NO NO 333298 43.149849 -77.660756 175765692 PFAUDLER US INC 175765692 The amount of Manganese processed in 2010 was approximately 22,000 pounds, therefore a Form R for Manganese was not prepared / submitted for 2010. NO BOB.WADDELL@PFAUDLER.COM YES 48220GGPRD625WA 1311209577408 000110827 CYCLOHEXANE TRI 2011 GAGE PRODUCTS CO 625 WANDA AVE FERNDALE OAKLAND MI 48220 YES NO NO NO 325510 42.451389 -83.114722 005355086 MID005338801 This chemical is used in a process that does not result in transfers offsite for energy recovery. Additionally, recent laborartory analysis for this chemical in material transfered offsite for energy recovery was non-detect. NO JMILESKIY@GAGEPRODUCTS.COM NO 44314KZSLT2065M 1311209581038 007439921 LEAD PBT 2011 CARGILL INC SALT DIV 2065 MANCHESTER RD AKRON SUMMIT OH 44314 YES NO NO NO 311942 325998 41.04268 -81.54533 006557367 CARGILL INC 006249189 Utilized site specific calculations for 2011. NO DAN_PULIS@CARGILL.COM YES 32132RJDGH544SA 1311209581786 000100425 STYRENE TRI 2011 RJ DOUGHERTY ASSOCIATES LLC DBA EVERGLADES BOATS 544 S AIR PARK RD EDGEWATER VOLUSIA FL 32132 YES NO NO NO 336612 28.982135 -80.92805 967702192 The facility's air emissions are all fugitive. In the RY2010 report, air emissions were divided between fugitive and stack due to the wording of the instructions and because the main laminating process occurs indoors with 8 stacks that vent room air (not venting from the laminating process directly). These stacks have been, in years prior to 2010, and now considered building vents and therefore the emissions are fugitive. The RY2010 form will be corrected. NO ROB@EVERGLADESBOATS.COM NO 06492MTKNC21TOE 1311209582396 007440473 CHROMIUM TRI 2011 AMETEK SPECIALTY METAL PRODUCTS DIV 21TOELLES RD WALLINGFORD NEW HAVEN CT 06492 YES NO NO NO 331491 332618 331319 331421 332999 332811 41.42904 -72.84005 001454875 AMETEK INC 001345149 Alloys with Chromium in RY2010 was 8767 lbs. and not included in the Form R reporting for that year. Future reporting will include this substance regardless of not meeting the Reportable 10000 lbs. requirement. NO ROB.KOWALCZYK@AMETEK.COM YES 06492MTKNC21TOE 1311209582422 007440020 NICKEL TRI 2011 AMETEK SPECIALTY METAL PRODUCTS DIV 21TOELLES RD WALLINGFORD NEW HAVEN CT 06492 YES NO NO NO 331491 332618 331319 331421 332999 332811 41.42904 -72.84005 001454875 AMETEK INC 001345149 Replacement Dust Collectors in our powder processing department in the past few years has collected a large quanitity of fugitive emitted particles for recycling. The current and future releases have been substantually reduced. NO ROB.KOWALCZYK@AMETEK.COM YES 18201KNTPL666DI 1311209582749 000100414 ETHYLBENZENE TRI 2011 MULTI-PLASTICS EXTRUSIONS INC 600 DIETRICH AVE HAZLETON LUZERNE PA 18201 YES NO NO NO 326113 40.93829 -75.96678 026156662 MULTI-PLASTICS INC 097540397 Polystyrene manufacturing process was off line all of 2011. Ethylbenzene remained stored in AST. NO JIML@MULTI-PLASTICS.COM NO 18201KNTPL666DI 1311209582752 000100425 STYRENE TRI 2011 MULTI-PLASTICS EXTRUSIONS INC 600 DIETRICH AVE HAZLETON LUZERNE PA 18201 YES NO NO NO 326113 40.93829 -75.96678 026156662 MULTI-PLASTICS INC 097540397 Polystyrene manufacturing process was off line all of 2011. Styrene remained stored in AST. NO JIML@MULTI-PLASTICS.COM NO 07801CNBRR58RIC 1311209583842 N420 LEAD COMPOUNDS PBT 2011 CANBERRA DOVER INC. 58 RICHBOYNTON RD DOVER MORRIS NJ 07801 YES NO NO NO 334519 40.887921 -74.565639 829114722 AREVA 017592135 The facility permanently closed on December 30th, 2011. NO SCOT.GILBERT@CANBERRA.COM YES 36504SWFTLSWIFT 1311209584426 N020 ARSENIC COMPOUNDS TRI 2011 SWIFT LUMBER INC 1450 SWIFT MILL RD ATMORE ESCAMBIA AL 36502 YES NO NO NO 321113 321114 321912 31.032879 -87.510586 031487085 The increase in release quantities was due to several factors including new management, revision to policies and procedures, improved clean-up efforts and increased production. NO SWIFTLBR@FRONTIERNET.NET YES 55337BLCKD1400E 1311209588401 007664417 AMMONIA TRI 2011 XCEL ENERGY BLACK DOG GENERATING PLANT 1400 E BLACK DOG RD BURNSVILLE DAKOTA MN 55337 YES NO NO NO 221112 44.812055 -93.247962 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55337BLCKD1400E 1311209588425 000191242 BENZO(G,H,I)PERYLENE PBT 2011 XCEL ENERGY BLACK DOG GENERATING PLANT 1400 E BLACK DOG RD BURNSVILLE DAKOTA MN 55337 YES NO NO NO 221112 44.812055 -93.247962 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55337BLCKD1400E 1311209588437 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 XCEL ENERGY BLACK DOG GENERATING PLANT 1400 E BLACK DOG RD BURNSVILLE DAKOTA MN 55337 YES NO NO NO 221112 44.812055 -93.247962 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55337BLCKD1400E 1311209588464 N420 LEAD COMPOUNDS PBT 2011 XCEL ENERGY BLACK DOG GENERATING PLANT 1400 E BLACK DOG RD BURNSVILLE DAKOTA MN 55337 YES NO NO NO 221112 44.812055 -93.247962 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55337BLCKD1400E 1311209588488 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 XCEL ENERGY BLACK DOG GENERATING PLANT 1400 E BLACK DOG RD BURNSVILLE DAKOTA MN 55337 YES NO NO NO 221112 44.812055 -93.247962 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 74362NTRPLHUNTS 1311209589100 000107211 ETHYLENE GLYCOL TRI 2011 INTERPLASTIC CORP 5019 HUNT ST PRYOR MAYES OK 74361 YES NO NO NO 325211 36.23651 -95.27664 006151336 IP CORP 006151336 Change in emissions factors on Title V permit and emissions calculations were primary factor in difference in 2010 and 2011 TRI values. NO ILEVY@INTERPLASTIC.COM NO 74362NTRPLHUNTS 1311209589148 000100425 STYRENE TRI 2011 INTERPLASTIC CORP 5019 HUNT ST PRYOR MAYES OK 74361 YES NO NO NO 325211 36.23651 -95.27664 006151336 IP CORP 006151336 Change in emissions factors on Title V permit and emissions calculations were primary factor in difference in 2010 and 2011 TRI values. NO ILEVY@INTERPLASTIC.COM NO 15071CRCBL1001R 1311209591585 007440484 COBALT TRI 2011 ATI POWDER METALS - OAKDALE 1001 ROBB HILL RD OAKDALE ALLEGHENY PA 15071 YES NO NO NO 332117 40.422291 -80.192558 832886647 ALLEGHENY TECHNOLOGIES INC 949262737 An apparent increase in Stack Emissions was offset by an equal decrease in offsite transfers to landfill. This occurred due to a change in calculation method determined during Air Permit application. A process gas recirculating system is also in use which now captures virtually all stack emissions. It was operating approximately 63% of the production time during 2011. NO DAN.GREENFIELD@ATIMETALS.COM YES 43219YNKNM1920L 1311209547506 N230 CERTAIN GLYCOL ETHERS TRI 2011 YENKIN-MAJESTIC PAINT CORPORAT ION 1920 LEONARD AVE COLUMBUS FRANKLIN OH 43219 YES NO NO NO 325510 39.98644 -82.95285 004282976 Periodic analytical analysis of this facility's solvent waste streams has been found to provide a more accurate determination of the composition of the waste solvents transferred off sight, as compared to previous years. Therefore, significant differences in the amounts of SARA 313 chemicals tranferred from this facility to other sights will be evident in this year's report. NO MARKH@YENKIN-MAJESTIC.COM NO 43219YNKNM1920L 1311209547583 000108883 TOLUENE TRI 2011 YENKIN-MAJESTIC PAINT CORPORAT ION 1920 LEONARD AVE COLUMBUS FRANKLIN OH 43219 YES NO NO NO 325510 39.98644 -82.95285 004282976 Periodic analytical analysis of this facility's solvent waste streams has been found to provide a more accurate determination of the composition of the waste solvents transferred off sight, as compared to previous years. Therefore, significant differences in the amounts of SARA 313 chemicals tranferred from this facility to other sights will be evident in this year's report. NO MARKH@YENKIN-MAJESTIC.COM NO 49829PPRPN2000P 1311209549308 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ESCANABA GENERATING STATION 2000 POWER PLANT RD ESCANABA DELTA MI 49829 YES NO NO NO 221112 45.77189 -87.06487 086183043 Facility did not run as much because it was not dispatch from MISO for its power. NO MFURMANSKI@ESCANABA.ORG NO 23803CHPRR25801 1311209550514 N458 MERCURY COMPOUNDS PBT 2011 CHAPARRAL (VA) INC 25801 HOFHEIMER WAY PETERSBURG DINWIDDIE VA 23803 YES NO NO NO 331111 37.179193 -77.447791 GERDAU GROUP 192740640 As detailed in previous explanation, the 224% increase in mercury emissions form the bag house was due to the use of a higher performmance stack test value for mercury measured in September 2011 during performance stack testing. NO YAN.CHANG@GERDAU.COM YES 3537WDYCHM97IND 1311209553039 000067561 METHANOL TRI 2011 HERAEUS PRECIOUS METALS NA DAYCHEM LLC 970 IND US TRIAL PARK DR VANDALIA MONTGOMERY OH 45377 YES NO NO NO 325199 39.87715 -84.18495 Daychem was recently acquired by Heraeus which increased our customer base, opportunities and business growth which in turn allowed us to increase production. This also increased our usage of Methanol which pushed us over the threshold limitations for the first time in 2011. NO NEIL.THIESING@HERAEUS.COM NO 35064PLYMR7001V 1311209554017 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 STEELSCAPE INC 7001 ALLISON-BONNET MEMORIAL D FAIRFIELD JEFFERSON AL 35064 YES NO NO NO 332812 33.46369 -86.93328 062527739 STEELSCAPE INC In December of 2010, Steelscape-Fairfield began installation on a brand new Regenerative Thermal Oxidizing pollution control unit. The new system was commissioned on January 17, 2011. Previous destruction efficiency for the old RTO unit was approximately 95%. The new unit has been tested and approved at a destruction efficiency of 98.37%, thus the reason for the vast difference in waste output for Form R reporting YR 2011. NO MIKE.NELSON@STEELSCAPE.COM NO 35064PLYMR7001V 1311209554029 N230 CERTAIN GLYCOL ETHERS TRI 2011 STEELSCAPE INC 7001 ALLISON-BONNET MEMORIAL D FAIRFIELD JEFFERSON AL 35064 YES NO NO NO 332812 33.46369 -86.93328 062527739 STEELSCAPE INC In December of 2010, Steelscape-Fairfield began installation on a brand new Regenerative Thermal Oxidizing pollution control unit. The new system was commissioned on January 17, 2011. Previous destruction efficiency for the old RTO unit was approximately 95%. The new unit has been tested and approved at a destruction efficiency of 98.37%, thus the reason for the vast difference in waste output for Form R reporting YR 2011. NO MIKE.NELSON@STEELSCAPE.COM NO 35064PLYMR7001V 1311209554068 N420 LEAD COMPOUNDS PBT 2011 STEELSCAPE INC 7001 ALLISON-BONNET MEMORIAL D FAIRFIELD JEFFERSON AL 35064 YES NO NO NO 332812 33.46369 -86.93328 062527739 STEELSCAPE INC In December of 2010, Steelscape-Fairfield began installation on a brand new Regenerative Thermal Oxidizing pollution control unit. The new system was commissioned on January 17, 2011. Previous destruction efficiency for the old RTO unit was approximately 95%. The new unit has been tested and approved at a destruction efficiency of 98.37%, thus the reason for the vast difference in waste output for Form R reporting YR 2011. NO MIKE.NELSON@STEELSCAPE.COM YES 35064PLYMR7001V 1311209554082 000091203 NAPHTHALENE TRI 2011 STEELSCAPE INC 7001 ALLISON-BONNET MEMORIAL D FAIRFIELD JEFFERSON AL 35064 YES NO NO NO 332812 33.46369 -86.93328 062527739 STEELSCAPE INC In December of 2010, Steelscape-Fairfield began installation on a brand new Regenerative Thermal Oxidizing pollution control unit. The new system was commissioned on January 17, 2011. Previous destruction efficiency for the old RTO unit was approximately 95%. The new unit has been tested and approved at a destruction efficiency of 98.37%, thus the reason for the vast difference in waste output for Form R reporting YR 2011. NO MIKE.NELSON@STEELSCAPE.COM NO 35064PLYMR7001V 1311209554106 001330207 XYLENE (MIXED ISOMERS) TRI 2011 STEELSCAPE INC 7001 ALLISON-BONNET MEMORIAL D FAIRFIELD JEFFERSON AL 35064 YES NO NO NO 332812 33.46369 -86.93328 062527739 STEELSCAPE INC In December of 2010, Steelscape-Fairfield began installation on a brand new Regenerative Thermal Oxidizing pollution control unit. The new system was commissioned on January 17, 2011. Previous destruction efficiency for the old RTO unit was approximately 95%. The new unit has been tested and approved at a destruction efficiency of 98.37%, thus the reason for the vast difference in waste output for Form R reporting YR 2011. NO MIKE.NELSON@STEELSCAPE.COM NO 45232NVRNM4650S 1311209554536 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ENVIRONMENTAL ENTERPRISES INC 4650 SPRING GROVE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 562211 39.16474 -84.51808 083377010 Environmental enterprises, inc. (Eei) operates a treatment and storage facility. Hazardous and non hazardous waste is received from off site and may be treated on site, processed on site for offsite disposal, or transferred offsite for recycling or disposal with or without processing or consolidation. The amounts reported for this chemcial and the production ratio may vary significantly from year to year as it is dependant on the amount of waste recevied from offsite. In some years eei will not exceed the treshold amount required to submit a form r for this chemical. NO DMCCABE@EEIENV.COM YES 45232NVRNM4650S 1311209554551 N420 LEAD COMPOUNDS PBT 2011 ENVIRONMENTAL ENTERPRISES INC 4650 SPRING GROVE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 562211 39.16474 -84.51808 083377010 Environmental enterprises, inc. (Eei) operates a treatment and storage facility. Hazardous and non hazardous waste is received from off site and may be treated on site, processed on site for offsite disposal, or transferred offsite for recycling or disposal with or without processing or consolidation the amounts reported for this chemcial and the production ratio will vary significantly from year to year as it is dependant on the amount of waste recevied from offsite. The estimates for the next two years are significantly lower because a customer who sent over 30,000 pounds of lead to eei in 2010 and 2011 is no longer sending this material to eei. NO DMCCABE@EEIENV.COM YES 70602CTGPTHIGHW 1311209561758 007782505 CHLORINE TRI 2011 CITGO PETROLEUM CORP 1601 HWY 108 E SULPHUR CALCASIEU PARISH LA 70665 YES NO NO NO 324110 325188 325199 30.193678 -93.339599 122413529 CITGO HOLDING INC. 858706773 Increase in emissions from new data obtained from Refinery ICR FCCU stack testing. NO PHOLIFI@CITGO.COM NO 70602CTGPTHIGHW 1311209561846 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CITGO PETROLEUM CORP 1601 HWY 108 E SULPHUR CALCASIEU PARISH LA 70665 YES NO NO NO 324110 325188 325199 30.193678 -93.339599 122413529 CITGO HOLDING INC. 858706773 Increase emissions from new data obtained from Refinery ICR FCCU stack testing. NO PHOLIFI@CITGO.COM NO 70602CTGPTHIGHW 1311209561861 N420 LEAD COMPOUNDS PBT 2011 CITGO PETROLEUM CORP 1601 HWY 108 E SULPHUR CALCASIEU PARISH LA 70665 YES NO NO NO 324110 325188 325199 30.193678 -93.339599 122413529 CITGO HOLDING INC. 858706773 Waste Management Activities related to catalyst changeout. NO PHOLIFI@CITGO.COM YES 70734RCDNCHIGHW 1311209566746 007782505 CHLORINE TRI 2011 PCS NITROGEN FERTILIZER LP HWY 3115 & HWY 30 GEISMAR ASCENSION LA 70734 YES NO NO NO 325188 325312 325311 30.225784 -91.053154 007596364 PCS NITROGEN FERTILIZER OPERATIONS INC 858404015 In 2011 facility began using bleach as an disinfectant in the cooling towers. All gaseous chlorine was removed from the site. NO CECIL.HOPPER@PCSNITROGEN.COM NO 43207FRNKL2020B 1311209567320 N230 CERTAIN GLYCOL ETHERS TRI 2011 FRANKLIN INTERNATIONAL 2020 BRUCK ST COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325520 39.92247 -82.98982 004280590 Bulk Polymer division uses Glycol Ether DB for cleaning. Cleaning process has changed and does not use as much DB. In 2011, no spent totes of DB were disposed of. Therefore, no waste was generated in the M50 - Incineration / Thermal Treatment category. NO NO 43207FRNKL2020B 1311209567332 N120 DIISOCYANATES TRI 2011 FRANKLIN INTERNATIONAL 2020 BRUCK ST COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325520 39.92247 -82.98982 004280590 665 lbs of isocyanate disposed of from clean out of line during equipment modification. NO NO 43207FRNKL2020B 1311209567357 000080626 METHYL METHACRYLATE TRI 2011 FRANKLIN INTERNATIONAL 2020 BRUCK ST COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325520 39.92247 -82.98982 004280590 Disposed of 500 lbs. of out of specification raw material. NO NO 87421SNJNGCOUNT 1311209567522 000191242 BENZO(G,H,I)PERYLENE PBT 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM NO 87421SNJNGCOUNT 1311209567561 N100 COPPER COMPOUNDS TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM YES 87421SNJNGCOUNT 1311209567573 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM NO 87421SNJNGCOUNT 1311209567623 007664393 HYDROGEN FLUORIDE TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM NO 87421SNJNGCOUNT 1311209567686 N458 MERCURY COMPOUNDS PBT 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM YES 87421SNJNGCOUNT 1311209567801 N982 ZINC COMPOUNDS TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM YES 30721FBRCH1804D 1311209568409 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MFG CHEMICAL INC 1804 KIMBERLY PARK DR DALTON WHITFIELD GA 30720 YES NO NO NO 325613 325199 34.80342 -85.00018 789380354 Plant was not in operation in RY2010 NO JSTAFFORD@MFGCHEMICAL.COM NO 92337FRGDM1685B 1311209569351 007440508 COPPER TRI 2011 FORGED METALS INC 10685 BEECH AVE FONTANA SAN BERNARDINO CA 92337 YES NO NO NO 332112 332111 34.05982 -117.47128 103134474 ALCOA INC 001339472 Due to our recycler's improved analytical capabilities, we are now able to capture and report the actual percentage of Copper present in our recycled material. NO JONATHAN.CHOU@ALCOA.COM YES 75041NNCRB2326L 1311209897420 000141322 BUTYL ACRYLATE TRI 2011 ONA POLYMERS LLC 2326 LONNECKER DR GARLAND DALLAS TX 75041 YES NO NO NO 325211 32.891792 -96.673052 806906348 ONA POLYMERS LLC 806906348 |REV:Revised D&B number & NAICS code NO MGLASCOCK@ONAPOLYMERS.COM RR5 NO 75041NNCRB2326L 1311209897457 000924425 N-METHYLOLACRYLAMIDE TRI 2011 ONA POLYMERS LLC 2326 LONNECKER DR GARLAND DALLAS TX 75041 YES NO NO NO 325211 32.891792 -96.673052 806906348 ONA POLYMERS LLC 806906348 |REV:Revised D&B number & NAICS code NO MGLASCOCK@ONAPOLYMERS.COM RR5 NO 75041NNCRB2326L 1311209897471 000108054 VINYL ACETATE TRI 2011 ONA POLYMERS LLC 2326 LONNECKER DR GARLAND DALLAS TX 75041 YES NO NO NO 325211 32.891792 -96.673052 806906348 ONA POLYMERS LLC 806906348 |REV:Revised D&B number & NAICS code NO MGLASCOCK@ONAPOLYMERS.COM RR5 NO 74107SNRFN1700S 1311209901038 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901432 000100414 ETHYLBENZENE TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901584 N458 MERCURY COMPOUNDS PBT 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 YES 34208TRPCN10011 1311209240415 000079210 PERACETIC ACID TRI 2011 TROPICANA MANUFACTURING CO INC 1001 13TH AVE E BRADENTON MANATEE FL 34208 YES NO NO NO 311411 27.487024 -82.551166 004100665 PEPSICO INC 001287762 Added new packaging lines resulting in higher use of chemicals and higher release quantities NO PAUL.W.AHNBERG@PEPSICO.COM NO 54970SWNSN650WA 1311209243979 N120 DIISOCYANATES TRI 2011 MILSCO MANUFACTURING CO REDGRANITE 650 W BANNERMAN AVE REDGRANITE WAUSHARA WI 54970 YES NO NO NO 326150 44.043319 -89.109182 006085757 MILSCO MANUFACTURING CO 006085757 Change in release quantity due to air monitoring data as opposed to assumptions NO MVANGROLL@MILSCO.COM NO 70669LNCRP960I1 1311209562709 007782505 CHLORINE TRI 2011 ARCH CHEMICALS INC 960 I-10 W WESTLAKE CALCASIEU PARISH LA 70669 YES NO NO NO 325188 30.232861 -93.271722 054639591 LONZA INC 001643170 The manufacturing operation ran one month in 2011. The other months of 2011 and the preceeding year and following years, only the packaging operations ran or will run. NO MARK.KERN@LONZA.COM NO 70669LNCRP960I1 1311209562723 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ARCH CHEMICALS INC 960 I-10 W WESTLAKE CALCASIEU PARISH LA 70669 YES NO NO NO 325188 30.232861 -93.271722 054639591 LONZA INC 001643170 Manufacturing process ran one month in 2011. Acid used to treat wastewaterfrom manufacturing process. NO MARK.KERN@LONZA.COM NO 46231QMTCN7870W 1311209565391 N020 ARSENIC COMPOUNDS TRI 2011 QUEMETCO INC 7870 W MORRIS ST INDIANAPOLIS MARION IN 46231 YES NO NO NO 331492 39.755554 -86.300056 008347197 QUEXCO INC 099710303 Reporting facility is a secondary lead smelting facility that recycles spent "lead acid" batteries and scrap containing lead to produce a finished product (pure lead and/or numerous lead alloys) that is used primarily by manufacturers to produce new batteries. Spent batteries (typically contain 58-63% lead content) and scrap (0-100% lead content) are the main raw materials that are smelted and refined. Due to the presence of trace alloys and/or contaminants a disposable slag is generated that requires landfill disposal since no beneficial use (redo, reuse, recycle) is possible in order to prevent future environmental issues from developing. NO GMANLEY@RSRCORP.COM YES 46231QMTCN7870W 1311209565403 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 QUEMETCO INC 7870 W MORRIS ST INDIANAPOLIS MARION IN 46231 YES NO NO NO 331492 39.755554 -86.300056 008347197 QUEXCO INC 099710303 Reporting facility is a secondary lead smelting facility that recycles spent "lead acid" batteries and scrap containing lead to produce a finished product (pure lead and/or numerous lead alloys) that is used primarily by manufacturers to produce new batteries. Spent batteries (typically contain 58-63% lead content) and scrap (0-100% lead content) are the main raw materials that are smelted and refined. Due to the presence of trace alloys and/or contaminants a disposable slag is generated that requires landfill disposal since no beneficial use (redo, reuse, recycle) is possible in order to prevent future environmental issues from developing. NO GMANLEY@RSRCORP.COM YES 74735WSTRNHWY70 1311209566215 N100 COPPER COMPOUNDS TRI 2011 WESTERN FARMERS ELECTRIC COOP HWY 70 HUGO CHOCTAW OK 74743 YES NO NO NO 221122 34.01633 -95.32188 NA NO G_BUTCHER@WFEC.COM YES 74735WSTRNHWY70 1311209566241 N420 LEAD COMPOUNDS PBT 2011 WESTERN FARMERS ELECTRIC COOP HWY 70 HUGO CHOCTAW OK 74743 YES NO NO NO 221122 34.01633 -95.32188 NA NO G_BUTCHER@WFEC.COM YES 5047WBSLTN1372S 1311209575657 000075070 ACETALDEHYDE TRI 2011 ABSOLUTE ENERGY LLC 1372 STATE LINE RD SAINT ANSGAR MITCHELL IA 50472 YES NO NO NO 325193 43.49951 -92.91709 794106463 There was an increase in release quantities from year 2010 to year 2011. This is due to higher stack test results in 2011 vs. 2010. NO TYLER.SCHWARCK@ABSENERGY.ORG NO 55308NRTHR13999 1311209576610 N040 BARIUM COMPOUNDS TRI 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55308NRTHR13999 1311209576673 N096 COBALT COMPOUNDS TRI 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55308NRTHR13999 1311209576723 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55308NRTHR13999 1311209576750 007664393 HYDROGEN FLUORIDE TRI 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55308NRTHR13999 1311209576798 N450 MANGANESE COMPOUNDS TRI 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55308NRTHR13999 1311209576851 N495 NICKEL COMPOUNDS TRI 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55308NRTHR13999 1311209576901 N725 SELENIUM COMPOUNDS TRI 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55308NRTHR13999 1311209576925 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 19605GNRLBSPRIN 1311209578525 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 EXIDE TECHNOLOGIES READING SMELTER DIV SPRING VALLEY RD & NOLAN ST READING BERKS PA 19605 YES NO NO NO 331492 40.381763 -75.911946 061102356 038009866 PAD990753089 PA0014672 EXIDE TECHNOLOGIES 038009866 Conducted stack testing in reporting year, which led to an increase in releases to air. Previous years were based on AP-42 emission factors. NO ROBERT.JORDAN@NA.EXIDE.COM NO 2905WDKMRC57KAV 1311209580543 N010 ANTIMONY COMPOUNDS TRI 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM YES 2905WDKMRC57KAV 1311209580582 N096 COBALT COMPOUNDS TRI 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM YES 2905WDKMRC57KAV 1311209580620 000067561 METHANOL TRI 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM NO 2905WDKMRC57KAV 1311209580644 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM NO 28603SCRTLSTATE 1311209581545 N982 ZINC COMPOUNDS TRI 2011 CORNING OPTICAL COMMUNICATIONS LLC-HMTC 1164 23RD ST SE HICKORY CATAWBA NC 28602 YES NO NO NO 335921 35.71095 -81.29267 081331142 CORNING INC 001307735 The name of the facility has changed from "Hickory Manufacturing Facility" to Hickory Manufacturing and Technology Center ("HMTC"). NO PAEPERH@CORNING.COM YES 83201DLTLC3770P 1311209584147 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FRAZIER INDUSTRIAL CO 3770 POLELINE RD POCATELLO BANNOCK ID 83202 YES NO NO NO 337215 42.901443 -112.466231 002160778 FRAZIER INDUSTRIAL CO Facility ceased operation in February 2012. NO RPEAKE@FRAZIER.COM NO 78666HTRST2005T 1311209585785 N511 NITRATE COMPOUNDS TRI 2011 GOODRICH AEROSTRUCTURES UTC AEROSPACE SYSTEMS 2005 TECHNOLOGY WAY SAN MARCOS HAYS TX 78666 YES NO NO NO 336413 29.93423 -97.88221 008382053 UNITED TECHNOLOGIES CORP 001344142 177 lbs of nitrate ion shipped to rineco in benton, ar as part of the waste cleaner material which was managed by rineco under h141. This means the site receiving this waste bulked the material and transferred the waste with no treatment or recovery (H010-H129), fuel blending (H061), or disposal (H11-135) at the receiving site. Part ii, section 8.7 volume fluctuations are driven by production demands and various tank changeouts driven by our routine quality analysis samples. The estimated projections are based upon the current business data which may change. NO PHILLIP.ANDERSON@UTAS.UTC.COM NO 78666HTRST2005T 1311209585797 007697372 NITRIC ACID TRI 2011 GOODRICH AEROSTRUCTURES UTC AEROSPACE SYSTEMS 2005 TECHNOLOGY WAY SAN MARCOS HAYS TX 78666 YES NO NO NO 336413 29.93423 -97.88221 008382053 UNITED TECHNOLOGIES CORP 001344142 Part ii, section 8.6 volume fluctuations are driven by production demands and various tank changeouts driven by our routine quality analysis samples. The estimated projections are based upon the current business data which may change. NO PHILLIP.ANDERSON@UTAS.UTC.COM NO 66012LDCST421PW 1311209586977 007439921 LEAD PBT 2011 OLDCASTLE MILLER BONNER SPRINGS 4201 POWELL DR BONNER SPRINGS JOHNSON KS 66012 YES NO NO NO 327331 39.05278 -94.85324 173700300 OLDCASTLE INC 037176591 none NO BRAD.SMITH@OLDCASTLE.COM YES 55003SKNGG1103K 1311209593995 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 XCEL ENERGY A S KING GENERATING PLANT 1103 KING RD BAYPORT WASHINGTON MN 55003 YES NO NO NO 221112 45.029468 -92.779018 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55003SKNGG1103K 1311209594023 N420 LEAD COMPOUNDS PBT 2011 XCEL ENERGY A S KING GENERATING PLANT 1103 KING RD BAYPORT WASHINGTON MN 55003 YES NO NO NO 221112 45.029468 -92.779018 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55003SKNGG1103K 1311209594047 N458 MERCURY COMPOUNDS PBT 2011 XCEL ENERGY A S KING GENERATING PLANT 1103 KING RD BAYPORT WASHINGTON MN 55003 YES NO NO NO 221112 45.029468 -92.779018 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55003SKNGG1103K 1311209594062 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 XCEL ENERGY A S KING GENERATING PLANT 1103 KING RD BAYPORT WASHINGTON MN 55003 YES NO NO NO 221112 45.029468 -92.779018 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55003SKNGG1103K 1311209594086 N982 ZINC COMPOUNDS TRI 2011 XCEL ENERGY A S KING GENERATING PLANT 1103 KING RD BAYPORT WASHINGTON MN 55003 YES NO NO NO 221112 45.029468 -92.779018 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 85237SRCNCHWY17 1311209596636 007440473 CHROMIUM TRI 2011 ASARCO LLC RAY MINE OPERATIONS HWY 177 8 MILES N OF KEARNY KEARNY PINAL AZ 85137 YES NO NO NO 212234 33.156 -110.978 178519302 AMERICAS MINING CORP 037766875 Releases increased due to new and additional analytical data available for grinding media. NO MKOTRABA@ASARCO.COM YES 85237SRCNCHWY17 1311209596663 N420 LEAD COMPOUNDS PBT 2011 ASARCO LLC RAY MINE OPERATIONS HWY 177 8 MILES N OF KEARNY KEARNY PINAL AZ 85137 YES NO NO NO 212234 33.156 -110.978 178519302 AMERICAS MINING CORP 037766875 Increase in land disposal is a result of Pb concentration in ore body and new analytical information from the grinding media. NO MKOTRABA@ASARCO.COM YES 77507DXCHM10701 1311209597602 000556525 GLYCIDOL TRI 2011 DIXIE CHEMICAL CO INC 10601 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.612017 -95.050481 008088247 DIXIE HOLDINGS INC. 008088247 Glycidol was previously used in a product that has been discontinued. Excess drummed glycidol is being sold. NO MGROMACKI@DIXIECHEMICAL.COM NO 43402RMTCN11HAS 1311209601564 000124732 DIBROMOTETRAFLUOROETHANE TRI 2011 A-GAS AMERICAS 1100 HASKINS RD BOWLING GREEN WOOD OH 43402 YES NO NO NO 423930 339999 41.39132 -83.67208 020830910 REMTEC INTERNATIONAL Very little need or demand for 2402. NO JEFFREY.SALYERS@AGAS.COM NO 58075PRGLD18049 1311209591914 007782505 CHLORINE TRI 2011 CARGILL INC WET CORN MILLING - WAHPETON 18049 COUNTY RD 8 E WAHPETON RICHLAND ND 58075 YES NO NO NO 311221 46.3504 -96.641386 006249189 CARGILL INC Basis for factor from epa document of estimating release and waste treatment efficiencies for the toxic chemical release inventory formã¿Â¿ epa 560/4-88-002, december 1987, table d-2, page d-3. Flanges and valves fugitive emissions were estimated using these published factors. Open ends has a factor but there were no release this year from open ends documented. NO JONATHAN_RAZINK@CARGILL.COM NO 35476HRDWR8915E 1311209592120 007440473 CHROMIUM TRI 2011 SSAB WEAR SOLUTIONS LLC 8915 ENERGY LN NORTHPORT TUSCALOOSA AL 35476 YES NO NO NO 811310 33.23391 -87.6444 SSAB ENTERPRISES LLC 827586491 Revision of 2010 Form R for Chromium is underway NO BILL.SMITH@SSAB.COM YES 35476HRDWR8915E 1311209592132 007439965 MANGANESE TRI 2011 SSAB WEAR SOLUTIONS LLC 8915 ENERGY LN NORTHPORT TUSCALOOSA AL 35476 YES NO NO NO 811310 33.23391 -87.6444 SSAB ENTERPRISES LLC 827586491 Revision of 2010 Form R for Manganese is underway NO BILL.SMITH@SSAB.COM YES 19061SNRFNGREEN 1311209592219 007664417 AMMONIA TRI 2011 SUNOCO LLC-RACE FUELS 100 GREEN ST MARCUS HOOK DELAWARE PA 19061 YES NO NO NO 324110 39.814609 -75.42227 058974197 ENERGY TRANSFER EQUITY LP 610792264 No remediation activities or catastrophic events. TRI-ME web is automatically saving these parameters as "Yes" even though "No" was selected. NO PATRICK.CORNELL@SUNOCO.COM NO 88043CHNMN210CO 1311209593627 N420 LEAD COMPOUNDS PBT 2011 CHINO MINES CO MINE CONCENTRATOR-SXEW PLANTS 99 SANTA RITA MINE RD VANADIUM GRANT NM 88023 YES NO NO NO 212299 32.69903 -108.128491 027297472 NMD360010029 NM0020435 FREEPORT-MCMORAN INC 187122973 Facility Restart NO ERIC_KINNEBERG@FMI.COM YES 88043CHNMN210CO 1311209593639 007440020 NICKEL TRI 2011 CHINO MINES CO MINE CONCENTRATOR-SXEW PLANTS 99 SANTA RITA MINE RD VANADIUM GRANT NM 88023 YES NO NO NO 212299 32.69903 -108.128491 027297472 NMD360010029 NM0020435 FREEPORT-MCMORAN INC 187122973 Facility restart NO ERIC_KINNEBERG@FMI.COM YES 88043CHNMN210CO 1311209593641 N511 NITRATE COMPOUNDS TRI 2011 CHINO MINES CO MINE CONCENTRATOR-SXEW PLANTS 99 SANTA RITA MINE RD VANADIUM GRANT NM 88023 YES NO NO NO 212299 32.69903 -108.128491 027297472 NMD360010029 NM0020435 FREEPORT-MCMORAN INC 187122973 Facility restart NO ERIC_KINNEBERG@FMI.COM NO 01570GNTXP183WE 1311209594237 000067561 METHANOL TRI 2011 GENTEX OPTICS INC 183 W MAIN ST DUDLEY WORCESTER MA 01571 YES NO NO NO 339115 42.039689 -71.910112 593727674 EOA HOLDING CO INC 593727674 Please note that a change was made to the 2010 RY on line 8.6. The Quantity treated onsite was listed as 9376 pounds. This represents the feed to the treatment unit. The actual consumed figure which is what should be reported on this line is 6970 pounds. The report is currently waiting certification. If not processed in time for reporting the 2011 RY will not show the correction for prior year on line 8.6. NO BVANWIEREN@ESSILORUSA.COM NO 97128CSCDS3200N 1311209596877 N450 MANGANESE COMPOUNDS TRI 2011 CASCADE STEEL ROLLING MILLS INC 3200 N HWY 99W MCMINNVILLE YAMHILL OR 97128 YES NO NO NO 331111 45.2289 -123.1627 SCHNITZER STEEL INDUSTRIES 027754084 The decrease in the release of Manganese Compounds through stack and fugitive emissions from RY2010 to RY2011 is due to a decrease in the pounds of particulate matter per ton of steel produced according to our 2011 Source Test data. NO CKELLY@SCHN.COM YES 97128CSCDS3200N 1311209596889 N458 MERCURY COMPOUNDS PBT 2011 CASCADE STEEL ROLLING MILLS INC 3200 N HWY 99W MCMINNVILLE YAMHILL OR 97128 YES NO NO NO 331111 45.2289 -123.1627 SCHNITZER STEEL INDUSTRIES 027754084 The decrease in the release of Mercury Compounds through stack and fugitive emissions from RY2010 to RY2011 is due to a decrease in the pounds of particulate matter per ton of steel produced according to our 2011 Source Test data. The increase in the release of Mercury Compounds through off-site transfer to a RCRA Subtitle C Landfill (US Ecology Idaho, Inc.) from RY2010 to RY2011 is a result of an increased concentration factor of Mercury in bag house dust, which was based off of three separate composite sampling events of bag house dust. NO CKELLY@SCHN.COM YES 95050WNSCR960CE 1311209598150 N450 MANGANESE COMPOUNDS TRI 2011 OWENS CORNING SANTA CLARA PLANT 960 CENTRAL EXPRESSWAY SANTA CLARA SANTA CLARA CA 95050 YES NO NO NO 327993 37.37431 -121.95348 009149485 OWENS CORNING 001317452 Established update emission factors for air emissions resulting in slight increase. NO JULIE.MAKUTONIN@OWENSCORNING.COM YES 3505WLBMCL46ALA 1311209604139 007440473 CHROMIUM TRI 2011 ALABAMA CULLMAN YUTAKA TECHNOLOGIES 460 ALABAMA HWY 157 CULLMAN CULLMAN AL 35055 YES NO NO NO 336350 34.191328 -86.785525 828567557 Had a 30% increase in production for 2011 NO MMATSUDA@YUTAKATECH.COM YES 3505WLBMCL46ALA 1311209604141 007440508 COPPER TRI 2011 ALABAMA CULLMAN YUTAKA TECHNOLOGIES 460 ALABAMA HWY 157 CULLMAN CULLMAN AL 35055 YES NO NO NO 336350 34.191328 -86.785525 828567557 This facility had an increase of 30% in production for 2011 NO MMATSUDA@YUTAKATECH.COM YES 3505WLBMCL46ALA 1311209604166 007440020 NICKEL TRI 2011 ALABAMA CULLMAN YUTAKA TECHNOLOGIES 460 ALABAMA HWY 157 CULLMAN CULLMAN AL 35055 YES NO NO NO 336350 34.191328 -86.785525 828567557 This facility had a 30% increse in production during 2011 NO MMATSUDA@YUTAKATECH.COM YES 60450QNTMC8805N 1311209604697 000106990 1,3-BUTADIENE TRI 2011 EQUISTAR CHEMICALS LP 8805 NORTH TABLER RD MORRIS GRUNDY IL 60450 YES NO NO NO 325110 325211 41.412897 -88.329773 048296180 LYONDELLBASELL INDUSTRIES 194123154 Production and equipment outage due to lighting storms. NO BRENT.CONNETT@LYONDELLBASELL.COM NO 43612CHRYS4000S 1311209611666 N450 MANGANESE COMPOUNDS TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM YES 43612CHRYS4000S 1311209611692 001634044 METHYL TERT-BUTYL ETHER TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM NO 43612CHRYS4000S 1311209611704 000071363 N-BUTYL ALCOHOL TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM NO 43612CHRYS4000S 1311209611716 000110543 N-HEXANE TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM NO 43612CHRYS4000S 1311209611728 N511 NITRATE COMPOUNDS TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM NO 30720CPTLD300CR 1311209612744 000110543 N-HEXANE TRI 2011 ROBERTS CAPITOL 300 CROSS PLAINS BLVD DALTON WHITFIELD GA 30721 YES NO NO NO 325520 34.67569 -84.96877 038242848 QEP CO INC 038242848 Facility implementation of less product used in finished goods resulted in lower usage. NO SCOOPER@QEP.COM NO 71457TRSJS234IN 1311209883673 000108952 PHENOL TRI 2011 WEYERHAEUSER NR CO NATCHITOCHES PLANT 234 IND US TRIAL AVE NATCHITOCHES NATCHITOCHES LA 71457 YES NO NO NO 321213 31.802472 -93.093801 WEYERHAEUSER CO 828789524 WEYERHAEUSER CONDUCTED AN INTERNAL AUDIT OF THE FACILITY AND REVIEWED THE FACILITY¿S TRI CALCULATIONS AND REPORTS AS PART OF THE PROCESS. IT WAS DETERMINED THAT THE FACILITY¿S TRI CALCULATIONS FOR THRESHOLD DETERMINATIONS AND RELEASES WERE APPROPRIATE. HOWEVER, THE FACILITY MISTAKENLY ONLY REPORTED PHENOL RELEASES FROM THE SOURCE WHERE PHENOL CONTENT EXCEEDED REPORTING THRESHOLDS. THE REVISION INCLUDES ALL PHENOL RELEASES FOR THE FACILITY. ADDITIONALLY, THIS REVISION INCLUDES THE PUBLIC CONTACT EMAIL ADDRESS THAT CORRECTS A NOTE ERROR IDENTIFIED IN FACILITY DATA PROFILE NOTICE NO.: FP-13-00114061-5. NO SHANE.WELLS@WEYERHAEUSER.COM RR5 NO 24482SNYDRRT612 1311209884865 007632000 SODIUM NITRITE TRI 2011 DAIKIN APPLIED 207 LAUREL HILL RD VERONA AUGUSTA VA 24482 YES NO NO NO 333415 38.19584 -79.0037 061637575 AAF MCQUAY GROUP INC 883366668 THIS CHEMCIAL MATERIAL WAS OVERLOOKED IN THE FACILITIES ORIGINAL REPORTING YEAR 2011 SUBMISSION. NOTIFICATION IS BEING MADE UNDER THE EPA'S VOLUNTARY DISCOVERY AND DISCLOSURE PROGRAM. NO JOHN.ROLLINS@DAIKINAPPLIED.COM YES 14450FRRNC45OCO 1311209911155 N982 ZINC COMPOUNDS TRI 2011 FERRONICS INC 45 O'CONNOR RD FAIRPORT MONROE NY 14450 YES NO NO NO 334419 43.10624 -77.45837 049221609 Powder manufacturing decreased, using 2010 feedstockAll outside contaminates were removed only parking remains, therefore A "No Exposure Certification" was issued by NYDEC regarding the Stormwater Discharges prior going to Thomas Creek. NO KGUNKEL@FERRONICS.COM RR4 YES 2802WDNPMS4524E 1311209917968 000108883 TOLUENE TRI 2011 DNP IMAGINGCOMM AMERICA CORP 4524 ENTERPRISE DR NW CONCORD CABARRUS NC 28027 YES NO NO NO 339944 35.42222 -80.65922 The facility started operations which generated hazardous waste in July, 2011. NO G.LYONS@DNP.IMGCOMM.COM NO 15225CLGNC200NE 1311209252749 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CALGON CARBON CORP NEVILLE ISLAND PLANT 200 NEVILLE RD PITTSBURGH ALLEGHENY PA 15225 YES NO NO NO 325998 40.492329 -80.079626 004319810 CALGON CARBON CORP 004319810 Previous year material fell well below the reporting threshold due to product demand NO TFELICIANO@CALGONCARBON-US.COM YES 15225CLGNC200NE 1311209252790 000108952 PHENOL TRI 2011 CALGON CARBON CORP NEVILLE ISLAND PLANT 200 NEVILLE RD PITTSBURGH ALLEGHENY PA 15225 YES NO NO NO 325998 40.492329 -80.079626 004319810 CALGON CARBON CORP 004319810 Increase in quantity based on customer material changes NO TFELICIANO@CALGONCARBON-US.COM NO 32501RCHHL407SO 1311209255191 000085449 PHTHALIC ANHYDRIDE TRI 2011 REICHHOLD LLC2 425 S PACE BLVD PENSACOLA ESCAMBIA FL 32502 YES NO NO NO 325211 30.407231 -87.241979 066729476 REICHHOLD LLC2 079804427 Over-Sized batches caused loss of product component and required disposal (Batch sizes reduced in 2012) NO SUSAN.CARROLL@REICHHOLD.COM NO 61938RRDNNROUTE 1311209259148 N230 CERTAIN GLYCOL ETHERS TRI 2011 RR DONNELLEY & SONS CO 6821 E COUNTY RD 1100 N MATTOON COLES IL 61938 YES NO NO NO 323110 39.5331 -88.349701 005119573 R R DONNELLEY & SONS CO 995119573 The fountain solution used in our offset printing process in 2011 had a lower level of glycol ethers than products used in previous years, which accounts for the reduction in usage and releases. NO PAUL.SMITH@RRD.COM NO 85205TLLYD3520N 1311209259302 N420 LEAD COMPOUNDS PBT 2011 NAMMO TALLEY INC 3520 N GREENFIELD RD MESA MARICOPA AZ 85215 YES NO NO NO 325920 33.4836 -111.7307 NAMMO INC The remedial work was actually performed by Nammo Talley on an adjacent property, however the impact was a result from historical operations on Nammo Talley property. NO BANDERER@NAMMOTALLEY.COM YES 14580XRXCR800PH 1311209259771 007697372 NITRIC ACID TRI 2011 XEROX CORP 800 PHILLIPS RD WEBSTER MONROE NY 14580 YES NO NO NO 333315 43.227834 -77.411534 002211324 XEROX CORP 002211324 Nitric acid is used in this process to neutralize a high-pH solution. No traces of the chemical remain at process end, with no nitric acid wastes to be managed. The RY2010 Form R for this chemical included 11000.0 lbs of waste Nitric Acid that was neutralized onsite (see the Data Quality Error on the Validation Report for this chemical). A revised RY 2010 Form R is being submitted to correct this error. Please note that while sodium nitrate is generated as a byproduct of the neutralization, the amount generated does not meet the reporting threshold of 25.000 lbs. for manufactured byproducts. NO BILL.MCKEE@XEROX.COM NO 16603SMLLTSPRIN 1311209260532 007440508 COPPER TRI 2011 ST PRODUCTS LLC (DBA SMALL TUBE PRODUCTS) 200 OLIPHANT DRIVE DUNCANSVILLE BLAIR PA 16635 YES NO NO NO 331421 331316 40.43841 -78.42227 118294891 QSTP HOLDCO LLC PARENT COMPANY INFORMATION: On June 16, 2011, 3 Rivers Capital, LLC (formerly Standish Capital) sold its interest in ST Products LLC (dba Small Tube Products) to QSTP HOLDCO, LLC. The parent company was ST Products Holdings, LLC under 3 Rivers Capital, LLC. NO NOLIPHANT@SMALLTUBEPRODUCTS.COM YES 37066STVGL1499S 1311209261116 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 37066STVGL1499S 1311209261155 N458 MERCURY COMPOUNDS PBT 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 74015SMMTR585AR 1311209262043 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - CATOOSA 5850 ARKANSAS RD CATOOSA ROGERS OK 74015 YES NO NO NO 324121 36.241442 -95.743913 122695240 OKGP01574 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 74107SNRFN1700S 1311209901709 000091203 NAPHTHALENE TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901863 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209902016 001330207 XYLENE (MIXED ISOMERS) TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209902030 N982 ZINC COMPOUNDS TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 YES 74107SNCLR902W2 1311209902651 007664417 AMMONIA TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNCLR902W2 1311209902788 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNCLR902W2 1311209902802 N458 MERCURY COMPOUNDS PBT 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 YES 84006KNNCT8362W 1311209869965 N100 COPPER COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 YES 84006KNNCT8362W 1311209869977 001319773 CRESOL (MIXED ISOMERS) TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 NO 84006KNNCT8362W 1311209870005 N420 LEAD COMPOUNDS PBT 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 YES 84006KNNCT8362W 1311209870029 N458 MERCURY COMPOUNDS PBT 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 YES 84006KNNCT8362W 1311209870068 N725 SELENIUM COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 YES 84006KNNCT8362W 1311209870120 N982 ZINC COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER SMELTER & REFINERY 12000 WEST 2100 SOUTH & 11500 W 2100 S MAGNA SALT LAKE UT 84044 YES NO NO NO 331411 40.75 -112.125 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-Me software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-To-Year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM RR5 YES 5975WSCSTF1198X 1311209880968 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 MONTANA PRECISION PRODUCTS LLC 119800 RICK JONES WAY BUTTE SILVER BOW MT 59750 YES NO NO NO 331512 45.987797 -112.666604 046536056 MONTANA PRECISION PRODUCTS 046536056 SEACAST OF MONTANA BEGAN PRODUCTION IN 2010, AND EXPERIENCED AN INCREASE IN PRODUCTION DURING 2011. BISPHENOL A IS A COMPONENT IN CASTING WAX, WHICH IS RECLAIMED BY THE ORIGINAL MANUFACTURER. NO BENJAMINGLENN.ROBERTS@GE.COM NO 75041NNCRB2326L 1311209897418 000079107 ACRYLIC ACID TRI 2011 ONA POLYMERS LLC 2326 LONNECKER DR GARLAND DALLAS TX 75041 YES NO NO NO 325211 32.891792 -96.673052 806906348 ONA POLYMERS LLC 806906348 |REV:Revised D&B number & NAICS code NO MGLASCOCK@ONAPOLYMERS.COM RR5 NO 75041NNCRB2326L 1311209897444 000080626 METHYL METHACRYLATE TRI 2011 ONA POLYMERS LLC 2326 LONNECKER DR GARLAND DALLAS TX 75041 YES NO NO NO 325211 32.891792 -96.673052 806906348 ONA POLYMERS LLC 806906348 |REV:Revised D&B number & NAICS code NO MGLASCOCK@ONAPOLYMERS.COM RR5 NO 74107SNRFN1700S 1311209901178 000191242 BENZO(G,H,I)PERYLENE PBT 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901216 000092524 BIPHENYL TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901267 000075150 CARBON DISULFIDE TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901356 000098828 CUMENE TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901634 000067561 METHANOL TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901661 000110543 N-HEXANE TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901747 N511 NITRATE COMPOUNDS TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901786 000085018 PHENANTHRENE TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNCLR902W2 1311209902663 000120127 ANTHRACENE TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNCLR902W2 1311209902699 000092524 BIPHENYL TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNCLR902W2 1311209902840 N495 NICKEL COMPOUNDS TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 YES 74107SNCLR902W2 1311209902889 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 99224GDRCH11135 1311209202098 000071432 BENZENE TRI 2011 GOODRICH LANDING SYSTEMS CARBON OPERATIONS 11135 W WESTBOW BLVD SPOKANE SPOKANE WA 99224 YES NO NO NO 336413 47.583604 -117.568511 840078906 UNITED TECHNOLOGIES CORP 001344142 Facility is expanding. NO JOHN.TOWNLEY@UTAS.UTC.COM NO 99224GDRCH11135 1311209202124 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GOODRICH LANDING SYSTEMS CARBON OPERATIONS 11135 W WESTBOW BLVD SPOKANE SPOKANE WA 99224 YES NO NO NO 336413 47.583604 -117.568511 840078906 UNITED TECHNOLOGIES CORP 001344142 Facility is expanding. NO JOHN.TOWNLEY@UTAS.UTC.COM NO 8520WTSTCH1736S 1311209202492 007439921 LEAD PBT 2011 TS3 TECHNOLOGY, INC 1736 SOUTH NEVADA WAY MESA MARICOPA AZ 85204 YES NO NO NO 334419 33.38391 -111.8132 TS3 TECHNOLOGY INC Facility closed in RY 2010 NO RMICHEL@TS3TECHNOLOGY.COM YES 43402RMTCN11HAS 1311209601588 000076131 FREON 113 TRI 2011 A-GAS AMERICAS 1100 HASKINS RD BOWLING GREEN WOOD OH 43402 YES NO NO NO 423930 339999 41.39132 -83.67208 020830910 REMTEC INTERNATIONAL R113 is being considered to add to the list of eligible products for carbon credits. NO JEFFREY.SALYERS@AGAS.COM NO 18062MCKTR7000A 1311209602667 000107211 ETHYLENE GLYCOL TRI 2011 MACK TRUCKS INC 7000 ALBURTIS RD MACUNGIE LEHIGH PA 18062 YES NO NO NO 336120 40.517888 -75.573528 042321117 VOLVO GROUP Production increased to add 2nd Shift in August 2011 NO JOHN.MIES@VOLVO.COM NO 18062MCKTR7000A 1311209602679 000067561 METHANOL TRI 2011 MACK TRUCKS INC 7000 ALBURTIS RD MACUNGIE LEHIGH PA 18062 YES NO NO NO 336120 40.517888 -75.573528 042321117 VOLVO GROUP Production increase to 2nd Shift in August 2011 NO JOHN.MIES@VOLVO.COM NO 25401QDGRP855CA 1311209603137 N100 COPPER COMPOUNDS TRI 2011 QUAD/GRAPHICS INC 855 CAPERTON BLVD ATTN: ENVIRON. COORD. MARTINSBURG BERKELEY WV 25403 YES NO NO NO 323110 323111 39.506457 -77.946698 055302756 QUAD/GRAPHICS INC 055302756 Disposal methods value changes from 2010 to 2011 reflect an increase in land filling by our previous waste vendor of certain waste streams and increased recycling due to a new waste vendor that was established midyear that recycles the a majority of the copper containing waste stream. Additionally practices at the facility have put efforts in place to recycle copper more effectively. NO TOM.ESTOCK@QG.COM YES 01757MRCNN1NATI 1311209890399 007440508 COPPER TRI 2011 ARDAGH GLASS INC 1 NATIONAL ST MILFORD WORCESTER MA 01757 YES NO NO NO 327213 42.127451 -71.513599 927756882 ARDAGH HOLDINGS USA INC Emissions and releases were calculated based on recent stack testing and waste analyses. NO BRIAN.JAGGERNAUTH@ARDAGHGROUP.COM YES 00785SPRTRKM142 1311209894423 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 AES PUERTO RICO LP KM 142, RD #3 BO. JOBOS GUAYAMA GUAYAMA PR 00785 YES NO NO NO 221112 17.9451 -66.1503 160160420 AES CORP 043857812 . NO RAMIRO.RIVERA@AES.COM RR4 YES 4713WSTLDY5134L 1311209917196 000108883 TOLUENE TRI 2011 STEEL DYNAMICS INC 5134 LOOP ROAD JEFFERSONVILLE CLARK IN 47130 YES NO NO NO 332812 38.3229 -85.673182 808202725 STEEL DYNAMICS INC Toluene added to 2011 form due to programming error found in 2012.|NPYF:Toluene added to 2011 form due to programming error found in 2012. NO BILL.BOUGHER@STEELDYNAMICS.COM NO 13602SRMYFHQ10T 1311209247877 007440508 COPPER TRI 2011 US ARMY FORT DRUM 10000 10TH MOUNTAIN DIV DR FORT DRUM JEFFERSON NY 136025000 NO YES YES NO 928110 44.05452 -75.79592 US DEPARTMENT OF DEFENSE Soldier rotations cause wild swings in releases of TRI chemicals at Fort Drum. YES JULIE.A.CUPERNALL.CIV@MAIL.MIL YES 17557VCTRF403SO 1311209248297 007664417 AMMONIA TRI 2011 TYSON POULTRY INC-NEW HOLLAND COMPLEX 403 S C US TER AVE NEW HOLLAND LANCASTER PA 17557 YES NO NO NO 311615 40.090833 -76.086667 607042454 TYSON FOODS INC 006903702 This facility includes two plants with separate ammonia refrigeration systems as well as a NPDES wastewater treatment plant. NO TODD.SHULTZ@TYSON.COM NO 9933WMNFCT123NR 1311209241393 007439921 LEAD PBT 2011 MANUFACTURING SERVICES INCORPORATED 1023 NORTH KELLOGG STREET KENNEWICK BENTON WA 993367661 YES NO NO NO 334418 46.221231 -119.20253 008419244 Last year we self-declared because of not knowing of the requirements for submitting a TRI-Report. Because of that we had to go back 5 years and make up for lost time. During that time we were able to get our lead processing streams under control and visible which helped to make our 2011 report somewhat more reasonable. Also, due to the nature of our business our customer base transitioned more of their products to lead-free processing and away from tin-lead processing which helped to reduce how much lead was handled. Also during 2011 we only sent dross to our toxic waste handler once which reduced the amount of lead being reported through that waste stream. Some years will have a couple of toxic waste shipments driving up that number so that will be a variable from year to year. In that regards, estimates for the next two years has been increased to cover the possibility of two shipments. NO CHERYL@MFG-SERVICES.COM YES 77303LMMNFJEFFE 1311209244641 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DRILLING SPECIALTIES CO ALAMO PLANT 5450 JEFFERSON CHEMICAL RD CONROE MONTGOMERY TX 77301 YES NO NO NO 325998 30.31463 -95.38883 179133231 CHEVRON PHILLIPS CHEMICAL CO LLC 152975665 The PAC is an impurity in the asphalt used at the facility. NO PRITCML@CPCHEM.COM NO 13602SRMYFHQ10T 1311209247889 N420 LEAD COMPOUNDS PBT 2011 US ARMY FORT DRUM 10000 10TH MOUNTAIN DIV DR FORT DRUM JEFFERSON NY 136025000 NO YES YES NO 928110 44.05452 -75.79592 US DEPARTMENT OF DEFENSE Soldier rotations cause wild swings in releases of TRI chemicals at Fort Drum. YES JULIE.A.CUPERNALL.CIV@MAIL.MIL YES 46550NWMRC355ND 1311209248386 000108101 METHYL ISOBUTYL KETONE TRI 2011 NEWMAR CORP 355 N DELAWARE NAPPANEE ELKHART IN 46550 YES NO NO NO 336213 41.44624 -86.02511 Reporting of this chemical is voluntary as the usage did not exceed the reporting threshold in the current and prior reporting year. Reporting has been made since the chemical usage was within 90% of the reporting threshold. NO KBOGAN@NEWMARCORP.COM NO 46809LBCLL3618W 1311209250152 007664393 HYDROGEN FLUORIDE TRI 2011 LABECA LLC (FERGUSON SITE) 3618 WEST FERGUSON ROAD FORT WAYNE ALLEN IN 46809 YES NO NO NO 331491 331222 332813 40.98913 -85.18423 FORT WAYNE METALS RESEARCH PRODUCTS CORP 056041122 For 2011 year, Ft Wayne Metals Ardmore Campus (ABD) became the wire inventory location for all other processing facility locations (Avionics, Ferguson, McArthur, ABA, ABB, ABG, and AMD(Cardinal Dr). Therefore wire (chromium, nickel) inventory for the Ardmore Campus rose above 100,000 lbs (Range=5) while the other facilities did lower their wire inventory on-site. Note that SARA 313 Form R report requirements are not based on inventory quantity, but rather 25,000 lbs if Chemical is manufactured or "repackaged" (wire) 10,000 lbs if Chemical is otherwise used like a process aid (pickle acids) NO KAY_HAGGARD@FWMETALS.COM NO 46809CHMRX3401M 1311209250188 007440473 CHROMIUM TRI 2011 LABECA LLC (MCARTHUR SITE) 3401 MCARTHUR DRIVE FORT WAYNE ALLEN IN 46809 YES NO NO NO 331491 331222 41.01121 -85.18 IND058961368 FORT WAYNE METALS RESEARCH PRODUCTS CORP 056041122 For 2011 year, Ft Wayne Metals Ardmore Campus (ABD) became the wire inventory location for all other processing facility locations (Avionics, Ferguson, McArthur, ABA, ABB, ABG, and AMD(Cardinal Dr). Therefore wire (chromium, nickel) inventory for the Ardmore Campus rose above 100,000 lbs (Range=5) while the other facilities did lower their wire inventory on-site. Note that SARA 313 Form R report requirements are not based on inventory quantity, but rather 25,000 lbs if Chemical is manufactured or "repackaged" (wire) 10,000 lbs if Chemical is otherwise used like a process aid (pickle acids). NO KAY_HAGGARD@FWMETALS.COM YES 46809CHMRX3401M 1311209250190 007664393 HYDROGEN FLUORIDE TRI 2011 LABECA LLC (MCARTHUR SITE) 3401 MCARTHUR DRIVE FORT WAYNE ALLEN IN 46809 YES NO NO NO 331491 331222 41.01121 -85.18 IND058961368 FORT WAYNE METALS RESEARCH PRODUCTS CORP 056041122 For 2011 year, Ft Wayne Metals Ardmore Campus (ABD) became the wire inventory location for all other processing facility locations (Avionics, Ferguson, McArthur, ABA, ABB, ABG, and AMD(Cardinal Dr). Therefore wire (chromium, nickel) inventory for the Ardmore Campus rose above 100,000 lbs (Range=5) while the other facilities did lower their wire inventory on-site. Note that SARA 313 Form R report requirements are not based on inventory quantity, but rather 25,000 lbs if Chemical is manufactured or "repackaged" (wire) 10,000 lbs if Chemical is otherwise used like a process aid (pickle acids). NO KAY_HAGGARD@FWMETALS.COM NO 38849NRBRD1194H 1311209254402 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 NORBORD MISSISSIPPI LLC 1194 HWY 145 GUNTOWN LEE MS 38849 YES NO NO NO 321219 34.463894 -88.651408 247847148 NORBORD INC The amount of fuel combusted in 2011 decreased from 2010. NO ANDY.LOLLAR@NORBORD.COM NO 45505THCHM400HA 1311209254566 000050000 FORMALDEHYDE TRI 2011 THE CHAMPION CO 400 HARRISON ST SPRINGFIELD CLARK OH 45505 YES NO NO NO 325998 325620 39.91925 -83.80405 004283917 N/A NO GLENN.SHOPE@CHAMPION.US.COM NO 29016KYCRP1006N 1311209255429 007440473 CHROMIUM TRI 2011 KOYO BEARINGS NA LLC 1006 NORTHPOINT BLVD BLYTHEWOOD RICHLAND SC 29016 YES NO NO NO 332991 34.17723 -80.98065 JTEKT N.A. CORP This material is a component of steel used in the manufacturing of hub units for vehicles NO BOBBY.ROWELL@JTEKT.COM YES 29016KYCRP1006N 1311209255456 007440020 NICKEL TRI 2011 KOYO BEARINGS NA LLC 1006 NORTHPOINT BLVD BLYTHEWOOD RICHLAND SC 29016 YES NO NO NO 332991 34.17723 -80.98065 JTEKT N.A. CORP This material is component of steel used in manufacturing of hub units for vehicles NO BOBBY.ROWELL@JTEKT.COM YES 3780WSMKYM444CN 1311209261635 007440508 COPPER TRI 2011 SMOKY MOUNTAIN METALS INC 444 CONTINENTAL DR MARYVILLE BLOUNT TN 37804 YES NO NO NO 331421 35.82659 -83.95278 AMERICAN CHEMET CORP 006233910 Smoky Mountain Metals, Inc. was a brand new company that began production in November of 2011. NO CADAM@ROYALMETALPOWDERS.COM YES 7240WLBRTC247QU 1311209569817 000075650 TERT-BUTYL ALCOHOL TRI 2011 UNILEVER MANUFACTURING (US), INC. 2407 QUALITY WAY JONESBORO CRAIGHEAD AR 72401 YES NO NO NO 325620 35.818306 -90.5705 021679448 CONOPCO INC DBA UNILEVER 001375088 Alberto - Culver USA, Inc. has changed ownership and is now Unilever Manufacturing (US), Inc. NO DAVID.DALTON@UNILEVER.COM NO 21740MCKTR1999P 1311209570011 007439965 MANGANESE TRI 2011 MACK TRUCKS INC 13302 PENNSYLVANIA AVE HAGERSTOWN WASHINGTON MD 21742 YES NO NO NO 336350 39.679336 -77.720224 003071776 VOLVO GROUP Two factors responsible for large increase in manganese amounts processed and recycled: 1. Updated composition specifications of raw stock (larger percentage of Mn used in raw stock than previously reported). 2. Large production increase over prior year. NO MARK.PANNELL@VOLVO.COM YES 35055NCHLS2125S 1311209575012 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 COOPER TOOLS LLC., CULLMAN AL OPERATION 2125 2ND AVE SW CULLMAN CULLMAN AL 35055 YES NO NO NO 332212 34.14259 -86.82768 146007328 APEX TOOL GROUP LLC 146007328 The Cullman facility ceased operations in July 2011 and equipment and manufacturing operations are no longer manufacturing any product. NO JASON.REICHERT@APEXTOOLGROUP.COM NO 17304MTTSN45ASP 1311209575240 007664417 AMMONIA TRI 2011 MOTTS LLP 45 ASPERS N RD RD ASPERS ADAMS PA 17304 YES NO NO NO 311421 39.978676 -77.229372 015760499 DR PEPPER SNAPPLE GROUP 807919571 Ammonia used as a nutrient for onsite industrial wastewater treatment plant operating under a NPDES permit NO CHRIS.MOORE@DPSG.COM NO 17304MTTSN45ASP 1311209575265 007782505 CHLORINE TRI 2011 MOTTS LLP 45 ASPERS N RD RD ASPERS ADAMS PA 17304 YES NO NO NO 311421 39.978676 -77.229372 015760499 DR PEPPER SNAPPLE GROUP 807919571 Sodium hypochlorite (12.5%) used as a sanitation chemical NO CHRIS.MOORE@DPSG.COM NO 55308NRTHR13999 1311209576596 007664417 AMMONIA TRI 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55308NRTHR13999 1311209576634 000191242 BENZO(G,H,I)PERYLENE PBT 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55308NRTHR13999 1311209576659 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55308NRTHR13999 1311209576836 001313275 MOLYBDENUM TRIOXIDE TRI 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55308NRTHR13999 1311209576875 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55308NRTHR13999 1311209576949 N770 VANADIUM COMPOUNDS TRI 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55308NRTHR13999 1311209576964 N982 ZINC COMPOUNDS TRI 2011 XCEL ENERGY SHERBURNE COUNTY GENERATING PLANT 13999 INDUSTRIAL BLVD BECKER SHERBURNE MN 55308 YES NO NO NO 221112 45.3792 -93.8958 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 2905WDKMRC57KAV 1311209580531 007664417 AMMONIA TRI 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM NO 16603SMLLTSPRIN 1311209260557 007440020 NICKEL TRI 2011 ST PRODUCTS LLC (DBA SMALL TUBE PRODUCTS) 200 OLIPHANT DRIVE DUNCANSVILLE BLAIR PA 16635 YES NO NO NO 331421 331316 40.43841 -78.42227 118294891 QSTP HOLDCO LLC PARENT COMPANY INFORMATION: On June 16, 2011, 3 Rivers Capital, LLC (formerly Standish Capital) sold its interest in ST Products LLC (dba Small Tube Products) to QSTP HOLDCO, LLC. The parent company was ST Products Holdings, LLC under 3 Rivers Capital, LLC. NO NOLIPHANT@SMALLTUBEPRODUCTS.COM YES 37066STVGL1499S 1311209261066 N040 BARIUM COMPOUNDS TRI 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 37066STVGL1499S 1311209261104 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 37066STVGL1499S 1311209261181 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 37066STVGL1499S 1311209261193 N760 THALLIUM COMPOUNDS TRI 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 38363KCHMTHWY41 1311209262005 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - PARSONS 5445 HWY 412 E PARSONS DECATUR TN 38363 YES NO NO NO 324121 35.62824 -88.03556 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 18016BTHLH701E3 1311209570492 N420 LEAD COMPOUNDS PBT 2011 LEHIGH HEAVY FORGE CORP 275 EMERY ST BETHLEHEM NORTHAMPTON PA 18015 YES NO NO NO 332111 332710 332811 40.6159 -75.3536 809803018 WHEMCO INC 142366165 NA NO JROMEO@LHFORGE.COM YES 18016BTHLH701E3 1311209570504 007439965 MANGANESE TRI 2011 LEHIGH HEAVY FORGE CORP 275 EMERY ST BETHLEHEM NORTHAMPTON PA 18015 YES NO NO NO 332111 332710 332811 40.6159 -75.3536 809803018 WHEMCO INC 142366165 NA NO JROMEO@LHFORGE.COM YES 3054WHWLSNPBX48 1311209570670 007664417 AMMONIA TRI 2011 H. WILSON MANUFACTURING CO., INC. 1137 AIRPORT RD. JEFFERSON JACKSON GA 30549 YES NO NO NO 325320 34.163415 -83.562724 059532879 Decrease in production of products using ammonia. NO FRANK_DRIGGERS@HWILSONMFG.COM NO 4942WMRCNT3565H 1311209573740 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 AMERICAN AUTOCOAT INC 3565 HIGHLAND DR HUDSONVILLE OTTAWA MI 49426 YES NO NO NO 336399 42.8532 -85.87072 135066558 Production increased significantly in 2011 over 2010, more than doubling. But our use of purge solvent increased only approximately 60%. We slightly increased the estimated amount of purge solvent entering the spray booths (not captured in the purge pots), which increased our stack emissions somewhat. NO PFRISBIE@AMERICANAUTOCOAT.COM NO 4942WMRCNT3565H 1311209573777 000071363 N-BUTYL ALCOHOL TRI 2011 AMERICAN AUTOCOAT INC 3565 HIGHLAND DR HUDSONVILLE OTTAWA MI 49426 YES NO NO NO 336399 42.8532 -85.87072 135066558 Production increased significantly in 2011 over 2010, more than doubling. But our use of purge solvent increased only approximately 60%. We slightly increased the estimated amount of purge solvent entering the spray booths (not captured in the purge pots), which increased our stack emission estimates somewhat. NO PFRISBIE@AMERICANAUTOCOAT.COM NO 48093SMNFC2821V 1311209580885 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US MANUFACTURING CORP 28201 VAN DYKE AVE WARREN MACOMB MI 48093 YES NO NO NO 336330 42.50069 -83.02808 006525794 Quantity of sulfuric acid used in the process is dependent upon production. As production goes up so does product usage. Production increased significantly in the past year. NO AHUMES@USMFG.COM NO 53186BBLCT400SP 1311209581065 007439965 MANGANESE TRI 2011 SPX TRANSFORMER SOLUTIONS INC 400 S PRAIRIE AVE WAUKESHA WAUKESHA WI 53186 YES NO NO NO 335311 42.99738 -88.2432 006024129 SPX CORP 006024129 Faciity outsourced the metal fabrication department which performed both metal fabrication and parts painting. This has eliminated the need to report 313 chemicals faciliy had previously reported including MIBK, nickel and chromium. NO GEOFF.LEX@SPX.COM YES 8053WQBCRW38W37 1311209585773 000107211 ETHYLENE GLYCOL TRI 2011 QG, LLC 380 W. 37TH ST. LOVELAND LARIMER CO 80538 YES NO NO NO 323110 40.43049 -105.08091 247961865 QUAD/GRAPHICS 247961865 This location did not submit a TRI report last year in 2010 as our total reportable chemical quantity for the year was below the reporting threshold. This location also underwent a name change in 2011 from World Color Loveland dba as Quad Graphics, to its current name. NO KATHERINE.ROBERT@QG.COM NO 64132MLLRM2405E 1311209586989 007439921 LEAD PBT 2011 85TH ST MILLER MATERIALS 2405 E 85TH ST KANSAS CITY JACKSON MO 64132 YES NO NO NO 327331 38.97279 -94.560422 037176591 OLDCASTLE INC 037176591 none NO BRAD.SMITH@OLDCASTLE.COM YES 46901NDNTR3660N 1311209587524 007664417 AMMONIA TRI 2011 FCA US INDIANA TRANSMISSION PLANT 3660 N US .HWY 31 KOKOMO HOWARD IN 46901 YES NO NO NO 336350 40.52686 -86.12407 070716832 FCA US LLC 830966904 NA NO DONALD.DEKEYSER@FCAGROUP.COM NO 55337BLCKD1400E 1311209588449 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 XCEL ENERGY BLACK DOG GENERATING PLANT 1400 E BLACK DOG RD BURNSVILLE DAKOTA MN 55337 YES NO NO NO 221112 44.812055 -93.247962 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55337BLCKD1400E 1311209588452 007664393 HYDROGEN FLUORIDE TRI 2011 XCEL ENERGY BLACK DOG GENERATING PLANT 1400 E BLACK DOG RD BURNSVILLE DAKOTA MN 55337 YES NO NO NO 221112 44.812055 -93.247962 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55337BLCKD1400E 1311209588490 N770 VANADIUM COMPOUNDS TRI 2011 XCEL ENERGY BLACK DOG GENERATING PLANT 1400 E BLACK DOG RD BURNSVILLE DAKOTA MN 55337 YES NO NO NO 221112 44.812055 -93.247962 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 74362NTRPLHUNTS 1311209589136 000085449 PHTHALIC ANHYDRIDE TRI 2011 INTERPLASTIC CORP 5019 HUNT ST PRYOR MAYES OK 74361 YES NO NO NO 325211 36.23651 -95.27664 006151336 IP CORP 006151336 Change in emissions factors on Title V permit and emissions calculations were primary factor in difference in 2010 and 2011 TRI values. NO ILEVY@INTERPLASTIC.COM NO 15071CRCBL1001R 1311209591561 007440473 CHROMIUM TRI 2011 ATI POWDER METALS - OAKDALE 1001 ROBB HILL RD OAKDALE ALLEGHENY PA 15071 YES NO NO NO 332117 40.422291 -80.192558 832886647 ALLEGHENY TECHNOLOGIES INC 949262737 An apparent increase in Stack Emissions was offset by an equal decrease in offsite transfers to landfill. This occurred due to a change in calculation method determined during Air Permit application. A process gas recirculating system is also in use which now captures virtually all stack emissions. It was operating approximately 63% of the production time during 2011. NO DAN.GREENFIELD@ATIMETALS.COM YES 15071CRCBL1001R 1311209591597 007440020 NICKEL TRI 2011 ATI POWDER METALS - OAKDALE 1001 ROBB HILL RD OAKDALE ALLEGHENY PA 15071 YES NO NO NO 332117 40.422291 -80.192558 832886647 ALLEGHENY TECHNOLOGIES INC 949262737 An apparent increase in Stack Emissions was offset by an equal decrease in offsite transfers to landfill. This occurred due to a change in calculation method determined during Air Permit application. A process gas recirculating system is also in use which now captures virtually all stack emissions. It was operating approximately 63% of the production time during 2011. NO DAN.GREENFIELD@ATIMETALS.COM YES 35476HRDWR8915E 1311209592144 007440020 NICKEL TRI 2011 SSAB WEAR SOLUTIONS LLC 8915 ENERGY LN NORTHPORT TUSCALOOSA AL 35476 YES NO NO NO 811310 33.23391 -87.6444 SSAB ENTERPRISES LLC 827586491 Revision of 2010 Form R for Nickel is underway NO BILL.SMITH@SSAB.COM YES 16329NTNLF1FRON 1311209593298 007439921 LEAD PBT 2011 ELLWOOD NATIONAL FORGE CO 1 FRONT ST IRVINE WARREN PA 16329 YES NO NO NO 332111 332710 41.841555 -79.27005 128603664 THE ELLWOOD GROUP INC 004341087 Form R: Section 5.3 ENF's NPDES permit (Permit # PA0004766-A1) does not require the testing and monitoring of Lead being discharged to Brokenstraw Creek. However, ENF monitors this parameter for TRI reporting purposes. NO JWICKETT@ELWD.COM YES 88043CHNMN210CO 1311209593654 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CHINO MINES CO MINE CONCENTRATOR-SXEW PLANTS 99 SANTA RITA MINE RD VANADIUM GRANT NM 88023 YES NO NO NO 212299 32.69903 -108.128491 027297472 NMD360010029 NM0020435 FREEPORT-MCMORAN INC 187122973 Facility restart NO ERIC_KINNEBERG@FMI.COM NO 43551CSTRT8000C 1311209593843 007440508 COPPER TRI 2011 FCA US TOLEDO MACHINING PLANT 8000 CHRYSLER DR PERRYSBURG WOOD OH 43551 YES NO NO NO 336350 41.55185 -83.54228 041350323 FCA US LLC 830966904 NA NO TIM.MCGINNIS@FCAGROUP.COM YES 54556BLNTN474BI 1311209593906 007440473 CHROMIUM TRI 2011 CATERPILLAR FOREST PRODUCTS 474 BIRCH ST PRENTICE PRICE WI 54556 YES NO NO NO 333924 45.53667 -90.28788 CATERPILLAR INC Requested new MSDS information on all steel and wire. Chromium composition is less than previously reported with the new information. This accounts for the change in quantities recycled. NO GRAEBER_STEVEN@CAT.COM YES 54556BLNTN474BI 1311209593932 007439965 MANGANESE TRI 2011 CATERPILLAR FOREST PRODUCTS 474 BIRCH ST PRENTICE PRICE WI 54556 YES NO NO NO 333924 45.53667 -90.28788 CATERPILLAR INC After requesting updated MSDS from each steel supplier the Manganese percentage is higher in certain steels resulting in an increase in overall Manganese on site. This correlates to higher amounts recycled and emitted through stacks. NO GRAEBER_STEVEN@CAT.COM YES 60007RCTRN1150P 1311209594441 007439921 LEAD PBT 2011 ARC-TRONICS INC 1150 PAGNI DR ELK GROVE VILLAGE COOK IL 60007 YES NO NO NO 334418 42.02771 -87.96691 059428250 Our release quantities have dropped the past year due to the push of lead-free solders in our industry. Since we are a custom contract manufacture, we can not control which products can and cannot use lead-free solder as this is dictated by our customers and thier designs. NO MATTHEWG@ARC-TRONICS.COM RR5 YES 53114THLRSPOBOX 1311209596345 007664417 AMMONIA TRI 2011 BIRDS EYE FOODS W8880 COUNTY RD X DARIEN WALWORTH WI 53114 YES NO NO NO 311411 42.589444 -88.736944 037832623 WID000713123 BIRDS EYE FOODS,INC 002212611 A plant expansion and an increase in production capacity drove the increase in ammonia purchased in 2011. The addition of two freezing processes and increase in floor space in the cold production area increased the need for ammonia. NO NO 97128CSCDS3200N 1311209596853 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CASCADE STEEL ROLLING MILLS INC 3200 N HWY 99W MCMINNVILLE YAMHILL OR 97128 YES NO NO NO 331111 45.2289 -123.1627 SCHNITZER STEEL INDUSTRIES 027754084 The decrease in the release of Chromium Compounds through stack and fugitive emissions from RY2010 to RY2011 is due to a decrease in the pounds of particulate matter per ton of steel produced according to our 2011 Source Test data. NO CKELLY@SCHN.COM YES 25722BSFCR24THS 1311209597778 000062533 ANILINE TRI 2011 FLINT GROUP PRINTING SYSTEMS US LLC 2401 5TH AVE HUNTINGTON CABELL WV 25703 YES NO NO NO 325192 38.424171 -82.415414 096326482 FLINT GROUP N.A. CORP Explanations for changes in release quantity: 5.1 Fugitive aniline fugitive emissions factor refined based on site sampling, which resulted in significant reduction in reported fugitive emissions. NO JOSEPH.OCHSNER@FLINTGRP.COM NO 28120FRGHT1800N 1311209602515 000067561 METHANOL TRI 2011 DAIMLER TRUCKS NA LLC 1800 N MAIN ST MOUNT HOLLY GASTON NC 28120 YES NO NO NO 336120 35.32452 -81.00572 091245498 DAIMLER TRUCKS N.A. LLC 009029687 Increased the number of products that have methanol significantly increased the emissions. NO MARK.HERNANDEZ@DAIMLER.COM NO 29115STRFL94CRS 1311209209081 007440508 COPPER TRI 2011 STARFLO 940 CROSSCREEK RD ORANGEBURG ORANGEBURG SC 29115 YES NO NO NO 332911 33.46164 -80.79673 004253704 THE WILLIAM POWELL CO 004253704 There was a significant increase in production in 2011 verses 2010 and subsequently, there was a significant increase in generated waste volumes. NO SSAND@POWELLVALVES.COM YES 24592PHLPSPOBOX 1311209211681 000100425 STYRENE TRI 2011 AQUATIC CO 1100 INDUSTRIAL PARK RD HALIFAX INDUSTRIAL PARK SOUTH BOSTON HALIFAX VA 24592 YES NO NO NO 326191 36.668469 -78.930953 139297881 THE STERLING GROUP 785180774 Facility reinstated the 2nd shift in 2011 NO RBLACKSTOCK@AQUATICBATH.COM NO 55396MDMRC212EA 1311209211729 007697372 NITRIC ACID TRI 2011 DAIRY FARMERS OF AMERICA INC 212 E 1ST ST WINTHROP SIBLEY MN 55396 YES NO NO NO 311512 44.54038 -94.362747 057099087 DAIRY FARMERS OF AMERICA INC 029855640 Sales increased significantly. NO TOTTO@DFAMILK.COM NO 15146CMPNT2000E 1311209212125 007439921 LEAD PBT 2011 COMPUNETICS INC 700 SECO RD MONROEVILLE ALLEGHENY PA 15146 YES NO NO NO 334412 40.44668 -79.75823 045301348 Recycling of solder dross only occurs when a sufficient amount has been accumulated. Solder dross accounted for over 490lb of the 500lb of lead sent out last year. As this is not sent out every year, the lead content in recycling shipments will be significantly higher on years where dross is shipped. NO PBENCI@COMPUNETICS.COM YES 21226SCMCH3901G 1311209214701 N450 MANGANESE COMPOUNDS TRI 2011 CRISTAL, USA INC. 3901 FORT ARMISTEAD RD BALTIMORE BALTIMORE (CITY) MD 21226 YES NO NO NO 325131 39.205 -76.541944 CRISTAL GLOBAL Facility had been idled in 2009 and permanently closed in 2011. NO FRANK.MARTIN@CRISTAL.COM YES 17009STNDR500WA 1311209217708 N450 MANGANESE COMPOUNDS TRI 2011 STANDARD STEEL LLC 500 N WALNUT ST BURNHAM MIFFLIN PA 17009 YES NO NO NO 331111 332111 40.636944 -77.571944 Facility implemented improved air pollution controls, which resulted in lower non-point and point air emissions, but resulted in an increase to amount recycled off-site. NO RAFFLEBACH@STANDARDSTEEL.COM YES 17009STNDR500WA 1311209217710 N495 NICKEL COMPOUNDS TRI 2011 STANDARD STEEL LLC 500 N WALNUT ST BURNHAM MIFFLIN PA 17009 YES NO NO NO 331111 332111 40.636944 -77.571944 Facility implemented improved air pollution controls, which resulted in lower non-point and point air emissions, but resulted in an increase to amount recycled off-site. NO RAFFLEBACH@STANDARDSTEEL.COM YES 42134HRMNB3100B 1311209218027 007439921 LEAD PBT 2011 HARMAN INTERNATIONAL 3100 BOWLING GREEN RD FRANKLIN SIMPSON KY 42134 YES NO NO NO 334418 36.7648 -86.57341 019255041 HARMAN INTERNATIONAL INDUSTRIES INC 019255041 Our facility took on some equipment from another location that closed. This resulted in using more lead product per customer requirement. We have plans to eliminate it from our process again. NO LUKE.KEITH@HARMAN.COM YES 28213NCLCH14700 1311209218953 007664417 AMMONIA TRI 2011 MALLARD CREEK POLYMERS 2800 MOREHEAD RD CHARLOTTE MECKLENBURG NC 28262 YES NO NO NO 325211 35.350334 -80.714847 879783306 The difference in values between 2010 (8.1b) and 2011 (8.1b): In 2010 TRI, ammonia pounds were counted twice in 5.2 and then 6.1 because of changes that were made to the 2010 Air Emissions Inventory Report. In the 2011 TRI preperation, this error was corrected. NO AORACI@MCPOLYMERS.COM NO 60525GMCLC9301W 1311209219981 007440473 CHROMIUM TRI 2011 ELECTRO-MOTIVE DIESEL INC 9301 W 55TH ST MC COOK COOK IL 60525 YES NO NO NO 336510 333618 41.79316 -87.84366 005070479 CATERPILLAR INC 005070479 Production increased by 53%. NO JROGERS@PROGRESSRAIL.COM YES 37050STVCM815CU 1311209221466 N040 BARIUM COMPOUNDS TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV YES 37050STVCM815CU 1311209221478 000191242 BENZO(G,H,I)PERYLENE PBT 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV NO 37050STVCM815CU 1311209221492 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV YES 37050STVCM815CU 1311209221528 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV NO 37050STVCM815CU 1311209221581 N420 LEAD COMPOUNDS PBT 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV YES 37050STVCM815CU 1311209221593 N450 MANGANESE COMPOUNDS TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV YES 37050STVCM815CU 1311209221643 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV NO 37050STVCM815CU 1311209221694 N982 ZINC COMPOUNDS TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV YES 49221HYDRT1400E 1311209230109 007664417 AMMONIA TRI 2011 GREAT LAKES CHEMICAL CORP 1400 E MICHIGAN ST ADRIAN LENAWEE MI 49221 YES NO NO NO 325199 41.893611 -84.0175 178306551 CHEMTURA CORP 088400325 The site has begun using a different formula for calculation for ammonia fugitive emissions for 2011. The site is now using the SOCMI equation for fugitive emissions published in the 1995 EPA Protocol for equipment leak emission estimates EPA-453/R-95-017. The plant developed screening values for ammonia levels at components of the system and used these to calculate average emissions. The site believes the result is a more accurate estimate of ammonia fugitive emissions than previously reported. NO RAMIN.ANSARI@CHEMTURA.COM NO 78343CLNSNONEMI 1311209584503 N120 DIISOCYANATES TRI 2011 TICONA POLYMERS INC 5738 COUNTY RD 4 BISHOP NUECES TX 78343 YES NO NO NO 325199 325211 325412 27.569714 -97.83493 026881616 CELANESE CORP 170204486 Increased production of material using this feedstock in 2011 resulting in reporting threshold being met. NO WILLIAM.CHIDESTER@CELANESE.COM NO 78343CLNSNONEMI 1311209584539 000050000 FORMALDEHYDE TRI 2011 TICONA POLYMERS INC 5738 COUNTY RD 4 BISHOP NUECES TX 78343 YES NO NO NO 325199 325211 325412 27.569714 -97.83493 026881616 CELANESE CORP 170204486 Air formaldehyde number obtained from HCHO releases reported in Emissions Inventory. Total releases reduction from this number. UIC average HCHO concentration for 2011 was 334 ppm with an average flowrate of 44.5 gpm. Average flowrate in 2010 was 56.5 gpm with concentration of 700 ppm. NO WILLIAM.CHIDESTER@CELANESE.COM NO 78343CLNSNONEMI 1311209584566 000067561 METHANOL TRI 2011 TICONA POLYMERS INC 5738 COUNTY RD 4 BISHOP NUECES TX 78343 YES NO NO NO 325199 325211 325412 27.569714 -97.83493 026881616 CELANESE CORP 170204486 HCHO water emissions were reported as MeOH emissions in 2010 report. Actual MeOH water emissions in 2010 were 1056.6 lbs. Information obtained from WWTP_10 file. Reduction in flow and concentration to UIC. NO WILLIAM.CHIDESTER@CELANESE.COM NO 78132TXPRT7781F 1311209591179 007664417 AMMONIA TRI 2011 MARTIN MARIETTA INC - HUNTER CEMENT PLANT 7781 FM 1102 NEW BRAUNFELS COMAL TX 78132 YES NO NO NO 327310 29.79992 -98.03647 091701730 MARTIN MARIETTA MATERIALS INC 809750912 Aqueous ammonia used on kiln 1 (SNCR) voluntarily for control of NOx. NO DAVID.PERKINS@MARTINMARIETTA.COM NO 61607DDWRD7800S 1311209594290 N040 BARIUM COMPOUNDS TRI 2011 EDWARDS POWER STATION 7800 S CILCO LN BARTONVILLE PEORIA IL 61607 YES NO NO NO 221112 40.595838 -89.663203 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 61607DDWRD7800S 1311209594365 N450 MANGANESE COMPOUNDS TRI 2011 EDWARDS POWER STATION 7800 S CILCO LN BARTONVILLE PEORIA IL 61607 YES NO NO NO 221112 40.595838 -89.663203 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 61607DDWRD7800S 1311209594427 N982 ZINC COMPOUNDS TRI 2011 EDWARDS POWER STATION 7800 S CILCO LN BARTONVILLE PEORIA IL 61607 YES NO NO NO 221112 40.595838 -89.663203 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 16059NPCNCMCFAN 1311209598844 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 WISMARQ VALENCIA LLC 125 MCFANN RD VALENCIA BUTLER PA 16059 YES NO NO NO 332323 40.72393 -79.93278 014708275 Reportable releases vary from year to year based on the chemical variations in the many coating/paint systems used at the facility each year. NO JIM.BARR@WISMARQ.COM NO 16059NPCNCMCFAN 1311209598883 000100414 ETHYLBENZENE TRI 2011 WISMARQ VALENCIA LLC 125 MCFANN RD VALENCIA BUTLER PA 16059 YES NO NO NO 332323 40.72393 -79.93278 014708275 Reportable releases vary from year to year based on the chemical variations in the many coating/paint systems used at the facility each year. NO JIM.BARR@WISMARQ.COM NO 16059NPCNCMCFAN 1311209598919 000091203 NAPHTHALENE TRI 2011 WISMARQ VALENCIA LLC 125 MCFANN RD VALENCIA BUTLER PA 16059 YES NO NO NO 332323 40.72393 -79.93278 014708275 Reportable releases vary from year to year based on the chemical variations in the many coating/paint systems used at the facility each year. NO JIM.BARR@WISMARQ.COM NO 50466WCNTR12150 1311209599036 007439965 MANGANESE TRI 2011 IOWA CONTRACT FABRICATORS INC 12150ADDISON AVE RICEVILLE HOWARD IA 50466 YES NO NO NO 336399 43.34004 -92.55359 877149948 OSHKOSH CORP 006070445 Additional Source Reduction Information: LP usage was reduced by installing timers so that heated processes are operated only in necessary intervals thus reducing propylene usage (which is found in LP). NO MGREGORY@MCNEILUSCO.COM YES 28669BTBPRHWY26 1311209603238 000075070 ACETALDEHYDE TRI 2011 LOUISIANA-PACIFIC CORP HWY 268 ROARING RIVER WILKES NC 28669 YES NO NO NO 321219 36.1986 -81.0356 048185151 LOUISIANA PACIFIC CORP 061500534 In RY2011, the portion of treatment that has been provided by an Industrial Boiler is being counted in the energy recovery category. The equivalent amount has been subtracted from the quantity treated. NO SCOTT.CRANSTON@LPCORP.COM NO 28669BTBPRHWY26 1311209603253 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 LOUISIANA-PACIFIC CORP HWY 268 ROARING RIVER WILKES NC 28669 YES NO NO NO 321219 36.1986 -81.0356 048185151 LOUISIANA PACIFIC CORP 061500534 Beginning in 2010 the the treatment plant residuals became considered a byproduct and is no longer being considerd a waste subject to reporting in section 6.2 or 8.1.d for this chemical NO SCOTT.CRANSTON@LPCORP.COM NO 28669BTBPRHWY26 1311209603315 000123386 PROPIONALDEHYDE TRI 2011 LOUISIANA-PACIFIC CORP HWY 268 ROARING RIVER WILKES NC 28669 YES NO NO NO 321219 36.1986 -81.0356 048185151 LOUISIANA PACIFIC CORP 061500534 In RY2011, the portion of treatment that has been provided by an Industrial Boiler is being counted in the energy recovery category. The equivalent amount has been subtracted from the quantity treated. NO SCOTT.CRANSTON@LPCORP.COM NO 54110BRLLN200PA 1311209604040 007439965 MANGANESE TRI 2011 BRILLION IRON WORKS INC 200 PARK AVE BRILLION CALUMET WI 54110 YES NO NO NO 331511 44.17923 -88.05962 122132301 ACCURIDE CORP 161778352 The offsite recycling of machinging turnings containing the TRI Chemical is expected to decline sharply in late 2012 and thereafter due to process changes. Addition of a stormwater treatment pond in late 2012 will release of this TRI Chemical to surface waters after 2012. NO TWEIR@ACCURIDECORP.COM YES 42029RPRDCHIGHW 1311209606666 000108054 VINYL ACETATE TRI 2011 AIR PRODUCTS & CHEMICALS INC 412 N MAIN ST CALVERT CITY MARSHALL KY 42029 YES NO NO NO 325199 37.03723 -88.351153 055831838 AIR PRODUCTS & CHEMICALS INC 003001070 Air Products provides waste water treatment for site tennants. All vinyl acetate comes from the tennants so production ratio nformation is not applicable. NO TILLMAJM@AIRPRODUCTS.COM NO 0602WCTRNT1NICH 1311209611591 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 CT AIR NATIONAL GUARD 100 NICHOLSON RD EAST GRANBY HARTFORD CT 06026 YES NO YES NO 928110 41.936339 -72.705876 US DEPARTMENT OF DEFENSE Base supplies Connecticut Army National Guard with JP-8 for its helicopters. Without this activity the threshold for this toxic would not be reached. YES WILLIAM.HOERLE.CTR@ANG.AF.MIL NO 77037BKRHG17015 1311209611868 007440473 CHROMIUM TRI 2011 BAKER HUGHES RANKIN RD CNT 2001 RANKIN RD HOUSTON HARRIS TX 77073 YES NO NO NO 333132 29.965604 -95.366133 615157625 BAKER HUGHES INC 174987909 2010 releases included a significant scrapping of outdated materials and clean up of facility yard. 2011 levels are associated with production levels and this is the reason in the significant reduction in recycled material NO DEVIN.LANCASTER@BAKERHUGHES.COM YES 77037BKRHG17015 1311209611894 007440020 NICKEL TRI 2011 BAKER HUGHES RANKIN RD CNT 2001 RANKIN RD HOUSTON HARRIS TX 77073 YES NO NO NO 333132 29.965604 -95.366133 615157625 BAKER HUGHES INC 174987909 2010 Facility cleanup and scrapping of obsolete material significantly increased off site recycling. 2011 reflects production activity only NO DEVIN.LANCASTER@BAKERHUGHES.COM YES 2905WDKMRC57KAV 1311209580556 000092524 BIPHENYL TRI 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM NO 2905WDKMRC57KAV 1311209580632 000106423 P-XYLENE TRI 2011 DAK AMERICAS LLC-COLUMBIA SITE 570 K AVE GASTON CALHOUN SC 29053 YES NO NO NO 325211 325192 33.866387 -81.012712 DAK AMERICAS LLC 069819972 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO MWARRICK@DAKAMERICAS.COM NO 28603SCRTLSTATE 1311209581507 N010 ANTIMONY COMPOUNDS TRI 2011 CORNING OPTICAL COMMUNICATIONS LLC-HMTC 1164 23RD ST SE HICKORY CATAWBA NC 28602 YES NO NO NO 335921 35.71095 -81.29267 081331142 CORNING INC 001307735 The name of the facility has changed from "Hickory Manufacturing Facility" to Hickory Manufacturing and Technology Center ("HMTC"). NO PAEPERH@CORNING.COM YES 28603SCRTLSTATE 1311209581533 007439921 LEAD PBT 2011 CORNING OPTICAL COMMUNICATIONS LLC-HMTC 1164 23RD ST SE HICKORY CATAWBA NC 28602 YES NO NO NO 335921 35.71095 -81.29267 081331142 CORNING INC 001307735 The name of the facility has changed from "Hickory Manufacturing Facility" to Hickory Manufacturing and Technology Center ("HMTC"). NO PAEPERH@CORNING.COM YES 7826WKNFRV2133F 1311209583350 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 KNIFE RIVER CORPORATION - SOUTH NEW BRAUNFELS ASPHALT PLANT 21303 FM 2252 SAN ANTONIO COMAL TX 78266 YES NO NO NO 324121 29.620828 -98.296099 MDU RESOURCES GROUP INC The reason for NA in the following year columns in section 8.1b is because the unit was sold in October 2011. Knife River no longer owns this unit. NO NED.PETTIT@KNIFERIVER.COM NO 01060MDTLN45IND 1311209591712 N511 NITRATE COMPOUNDS TRI 2011 COCA-COLA REFRESHMENTS 45 INDUSTRIAL DR NORTHAMPTON HAMPSHIRE MA 01060 YES NO NO NO 312111 42.334312 -72.626546 THE COCA-COLA CO 003296175 Cleaning chemistry changed for quality control purposes NO DABURGE@COCA-COLA.COM NO 30058TRJNB5194M 1311209593704 N010 ANTIMONY COMPOUNDS TRI 2011 TROJAN BATTERY CO LLC 5174 MINOLA DR LITHONIA DEKALB GA 30038 YES NO NO NO 335911 33.7011 -84.17803 008274375 TROJAN BATTERY CO Increase in RCRA disposal was due to 2011 waste stream accounting improvements which showed a large amount of dry baghouse waste which has a much higher lead [and therefore arsenic and antimony) concentration compared to the plant trash and debris. NO IPEDROZA@TROJANBATTERY.COM YES 30058TRJNB5194M 1311209593716 N020 ARSENIC COMPOUNDS TRI 2011 TROJAN BATTERY CO LLC 5174 MINOLA DR LITHONIA DEKALB GA 30038 YES NO NO NO 335911 33.7011 -84.17803 008274375 TROJAN BATTERY CO Increase in RCRA disposal was due to 2011 waste stream accounting improvements which showed a large amount of dry baghouse waste which has a much higher lead [and therefore arsenic and antimony) concentration compared to the plant trash and debris. NO IPEDROZA@TROJANBATTERY.COM YES 30058TRJNB5194M 1311209593728 N420 LEAD COMPOUNDS PBT 2011 TROJAN BATTERY CO LLC 5174 MINOLA DR LITHONIA DEKALB GA 30038 YES NO NO NO 335911 33.7011 -84.17803 008274375 TROJAN BATTERY CO The significant increase in the amount of lead being disposed is due to a more accurate accounting of specific types of lead wastes in the disposal stream. For 2011, a significant amount of RCRA waste disposed was comprised of dry baghouse waste which has a much higher lead concentration (~85%) compared to the plant trash and debris (~5%).Improvements to air pollution control systems and new stack testing resulted in lower lead stack emissions. NO IPEDROZA@TROJANBATTERY.COM YES 55003SKNGG1103K 1311209593957 007664417 AMMONIA TRI 2011 XCEL ENERGY A S KING GENERATING PLANT 1103 KING RD BAYPORT WASHINGTON MN 55003 YES NO NO NO 221112 45.029468 -92.779018 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55003SKNGG1103K 1311209593969 N040 BARIUM COMPOUNDS TRI 2011 XCEL ENERGY A S KING GENERATING PLANT 1103 KING RD BAYPORT WASHINGTON MN 55003 YES NO NO NO 221112 45.029468 -92.779018 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55003SKNGG1103K 1311209593971 000191242 BENZO(G,H,I)PERYLENE PBT 2011 XCEL ENERGY A S KING GENERATING PLANT 1103 KING RD BAYPORT WASHINGTON MN 55003 YES NO NO NO 221112 45.029468 -92.779018 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55003SKNGG1103K 1311209593983 N100 COPPER COMPOUNDS TRI 2011 XCEL ENERGY A S KING GENERATING PLANT 1103 KING RD BAYPORT WASHINGTON MN 55003 YES NO NO NO 221112 45.029468 -92.779018 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 68117BLTZL6930F 1311209595127 N450 MANGANESE COMPOUNDS TRI 2011 PRINCE AGRI PRODUCTS 6930 F ST OMAHA DOUGLAS NE 68117 YES NO NO NO 311119 41.21973 -96.0201 132301862 PHIBRO ANIMAL HEALTH CORP 006989008 We closed a plant in Marion, IA and moved part of the production to Omaha, NE, thus creating more emissions in one location and ceasing emissions in the other location NO TIM.COSTIGAN@PRINCEAGRI.COM YES 97214STSDP1300S 1311209595204 N495 NICKEL COMPOUNDS TRI 2011 EAST SIDE PLATING INC PLANT 5 1300 S E 2ND AVE PORTLAND MULTNOMAH OR 97214 YES NO NO NO 332813 45.51345 -122.66383 ORD980833891 ORR200135 EAST SIDE PLATING INC 009049107 2009 and 2010 TRI Reports not filed for this facility due to business slowdown resulting in not exceeding reporting thresholds during those years. NO SCOTTH@EASTSIDEPLATING.COM YES 85237SRCNCHWY17 1311209596651 N100 COPPER COMPOUNDS TRI 2011 ASARCO LLC RAY MINE OPERATIONS HWY 177 8 MILES N OF KEARNY KEARNY PINAL AZ 85137 YES NO NO NO 212234 33.156 -110.978 178519302 AMERICAS MINING CORP 037766875 Releases increased due to new and additional analytical data available for grinding and blasting media. NO MKOTRABA@ASARCO.COM YES 85237SRCNCHWY17 1311209596699 N495 NICKEL COMPOUNDS TRI 2011 ASARCO LLC RAY MINE OPERATIONS HWY 177 8 MILES N OF KEARNY KEARNY PINAL AZ 85137 YES NO NO NO 212234 33.156 -110.978 178519302 AMERICAS MINING CORP 037766875 Increased release due to new and additional analytical data available for grinding media. NO MKOTRABA@ASARCO.COM YES 47421MCMTLRR17P 1311209596749 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 RECYCLING SERVICES OF INDIANA 4635 PEERLESS RD BEDFORD LAWRENCE IN 47421 YES NO NO NO 331314 38.92231 -86.52036 043126213 This is the first year that dioxin has exceeded the threshold. Dioxin is produced as a byproduct of combustion in the furnace. Therefore, dioxin is only present in air emissions. It is therefore not stored on site or disposed of. NO RCHASTAIN@RSIONLINE.ORG NO 77507DXCHM10701 1311209597552 000107131 ACRYLONITRILE TRI 2011 DIXIE CHEMICAL CO INC 10601 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.612017 -95.050481 008088247 DIXIE HOLDINGS INC. 008088247 Acrylonitrile was used in 2009 and 2010 to make a product for a specific customer. That production was subsequently completed. Acrylonitrile was used in 2011 to produce a chemical that was subsequently discontinued. The facility remains capable of using acrylonitrile but has no current plans to do so. NO MGROMACKI@DIXIECHEMICAL.COM NO 90040SHLND6608E 1311209601196 000100425 STYRENE TRI 2011 ASHLAND SPECIALTY CHEMICAL CO 6608 E 26TH ST COMMERCE LOS ANGELES CA 90040 YES NO NO NO 325211 33.983333 -118.133333 044046274 ASHLAND INC 005003264 The NO GLRHODES@ASHLAND.COM NO 43413RMTCN436NE 1311209601513 000353593 BROMOCHLORODIFLUOROMETHANE TRI 2011 REMTEC INTERNATIONAL 436 N ENTERPRISE BOWLING GREEN WOOD OH 43402 YES NO NO NO 339999 423930 41.37876 -83.64612 126618524 REMTEC INTERNATIONAL RemTec closed the 436 N. Enterprise, Bowling Green, Ohio site at the end of April 2011 and moved all production to RemTec's Haskins Road, Bowling Green Ohio site. The site N. Enterprise site no longer is a RemTec processing site. NO CURTIS.HOAG@REMTEC.NET NO 43413RMTCN436NE 1311209601525 000075638 BROMOTRIFLUOROMETHANE TRI 2011 REMTEC INTERNATIONAL 436 N ENTERPRISE BOWLING GREEN WOOD OH 43402 YES NO NO NO 339999 423930 41.37876 -83.64612 126618524 REMTEC INTERNATIONAL RemTec closed the 436 N. Enterprise, Bowling Green, Ohio site at the end of April 2011 and moved all production to RemTec's Haskins Road, Bowling Green Ohio site. The site N. Enterprise site no longer is a RemTec processing site. NO CURTIS.HOAG@REMTEC.NET NO 43402RMTCN11HAS 1311209601576 000075718 DICHLORODIFLUOROMETHANE TRI 2011 A-GAS AMERICAS 1100 HASKINS RD BOWLING GREEN WOOD OH 43402 YES NO NO NO 423930 339999 41.39132 -83.67208 020830910 REMTEC INTERNATIONAL Refrigerant R12 being collected and destroyed for carbon credits. Finding R12 is becoming more difficult NO JEFFREY.SALYERS@AGAS.COM NO 06492THRMS155EA 1311209612136 000100425 STYRENE TRI 2011 THERMOSPAS INC 155 EAST ST WALLINGFORD NEW HAVEN CT 06492 YES NO NO NO 326191 41.449428 -72.832958 118340041 On February 27th 2012 ThermoSpas Inc. filed charter 11 (bankruptcy protection) and on May 30th 2012 NTS Acquisitions purchased all assets. ThermoSpas Inc. no longer manufactures from 155 East Street Wallingford CT. NO NO 43056RCKWLROUTE 1311209612884 007440020 NICKEL TRI 2011 MERITOR HEAVY VEHICLE SYSTEMS LLC 444 HEBRON RD HEATH LICKING OH 43056 YES NO NO NO 336350 40.040662 -82.42462 176615730 MERITOR INC 788082092 A different calculation metholodgy was used for air emissions and landfill disposal for reporting year (RY) 2011 than for RY 2010. NO CHERYL.KILBORN@MERITOR.COM YES 60419BLLGL13850 1311209616541 N420 LEAD COMPOUNDS PBT 2011 ARDAGH GLASS INC 13850 COTTAGE GROVE AVE DOLTON COOK IL 60419 YES NO NO NO 327213 41.64212 -87.59966 927756882 ARDAGH HOLDINGS USA INC Emissions and releases were calculated based on recent stack testing and waste analyses. NO RONN.L.HAND@ARDAGHGROUP.COM YES 74110VLMNT801NO 1311209924796 007439965 MANGANESE TRI 2011 VALMONT NEWMARK 801 N XANTH US TULSA TULSA OK 74110 YES NO NO NO 332312 36.16541 -95.96346 064557655 VALMONT INDUSTRIES INC 007267214 |REV:We learned that an offsite Facility entered in this report has a RCRA EPA ID # ¿ we will update our submission NO JOHN.MULVEY@VALMONT.COM RR5 YES 75692ZTCMNHWY80 1311209927526 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-WASKOM 990 E TEXAS AVE WASKOM HARRISON TX 75692 YES NO NO NO 332812 32.47322 -94.04744 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM RR5 YES 29115TRNTY600PR 1311209928771 007439921 LEAD PBT 2011 TRINITY HIGHWAY PRODUCTS LLC PLT 1478 600 PROSPERITY DR ORANGEBURG ORANGEBURG SC 29115 YES NO NO NO 332812 33.44947 -80.85046 114466308 TRINITY INDUSTRIES INC 007324254 |REV:Added the RCRA ID Number for the off-site zinc recycling plant. RCRA ID: PAD004372363 NO THEIS.RICE@TRIN.NET RR5 YES 77507LBRZL12801 1311209933833 000050000 FORMALDEHYDE TRI 2011 LUBRIZOL CORP BAYPORT FACILITY 12801 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.63914 -95.04694 039049994 BERKSHIRE HATHAWAY 001024314 |REV:Typographical error on disposer RCRA ID NO CHRIS.HEXT@LUBRIZOL.COM RR5 NO 77507LBRZL12801 1311209933896 000100425 STYRENE TRI 2011 LUBRIZOL CORP BAYPORT FACILITY 12801 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.63914 -95.04694 039049994 BERKSHIRE HATHAWAY 001024314 |REV:Typographical error on RCRA ID of disposer NO CHRIS.HEXT@LUBRIZOL.COM RR5 NO 77507LBRZL12801 1311209933910 001330207 XYLENE (MIXED ISOMERS) TRI 2011 LUBRIZOL CORP BAYPORT FACILITY 12801 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.63914 -95.04694 039049994 BERKSHIRE HATHAWAY 001024314 |REV:Typographical error on RCRA ID of disposer NO CHRIS.HEXT@LUBRIZOL.COM RR5 NO 48801CNTCH205NG 1311209935485 007440020 NICKEL TRI 2011 SHILOH ALMA 250 ADAMS AVE ALMA GRATIOT MI 48801 YES NO NO NO 331521 43.37693 -84.649 053669594 SHILOH INDUSTRIES INC 809953136 |REV:Correcting an invalid RCRA ID. NO DRINKE@SHILOH.COM RR5 YES 75050SRGRD23501 1311209935978 N982 ZINC COMPOUNDS TRI 2011 GEMINI COATINGS INC OF GRAND PRAIRIE 2350 114TH ST GRAND PRAIRIE TARRANT TX 75050 YES NO NO NO 325510 32.7896 -97.0377 007207129 GEMINI INDUSTRIES INC 186350740 |REV:The RCRA ID number was previously not included for the Grand Prairie Landfill. The Form R report is being revised to include the associated RCRA ID number. NO JASONM@GEMINI-COATINGS.COM RR5 YES 45302HNDFM12500 1311209938582 000080159 CUMENE HYDROPEROXIDE TRI 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/|REV:Need to add RCRA ID to recycler. NO CAROLINE_RAMSEY@HAM.HONDA.COM RR5 NO 45302HNDFM12500 1311209938594 007439921 LEAD PBT 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/|REV:Need to add RCRA ID to recycler. NO CAROLINE_RAMSEY@HAM.HONDA.COM RR5 YES 68933SDGRCSTATE 1311209602604 007664417 AMMONIA TRI 2011 U.S. USDA AGRICULTURAL RESEARCH SERVICE RLHUSMARC STATE SPUR 18D CLAY CENTER CLAY NE 689330166 YES NO YES NO 541712 40.524773 -98.140945 US DEPARTMENT OF AGRICULTURE Federal agencies are required to comply with the emergency planning and community right-To-Know act of 1986 (Epcra) and the pollution prevention act of 1990 (Ppa). Requirements for federal agencies to report toxic release inventory (Tri) data began with 1994 data. A report is required for any listed toxic chemical that is manufactured or processed at a facility in excess of 25,000 pounds during the course of a calender year; or if the quantity of a listed toxic chemical that is otherwise used at a facility exceeds 10,000 pounds during the course of a calendar year. Entities other than the federal government are required to report if they have a standard industrial code (Sic) of 20-39. Federal agencies must report regardless of sic code. Anhydrous ammonia is included as a toxic chemical on the reportable list. Anhydrous ammonia was used at the roman l. Hruska u.S. Meat animal research center as fertilizer for production of corn for livestock feed. It is no longer used. Agricultural use of anhydrous ammonia by non-Federal agency consumers would not be required to report. YES NO 43920VNRLL1250S 1311209604887 000057147 1,1-DIMETHYL HYDRAZINE TRI 2011 HERITAGE THERMAL SERVICES 1250 ST GEORGE ST EAST LIVERPOOL COLUMBIANA OH 43920 YES NO NO NO 562213 562112 562998 562211 40.631622 -80.54632 965427263 HERITAGE-WTI LLC . NO RWAYNE@HERITAGE-WTI.COM NO 80640NYXNV9131E 1311209606793 000075092 DICHLOROMETHANE TRI 2011 VEOLIA ES TECHNICAL SOLUTIONS LLC 9131 E 96TH AVE HENDERSON ADAMS CO 80640 YES NO NO NO 562211 39.87075 -104.88168 080278380 VEOLIA ENVIRONMENTAL SERVICES The Veolia Henderson facility lost a major supplier of Dichloromethane in 2010. This is why volumes have significantly decreased. NO TOM.ANCKNER@VEOLIAES.COM NO 2808WCNCRT181QU 1311209610474 N511 NITRATE COMPOUNDS TRI 2011 CONCRETE SUPPLY CO - KINGS MOUNTAIN 181 QUARRY RD KINGS MOUNTAIN CLEVELAND NC 28086 YES NO NO NO 327320 35.23037 -81.350125 024469637 CONCRETE SUPPLY CO 024469637 This was a temporary site permantley closed in October 2011. NO JOHNIE.ALEXANDER@CONCRETESUPPLYCO.COM NO 43612CHRYS4000S 1311209611641 000100414 ETHYLBENZENE TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM NO 43612CHRYS4000S 1311209611767 000108883 TOLUENE TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM NO 30720CPTLD300CR 1311209612720 000110827 CYCLOHEXANE TRI 2011 ROBERTS CAPITOL 300 CROSS PLAINS BLVD DALTON WHITFIELD GA 30721 YES NO NO NO 325520 34.67569 -84.96877 038242848 QEP CO INC 038242848 The facility reduced the amount of production in 2011 due to business demands. NO SCOOPER@QEP.COM NO 93308TXCRF6451R 1311209617467 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREAS 1 & 2 6451 ROSEDALE HWY BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.3825 -119.070556 ALON USA ENERGY INC 876661062 Refining operations were temporarily suspended during all of 2010 and 6 months during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 93308TXCRF6451R 1311209617493 000110827 CYCLOHEXANE TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREAS 1 & 2 6451 ROSEDALE HWY BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.3825 -119.070556 ALON USA ENERGY INC 876661062 Refining operations were temporarily suspended during all of 2010 and 6 months during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 93308TXCRF6451R 1311209617505 000100414 ETHYLBENZENE TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREAS 1 & 2 6451 ROSEDALE HWY BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.3825 -119.070556 ALON USA ENERGY INC 876661062 Refining operations were temporarily suspended during all of 2010 and 6 months during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 93308TXCRF6451R 1311209617594 N982 ZINC COMPOUNDS TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREAS 1 & 2 6451 ROSEDALE HWY BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.3825 -119.070556 ALON USA ENERGY INC 876661062 Refining operations were temporarily suspended during all of 2010 and six months of 2011 NO HELEN.ORDWAY@ALONUSA.COM YES 77833VLMNTHWY29 1311209924808 007439965 MANGANESE TRI 2011 VALMONT INDUSTRIES INC 2551 VALMONT DR BRENHAM WASHINGTON TX 77833 YES NO NO NO 332312 30.14349 -96.40508 048356492 VALMONT INDUSTRIES INC 007267214 |REV:We learned that an offsite Facility entered in this report has a RCRA EPA ID # ¿ we will update our submission. NO EDWARD.EUSERY@VALMONT.COM RR5 YES 78962TXNDS605UT 1311209932918 007440508 COPPER TRI 2011 UTEX INDUSTRIES INC 605 UTEX DR WEIMAR COLORADO TX 78962 YES NO NO NO 339991 29.69568 -96.77106 077613784 UTEX INDUSTRIES INC 008069437 |REV:Off site receiving facility ID # was omitted from 2011 report (line 6.2.1). NO JGUENTHER@UTEXIND.COM RR5 YES 45385LNCRP2060H 1311209942628 007440473 CHROMIUM TRI 2011 UNISON INDUSTRIES LLC PLANT S 3 & 4 2060 HELLER DR DAYTON GREENE OH 45434 YES NO NO NO 336412 331512 39.70536 -84.01285 004241139 GENERAL ELECTRIC CO (GE CO) 001367960 Scrap Metal was broken down in greater detail from the scrap metal recycling company resulting in a higher amount of chromium being recycled along with a significant increase in metal being recycled. NO CHANEL.GRIFFITH@GE.COM RR5 YES 43040HGGLN14249 1311209943202 007440508 COPPER TRI 2011 PARKER HANNIFIN CORP HPD 14249 INDUSTRIAL PKWY MARYSVILLE UNION OH 43040 YES NO NO NO 333996 40.21191 -83.32125 007175550 PARKER HANNIFIN CORP 007175550 |REV:Correct RCRA ID for Midwest Iron & Metal NO FBEASLEY@PARKER.COM RR5 YES 43040HGGLN14249 1311209943226 007439965 MANGANESE TRI 2011 PARKER HANNIFIN CORP HPD 14249 INDUSTRIAL PKWY MARYSVILLE UNION OH 43040 YES NO NO NO 333996 40.21191 -83.32125 007175550 PARKER HANNIFIN CORP 007175550 |REV:Correct RCRA ID for Midwest Iron & Metal NO FBEASLEY@PARKER.COM RR5 YES 72032VRCMFROBIN 1311209943657 007439965 MANGANESE TRI 2011 VIRCO MANUFACTURING CORP MAIN FACILITY HWY 65 S & ROBIN CONWAY FAULKNER AR 72032 YES NO NO NO 337127 35.077504 -92.436099 008289530 VIRCO MANUFACTURING CORP |REV:No EPA ID number entered for City of Conway Landfill, which is an off-site receiving facility for Virco Manufacturing. Amended form to include the City of Conway Landfill EPA ID number. NO ROBERTLEWIS@VIRCO.COM RR5 YES 72032VRCMFROBIN 1311209943671 007440020 NICKEL TRI 2011 VIRCO MANUFACTURING CORP MAIN FACILITY HWY 65 S & ROBIN CONWAY FAULKNER AR 72032 YES NO NO NO 337127 35.077504 -92.436099 008289530 VIRCO MANUFACTURING CORP |REV:No EPA ID number entered for City of Conway Landfill, which is an off-site receiving facility for Virco Manufacturing. Amended form to include the City of Conway Landfill EPA ID number. NO ROBERTLEWIS@VIRCO.COM RR5 YES 7350WRGNSP931SW 1311209262157 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - LAWTON 9301 SW KOCH ST. LAWTON COMANCHE OK 73505 YES NO NO NO 324121 34.60236 -98.50481 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 7220WRGNSP61SHA 1311209262171 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - LITTLE ROCK 601 SHAMBURGER LANE LITTLE ROCK PULASKI AR 72206 YES NO NO NO 324121 34.677917 -92.262944 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 40484DNBRK101IN 1311209264833 007440508 COPPER TRI 2011 BRAKE PARTS INC LLC 101 IND US TRIAL PARK DR STANFORD LINCOLN KY 40484 YES NO NO NO 336340 37.53236 -84.64906 606230449 BRAKE PARTS INC. LLC Increased use of copper in product. NO LOGAN.FAIRBANKS@BRAKEPARTSINC.COM YES 23430GWLTNHIGHW 1311209270038 007664417 AMMONIA TRI 2011 SMITHFIELD-SMITHFIELD FACILITY (NORTH) 601 N CHURCH ST SMITHFIELD ISLE OF WIGHT VA 23430 YES NO NO NO 311611 311612 36.993608 -76.628908 001547835 UNITED GLOBAL FOODS US HOLDINGS INC . NO GENDERLIN@SMITHFIELD.COM NO 30531THCNN70CLA 1311209279963 000108883 TOLUENE TRI 2011 ETHICON INC 655 ETHICON CIRCLE CORNELIA HABERSHAM GA 30531 YES NO NO NO 339112 34.529402 -83.532652 001307081 JOHNSON & JOHNSON INC 001307081 In 2011 Johnson & Johnson purchased Closure Medical and relocated it to Ethicon Inc. in Cornelia, Georgia. This new department has added many new product and waste streams. We are actively seeking ways to reduce, recycle, or reuse most of the waste streams. NO JMICHE7@ITS.JNJ.COM NO 25033TYTMT1SUGA 1311209281652 007429905 ALUMINUM (FUME OR DUST) TRI 2011 TOYOTA MOTOR MANUFACTURING WEST VIRGINIA INC 1 SUGAR MAPLE LN BUFFALO PUTNAM WV 25033 YES NO NO NO 336312 336350 38.591986 -82.00236 004286394 TOYOTA MOTOR ENGINEERING & MANUFACTURING N.A. INC reduced production as a result of the tsunami in Japan in April NO SANDRA.MAYNARD@TEMA.TOYOTA.COM YES 25033TYTMT1SUGA 1311209281688 007439921 LEAD PBT 2011 TOYOTA MOTOR MANUFACTURING WEST VIRGINIA INC 1 SUGAR MAPLE LN BUFFALO PUTNAM WV 25033 YES NO NO NO 336312 336350 38.591986 -82.00236 004286394 TOYOTA MOTOR ENGINEERING & MANUFACTURING N.A. INC Production reduced in 2012 as a result of the Tsunami in Japan NO SANDRA.MAYNARD@TEMA.TOYOTA.COM YES 28601HCKRY379TH 1311209285360 N420 LEAD COMPOUNDS PBT 2011 HERITAGE HOME GROUP LLC - HICKORY CHAIR 37 9TH ST PL SE HICKORY CATAWBA NC 28602 YES NO NO NO 337121 337122 35.73756 -81.31945 079215662 HERITAGE HOME GROUP LLC 079215662 Section 6 - The lead compounds are naturally occurring in the wood waste that is sent to the landfill. The boiler operators continue to monitor production steam demands and make necessary adjustments in boiler operations. NO DAVID.STOUT@HERITAGEHOME.COM YES 53209STNLS5150N 1311209285600 N120 DIISOCYANATES TRI 2011 STAINLESS FOUNDRY & ENGINEERING INC 5150 N 35TH ST MILWAUKEE MILWAUKEE WI 53209 YES NO NO NO 331513 331512 43.11067 -87.95644 006084966 The increase in releases corresponds with the increase in production. NO JSTACKOWIAK@STAINLESSFOUNDRY.COM NO 43612CHRYS4000S 1311209611742 007632000 SODIUM NITRITE TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM YES 30720CPTLD300CR 1311209612732 000067561 METHANOL TRI 2011 ROBERTS CAPITOL 300 CROSS PLAINS BLVD DALTON WHITFIELD GA 30721 YES NO NO NO 325520 34.67569 -84.96877 038242848 QEP CO INC 038242848 Facility implementation of less product used in finished goods resulted in lower usage. NO SCOOPER@QEP.COM NO 30720CPTLD300CR 1311209612769 000108883 TOLUENE TRI 2011 ROBERTS CAPITOL 300 CROSS PLAINS BLVD DALTON WHITFIELD GA 30721 YES NO NO NO 325520 34.67569 -84.96877 038242848 QEP CO INC 038242848 The facility reduced the amount of production in 2011 due to business demands. NO SCOOPER@QEP.COM NO 4243WLCTRC23BAL 1311209612973 N420 LEAD COMPOUNDS PBT 2011 ELECTRO CYCLE INC 230 BALDWIN DRIVE MADISONVILLE HOPKINS KY 42431 YES NO NO NO 331314 37.355813 -87.539943 METAL EXCHANGE CORP In 2011, the facility conducted an in depth audit of material processing and regulatory compliance. One primary result of that audit indicated that the low concentrations of lead were present in the materials used. The concentrations of the representative metals in process materials is based on metals analysis by spectrometry. Therefore, TRI reports for RY 2011 and three years of back reporting (2008-2010) were conducted. NO TSHAW@METALEXCHANGECORP.COM YES 93308TXCRF6451R 1311209617481 000071432 BENZENE TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREAS 1 & 2 6451 ROSEDALE HWY BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.3825 -119.070556 ALON USA ENERGY INC 876661062 Refining operations were temporarily suspended during all of 2010 and 6 months during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 93308TXCRF6451R 1311209617529 000110543 N-HEXANE TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREAS 1 & 2 6451 ROSEDALE HWY BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.3825 -119.070556 ALON USA ENERGY INC 876661062 Refining operations were temporarily suspended during all of 2010 and 6 months during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 93308TXCRF6451R 1311209617556 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREAS 1 & 2 6451 ROSEDALE HWY BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.3825 -119.070556 ALON USA ENERGY INC 876661062 Refining operations were temporarily suspended during all of 2010 and for six months during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 93308TXCRF6451R 1311209617568 000108883 TOLUENE TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREAS 1 & 2 6451 ROSEDALE HWY BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.3825 -119.070556 ALON USA ENERGY INC 876661062 Refining operations were temporarily suspended during all of 2010 and six months during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 85629SRCNC4201W 1311209613847 007440473 CHROMIUM TRI 2011 ASARCO LLC MISSION COMPLEX 4201 W PIMA MINE RD SAHUARITA PIMA AZ 85629 610 Tohono O'odham Nation of Arizona YES NO NO NO 212234 31.998092 -111.052412 119145001 AMERICAS MINING CORP 037766875 Increase in Chromium release due to better available analytical data on grinding media (liners). NO TALDRICH@ASARCO.COM YES 36613MBLSLKUSHL 1311209621818 007782505 CHLORINE TRI 2011 MOBILE SOLVENT & SUPPLY 5750 K US HLA MCLEOD RD EIGHT MILE MOBILE AL 36613 YES NO NO NO 325998 30.816389 -88.183056 Distribute Chlorine Cylinders only they are never opened on site NO MOBILESOLV@AOL.COM NO 36613MBLSLKUSHL 1311209621820 000067561 METHANOL TRI 2011 MOBILE SOLVENT & SUPPLY 5750 K US HLA MCLEOD RD EIGHT MILE MOBILE AL 36613 YES NO NO NO 325998 30.816389 -88.183056 Handled only for distribution containers never opened onsite NO MOBILESOLV@AOL.COM NO 28027LSMRC451EN 1311209204763 N100 COPPER COMPOUNDS TRI 2011 OILES AMERICA CORP 4510 ENTERPRISE DR NW CONCORD CABARRUS NC 28027 YES NO NO NO 336399 35.42228 -80.65829 082765652 Possible error note: Checked RCRA ID numbers on RCRAInfo search website. NO KHOLSENBACK@OILES.COM YES 55060MCQYN10012 1311209211034 007429905 ALUMINUM (FUME OR DUST) TRI 2011 DAIKIN APPLIED OWATONNA MN 1001 21ST AVE NW OWATONNA STEELE MN 55060 YES NO NO NO 333415 44.09386 -93.25281 172719437 AAF MCQUAY GROUP INC 883366668 Part of the process that takes place at this factory is moving to another factory. NO CRAIG.VATSAAS@DAIKINAPPLIED.COM YES 60525GMCLC9301W 1311209219993 007439921 LEAD PBT 2011 ELECTRO-MOTIVE DIESEL INC 9301 W 55TH ST MC COOK COOK IL 60525 YES NO NO NO 336510 333618 41.79316 -87.84366 005070479 CATERPILLAR INC 005070479 Production increase 53%. NO JROGERS@PROGRESSRAIL.COM YES 60525GMCLC9301W 1311209220007 007439965 MANGANESE TRI 2011 ELECTRO-MOTIVE DIESEL INC 9301 W 55TH ST MC COOK COOK IL 60525 YES NO NO NO 336510 333618 41.79316 -87.84366 005070479 CATERPILLAR INC 005070479 Production increaded 53%. NO JROGERS@PROGRESSRAIL.COM YES 54455MPRLC505IN 1311209221391 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 IMPERIAL INDUSTRIES INC 505 IND US TRIAL PARK AVE ROTHSCHILD MARATHON WI 54474 YES NO NO NO 332420 44.86202 -89.63017 WAUSAU TILE INC 096819347 Increased sales and production of stainless steel products NO DHAGEN@IMPERIALIND.COM YES 37050STVCM815CU 1311209221441 007664417 AMMONIA TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV NO 37050STVCM815CU 1311209221454 N020 ARSENIC COMPOUNDS TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV YES 37050STVCM815CU 1311209221480 N050 BERYLLIUM COMPOUNDS TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV YES 37050STVCM815CU 1311209221516 N100 COPPER COMPOUNDS TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV YES 37050STVCM815CU 1311209221530 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV NO 37050STVCM815CU 1311209221567 007664393 HYDROGEN FLUORIDE TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV NO 37050STVCM815CU 1311209221617 000091203 NAPHTHALENE TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV NO 37050STVCM815CU 1311209221629 N495 NICKEL COMPOUNDS TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV YES 37050STVCM815CU 1311209221631 N511 NITRATE COMPOUNDS TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV NO 37050STVCM815CU 1311209221656 N725 SELENIUM COMPOUNDS TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV YES 37050STVCM815CU 1311209221668 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV NO 37050STVCM815CU 1311209221682 N770 VANADIUM COMPOUNDS TRI 2011 US TVA CUMBERLAND FOSSIL PLANT 815 CUMBERLAND CITY RD CUMBERLAND CITY STEWART TN 37050 YES NO YES NO 221112 36.3903 -87.6539 US TENNESSEE VALLEY AUTHORITY NA YES KRSHORE@TVA.GOV YES 28806MLKCN220DE 1311209226719 007697372 NITRIC ACID TRI 2011 MILKCO INC 220 DEAVERVIEW RD ASHEVILLE BUNCOMBE NC 28806 YES NO NO NO 311511 35.58093 -82.6151 062622758 INGLES MARKETS INC 024418854 In 2011, we changed chemical suppliers. Due to this change, this was the first year since 1999 that we met the threshold quantity of any chemical that is required to be reported. NO DSMITH@MILKCO.COM NO 68601DLLCT11222 1311209228598 007440508 COPPER TRI 2011 VISHAY DALE PLANT 2 1122 23RD ST COLUMBUS PLATTE NE 68601 YES NO NO NO 334415 334418 41.43867 -97.34125 007265382 VISHAY INTERTECHNOLOGY INC 002327484 A new location, Maine Plastics began collecting our scrap material starting July 1, 2011. NO VALERIE.PAUL@VISHAY.COM YES 68601DLLCT11222 1311209228600 N420 LEAD COMPOUNDS PBT 2011 VISHAY DALE PLANT 2 1122 23RD ST COLUMBUS PLATTE NE 68601 YES NO NO NO 334415 334418 41.43867 -97.34125 007265382 VISHAY INTERTECHNOLOGY INC 002327484 A new location, Main Plastics began recycling our scrap material in July 1, 2011. NO VALERIE.PAUL@VISHAY.COM YES 33534NWNGC12949 1311209231392 007664417 AMMONIA TRI 2011 NEW NGC INC (DBA NATIONAL GYPSUM CO) 12949 US HWY 41 S GIBSONTON HILLSBOROUGH FL 33534 YES NO NO NO 327420 27.80026 -82.37333 NEW NGC INC 808836894 The increase from 2010 to 2011 was due to the fact that the use of ammonium sulfate at the facility began mid-year 2010. 2011 represents a full year of use. NO JFPHIPPS@NATIONALGYPSUM.COM NO 54409MRTGR810HU 1311209233978 000067561 METHANOL TRI 2011 MERIT GEAR LLC 810 HUDSON ST ANTIGO LANGLADE WI 54409 YES NO NO NO 333612 45.14371 -89.14621 797393626 WID988586640 REXNORD CORP 828926555 Methanol used to heat treat steel in a oxygen-free atmosphere so only Hydrogen atoms and water vapor are released during the process, leaving no remaining methanol. NO HANK.KAKES@REXNORD.COM NO 30170WNSLYGEORG 1311209234780 N020 ARSENIC COMPOUNDS TRI 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 30170WNSLYGEORG 1311209234842 N100 COPPER COMPOUNDS TRI 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 30170WNSLYGEORG 1311209234855 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM NO 30170WNSLYGEORG 1311209234879 007664393 HYDROGEN FLUORIDE TRI 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM NO 30170WNSLYGEORG 1311209234881 N420 LEAD COMPOUNDS PBT 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 30170WNSLYGEORG 1311209234929 N495 NICKEL COMPOUNDS TRI 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 2603WNRTHM748MC 1311209236215 N982 ZINC COMPOUNDS TRI 2011 NORTH AMERICAN GALVANIZING COMPANY -WHEELING 748 MCMECHEN ST, #11 BENWOOD MARSHALL WV 26031 YES NO NO NO 332812 40.01542 -80.73439 007218167 AZZ INC 008012148 The galvanizing industry releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZ.COM YES 5539WZZGLV86THS 1311209236254 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-WINSTED 800 6TH ST S WINSTED MCLEOD MN 55395 YES NO NO NO 332812 44.957612 -94.053247 807438721 AZZ INC 008012148 Majority of Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 50401MNNST17001 1311209239553 N982 ZINC COMPOUNDS TRI 2011 MINNESOTA RUBBER & PLASTICS 1700 15TH ST SW MASON CITY CERRO GORDO IA 50401 YES NO NO NO 326299 43.13753 -93.22752 006477244 QUADION CORP 006477244 Changes are related directly to the decrease in our production of specific compounds due to economic factors. NO KBROWN@MNRUBBER.COM YES 56073MCMPN1700N 1311209241785 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 3M CO - NEW ULM 1700 N MINNESOTA ST NEW ULM BROWN MN 56073 YES NO NO NO 335931 326199 335929 44.33096 -94.47573 006172845 3M CO 006173082 New raw material for the site. The site started using a material containing this chemical in 2011. NO JTILLIKMAN@MMM.COM NO 77541RHNPL6213H 1311209243548 000098828 CUMENE TRI 2011 VENCOREX US INC 6213 HWY 332 E FREEPORT BRAZORIA TX 77541 YES NO NO NO 325199 325188 28.991019 -95.36107 083689112 VENCOREX HOLDING 260128220 As of June 1, 2012, the ownership of this facility changed from Perstorp Coatings, Inc. to Vencorex US, Inc. NO SHANE.STEELMAN@VENCOREX.COM NO 77541RHNPL6213H 1311209243587 N511 NITRATE COMPOUNDS TRI 2011 VENCOREX US INC 6213 HWY 332 E FREEPORT BRAZORIA TX 77541 YES NO NO NO 325199 325188 28.991019 -95.36107 083689112 VENCOREX HOLDING 260128220 As of June 1, 2012, this facility changed ownership from Perstorp Coatings, Inc. to Vencorex US, Inc. NO SHANE.STEELMAN@VENCOREX.COM NO 77541RHNPL6213H 1311209243599 001330207 XYLENE (MIXED ISOMERS) TRI 2011 VENCOREX US INC 6213 HWY 332 E FREEPORT BRAZORIA TX 77541 YES NO NO NO 325199 325188 28.991019 -95.36107 083689112 VENCOREX HOLDING 260128220 As of June 1, 2012, this facility changed ownership from Perstorp Coatings, Inc. to Vencorex US, Inc. NO SHANE.STEELMAN@VENCOREX.COM NO 29108KSWRN257MA 1311209247396 N982 ZINC COMPOUNDS TRI 2011 KISWIRE INC 257 MAWSONS WAY NEWBERRY NEWBERRY SC 29108 YES NO NO NO 331222 34.28717 -81.54644 081653599 KISWIRE LTD Results for zinc discharges in 2011 include <1 pound discharged in storm water. New storm water discharge monitoring data was availabe as a result of EPA's new general storm water discharge permit monitoring requirements. NO YES 95203MRBLP711SS 1311209247651 000100425 STYRENE TRI 2011 MARBLE PALACE 711 S SAN JOAQUIN STOCKTON SAN JOAQUIN CA 95203 YES NO NO NO 326199 37.94613 -121.28529 Reduction in production NO RAM@MARBLEPALACEINC.COM NO 70602CTGPTHIGHW 1311209561719 000071432 BENZENE TRI 2011 CITGO PETROLEUM CORP 1601 HWY 108 E SULPHUR CALCASIEU PARISH LA 70665 YES NO NO NO 324110 325188 325199 30.193678 -93.339599 122413529 CITGO HOLDING INC. 858706773 Flare Gas Reduction efforts and Flare Gas Recovery Unit installation August 2010 NO PHOLIFI@CITGO.COM NO 70602CTGPTHIGHW 1311209561909 001313275 MOLYBDENUM TRIOXIDE TRI 2011 CITGO PETROLEUM CORP 1601 HWY 108 E SULPHUR CALCASIEU PARISH LA 70665 YES NO NO NO 324110 325188 325199 30.193678 -93.339599 122413529 CITGO HOLDING INC. 858706773 Waste Management activities related to catalyst changeouts. NO PHOLIFI@CITGO.COM YES 70602CTGPTHIGHW 1311209561935 N495 NICKEL COMPOUNDS TRI 2011 CITGO PETROLEUM CORP 1601 HWY 108 E SULPHUR CALCASIEU PARISH LA 70665 YES NO NO NO 324110 325188 325199 30.193678 -93.339599 122413529 CITGO HOLDING INC. 858706773 Waste Management activities from catalyst changeouts. NO PHOLIFI@CITGO.COM YES 3651WTHYSS1THYS 1311209563319 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 OUTOKUMPU STAINLESS USA LLC 1 THYSSENKRUPP DR CALVERT MOBILE AL 36513 YES NO NO NO 331111 31.15624 -88.01275 808410349 We are a new manufacturing facility. Startup began in mid 2010 with additional units beginning in late 2011. Full production will not be realized until late 2012 or early 2013. NO RONALD.DENTON@OUTOKUMPU.COM YES 02038HLXHT20FOR 1311209566936 N010 ANTIMONY COMPOUNDS TRI 2011 GENERAL CABLE INDUSTRIES INC 20 FORGE PARK FRANKLIN NORFOLK MA 02038 YES NO NO NO 335929 331421 331422 335921 42.082244 -71.438389 GENERAL CABLE CORP 847914173 N/A NO PGABRIELLI@GENERALCABLE.COM YES 45302HNDFM12500 1311209938606 007439965 MANGANESE TRI 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/|REV:Need to add RCRA ID to recycler. NO CAROLINE_RAMSEY@HAM.HONDA.COM RR4 YES 45403FLWSR635NI 1311209939483 007440473 CHROMIUM TRI 2011 FLOWSERVE CORP DAYTON OPERATIONS 635 N IRWIN ST DAYTON MONTGOMERY OH 45403 YES NO NO NO 331512 39.773795 -84.15313 004241550 FLOWSERVE CORP 004241550 |REV:To correct the RCRA ID number for the receiving facility. NO SWILSON@FLOWSERVE.COM RR5 YES 45403FLWSR635NI 1311209939495 007440484 COBALT TRI 2011 FLOWSERVE CORP DAYTON OPERATIONS 635 N IRWIN ST DAYTON MONTGOMERY OH 45403 YES NO NO NO 331512 39.773795 -84.15313 004241550 FLOWSERVE CORP 004241550 |REV:To correct the RCRA ID number for the receiving facility. NO SWILSON@FLOWSERVE.COM RR5 YES 29633GRNFLUS123 1311209228788 007440473 CHROMIUM TRI 2011 GREENFIELD INDUSTRIES 2501 DAVIS CREEK RD SENECA OCONEE SC 29678 YES NO NO NO 333515 34.69359 -82.8795 831061325 TOP EASTERN DRILLS CO LTD 831061325 Off-site releases of chromium was lowered in 2011 over previous years because metal waste containing chromium was recycled by re-melting at an off-site location. This activity is exempt from release reporting. Also, in 2011, process changes resulted in a reduction in the use of barium compounds to below threshold reporting levels; therefore reporting for barium compounds was not required for 2011. NO SUSAN.MILLER@GFII.COM YES 67220KCHNG4111E 1311209230073 007439965 MANGANESE TRI 2011 KOCH-GLITSCH LP 4111 E 37TH ST N BLDG E WICHITA SEDGWICK KS 67220 YES NO NO NO 332313 37.75228 -97.28994 007324916 KOCH INDUSTRIES INC 006944334 We make products out of sheet metal. Most of the chemicals in this report are solids contained in our sheet metal feedstock. NO ROB.CARLTON@KOCHPS.COM YES 67220KCHNG4111E 1311209230085 007440020 NICKEL TRI 2011 KOCH-GLITSCH LP 4111 E 37TH ST N BLDG E WICHITA SEDGWICK KS 67220 YES NO NO NO 332313 37.75228 -97.28994 007324916 KOCH INDUSTRIES INC 006944334 We make products out of sheet metal. Most of the chemicals in this report are solids contained in our sheet metal feedstock. NO ROB.CARLTON@KOCHPS.COM YES 70094GLDBN10LOU 1311209231683 007664417 AMMONIA TRI 2011 NEW NGC INC D/B/A NATIONAL GYPSUM CO 10 LOUISIANA ST WESTWEGO JEFFERSON LA 70094 YES NO NO NO 327420 29.91598 -90.14367 NEW NGC INC 808836894 The use of ammonium sulfate and subsequent generation of ammonia emissions began mid-year 2010. 2011 represents a full year's operation of ammonium sulfate usage. NO JFPHIPPS@NATIONALGYPSUM.COM NO 68862VRSNR48267 1311209232901 007664417 AMMONIA TRI 2011 GREEN PLAINS ORD LLC 48267 VAL-E RD ORD VALLEY NE 68862 YES NO NO NO 325193 41.56769 -98.81558 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO LES.GLINSMANN@GPREINC.COM NO 68862VRSNR48267 1311209232949 000050000 FORMALDEHYDE TRI 2011 GREEN PLAINS ORD LLC 48267 VAL-E RD ORD VALLEY NE 68862 YES NO NO NO 325193 41.56769 -98.81558 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO LES.GLINSMANN@GPREINC.COM NO 68862VRSNR48267 1311209232988 000108883 TOLUENE TRI 2011 GREEN PLAINS ORD LLC 48267 VAL-E RD ORD VALLEY NE 68862 YES NO NO NO 325193 41.56769 -98.81558 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO LES.GLINSMANN@GPREINC.COM NO 68862VRSNR48267 1311209232990 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GREEN PLAINS ORD LLC 48267 VAL-E RD ORD VALLEY NE 68862 YES NO NO NO 325193 41.56769 -98.81558 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO LES.GLINSMANN@GPREINC.COM NO 74107RGRSG1800W 1311209233016 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-TULSA 1800 W 21ST ST TULSA TULSA OK 74107 YES NO NO NO 332812 36.133313 -96.014564 007218167 AZZ INC 008012148 The galvanizing industrie releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZ.COM YES 9001WNFDGR36261 1311209585328 007697372 NITRIC ACID TRI 2011 UNIFIED GROCERS INC. 3626 11TH STREET LOS ANGELES LOS ANGELES CA 90018 YES NO NO NO 311511 33.780767 -118.149987 006906804 UNIFIED GROCERS INC 006906804 Facility removed a separator which required a significant use of nitric acid for sanitation purposes. NO PGUILLERMETY@UNIFIEDGROCERS.COM NO 7506WSRFRN3131S 1311209585963 000107211 ETHYLENE GLYCOL TRI 2011 SUREFIRE INDUSTRIES DALLAS 3131 STATE HIGHWAY 161 IRVING DALLAS TX 75062 YES NO NO NO 333132 32.848422 -97.017463 This is the first year of production, therefore, the production ratio is not applicable. Range codes are used when available. NO LMITCHELL@SUREFIREUSA.COM NO 7704WSNFRN14BRI 1311209588615 000107211 ETHYLENE GLYCOL TRI 2011 SUREFIRE INDUSTRIES HOUSTON 1400 BRITTMOORE RD HOUSTON HARRIS TX 77043 YES NO NO NO 333132 29.79608 -95.56984 This is the first year of production, therefore, the production ratio is not applicable. Range codes are used when available. NO CSTEMMER@SUREFIREINDUSTRIES.COM NO 01060MDTLN45IND 1311209591736 007697372 NITRIC ACID TRI 2011 COCA-COLA REFRESHMENTS 45 INDUSTRIAL DR NORTHAMPTON HAMPSHIRE MA 01060 YES NO NO NO 312111 42.334312 -72.626546 THE COCA-COLA CO 003296175 There was an increase in the use of this material because the Plant changed cleaning chemistries for quality control reasons. NO DABURGE@COCA-COLA.COM NO 89015PNRCH8000L 1311209593019 007782505 CHLORINE TRI 2011 PIONEER AMERICAS LLC D/B/A OLIN CHLOR ALKALI PRODUCTS 350 FOURTH ST HENDERSON CLARK NV 89015 YES NO NO NO 325181 36.040556 -115.007222 833942696 OLIN CORP 001338086 Release quantities were calculated rather than using release ranges as in previous years. NO AWEIR@OLIN.COM NO 89015PNRCH8000L 1311209593021 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PIONEER AMERICAS LLC D/B/A OLIN CHLOR ALKALI PRODUCTS 350 FOURTH ST HENDERSON CLARK NV 89015 YES NO NO NO 325181 36.040556 -115.007222 833942696 OLIN CORP 001338086 Release quantities were calculated rather than using ranges as in past years. NO AWEIR@OLIN.COM NO 55003SKNGG1103K 1311209594009 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 XCEL ENERGY A S KING GENERATING PLANT 1103 KING RD BAYPORT WASHINGTON MN 55003 YES NO NO NO 221112 45.029468 -92.779018 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55003SKNGG1103K 1311209594011 007664393 HYDROGEN FLUORIDE TRI 2011 XCEL ENERGY A S KING GENERATING PLANT 1103 KING RD BAYPORT WASHINGTON MN 55003 YES NO NO NO 221112 45.029468 -92.779018 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55003SKNGG1103K 1311209594035 N450 MANGANESE COMPOUNDS TRI 2011 XCEL ENERGY A S KING GENERATING PLANT 1103 KING RD BAYPORT WASHINGTON MN 55003 YES NO NO NO 221112 45.029468 -92.779018 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 55003SKNGG1103K 1311209594050 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 XCEL ENERGY A S KING GENERATING PLANT 1103 KING RD BAYPORT WASHINGTON MN 55003 YES NO NO NO 221112 45.029468 -92.779018 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM NO 55003SKNGG1103K 1311209594074 N770 VANADIUM COMPOUNDS TRI 2011 XCEL ENERGY A S KING GENERATING PLANT 1103 KING RD BAYPORT WASHINGTON MN 55003 YES NO NO NO 221112 45.029468 -92.779018 848381245 XCEL ENERGY 848381245 NA NO TRESSA.N.LUKES@XCELENERGY.COM YES 68117BLTZL6930F 1311209595103 N100 COPPER COMPOUNDS TRI 2011 PRINCE AGRI PRODUCTS 6930 F ST OMAHA DOUGLAS NE 68117 YES NO NO NO 311119 41.21973 -96.0201 132301862 PHIBRO ANIMAL HEALTH CORP 006989008 We closed a plant in Marion, IA and moved part of the production to Omaha, NE. This resulted in increased emisssions in NE and ceasing emissions in IA. NO TIM.COSTIGAN@PRINCEAGRI.COM YES 68117BLTZL6930F 1311209595115 N420 LEAD COMPOUNDS PBT 2011 PRINCE AGRI PRODUCTS 6930 F ST OMAHA DOUGLAS NE 68117 YES NO NO NO 311119 41.21973 -96.0201 132301862 PHIBRO ANIMAL HEALTH CORP 006989008 We closed a plant in Marion, IA and moved some of that production to this Omaha facility, thus raising our emissions at one location and ceasing them at the other. NO TIM.COSTIGAN@PRINCEAGRI.COM YES 68117BLTZL6930F 1311209595141 N982 ZINC COMPOUNDS TRI 2011 PRINCE AGRI PRODUCTS 6930 F ST OMAHA DOUGLAS NE 68117 YES NO NO NO 311119 41.21973 -96.0201 132301862 PHIBRO ANIMAL HEALTH CORP 006989008 We closed a plant in Marion, IA and moved part of the production to Omaha, NE. This created increased emissions in NE and ceased emissions in IA NO TIM.COSTIGAN@PRINCEAGRI.COM YES 43537NTRCN434WD 1311209595800 000067561 METHANOL TRI 2011 ANATRACE 434 W D US SEL DR MAUMEE LUCAS OH 43537 YES NO NO NO 325998 41.58116 -83.67634 079339062 ANATRACE PRODUCTS LLC 079339062 Affymetrix has instituted numerous improvements in work practice standards and data collection in response to our obtainment of an Air Pollution Title V Permit. These improvements have allowed Affymetrix to not only increase production in 2011 but reduce emissions as compared to 2010 levels. NO BEN_TRAVIS@ANATRACE.COM NO 85237SRCNCHWY17 1311209596675 N450 MANGANESE COMPOUNDS TRI 2011 ASARCO LLC RAY MINE OPERATIONS HWY 177 8 MILES N OF KEARNY KEARNY PINAL AZ 85137 YES NO NO NO 212234 33.156 -110.978 178519302 AMERICAS MINING CORP 037766875 Increased release due to new and additional analytical data available for grinding media. NO MKOTRABA@ASARCO.COM YES 89319BHPCP7MILE 1311209596927 N420 LEAD COMPOUNDS PBT 2011 ROBINSON NEVADA MINING CO 4232 W WHITE PINE CO RD 44 RUTH WHITE PINE NV 89319 YES NO NO NO 212234 39.27083 -115.0125 148968782 Increase in waste rock disposed (Land, Other) partially offset by decrease in Pb conc. in tailing (Land, Impoundment) Revsion to relases to water: rainfall value used to esitamte stormwater runoff was incorrect changed release from 12.0 to 11.1 lb NO ANGELA.MARTIN@KGHM.COM RR1 YES 77507DXCHM10701 1311209597614 013463406 IRON PENTACARBONYL TRI 2011 DIXIE CHEMICAL CO INC 10601 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.612017 -95.050481 008088247 DIXIE HOLDINGS INC. 008088247 Residual iron pentacarbonyl is destroyed in process, therefore no air/waste emissions occur. NO MGROMACKI@DIXIECHEMICAL.COM YES 77507DXCHM10701 1311209597665 000123386 PROPIONALDEHYDE TRI 2011 DIXIE CHEMICAL CO INC 10601 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.612017 -95.050481 008088247 DIXIE HOLDINGS INC. 008088247 One time event reported for 2011 - disposal of overaged raw material from discontinued process NO MGROMACKI@DIXIECHEMICAL.COM NO 33802FMCCRFAIRW 1311209599796 000148798 THIABENDAZOLE TRI 2011 JOHN BEAN TECHNOLOGY CORP 400 FAIRWAY AVE LAKELAND POLK FL 33801 YES NO NO NO 333294 325998 28.047004 -81.917576 827055869 JOHN BEAN TECHNOLOGIES CORP 827055869 Product line eliminated from business. NO TIMOTHY.MOORE@JBTC.COM NO 43402RMTCN11HAS 1311209601537 000353593 BROMOCHLORODIFLUOROMETHANE TRI 2011 A-GAS AMERICAS 1100 HASKINS RD BOWLING GREEN WOOD OH 43402 YES NO NO NO 423930 339999 41.39132 -83.67208 020830910 REMTEC INTERNATIONAL Halon 1211 sales and processing has been reduced to only a few larger buyers, incuding the US military. The decisions of these few buyers will dictate the amount of product processed and sold. NO JEFFREY.SALYERS@AGAS.COM NO 43402RMTCN11HAS 1311209601549 000075638 BROMOTRIFLUOROMETHANE TRI 2011 A-GAS AMERICAS 1100 HASKINS RD BOWLING GREEN WOOD OH 43402 YES NO NO NO 423930 339999 41.39132 -83.67208 020830910 REMTEC INTERNATIONAL All halon 1301 process takes place at our 1100 Haskins Road B.G. site. The site at 436 N. Enterprise B.G. was consolidated to Hasksing Road. RemTec still sees steady demand for halon 1301 for the aviation, energy and military sectors. NO JEFFREY.SALYERS@AGAS.COM NO 43402RMTCN11HAS 1311209601552 000075456 CHLORODIFLUOROMETHANE TRI 2011 A-GAS AMERICAS 1100 HASKINS RD BOWLING GREEN WOOD OH 43402 YES NO NO NO 423930 339999 41.39132 -83.67208 020830910 REMTEC INTERNATIONAL R22 for recycling is expected in increase with the restrictions places on inports and production. This should lead the markert to rely on reclaimers to fill the needed supply. There was an over supply of R22 in the market in 2011. NO JEFFREY.SALYERS@AGAS.COM NO 43402RMTCN11HAS 1311209601590 000075694 TRICHLOROFLUOROMETHANE TRI 2011 A-GAS AMERICAS 1100 HASKINS RD BOWLING GREEN WOOD OH 43402 YES NO NO NO 423930 339999 41.39132 -83.67208 020830910 REMTEC INTERNATIONAL Refrigerant R11 are being collected and destroyed for carbon credits. NO JEFFREY.SALYERS@AGAS.COM NO 25401QDGRP855CA 1311209603164 N982 ZINC COMPOUNDS TRI 2011 QUAD/GRAPHICS INC 855 CAPERTON BLVD ATTN: ENVIRON. COORD. MARTINSBURG BERKELEY WV 25403 YES NO NO NO 323110 323111 39.506457 -77.946698 055302756 QUAD/GRAPHICS INC 055302756 Zinc values have changed due to increased ink manufacturing during reporting year 2011 NO TOM.ESTOCK@QG.COM YES 93308TXCRF3663G 1311209617707 007664417 AMMONIA TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREA 3 3663 GIBSON ST BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.393611 -119.0525 876661062 ALON USA ENERGY INC 876661062 Operations temporarily suspended during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 93308TXCRF3663G 1311209617733 000110827 CYCLOHEXANE TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREA 3 3663 GIBSON ST BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.393611 -119.0525 876661062 ALON USA ENERGY INC 876661062 Operations temporarily suspended during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 93308TXCRF3663G 1311209617760 000110543 N-HEXANE TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREA 3 3663 GIBSON ST BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.393611 -119.0525 876661062 ALON USA ENERGY INC 876661062 Operations temporarily suspended during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 61054MXWLL404NW 1311209619954 000108883 TOLUENE TRI 2011 QUAD/GRAPHICS INC 404 N WESLEY AVE MOUNT MORRIS OGLE IL 610541550 YES NO NO NO 323110 42.053908 -89.436109 006265649 QUAD/GRAPHICS INC 055302756 Since mid-2011, all manufacturing processes at Quad/Graphics, Inc.'s Mount Morris, Illinois facility have ceased. The facility is currently in the process of closing completely. NO LACEY.SCHUCHT@QG.COM NO 61054MXWLL404NW 1311209619966 N982 ZINC COMPOUNDS TRI 2011 QUAD/GRAPHICS INC 404 N WESLEY AVE MOUNT MORRIS OGLE IL 610541550 YES NO NO NO 323110 42.053908 -89.436109 006265649 QUAD/GRAPHICS INC 055302756 Since mid-2011, all manufacturing processes at Quad/Graphics, Inc.'s Mount Morris, Illinois facility have ceased. The facility is currently in the process of closing completely. NO LACEY.SCHUCHT@QG.COM YES 27559WYRHSSTATE 1311209621150 000050000 FORMALDEHYDE TRI 2011 ARAUCO PANELS USA LLC 985 CORINTH RD MONCURE CHATHAM NC 27559 YES NO NO NO 321219 35.60067 -79.04634 ARAUCO PANELS USA LLC It should be noted that the 66% decrease in formaldehyde is due to a change in our calculation for fugitive emissions from the on-site wastewater ponds. Prior to 2011, we used an emission factor of 0.1167 lb/hr based on the best available published data. In 2011 we were able to collect samples from the ponds that allowed us to derive an emission factor of 0.000547 lb/hr. NO RICH.WEBER@ARAUCO-NA.COM NO 56137HRNLK91246 1311209623469 000075070 ACETALDEHYDE TRI 2011 HERON LAKE BIOENERGY LLC 91246 390TH AVE HERON LAKE JACKSON MN 56137 YES NO NO NO 325193 43.862199 -95.300983 160464017 The amount recycled is the difference between the amount produced and the amount released to the environment. This is likely an overestimate regarding the quantity recycled. NO AMYA@HERONLAKEBIOENERGY.COM NO 0506WVRMNT1131B 1311209913538 N450 MANGANESE COMPOUNDS TRI 2011 VERMONT CASTINGS GROUP - FOUNDRY DIVISION 1131 BEANVILLE ROAD RANDOLPH ORANGE VT 05060 YES NO NO NO 331511 43.899509 -72.655434 MONESSEN HEARTH SYSTEMS CO Ferro Manganese is a necessary alloy in the production of the cast iron produced at the foundry. NO BWRIGHT@VERMONTCASTINGSGROUP.COM YES 52040SPCCS4286T 1311209924772 007439921 LEAD PBT 2011 SPEC CAST 428 6TH AVE NW DYERSVILLE DUBUQUE IA 52040 YES NO NO NO 331522 42.4901 -91.12968 This submission is for 2011. I am working with Stephen Wurtz with compliance assistance for the 2011 submission. I will be submitting the 2012 form immediately. It should be noted our business models is tremendously consistent as you can see on our reporting numbers. We almost use identical amounts of our material yearly. NO SVONHANDORF@SPECCAST.COM YES 77833VLMNTHWY29 1311209924822 007440020 NICKEL TRI 2011 VALMONT INDUSTRIES INC 2551 VALMONT DR BRENHAM WASHINGTON TX 77833 YES NO NO NO 332312 30.14349 -96.40508 048356492 VALMONT INDUSTRIES INC 007267214 |REV:We learned that an offsite Facility entered in this report has a RCRA EPA ID # ¿ we will update our submission NO EDWARD.EUSERY@VALMONT.COM RR5 YES 77064NRTHM9103F 1311209927514 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES - HOUSTON WEST 9103 FAIRBANKS N HOUSTON RD HOUSTON HARRIS TX 77064 YES NO NO NO 332812 29.91172 -95.52512 008012148 AZZ INC 008012148 The galvanizing industrie releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZGALV.COM RR5 YES 77028SRVCW7207N 1311209928264 007440508 COPPER TRI 2011 SERVICE WIRE -HOUSTON 7207 N LOOP E HOUSTON HARRIS TX 77028 YES NO NO NO 331422 29.93489 -95.36619 726866678 ARTHUR'S ENTERPRISES INC 157627498 |REV:Wrong Off site transfer NO BRANDON.PATRICK@SERVICEWIRE.COM RR5 YES 83501PTLTC805MI 1311209932728 007664417 AMMONIA TRI 2011 CLEARWATER PAPER CORP-PPD & CPD IDAHO 803 MILL RD LEWISTON NEZ PERCE ID 83501 YES NO NO NO 322110 322130 322222 46.430759 -116.966243 782437318 009061375 CLEARWATER PAPER CORP 782437318 |REV:A factor from the previous year report was used in error to calculate the amount discharged. An increase in the amount of nutrients used at the waste water treatment plant magnified the error. These errors have been corrected in this revision. NO MATT.VANVLEET@CLEARWATERPAPER.COM RR5 NO 71115STLSC25RNB 1311209932730 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 TERNIUM USA INC 2500 RON BEAN BLVD SHREVEPORT CADDO LA 71115 YES NO NO NO 332812 32.378376 -93.640883 080855421 TERNIUM 080855421 |REV:update the RCRA ID number for Woolworth Landfill NO BGARRETT@TERNIUM.COM RR5 YES 78962TXNDS605UT 1311209932920 007439921 LEAD PBT 2011 UTEX INDUSTRIES INC 605 UTEX DR WEIMAR COLORADO TX 78962 YES NO NO NO 339991 29.69568 -96.77106 077613784 UTEX INDUSTRIES INC 008069437 |REV:Receiving facility ID # was omitted from the 2011 report (line 6.2.1). NO JGUENTHER@UTEXIND.COM RR5 YES 77536LBRZL41TID 1311209933819 N040 BARIUM COMPOUNDS TRI 2011 LUBRIZOL CORP DEER PARK FACILITY 41 TIDAL RD DEER PARK HARRIS TX 77536 YES NO NO NO 325199 29.71727 -95.11327 039050059 BERKSHIRE HATHAWAY 001024314 |REV:Typographical error, RCRA ID should be KSD980633259 NO CHRIS.HEXT@LUBRIZOL.COM RR5 YES 77536LBRZL41TID 1311209933845 000067561 METHANOL TRI 2011 LUBRIZOL CORP DEER PARK FACILITY 41 TIDAL RD DEER PARK HARRIS TX 77536 YES NO NO NO 325199 29.71727 -95.11327 039050059 BERKSHIRE HATHAWAY 001024314 |REV:Typographical error, RCRA ID should be KSD980633259 NO CHRIS.HEXT@LUBRIZOL.COM RR5 NO 70776RPRDCHIGHW 1311209935790 N096 COBALT COMPOUNDS TRI 2011 TAMINCO US LLC 3790 LA HWY 30 SAINT GABRIEL IBERVILLE LA 70776 YES NO NO NO 325199 30.250833 -91.092278 785983235 EASTMAN CHEMICAL CO 808898381 |REV:RCRA ID number not originally included for offsite transfer location. NO CHRISMARKERSON@EASTMAN.COM RR5 YES 49442MSKGN2325S 1311209940980 007439921 LEAD PBT 2011 MUSKEGON CASTINGS CORP 2325 S SHERIDAN RD MUSKEGON MUSKEGON MI 49442 YES NO NO NO 331521 43.205593 -85.848029 PORT CITY GROUP |REV:The MID number for the Ottawa County Farms Landfill (MID985582097) was incorrect on the original submittal. NO RR5 YES 45301CMSCR530SO 1311209942616 007440473 CHROMIUM TRI 2011 UNISON INDUSTRIES LLC PLANT 2 530 S ORCHARD LN ALPHA GREENE OH 45301 YES NO NO NO 336412 332721 39.70282 -84.01947 004241139 GENERAL ELECTRIC CO (GE CO) 001367960 Plant 2 had a cell moved over to it from Plant 1. This resulted in higher air emissions. Scrap Metal was broken down in greater detail from the scrap metal recycling company resulting in a higher amount of chromium being recycled along with a significant increase in metal being recycled. NO CHANEL.GRIFFITH@GE.COM RR5 YES 43040HGGLN14249 1311209943188 007440473 CHROMIUM TRI 2011 PARKER HANNIFIN CORP HPD 14249 INDUSTRIAL PKWY MARYSVILLE UNION OH 43040 YES NO NO NO 333996 40.21191 -83.32125 007175550 PARKER HANNIFIN CORP 007175550 |REV:Correct RCRA ID for Midwest Iron & Metal NO FBEASLEY@PARKER.COM RR5 YES 43040HGGLN14249 1311209943214 007439921 LEAD PBT 2011 PARKER HANNIFIN CORP HPD 14249 INDUSTRIAL PKWY MARYSVILLE UNION OH 43040 YES NO NO NO 333996 40.21191 -83.32125 007175550 PARKER HANNIFIN CORP 007175550 |REV:Correct RCRA ID for Midwest Iron & Metal NO FBEASLEY@PARKER.COM RR5 YES 72032VRCMFROBIN 1311209943620 007440473 CHROMIUM TRI 2011 VIRCO MANUFACTURING CORP MAIN FACILITY HWY 65 S & ROBIN CONWAY FAULKNER AR 72032 YES NO NO NO 337127 35.077504 -92.436099 008289530 VIRCO MANUFACTURING CORP |REV:No EPA ID number entered for City of Conway Landfill, which is an off-site receiving facility for Virco Manufacturing. Amended form to include the City of Conway Landfill EPA ID number. NO ROBERTLEWIS@VIRCO.COM RR5 YES 02322TLDWR100WA 1311209233927 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 TL EDWARDS INC 100 WALES AVE AVON NORFOLK MA 02322 YES NO NO NO 324121 42.14377 -71.05764 PACs are a naturally occurring component of liquid asphalt which is utilized in the manufacture of bituminous concrete. At the present time there is no substitute for liquid asphalt in this process. The usage and byproduct of PACs is a function of the amount of bituminous concrete manufactured, which is a function of customer demand. NO CFRASER@TLEDWARDS.NET NO 30120BWNST317CO 1311209233992 007664417 AMMONIA TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30120BWNST317CO 1311209234018 N040 BARIUM COMPOUNDS TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30120BWNST317CO 1311209234020 N050 BERYLLIUM COMPOUNDS TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30120BWNST317CO 1311209234032 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30120BWNST317CO 1311209234044 N096 COBALT COMPOUNDS TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30120BWNST317CO 1311209234057 N100 COPPER COMPOUNDS TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30120BWNST317CO 1311209234069 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30120BWNST317CO 1311209234071 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30120BWNST317CO 1311209234133 N495 NICKEL COMPOUNDS TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30120BWNST317CO 1311209234158 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30120BWNST317CO 1311209234172 N982 ZINC COMPOUNDS TRI 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31326SVNNHHWY27 1311209234350 007664417 AMMONIA TRI 2011 MCINTOSH ELECTRIC GENERATING PLANT 981 OLD AUG US TA RD CENTRAL PO BOX 2507 RINCON EFFINGHAM GA 31326 YES NO NO NO 221112 32.355833 -81.168333 006926539 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 31046SCHRR10986 1311209234590 N040 BARIUM COMPOUNDS TRI 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 31046SCHRR10986 1311209234626 N096 COBALT COMPOUNDS TRI 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 31046SCHRR10986 1311209234640 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM NO 31046SCHRR10986 1311209234665 007664393 HYDROGEN FLUORIDE TRI 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM NO 31046SCHRR10986 1311209234739 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM NO 31046SCHRR10986 1311209234741 N760 THALLIUM COMPOUNDS TRI 2011 SCHERER STEAM ELECTRIC GENERATING PLANT 10986 HWY 87 JULIETTE MONROE GA 31046 YES NO NO NO 221112 33.0613 -83.8066 006924989 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 87421SNJNGCOUNT 1311209567508 N020 ARSENIC COMPOUNDS TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM YES 87421SNJNGCOUNT 1311209567534 N050 BERYLLIUM COMPOUNDS TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM YES 87421SNJNGCOUNT 1311209567546 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM YES 87421SNJNGCOUNT 1311209567559 N096 COBALT COMPOUNDS TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM YES 87421SNJNGCOUNT 1311209567609 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM NO 87421SNJNGCOUNT 1311209567700 000091203 NAPHTHALENE TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM NO 87421SNJNGCOUNT 1311209567712 N495 NICKEL COMPOUNDS TRI 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM YES 87421SNJNGCOUNT 1311209567736 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SAN JUAN GENERATING STATION COUNTY ROAD 6800 WATERFLOW SAN JUAN NM 87421 YES NO NO NO 221112 36.802464 -108.438566 PUBLIC SERVICE CO OF NEW MEXICO 006975395 NA NO PAHL.SHIPLEY@PNMRESOURCES.COM NO 23237TRNST1801R 1311209573548 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 ALERIS ROLLED PRODUCTS INC 1701 REYMET RD RICHMOND CHESTERFIELD VA 23237 YES NO NO NO 331314 331315 331524 37.39173 -77.41209 002862384 ALERIS ROLLED PRODUCTS INC. 623977514 Aleris re-opened in 2010 and only operated September-December. 2011 Was the first year since the reopening that Aleris operated a full 12 months. This explains the dramatic increase in releases. NO BRIAN.MCCALLIE@ALERIS.COM NO 15845PNNTC100CE 1311209573587 N040 BARIUM COMPOUNDS TRI 2011 DOMTAR - JOHNSONBURG MILL 100 CENTER ST JOHNSONBURG ELK PA 15845 YES NO NO NO 322121 41.49085 -78.67752 DOMTAR CORP 789245110 Reduction in Barium is due to lower analysis of our dregs and sludge in the reporting year 2011. NO ANDY.REDMOND@DOMTAR.COM YES 16738LLGHN14EGB 1311209575113 N511 NITRATE COMPOUNDS TRI 2011 ALLEGHENY SURFACE TECHNOLOGY 14 EGBERT LN LEWIS RUN MC KEAN PA 16738 YES NO NO NO 332813 41.872422 -78.655837 PAD055054316 ALLEGHENY BRADFORD CORP 059958983 Allegheny Surface Technology purchased and installed a 4,400-gallon tank for passivation of larger pieces. We do not anticipate needing, purchasing or treating such a large amount of nitric acid in the future. NO DMCCUNE@ALLEGHENYBRADFORD.COM NO 77586STHWS5306H 1311209575481 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 POLY ONE CORP 5306 HWY 146 SEABROOK HARRIS TX 77586 YES NO NO NO 325991 29.593236 -95.03097 144657785 POLYONE CORP 800967705 volume and usage is determined based on customer need / orders NO DAVID.DOUGLASS@POLYONE.COM YES 77586STHWS5306H 1311209575505 001163195 DECABROMODIPHENYL OXIDE TRI 2011 POLY ONE CORP 5306 HWY 146 SEABROOK HARRIS TX 77586 YES NO NO NO 325991 29.593236 -95.03097 144657785 POLYONE CORP 800967705 Volume and usage determined by customer needs/ orders. Change from bag to supersack reduced waste. NO DAVID.DOUGLASS@POLYONE.COM NO 77586STHWS5306H 1311209575517 N420 LEAD COMPOUNDS PBT 2011 POLY ONE CORP 5306 HWY 146 SEABROOK HARRIS TX 77586 YES NO NO NO 325991 29.593236 -95.03097 144657785 POLYONE CORP 800967705 volume and usage is based on customer orders / need NO DAVID.DOUGLASS@POLYONE.COM YES 14609RFCMM570CU 1311209592765 007439921 LEAD PBT 2011 HARRIS CORP RF COMMUNICATIONS DIV 570 CULVER RD ROCHESTER MONROE NY 14609 YES NO NO NO 334290 43.15492 -77.56886 002204600 HARRIS CORP 004203337 We moved all of our operations out of this facility in June 2011. We will have a small project that has moved in to a portion of the building that will use small amounts of lead for about a year and a half. This operation will begin in July 2012 NO CDONNAN@HARRIS.COM YES 61607DDWRD7800S 1311209594288 007664417 AMMONIA TRI 2011 EDWARDS POWER STATION 7800 S CILCO LN BARTONVILLE PEORIA IL 61607 YES NO NO NO 221112 40.595838 -89.663203 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 61607DDWRD7800S 1311209594314 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 EDWARDS POWER STATION 7800 S CILCO LN BARTONVILLE PEORIA IL 61607 YES NO NO NO 221112 40.595838 -89.663203 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 61607DDWRD7800S 1311209594338 007664393 HYDROGEN FLUORIDE TRI 2011 EDWARDS POWER STATION 7800 S CILCO LN BARTONVILLE PEORIA IL 61607 YES NO NO NO 221112 40.595838 -89.663203 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 61607DDWRD7800S 1311209594389 N458 MERCURY COMPOUNDS PBT 2011 EDWARDS POWER STATION 7800 S CILCO LN BARTONVILLE PEORIA IL 61607 YES NO NO NO 221112 40.595838 -89.663203 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 61607DDWRD7800S 1311209594415 N770 VANADIUM COMPOUNDS TRI 2011 EDWARDS POWER STATION 7800 S CILCO LN BARTONVILLE PEORIA IL 61607 YES NO NO NO 221112 40.595838 -89.663203 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 31545TTRYNSAVAN 1311209598061 N495 NICKEL COMPOUNDS TRI 2011 RAYONIER PERFORMANCE FIBERS JESUP MILL 4470 SAVANNAH HWY JESUP WAYNE GA 31545 YES NO NO NO 322110 31.658978 -81.84287 RAYONIER ADVANCED MATERIALS 079357843 Nickel did not exceed the manufacture, process or use thresholds for RY 2010. NO BRIAN.MOONEY@RAYONIERAM.COM YES 16059NPCNCMCFAN 1311209598921 000108883 TOLUENE TRI 2011 WISMARQ VALENCIA LLC 125 MCFANN RD VALENCIA BUTLER PA 16059 YES NO NO NO 332323 40.72393 -79.93278 014708275 Reportable releases vary from year to year based on the chemical variations in the many coating/paint systems used at the facility each year. NO JIM.BARR@WISMARQ.COM NO 28669BTBPRHWY26 1311209603265 000050000 FORMALDEHYDE TRI 2011 LOUISIANA-PACIFIC CORP HWY 268 ROARING RIVER WILKES NC 28669 YES NO NO NO 321219 36.1986 -81.0356 048185151 LOUISIANA PACIFIC CORP 061500534 In RY2011, the portion of treatment that has been provided by an Industrial Boiler is being counted in the energy recovery category. The equivalent amount has been subtracted from the quantity treated. NO SCOTT.CRANSTON@LPCORP.COM NO 28669BTBPRHWY26 1311209603289 000067561 METHANOL TRI 2011 LOUISIANA-PACIFIC CORP HWY 268 ROARING RIVER WILKES NC 28669 YES NO NO NO 321219 36.1986 -81.0356 048185151 LOUISIANA PACIFIC CORP 061500534 In RY2011, the portion of treatment that has been provided by an Industrial Boiler is being counted in the energy recovery category. The equivalent amount has been subtracted from the quantity treated. NO SCOTT.CRANSTON@LPCORP.COM NO 28669BTBPRHWY26 1311209603291 000108952 PHENOL TRI 2011 LOUISIANA-PACIFIC CORP HWY 268 ROARING RIVER WILKES NC 28669 YES NO NO NO 321219 36.1986 -81.0356 048185151 LOUISIANA PACIFIC CORP 061500534 In RY2011, the portion of treatment that has been provided by an Industrial Boiler is being counted in the energy recovery category. The equivalent amount has been subtracted from the quantity treated. NO SCOTT.CRANSTON@LPCORP.COM NO 54110BRLLN200PA 1311209604065 000108952 PHENOL TRI 2011 BRILLION IRON WORKS INC 200 PARK AVE BRILLION CALUMET WI 54110 YES NO NO NO 331511 44.17923 -88.05962 122132301 ACCURIDE CORP 161778352 Phenol is below the reporting threshold for 2011 however, it is being reported as a placeholder for future reporting because this material fluctuates above/below threshold depending upon process variations resulting from customer demand. NO TWEIR@ACCURIDECORP.COM NO 77037BKRHG17015 1311209611870 007440508 COPPER TRI 2011 BAKER HUGHES RANKIN RD CNT 2001 RANKIN RD HOUSTON HARRIS TX 77073 YES NO NO NO 333132 29.965604 -95.366133 615157625 BAKER HUGHES INC 174987909 2010 Facility under went a Facility cleanup and scraping of aoutdated/obsolete materials. 2011 recycled materials was based upon production. NO DEVIN.LANCASTER@BAKERHUGHES.COM YES 4472WDBLDR6299D 1311209884915 007439921 LEAD PBT 2011 DIEBOLD CENTRAL UPGRADE SERVICES 6299 DRESSLER ROAD NORTH CANTON STARK OH 44720 YES NO NO NO 334119 493110 40.87115 -81.42424 004469300 DIEBOLD INC. 004469300 THE INCREASE IN LEAD, FOUND IN LEAD-ACID BATTERIES, IS DUE TO A CHANGE IN PERSONNEL. THE PREVIOUS PREPARER DID NOT INCLUDE LEAD-ACID BATTERIES BEING STORED AT OUR DISMANTLING FACILITY. THAT IS ALSO WHY THE 2011 REPORT IS BEING SUBMITTED IN NOVEMBER 2012. NO MEGAN.WEIDNER@DIEBOLD.COM YES 04976SDWRRRFD3U 1311209893231 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 SD WARREN CO 1329 WATERVILLE RD SKOWHEGAN SOMERSET ME 04976 YES NO NO NO 322121 322110 44.703333 -69.648889 361706708 SDW HOLDINGS CORP 879301059 |REV:To correct a clerical error due to the transposition of two numbers in the 17 congener entries for the water release data. NO OLGA.KARAGIANNIS@SAPPI.COM RR5 NO 75041NNCRB2326L 1311209897432 000140885 ETHYL ACRYLATE TRI 2011 ONA POLYMERS LLC 2326 LONNECKER DR GARLAND DALLAS TX 75041 YES NO NO NO 325211 32.891792 -96.673052 806906348 ONA POLYMERS LLC 806906348 |REV:Revised D&B number & NAICS code NO MGLASCOCK@ONAPOLYMERS.COM RR1 NO 75041NNCRB2326L 1311209897469 000100425 STYRENE TRI 2011 ONA POLYMERS LLC 2326 LONNECKER DR GARLAND DALLAS TX 75041 YES NO NO NO 325211 32.891792 -96.673052 806906348 ONA POLYMERS LLC 806906348 |REV:Modified D&B Number, and NAICS code NO MGLASCOCK@ONAPOLYMERS.COM RR5 NO 74107SNRFN1700S 1311209901089 000120127 ANTHRACENE TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901139 000071432 BENZENE TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901406 000110827 CYCLOHEXANE TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901483 000074851 ETHYLENE TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901521 N420 LEAD COMPOUNDS PBT 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 YES 74107SNRFN1700S 1311209901913 000115071 PROPYLENE TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901952 000100425 STYRENE TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901976 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNRFN1700S 1311209901990 000108883 TOLUENE TRI 2011 HOLLYFRONTIER TULSA REFINING WEST FACILITY 1700 S UNION TULSA TULSA OK 74107 YES NO NO NO 324110 36.13914 -96.02544 HOLLYFRONTIER CORP 008965808 Updated production stream speciation and release factors resulted in reporting changes. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNCLR902W2 1311209902687 000191242 BENZO(G,H,I)PERYLENE PBT 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 36037CRSTN200IN 1311209613746 000100425 STYRENE TRI 2011 CORSTONE INDUSTRIES LLC 200 INDUSTRIAL PKWY GREENVILLE BUTLER AL 36037 YES NO NO NO 326191 31.81656 -86.64349 035904346 Continued significant reduction in output. NO HWISEMAN@MERCURYFOOTWEAR.COM NO 43105HPPRB310WA 1311209615069 007439921 LEAD PBT 2011 OHIO PAPERBOARD 310 W WATER ST BALTIMORE FAIRFIELD OH 43105 YES NO NO NO 322130 39.84719 -82.60468 872649322 PAPERBOARD PARENT INC. 079995501 One of our process lines was shutdown in October of 2011. This will result in the 10% productivity index reduction for 2012 NO BILL.DOERR@CARAUSTAR.COM YES 43207VNYLM1441U 1311209615412 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ROYAL BUILDING PRODUCTS 1441 UNIVERSAL RD COLUMBUS FRANKLIN OH 43207 YES NO NO NO 326199 39.92527 -82.95385 AXIALL CORP 120957840 Reporting required in RY2011 due to increase in variety of colored pigments used for various products resulting in more chromium compound used than previous year. NO TOM.ROTUNDO@AXIALL.COM YES 08818MTXCR970NE 1311209621705 007440473 CHROMIUM TRI 2011 METAL TEXTILES CORP 970 NEW DURHAM RD EDISON MIDDLESEX NJ 08818 YES NO NO NO 332618 40.54306 -74.40292 001773183 UNITED CAPITAL CORP 056864259 A major contributor for the 39.6% decrease was our facility has downsizied due to the economic conditions. NO DANDERSON@METEXCORP.COM YES 4713WSTLDY5134L 1311209917160 000100414 ETHYLBENZENE TRI 2011 STEEL DYNAMICS INC 5134 LOOP ROAD JEFFERSONVILLE CLARK IN 47130 YES NO NO NO 332812 38.3229 -85.673182 808202725 STEEL DYNAMICS INC Ethyl Benzene added to 2011 form due to programming error found in 2012.|NPYF:Ethyl Benzene added to 2011 form due to programming error found in 2012. NO BILL.BOUGHER@STEELDYNAMICS.COM NO 74110VLMNT801NO 1311209924810 007440020 NICKEL TRI 2011 VALMONT NEWMARK 801 N XANTH US TULSA TULSA OK 74110 YES NO NO NO 332312 36.16541 -95.96346 064557655 VALMONT INDUSTRIES INC 007267214 |REV:We learned that an offsite Facility entered in this report has a RCRA EPA ID # ¿ we will update our submission. NO JOHN.MULVEY@VALMONT.COM RR5 YES 17310HRCLTABERD 1311209928567 N420 LEAD COMPOUNDS PBT 2011 ABERDEEN ROAD CO 105 E SINKING SPRING LN EMIGSVILLE YORK PA 173180435 YES NO NO NO 313320 40.015787 -76.726143 093491335 PAD050503036 ABERDEEN ROAD CO 093491335 This revision was to correct the amount of lead compounds entering the waste disposal facility. I entered the amount of lead that was on site for the amount of lead going to the landfill. There was no recalculating, incorrect number was submitted. NO SSAHD@HERCULITE.COM RR5 YES 77536TXSLK730BA 1311209929292 N982 ZINC COMPOUNDS TRI 2011 AKZO NOBEL FUNCTIONAL CHEMICALS LLC 730 INDEPENDENCE PKWY S LA PORTE HARRIS TX 77571 YES NO NO NO 325199 29.711339 -95.087708 AKZO NOBEL INC 040337206 |REV:We sent a non-hazardous zinc-containing waste to the following facility, but did not include the RCRA ID number. ALLIED WASTE GULF WEST FACILITY AKA BFI GULF WEST LANDFILL RCRA ID: TXD980864078. Also indicated non-routine waste was from remediation NO ALLEN.TRIBBLE@AKZONOBEL.COM RR5 YES 77507LBRZL12801 1311209933884 000108952 PHENOL TRI 2011 LUBRIZOL CORP BAYPORT FACILITY 12801 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.63914 -95.04694 039049994 BERKSHIRE HATHAWAY 001024314 |REV:Typographical Error on a disposer RCRA ID NO CHRIS.HEXT@LUBRIZOL.COM RR5 NO 77507LBRZL12801 1311209933908 000108883 TOLUENE TRI 2011 LUBRIZOL CORP BAYPORT FACILITY 12801 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.63914 -95.04694 039049994 BERKSHIRE HATHAWAY 001024314 |REV:Typographical error on disposer RCRA ID NO CHRIS.HEXT@LUBRIZOL.COM RR5 NO 48801CNTCH205NG 1311209935461 007440508 COPPER TRI 2011 SHILOH ALMA 250 ADAMS AVE ALMA GRATIOT MI 48801 YES NO NO NO 331521 43.37693 -84.649 053669594 SHILOH INDUSTRIES INC 809953136 |REV:Correcting an invalid RCRA ID NO DRINKE@SHILOH.COM RR5 YES 48801CNTCH205NG 1311209935473 007439921 LEAD PBT 2011 SHILOH ALMA 250 ADAMS AVE ALMA GRATIOT MI 48801 YES NO NO NO 331521 43.37693 -84.649 053669594 SHILOH INDUSTRIES INC 809953136 |REV:Correcting an invalid RCRA ID NO DRINKE@SHILOH.COM RR5 YES 75050SRGRD23501 1311209935966 N740 SILVER COMPOUNDS TRI 2011 GEMINI COATINGS INC OF GRAND PRAIRIE 2350 114TH ST GRAND PRAIRIE TARRANT TX 75050 YES NO NO NO 325510 32.7896 -97.0377 007207129 GEMINI INDUSTRIES INC 186350740 |REV:The RCRA ID number was previously not included for the Grand Prairie Landfill. The Form R report is being revised to include the associated RCRA ID number. NO JASONM@GEMINI-COATINGS.COM RR5 YES 46725LCLSX1SHOR 1311209937313 007440508 COPPER TRI 2011 WARNER ELECTRIC 802 E SHORT ST COLUMBIA CITY WHITLEY IN 46725 YES NO NO NO 333613 41.15077 -85.47522 830362039 ALTRA INDUSTRIAL MOTION 149078391 |REV:Reported no RCRA ID Number for the receiving facility. and now it appears that they have one. NO JOEL.HALLETT@WARNERELECTRIC.COM RR5 YES 67846FBRCR2814W 1311209938164 007440473 CHROMIUM TRI 2011 WORTHINGTON INDUSTRIES-GARDEN CITY 2814 W JONES AVE GARDEN CITY FINNEY KS 67846 YES NO NO NO 332420 37.98696 -100.91221 007250061 WORTHINGTON INDUSTRIES INC 004312401 |REV:Scrap metal sent to Garden City Iron and Steel for recycling purposes was not reported RY2011. NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM RR5 YES 45302HNDFM12500 1311209938568 007440473 CHROMIUM TRI 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/|REV:Need to add RCRA ID to recycler. NO CAROLINE_RAMSEY@HAM.HONDA.COM RR5 YES 45302HNDFM12500 1311209938570 007440508 COPPER TRI 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/|REV:Need to add RCRA ID to recycler. NO CAROLINE_RAMSEY@HAM.HONDA.COM RR5 YES 45302HNDFM12500 1311209938620 000108883 TOLUENE TRI 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/|REV:Need to add RCRA ID to recycler. NO CAROLINE_RAMSEY@HAM.HONDA.COM RR5 NO 45302HNDFM12500 1311209938632 001330207 XYLENE (MIXED ISOMERS) TRI 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/|REV:Need to add RCRA ID to recycler. NO CAROLINE_RAMSEY@HAM.HONDA.COM RR5 NO 44667THQLT1200N 1311209938962 007439921 LEAD PBT 2011 THE QUALITY CASTINGS CO 1200 N MAIN ST ORRVILLE WAYNE OH 44667 YES NO NO NO 331511 40.8522 -81.76389 004468658 Changed disposal code from M65 to M64 for American Landfill NO DICKN@QCFOUNDRY.COM RR5 YES 45403FLWSR635NI 1311209939507 007440508 COPPER TRI 2011 FLOWSERVE CORP DAYTON OPERATIONS 635 N IRWIN ST DAYTON MONTGOMERY OH 45403 YES NO NO NO 331512 39.773795 -84.15313 004241550 FLOWSERVE CORP 004241550 |REV:To correct the RCRA ID number for the receiving facility. NO SWILSON@FLOWSERVE.COM RR5 YES 37403DXPRT1120K 1311209941362 002699798 SULFURYL FLUORIDE TRI 2011 ADM MILLING CO CHATTANOOGA 1120 KING ST CHATTANOOGA HAMILTON TN 37403 YES NO NO NO 311211 35.04184 -85.30625 003332939 ARCHER DANIELS MIDLAND CO 050702539 Revisions are due to errors in prior reporting.|PRAI: The variable used to calculate production ratio is: Pounds of flour produced. NO MEDIA@ADM.COM RR4 NO 8100WSRMYP45825 1311209941766 007439921 LEAD PBT 2011 U.S. ARMY, PUEBLO CHEMICAL DEPOT 45825 HWY 96 E. ATTN: EMO, BLDG 49N PUEBLO PUEBLO CO 81006 YES NO YES NO 921190 38.2925 -104.32246 US DEPARTMENT OF DEFENSE |PRAI:lead release is from gun range usage. YES LORRAINE.A.WATERS2.CIV@MAIL.MIL YES 98055NWCST6805C 1311209233802 007664393 HYDROGEN FLUORIDE TRI 2011 NEWCASTLE BRICK PLANT 6620 COALCREEK PKWY SE NEWCASTLE KING WA 98055 YES NO NO NO 327121 47.543438 -122.16437 MUTUAL MATERIALS CO 009244377 This facility was permanently closed in March 2011. The actual emission quantity of Hydrogen Fluoride for Calendar year 2011 reflects that closure. No further production operations will be conducted at this site. There will be no data to report for calendar year 2012. This facility will be removed from our TRI-me reporting for calendar year 2012. NO BCAHOON@MUTUALMATERIALS.COM NO 31061BRNCHUSHWY 1311209234196 N040 BARIUM COMPOUNDS TRI 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31061BRNCHUSHWY 1311209234208 N050 BERYLLIUM COMPOUNDS TRI 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31061BRNCHUSHWY 1311209234259 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 31061BRNCHUSHWY 1311209234285 N450 MANGANESE COMPOUNDS TRI 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31061BRNCHUSHWY 1311209234297 N458 MERCURY COMPOUNDS PBT 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31061BRNCHUSHWY 1311209234311 N495 NICKEL COMPOUNDS TRI 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31061BRNCHUSHWY 1311209234323 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 31407SVNNHCROSS 1311209234374 N040 BARIUM COMPOUNDS TRI 2011 KRAFT STEAM ELECTRIC GENERATING PLANT 155 CROSSGATE RD AT SAVANNAH RIVER PORT WENTWORTH CHATHAM GA 31407 YES NO NO NO 221112 32.149444 -81.145139 006926539 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 31407SVNNHCROSS 1311209234386 N420 LEAD COMPOUNDS PBT 2011 KRAFT STEAM ELECTRIC GENERATING PLANT 155 CROSSGATE RD AT SAVANNAH RIVER PORT WENTWORTH CHATHAM GA 31407 YES NO NO NO 221112 32.149444 -81.145139 006926539 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30080MCDNG5551S 1311209234412 007664417 AMMONIA TRI 2011 MCDONOUGH/ATKINSON STEAM ELECTRIC GENERATING PLANT 5551 S COBB DR SMYRNA COBB GA 30080 YES NO NO NO 221112 33.822806 -84.475694 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30080MCDNG5551S 1311209234448 N100 COPPER COMPOUNDS TRI 2011 MCDONOUGH/ATKINSON STEAM ELECTRIC GENERATING PLANT 5551 S COBB DR SMYRNA COBB GA 30080 YES NO NO NO 221112 33.822806 -84.475694 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30080MCDNG5551S 1311209234451 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 MCDONOUGH/ATKINSON STEAM ELECTRIC GENERATING PLANT 5551 S COBB DR SMYRNA COBB GA 30080 YES NO NO NO 221112 33.822806 -84.475694 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30080MCDNG5551S 1311209234487 N420 LEAD COMPOUNDS PBT 2011 MCDONOUGH/ATKINSON STEAM ELECTRIC GENERATING PLANT 5551 S COBB DR SMYRNA COBB GA 30080 YES NO NO NO 221112 33.822806 -84.475694 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30080MCDNG5551S 1311209234499 N450 MANGANESE COMPOUNDS TRI 2011 MCDONOUGH/ATKINSON STEAM ELECTRIC GENERATING PLANT 5551 S COBB DR SMYRNA COBB GA 30080 YES NO NO NO 221112 33.822806 -84.475694 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30080MCDNG5551S 1311209234525 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MCDONOUGH/ATKINSON STEAM ELECTRIC GENERATING PLANT 5551 S COBB DR SMYRNA COBB GA 30080 YES NO NO NO 221112 33.822806 -84.475694 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30263YTSST708DY 1311209234968 007664417 AMMONIA TRI 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30263YTSST708DY 1311209234982 N040 BARIUM COMPOUNDS TRI 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30263YTSST708DY 1311209235023 N100 COPPER COMPOUNDS TRI 2011 YATES STEAM ELECTRIC GENERATING PLANT 708 DYER RD NEWNAN COWETA GA 30263 YES NO NO NO 221112 33.462617 -84.898487 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 49601FRWNN925FR 1311209240542 000100425 STYRENE TRI 2011 REC BOAT HOLDINGS LLC-SPORT/ENGINEERING 925 FRISBIE ST CADILLAC WEXFORD MI 49601 NO YES NO NO 336612 44.264326 -85.422997 REC BOAT HOLDINGS LLC Production increases occurred during 2011 that resulted in the amount of this chemical processed exceeding the activity threshold. NO RVIDEAN@RECBOATHOLDINGS.COM NO 00937SSLMMLUISM 1311209240860 000071432 BENZENE TRI 2011 LMM AIRPORT PLANT LUIS MUNOZ MARIN INT AIRPORT MUNIZ AIR BASE AREA CAROLINA CAROLINA PR 00979 YES NO NO NO 424710 18.439444 -66.005836 090432527 TOTAL HOLDINGS USA INC 090432527 No additional information NO HECTOR.SANCHEZ@TPPRC.COM NO 49202NDSTR613CA 1311209241076 007664417 AMMONIA TRI 2011 INDUSTRIAL STEEL TREATING 613 CARROLL ST JACKSON JACKSON MI 49202 YES NO NO NO 332811 42.25566 -84.43082 005498845 The reported 700 lb release due to an incident was in July 2011. During a bulk delivery to our storage tank there was a problem with a valve and this is the quantity released during that incident. NO TILEVY@INDSTL.COM NO 06795TTCNC169CA 1311209241924 007440508 COPPER TRI 2011 UTITEC INC 169 CALLENDER RD WATERTOWN LITCHFIELD CT 06795 YES NO NO NO 332116 41.61287 -73.0894 078376481 Copper did not exceed the TRI thoughput thresholds in prior reporting year. NO KARA.HARLOW@UTITEC.COM YES 76053BYLSG625WH 1311209245834 N982 ZINC COMPOUNDS TRI 2011 NORTH AMERICAN GALVANIZING CO HURST 625 W HURST BLVD HURST TARRANT TX 76053 YES NO NO NO 332812 32.80896 -97.18056 008012148 AZZ INC 008012148 The galvanizing industrie releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZGALV.COM YES 68333FRMLNPOBOX 1311209251519 N511 NITRATE COMPOUNDS TRI 2011 SMITHFIELD FARMLAND CORP-CRETE 2223 COUNTY RD I CRETE SALINE NE 68333 YES NO NO NO 311611 311612 311613 40.579722 -96.964722 061669189 UNITED GLOBAL FOODS US HOLDINGS INC There has been a significant decrease in the quantity of nitrate compounds generated as evidenced by the weekly wastewater analysis for nitrate determination. Although there is no definitive reason behind the reduction, there was a modification to the method of handling the solids from the wastewater clarifiers @ 6 months prior to the reporting year 2011. Prior to that time, the clarifier solids were reintroduced into the headworks of the anaerobic lagoons & removed from the lagoon bottom throughout the year to a sludge storage basin.. A redirecting of the solids directly to the sludge storage pond has resulted in additional treatment capacity in the anaerobic lagoons which may have affected nitrate compound generation. NO BDESCHEPPER@SMITHFIELD.COM NO 15225CLGNC200NE 1311209252725 000051285 2,4-DINITROPHENOL TRI 2011 CALGON CARBON CORP NEVILLE ISLAND PLANT 200 NEVILLE RD PITTSBURGH ALLEGHENY PA 15225 YES NO NO NO 325998 40.492329 -80.079626 004319810 CALGON CARBON CORP 004319810 Reduced incoming material from customer resulted in lower quantity released. NO TFELICIANO@CALGONCARBON-US.COM NO 37716GLBND1000J 1311209255037 007440508 COPPER TRI 2011 EAGLE BEND MANUFACTURING INC 1000 JD YARNELL INDUSTRIAL PKWY CLINTON ANDERSON TN 37716 YES NO NO NO 336370 36.0901 -84.11894 173433624 MAGNA US HOLDING INC Copper is contained in our Hot and Cold Rolled Steel (raw materials). We anticipate that we may not need to report for copper next year, because it is expected to be present below de minimis. NO FRANK.ERVIN@MAGNA.COM YES 37716GLBND1000J 1311209255049 007439965 MANGANESE TRI 2011 EAGLE BEND MANUFACTURING INC 1000 JD YARNELL INDUSTRIAL PKWY CLINTON ANDERSON TN 37716 YES NO NO NO 336370 36.0901 -84.11894 173433624 MAGNA US HOLDING INC Manganese is contained in our Hot and Cold Rolled Steel (raw materials). We anticipate that we may not need to report for Manganese next year, because it is expected to be present below de minimis. NO FRANK.ERVIN@MAGNA.COM YES 67473SBRNN120NO 1311209256989 000077736 DICYCLOPENTADIENE TRI 2011 OSBORNE INDUSTRIES INC 120 N INDUSTRIAL AVE OSBORNE OSBORNE KS 67473 YES NO NO NO 326199 39.321622 -98.677102 065740805 Release and usage quantity increases due to the addition of new products and requirement projections for items utilizing the materials which contain this chemical. NO RSTURGEON@OSBORNEINDUSTRIES.COM NO 38018MTRMT1323R 1311209257563 007429905 ALUMINUM (FUME OR DUST) TRI 2011 METRO MATERIALS INC CORDOVA 1323 REBEL RD CORDOVA SHELBY TN 38018 YES NO NO NO 327320 35.16157 -89.75166 METRO MATERIALS INC Plant was closed for year NO RFERRELL@METROMATERIALS.COM YES 16603SMLLTSPRIN 1311209260544 007439921 LEAD PBT 2011 ST PRODUCTS LLC (DBA SMALL TUBE PRODUCTS) 200 OLIPHANT DRIVE DUNCANSVILLE BLAIR PA 16635 YES NO NO NO 331421 331316 40.43841 -78.42227 118294891 QSTP HOLDCO LLC PARENT COMPANY INFORMATION: On June 16, 2011, 3 Rivers Capital, LLC (formerly Standish Capital) sold its interest in ST Products LLC (dba Small Tube Products) to QSTP HOLDCO, LLC. The parent company was ST Products Holdings, LLC under 3 Rivers Capital, LLC. NO NOLIPHANT@SMALLTUBEPRODUCTS.COM YES 37066STVGL1499S 1311209261078 000191242 BENZO(G,H,I)PERYLENE PBT 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 37066STVGL1499S 1311209261080 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 37066STVGL1499S 1311209261092 N100 COPPER COMPOUNDS TRI 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 37066STVGL1499S 1311209261128 007664393 HYDROGEN FLUORIDE TRI 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 37066STVGL1499S 1311209261130 N420 LEAD COMPOUNDS PBT 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 37066STVGL1499S 1311209261142 N450 MANGANESE COMPOUNDS TRI 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 37066STVGL1499S 1311209261167 000091203 NAPHTHALENE TRI 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 37066STVGL1499S 1311209261179 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV NO 37066STVGL1499S 1311209261205 N770 VANADIUM COMPOUNDS TRI 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 37066STVGL1499S 1311209261217 N982 ZINC COMPOUNDS TRI 2011 US TVA GALLATIN FOSSIL PLANT 1499 STEAM PLANT RD GALLATIN SUMNER TN 37066 YES NO YES NO 221112 36.3163 -86.3974 US TENNESSEE VALLEY AUTHORITY NA YES CCCHERRY@TVA.GOV YES 92801RSCNT223NC 1311209261662 N100 COPPER COMPOUNDS TRI 2011 KCA ELECTRONICS INC 223-225 N CRESCENT WAY ANAHEIM ORANGE CA 92801 YES NO NO NO 334412 33.83463 -117.94731 796259166 N/A NO RMLCOCH@KCAMERICA.COM YES 38363KCHMTHWY41 1311209262017 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - PARSONS 5445 HWY 412 E PARSONS DECATUR TN 38363 YES NO NO NO 324121 35.62824 -88.03556 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 74015SMMTR585AR 1311209262056 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - CATOOSA 5850 ARKANSAS RD CATOOSA ROGERS OK 74015 YES NO NO NO 324121 36.241442 -95.743913 122695240 OKGP01574 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 29153CTRPL1355N 1311209264706 N040 BARIUM COMPOUNDS TRI 2011 CATERPILLAR PRECISION PIN PRODUCTS GROUP 1355 N WISE DR SUMTER SUMTER SC 29153 YES NO NO NO 332721 33.97402 -80.36152 CATERPILLAR INC 005070479 recycling option no longer available for this material. NO DUGAN_JIM@CAT.COM YES 40484DNBRK101IN 1311209264821 N010 ANTIMONY COMPOUNDS TRI 2011 BRAKE PARTS INC LLC 101 IND US TRIAL PARK DR STANFORD LINCOLN KY 40484 YES NO NO NO 336340 37.53236 -84.64906 606230449 BRAKE PARTS INC. LLC Increased use in product. NO LOGAN.FAIRBANKS@BRAKEPARTSINC.COM YES 47933CRWFR700LA 1311209265026 N420 LEAD COMPOUNDS PBT 2011 CRAWFORDSVILLE ENERGY LLC 700 LAFAYETTE RD CRAWFORDSVILLE MONTGOMERY IN 47933 YES NO NO NO 221112 40.047333 -86.900333 106340844 STERLING ENERGY GROUP INC 079229644 The reason for the large production percentage increase for 2011 was the source did not operate during 2010 and operated for testing in 2011. NO PORRAS_PE@YAHOO.COM YES 78237ZMFGL4600U 1311209271358 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ZEE MANUFACTURING LTD. 4600 US HWY 90 W SAN ANTONIO BEXAR TX 78237 YES NO NO NO 337110 29.40608 -98.57505 Range codes are used when optional. NO SOURCE@SOURCE-ENVIRONMENTAL.COM NO 0183WCBTCR5RGER 1311209279138 007632000 SODIUM NITRITE TRI 2011 CABOT CORP 50 ROGERS ROAD HAVERHILL ESSEX MA 01835 YES NO NO NO 325910 42.75996 -71.11433 121151240 CABOT CORP 098582703 This is the first year reporting this chemical due to an increase in production and customer demands. NO ANDRIES.DUPLESSIS@CABOTCORP.COM YES 25033TYTMT1SUGA 1311209281664 007440473 CHROMIUM TRI 2011 TOYOTA MOTOR MANUFACTURING WEST VIRGINIA INC 1 SUGAR MAPLE LN BUFFALO PUTNAM WV 25033 YES NO NO NO 336312 336350 38.591986 -82.00236 004286394 TOYOTA MOTOR ENGINEERING & MANUFACTURING N.A. INC Production reduced in 2012 as a result of the Tsunami in Japan NO SANDRA.MAYNARD@TEMA.TOYOTA.COM YES 25033TYTMT1SUGA 1311209281690 007439965 MANGANESE TRI 2011 TOYOTA MOTOR MANUFACTURING WEST VIRGINIA INC 1 SUGAR MAPLE LN BUFFALO PUTNAM WV 25033 YES NO NO NO 336312 336350 38.591986 -82.00236 004286394 TOYOTA MOTOR ENGINEERING & MANUFACTURING N.A. INC Production reduced in 2012 as a result of the Tsunami in Japan NO SANDRA.MAYNARD@TEMA.TOYOTA.COM YES 25033TYTMT1SUGA 1311209281702 007440020 NICKEL TRI 2011 TOYOTA MOTOR MANUFACTURING WEST VIRGINIA INC 1 SUGAR MAPLE LN BUFFALO PUTNAM WV 25033 YES NO NO NO 336312 336350 38.591986 -82.00236 004286394 TOYOTA MOTOR ENGINEERING & MANUFACTURING N.A. INC Production reduced in 2012 as a result of the Tsunami in Japan NO SANDRA.MAYNARD@TEMA.TOYOTA.COM YES 93308TXCRF6451R 1311209617479 007664417 AMMONIA TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREAS 1 & 2 6451 ROSEDALE HWY BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.3825 -119.070556 ALON USA ENERGY INC 876661062 Refining operations were temporarily suspended during all of 2010 and 6 months during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 93308TXCRF6451R 1311209617517 001313275 MOLYBDENUM TRIOXIDE TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREAS 1 & 2 6451 ROSEDALE HWY BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.3825 -119.070556 ALON USA ENERGY INC 876661062 Refining operations were temporarily suspended for all of 2010 and 6 months of 2011. NO HELEN.ORDWAY@ALONUSA.COM YES 93308TXCRF6451R 1311209617531 000091203 NAPHTHALENE TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREAS 1 & 2 6451 ROSEDALE HWY BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.3825 -119.070556 ALON USA ENERGY INC 876661062 Refining operations were temporarily suspended during all of 2010 and 6 months of 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 74107SNCLR902W2 1311209902776 000074851 ETHYLENE TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNCLR902W2 1311209902891 000115071 PROPYLENE TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNCLR902W2 1311209902903 000100425 STYRENE TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNCLR902W2 1311209902915 000127184 TETRACHLOROETHYLENE TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 2650WFCMRG446GR 1311209910138 007439921 LEAD PBT 2011 FCI MORGANTOWN 446 GREENBAG RD MORGANTOWN MONONGALIA WV 26501 YES NO YES NO 922140 39.605876 -79.951648 US DEPARTMENT OF JUSTICE |PRAI:lead in projectiles from firearms YES JLINTNER@BOP.GOV YES 06096HMLTN1HAMI 1311209248222 007439921 LEAD PBT 2011 HAMILTON SUNDSTRAND ONE HAMILTON RD WINDSOR LOCKS HARTFORD CT 06096 YES NO NO NO 336413 41.925474 -72.687405 137260790 UNITED TECHNOLOGIES CORP 001344142 Majority of off-site recycling of lead was from dismantling of x-ray process equipment and lead acid batteries. NO SILVIO.ALBINO@UTAS.UTC.COM YES 06096HMLTN1HAMI 1311209248259 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HAMILTON SUNDSTRAND ONE HAMILTON RD WINDSOR LOCKS HARTFORD CT 06096 YES NO NO NO 336413 41.925474 -72.687405 137260790 UNITED TECHNOLOGIES CORP 001344142 Due to extreme 2010/2011 winter weather and major construction activities the amount of asphalt applied on facility grounds dramatically increased in 2011. Use of emergency generators due to long duration power failure from October 2011 snow storm increased point source emmission by 500%. NO SILVIO.ALBINO@UTAS.UTC.COM NO 54027WSCNS487HW 1311209249984 N511 NITRATE COMPOUNDS TRI 2011 FOREMOST FARMS USA COOPERATIVE 487 HWY 128 WILSON ST CROIX WI 54027 YES NO NO NO 311513 44.927528 -92.1955 877549923 FOREMOST FARMS USA COOPERATIVE 877549923 Facility closed August 1, 2011 resulting in reduced quantity. Revision is due to incorrectly checked the box in section 3.2.e. We do not use nitrate compounds as an impurity. This box is not checked in this Revsion of the Form R report. NO RR5 NO 74107SNCLR902W2 1311209902865 000085018 PHENANTHRENE TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNCLR902W2 1311209902877 000108952 PHENOL TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 59901JTLGR3131H 1311209237433 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 JTL GROUP-KALISPELL DBA KNIFE RIVER - KALISPELL 3131 HWY 2 E KALISPELL FLATHEAD MT 59901 YES NO NO NO 324121 48.262319 -114.25542 031775355 MDU RESOURCES GROUP INC 006962286 This year it was discovered that I had been reporting material that did not need to be reported and my calculations were incorrect. I have fixed the problems and feel this year my reports are more accurate that they have been. NO BOB.BERLAND@KNIFERIVER.COM NO 50511SNPNTHIGHW 1311209237623 N230 CERTAIN GLYCOL ETHERS TRI 2011 SNAP-ON TOOLS MANUFACTURING CO 2600 US HWY 18 E ALGONA KOSSUTH IA 50511 YES NO NO NO 332439 43.082428 -94.206715 057923476 SNAP-ON INC 006090294 In 2011, the plant removed the process that used the glycol ether. NO CHAD.R.DEVINE@SNAPON.COM NO 44077SSRBB474NE 1311209240504 N982 ZINC COMPOUNDS TRI 2011 YOKOHAMA INDUSTRIES AMERICAS OHIO INC 474 NEWELL ST PAINESVILLE LAKE OH 44077 YES NO NO NO 326299 41.71982 -81.26648 YOKOHAMA CORP OF N.A. 004467759 Release quantity changed due to an improvement in calculation method. Previous method was acceptable, but results were not quite as accurate. NO NEIL.DALTON@YOKOHAMATIRE.COM YES 77541RHNPL6213H 1311209243536 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 VENCOREX US INC 6213 HWY 332 E FREEPORT BRAZORIA TX 77541 YES NO NO NO 325199 325188 28.991019 -95.36107 083689112 VENCOREX HOLDING 260128220 As of June 1, 2012, this facility changed ownership from Perstorp Coatings, Inc. to Vencorex US, Inc. NO SHANE.STEELMAN@VENCOREX.COM NO 77541RHNPL6213H 1311209243551 N120 DIISOCYANATES TRI 2011 VENCOREX US INC 6213 HWY 332 E FREEPORT BRAZORIA TX 77541 YES NO NO NO 325199 325188 28.991019 -95.36107 083689112 VENCOREX HOLDING 260128220 As of June 1, 2012, ownership of this facility changed from Perstorp Coatings, Inc. to Vencorex US, Inc. NO SHANE.STEELMAN@VENCOREX.COM NO 77541RHNPL6213H 1311209243563 000071363 N-BUTYL ALCOHOL TRI 2011 VENCOREX US INC 6213 HWY 332 E FREEPORT BRAZORIA TX 77541 YES NO NO NO 325199 325188 28.991019 -95.36107 083689112 VENCOREX HOLDING 260128220 As of June 1, 2012, this facility changed ownership from Perstorp Coatings, Inc. to Vencorex US, Inc. NO SHANE.STEELMAN@VENCOREX.COM NO 95206KNTSL331EM 1311209244894 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 KENT'S OIL SERVICE INC 3310 E MINER AVE STOCKTON SAN JOAQUIN CA 95205 YES NO NO NO 424710 37.9649 -121.24728 006962286 MDU RESOURCES GROUP INC 006962286 New published emission factors were used resulting in lower estimated releases over past years. NO LANCE.COLEMAN@PACIFICNORTHWESTOIL.COM NO 74015GRNYC5101B 1311209245810 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-CATOOSA 5101 BIRD CREEK AVE CATOOSA ROGERS OK 740153003 YES NO NO NO 332812 36.22678 -95.73699 848456372 AZZ INC 008012148 Galvanizing Industry releases are only partialy related to production. The majority of release is due to waste generation, which varies year after year in quantity and sources. The major source is spent hydrochloric acid which this facility has reduce by implementing a benificial reuse in form of ferrous chloride and only generates spent HCL in case of loss of benifical reuse. NO JASONPENCE@AZZ.COM YES 29108KSWRN257MA 1311209247360 N100 COPPER COMPOUNDS TRI 2011 KISWIRE INC 257 MAWSONS WAY NEWBERRY NEWBERRY SC 29108 YES NO NO NO 331222 34.28717 -81.54644 081653599 KISWIRE LTD The denoted quantity of copper recycled offsite indicates an increase due to better available data. NO YES 29108KSWRN257MA 1311209247372 007439921 LEAD PBT 2011 KISWIRE INC 257 MAWSONS WAY NEWBERRY NEWBERRY SC 29108 YES NO NO NO 331222 34.28717 -81.54644 081653599 KISWIRE LTD Based on data obtained from a new broker, the decrease in the total volume of lead recycled offsite in 2011 vs 2010 is attributed to newly acquired data yielding more accurate lead recovery rates. NO YES 46809FRTWY9609I 1311209250113 007440020 NICKEL TRI 2011 FORT WAYNE METALS RESEARCH PRODUCTS CORP (ARDMORE SITE) 9609 ARDMORE AVENUE FORT WAYNE ALLEN IN 46809 YES NO NO NO 331222 40.99522 -85.19136 056041122 For 2011 year, Ft Wayne Metals Ardmore Campus (ABD) became the wire inventory location for all other processing facility locations (Avionics, Ferguson, McArthur, ABA, ABB, ABG, and AMD(Cardinal Dr). Therefore wire (chromium, nickel) inventory for the Ardmore Campus rose above 100,000 lbs (Range=5) while the other facilities did lower their wire inventory on-site. Note that SARA 313 Form R report requirements are not based on inventory quantity, but rather 25,000 lbs if Chemical is manufactured or "repackaged" (wire) 10,000 lbs if Chemical is otherwise used like a process aid (pickle acids) NO KAY_HAGGARD@FWMETALS.COM YES 46809FRTWY9307A 1311209250137 007440020 NICKEL TRI 2011 FORT WAYNE METALS RESEARCH PRODUCTS CORP (AVIONICS SITE) 9307 AVIONICS DRIVE FORT WAYNE ALLEN IN 46809 YES NO NO NO 331222 40.99897 -85.19505 FORT WAYNE METALS RESEARCH PRODUCTS CORP 056041122 For 2011 year, Ft Wayne Metals Ardmore Campus (ABD) became the wire inventory location for all other processing facility locations (Avionics, Ferguson, McArthur, ABA, ABB, ABG, and AMD(Cardinal Dr). Therefore wire (chromium, nickel) inventory for the Ardmore Campus rose above 100,000 lbs (Range=5) while the other facilities did lower their wire inventory on-site. Note that SARA 313 Form R report requirements are not based on inventory quantity, but rather 25,000 lbs if Chemical is manufactured or "repackaged" (wire) 10,000 lbs if Chemical is otherwise used like a process aid (pickle acids) NO KAY_HAGGARD@FWMETALS.COM YES 84526PCFCRINTER 1311209257613 N040 BARIUM COMPOUNDS TRI 2011 PACIFICORP CARBON PLANT INTERSECTION HWY 6 & 191 HELPER CARBON UT 84526 YES NO NO NO 221112 39.727015 -110.864467 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84526PCFCRINTER 1311209257649 007664393 HYDROGEN FLUORIDE TRI 2011 PACIFICORP CARBON PLANT INTERSECTION HWY 6 & 191 HELPER CARBON UT 84526 YES NO NO NO 221112 39.727015 -110.864467 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 84526PCFCRINTER 1311209257664 N458 MERCURY COMPOUNDS PBT 2011 PACIFICORP CARBON PLANT INTERSECTION HWY 6 & 191 HELPER CARBON UT 84526 YES NO NO NO 221112 39.727015 -110.864467 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84526PCFCRINTER 1311209257676 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 PACIFICORP CARBON PLANT INTERSECTION HWY 6 & 191 HELPER CARBON UT 84526 YES NO NO NO 221112 39.727015 -110.864467 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 01810THGLL30BUR 1311209260518 N511 NITRATE COMPOUNDS TRI 2011 GILLETTE CO 30 BURTT RD ANDOVER ESSEX MA 01810 YES NO NO NO 325620 42.60772 -71.169163 001025931 THE PROCTER & GAMBLE CO 001316827 Nitrate compounds are a byproduct from the use of sodium nitrite in the aersol can manufacturing 'leak test' process. NO GOMBOS.TA@PG.COM NO 28054WLSHC207TE 1311209261472 000106990 1,3-BUTADIENE TRI 2011 LUBRIZOL 207 TELEGRAPH DR GASTONIA GASTON NC 28056 YES NO NO NO 325211 35.20132 -81.20716 001024314 BERKSHIRE HATHAWAY INC 001024314 Butadiene usage being phased out at this facility. NO JOSEPH.MARCSIK@LUBRIZOL.COM NO 28054WLSHC207TE 1311209261609 000100425 STYRENE TRI 2011 LUBRIZOL 207 TELEGRAPH DR GASTONIA GASTON NC 28056 YES NO NO NO 325211 35.20132 -81.20716 001024314 BERKSHIRE HATHAWAY INC 001024314 Elimination of styrene-butadiene latex production has greatly reduced the styrene waste generated. NO JOSEPH.MARCSIK@LUBRIZOL.COM NO 6740WRGNSP11WGR 1311209261940 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - SALINA 1100 W. GRAND AVENUE SALINA SALINE KS 67401 YES NO NO NO 324121 38.85257 -97.6204 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 6740WRGNSP11WGR 1311209261953 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - SALINA 1100 W. GRAND AVENUE SALINA SALINE KS 67401 YES NO NO NO 324121 38.85257 -97.6204 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 15845PNNTC100CE 1311209573688 000067561 METHANOL TRI 2011 DOMTAR - JOHNSONBURG MILL 100 CENTER ST JOHNSONBURG ELK PA 15845 YES NO NO NO 322121 41.49085 -78.67752 DOMTAR CORP 789245110 Lower National Council for Air and Stream Improvement (NCASI) emission factors used associated with mud washing with fresh water. NO ANDY.REDMOND@DOMTAR.COM NO 11782NTDMR98LIN 1311209235151 000080626 METHYL METHACRYLATE TRI 2011 UNITED MARBLE INC 98 LINCOLN AVE SAYVILLE SUFFOLK NY 11782 YES NO NO NO 326191 40.74059 -73.08184 Facility closure. NO NO 63132BYLSG1461K 1311209236177 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-ST LOUIS 1461 KIN-ARK CT SAINT LOUIS ST LOUIS MO 63132 YES NO NO NO 332812 38.687802 -90.380673 007218167 AZZ INC 008012148 The galvanizing industrie releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. Note facility did not meet reportable status in 2010. No production in 2010 facility out of comission. NO JASONPENCE@AZZ.COM YES 63132BYLSG1461K 1311209236189 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-ST LOUIS 1461 KIN-ARK CT SAINT LOUIS ST LOUIS MO 63132 YES NO NO NO 332812 38.687802 -90.380673 007218167 AZZ INC 008012148 The galvanizing industrie releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. Facility was not in operation in 2010 therefore no report was filed as it did not meet the criteria. NO JASONPENCE@AZZ.COM YES 55112WHLBR1950O 1311209236379 007440508 COPPER TRI 2011 BILFINGER WATER TECHNOLOGIES INC 1950 OLD HWY 8 NEW BRIGHTON RAMSEY MN 55112 YES NO NO NO 332618 45.08177 -93.18825 830820119 BILFINGER 344136804 We produced more scrap, causing more rework, causing higher numbers. NO PAUL.B.JOHNSON@BILFINGER.COM YES 55112WHLBR1950O 1311209236381 007439965 MANGANESE TRI 2011 BILFINGER WATER TECHNOLOGIES INC 1950 OLD HWY 8 NEW BRIGHTON RAMSEY MN 55112 YES NO NO NO 332618 45.08177 -93.18825 830820119 BILFINGER 344136804 Scrap was higher causing more rework, causing higher numbers. NO PAUL.B.JOHNSON@BILFINGER.COM YES 46550NWMRC355ND 1311209248398 000108883 TOLUENE TRI 2011 NEWMAR CORP 355 N DELAWARE NAPPANEE ELKHART IN 46550 YES NO NO NO 336213 41.44624 -86.02511 Reporting of this chemical is voluntary for this reporting year as the usage of the chemical did not exceed the applicable thresholds. NO KBOGAN@NEWMARCORP.COM NO 46809LBCLL3618W 1311209250176 007697372 NITRIC ACID TRI 2011 LABECA LLC (FERGUSON SITE) 3618 WEST FERGUSON ROAD FORT WAYNE ALLEN IN 46809 YES NO NO NO 331491 331222 332813 40.98913 -85.18423 FORT WAYNE METALS RESEARCH PRODUCTS CORP 056041122 For 2011 year, Ft Wayne Metals Ardmore Campus (ABD) became the wire inventory location for all other processing facility locations (Avionics, Ferguson, McArthur, ABA, ABB, ABG, and AMD(Cardinal Dr). Therefore wire (chromium, nickel) inventory for the Ardmore Campus rose above 100,000 lbs (Range=5) while the other facilities did lower their wire inventory on-site. Note that SARA 313 Form R report requirements are not based on inventory quantity, but rather 25,000 lbs if Chemical is manufactured or "repackaged" (wire) 10,000 lbs if Chemical is otherwise used like a process aid (pickle acids) NO KAY_HAGGARD@FWMETALS.COM NO 46809CHMRX3401M 1311209250202 007440020 NICKEL TRI 2011 LABECA LLC (MCARTHUR SITE) 3401 MCARTHUR DRIVE FORT WAYNE ALLEN IN 46809 YES NO NO NO 331491 331222 41.01121 -85.18 IND058961368 FORT WAYNE METALS RESEARCH PRODUCTS CORP 056041122 For 2011 year, Ft Wayne Metals Ardmore Campus (ABD) became the wire inventory location for all other processing facility locations (Avionics, Ferguson, McArthur, ABA, ABB, ABG, and AMD(Cardinal Dr). Therefore wire (chromium, nickel) inventory for the Ardmore Campus rose above 100,000 lbs (Range=5) while the other facilities did lower their wire inventory on-site. Note that SARA 313 Form R report requirements are not based on inventory quantity, but rather 25,000 lbs if Chemical is manufactured or "repackaged" (wire) 10,000 lbs if Chemical is otherwise used like a process aid (pickle acids). NO KAY_HAGGARD@FWMETALS.COM YES 28092GSCRT3211P 1311209256231 007439921 LEAD PBT 2011 UTC FIRE & SECURITY AMERICAS CORP INC 3211 PROGRESS DR LINCOLNTON LINCOLN NC 28092 YES NO NO NO 334290 35.542408 -81.226406 793424367 UNITED TECHNOLOGIES CORP 001344142 None NO JUAN.RIVERA@FS.UTC.COM YES 19709JHNSNRD170 1311209256849 N420 LEAD COMPOUNDS PBT 2011 JOHNSON CONTROLS BATTERY GROUP INC 700 N BROAD ST MIDDLETOWN NEW CASTLE DE 19709 YES NO NO NO 335911 39.458054 -75.720688 JOHNSON CONTROLS INC 006092860 Veolia Technical Solutions ES has a RCRA ID Number NCD 986166338 which was verified by the company on May 11, 2012. Tom Baker of Veolia is contacting the US EPA to correct the TRI ME WEB software to include his registered facility. The leaded air filters sent to the Creedmoor site are being prepared for ultimate disposal in the Michigan Subtitle C landfill. NO TODD.TREYBAL@JCI.COM YES 84087SMMTR991W1 1311209262106 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - WOODS CROSS 991 W 1500 S WOODS CROSS DAVIS UT 84087 YES NO NO NO 324121 40.87471 -111.907057 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 55075VNHVN505HA 1311209263250 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SANIMAX USA LLC 545 HARDMAN AVE SOUTH SOUTH SAINT PAUL DAKOTA MN 55075 YES NO NO NO 311613 44.88629 -93.02414 006125520 SANIMAX USA LLC We used natural gas as our primary combustion fuel. We only have to report this chemical because we use #6 fuel oil as a secondary combustion fuel and it is stored onsite in an emergency or natural gas curtailment. NO DONN.JOHNSON@SANIMAX.COM NO 16313BRNFL35RAI 1311209263920 N230 CERTAIN GLYCOL ETHERS TRI 2011 BERENFIELD CONTAINERS INC 31 RAILROAD ST CLARENDON WARREN PA 16313 YES NO NO NO 332439 41.77838 -79.09511 181064993 Production at this facility will wind down during 2012, should be comletely shut down during the 4th quarter of 2012 NO ROGDEN@BERENFIELD.COM NO 48077STRLN35777 1311209267881 007632000 SODIUM NITRITE TRI 2011 FCA US STERLING STAMPING PLANT 35777 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 NO YES NO NO 336370 42.55553 -83.02938 072782683 FCA US LLC 001344928 NA NO LANCE.SCHWARTZ@FCAGROUP.COM YES 48077STRLN35777 1311209267917 N982 ZINC COMPOUNDS TRI 2011 FCA US STERLING STAMPING PLANT 35777 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 NO YES NO NO 336370 42.55553 -83.02938 072782683 FCA US LLC 001344928 NA NO LANCE.SCHWARTZ@FCAGROUP.COM YES 14760HYSLL211FR 1311209268489 000108101 METHYL ISOBUTYL KETONE TRI 2011 SOLEPOXY INC 211 FRANKLIN STREET OLEAN CATTARAUGUS NY 14760 YES NO NO NO 325991 42.094861 -78.439994 035040334 Majority of operations using MIBK were relocated to another site Nov. 2011. NO ROBERT.GROELE@SOLEPOXY.COM NO 92311SDDSMB505B 1311209268539 000107211 ETHYLENE GLYCOL TRI 2011 US MARINE CORPS LOGISTICS BASE B570 BOX 110570 BARSTOW SAN BERNARDINO CA 92311 YES NO YES NO 928110 34.87833 -116.9389 US DEPARTMENT OF DEFENSE We are doing more work on old military vehicles. The changing of antifreeze. YES JONATHAN.AUNGER@USMC.MIL NO 44136HYLVL21693 1311209268768 007440473 CHROMIUM TRI 2011 SWAGELOK HY LEVEL CO 21693 DRAKE RD STRONGSVILLE CUYAHOGA OH 44149 YES NO NO NO 332721 41.29019 -81.86494 004157046 SWAGELOK CO 004185906 Facility will close in June 2012. NO CHRIS.RHODES@SWAGELOK.COM YES 44136HYLVL21693 1311209268782 007440020 NICKEL TRI 2011 SWAGELOK HY LEVEL CO 21693 DRAKE RD STRONGSVILLE CUYAHOGA OH 44149 YES NO NO NO 332721 41.29019 -81.86494 004157046 SWAGELOK CO 004185906 FAcility will close June 2012. NO CHRIS.RHODES@SWAGELOK.COM YES 44830NTNLL200NO 1311209270002 000079016 TRICHLOROETHYLENE TRI 2011 NATIONAL ELECTRICAL CARBON PRODUCTS DBA MORGAN ADV MATERIALS 200 N TOWN ST FOSTORIA SENECA OH 44830 YES NO NO NO 335991 41.15736 -83.40527 151335742 MORGANITE INDUSTRIES INC 008936460 The market for TCE has been reduced and it has therefore become more difficult to have used TCE recycled. NO AMANDA.ENDICOTT@MORGANPLC.COM NO 61008BLVDR3000W 1311209270127 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM NO 61008BLVDR3000W 1311209270166 000100414 ETHYLBENZENE TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM NO 61008BLVDR3000W 1311209270228 000110543 N-HEXANE TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM NO 61008BLVDR3000W 1311209270255 007632000 SODIUM NITRITE TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM YES 61008BLVDR3000W 1311209270267 000108883 TOLUENE TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM NO 23231NBSCB6002S 1311209270420 007664417 AMMONIA TRI 2011 MONDELEZ GLOBAL LLC 6002 S LABURNUM AVE RICHMOND RICHMOND VA 23231 YES NO NO NO 311821 37.493256 -77.353127 078605713 MONDELEZ INTERNATIONAL INC 877147228 Ammonia from these reactions is created as a byproduct of baking. Ammonium Bicarbonate to Ammonia Conversion = NH4HCO3 + ↑= NH3 + CO2 +H2O The molecular weight of ammonium bicarbonate NH4HC03 = 79. The MW of ammonia NH3 = 17. 17/79 = .215 To determine the amount of ammonia that is released, multiply the total pounds of ammonium bicarb by .215 Diammonium Phosphate (Ammonium Phosphate, Dibasic to Ammonia Conversion (NH4)2HPO4 ↑-heat= 2NH3 + H3PO4 The molecular weight of Diammonium Phosphate (NH4)2HP04 = 132 The MW of ammonia NH3 '" 17, (17x2)/132 '" .2576 To determine the amount of ammonia that is released, multiply the total pounds of Diammonium Phosphate by .2576 NO GUILLERMO.HARO@MDLZ.COM NO 97526DMNDC550SE 1311209271333 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MASTERBRAND CABINETS INC-GRANTS PASS OPERATIONS 550 SE MILL ST GRANTS PASS JOSEPHINE OR 97526 YES NO NO NO 337110 42.4325 -123.3186 148336621 FORTUNE BRANDS HOME & SECURITY 194570776 N/A NO JWEITKAMP@MASTERBRAND.COM NO 47802CSNLL455WI 1311209272196 007439965 MANGANESE TRI 2011 CSN LLC 455 W INDUSTRIAL DR TERRE HAUTE VIGO IN 47802 YES NO NO NO 331221 39.34439 -87.42121 032471687 Manganese is a component found within the steel we process. Therefore, the amount is nearly directly related to production. The ratio 1.05 was used based on the production rates in 2010 and 2011. NO EWRIGHT@CSNLLC.COM YES 77554NWPRK3CPEL 1311209272982 007439965 MANGANESE TRI 2011 SWSY HOLDINGS - GALVESTON 3 C PELICAN ISLAND GALVESTON GALVESTON TX 77554 YES NO NO NO 336611 29.3125 -94.80388 TXR000017921 SOUTHWEST SHIPYARD LP Used range codes when available NO JACK.HOLMES@SWSLP.COM YES 77554NWPRK3CPEL 1311209272994 007440020 NICKEL TRI 2011 SWSY HOLDINGS - GALVESTON 3 C PELICAN ISLAND GALVESTON GALVESTON TX 77554 YES NO NO NO 336611 29.3125 -94.80388 TXR000017921 SOUTHWEST SHIPYARD LP Used reporting ranges when available NO JACK.HOLMES@SWSLP.COM YES 35592MRTHNPOBOX 1311209275179 007439921 LEAD PBT 2011 MARATHON EQUIPMENT CO (DELAWARE) COUNTY HWY 9 S VERNON LAMAR AL 35592 YES NO NO NO 333319 33.743 -88.1217 624873139 DOVER REFRIGERATION & FOOD EQUIPMENT INC. 036426344 Please note that the offsite recycling center is for scrap metals only and therefore the EPA ID for a hazardous waste TSDF is not applicable. NO JKALSON@DOVERESG.COM YES 35592MRTHNPOBOX 1311209275181 007439965 MANGANESE TRI 2011 MARATHON EQUIPMENT CO (DELAWARE) COUNTY HWY 9 S VERNON LAMAR AL 35592 YES NO NO NO 333319 33.743 -88.1217 624873139 DOVER REFRIGERATION & FOOD EQUIPMENT INC. 036426344 The offsite recycler facility is not a hazardous waste facility as it only recycles for scrap metals. Therefore the need for the EPA ID number is not applicable. NO JKALSON@DOVERESG.COM YES 07205HHSWS1478C 1311209276450 007440508 COPPER TRI 2011 H&H SWISS SCREW MACHINE PRODUCTS CO 1478 CHESTNUT AVE HILLSIDE UNION NJ 07205 YES NO NO NO 332721 40.708667 -74.233079 002150209 NJD002150209 There is not any anticipated reduction in the use of copper at this facility since it is a component of brass, which represents approximately 80% of the material from which we machine precision components. We are a machining service and follow the specification given to us by our customer. Material type is the customer's requirement. We do not design or engineer any of these components in our facility. NO DHOEKER@HHSWISS.COM YES 45103MRCLM4288A 1311209276548 007439965 MANGANESE TRI 2011 AMERICAN MICRO PRODUCTS INC 4288 ARMSTRONG BLVD BATAVIA CLERMONT OH 45103 YES NO NO NO 332710 39.08105 -84.21738 004234993 Increased production levels in reporting year of alloy steels containing manganese as an article component. NO JWOODS@AMERICAN-MICRO.COM YES 93308TXCRF6451R 1311209617543 N495 NICKEL COMPOUNDS TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREAS 1 & 2 6451 ROSEDALE HWY BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.3825 -119.070556 ALON USA ENERGY INC 876661062 Refining operations were temporarily suspended during all of 2010 and six months in 2011 NO HELEN.ORDWAY@ALONUSA.COM YES 93308TXCRF6451R 1311209617582 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREAS 1 & 2 6451 ROSEDALE HWY BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.3825 -119.070556 ALON USA ENERGY INC 876661062 Refining operations were temporarily suspended during all of 2010 and for six months during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 93308TXCRF3663G 1311209617719 000071432 BENZENE TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREA 3 3663 GIBSON ST BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.393611 -119.0525 876661062 ALON USA ENERGY INC 876661062 Operations temporarily suspended during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 74115QLTYP2665N 1311209618596 007697372 NITRIC ACID TRI 2011 QUALITY PLATING CO OF TULSA 2665 N DARLINGTON TULSA TULSA OK 74115 YES NO NO NO 336411 36.19396 -95.917707 QUALITY PLATING CO OF TULSA INC 061628624 Quality Plating did not dispose of nitric acid in 2011. It is only necessary to empty the tank every few years. The facility also did not treat the nitric acid tank. Any nitric acid that was treated was only from the process dragout which is minimal amounts as reported. NO TSIMMONS@QUALITYPLATING.NET NO 02134GNZYM500SO 1311209618723 000107211 ETHYLENE GLYCOL TRI 2011 GENZYME CORP 500 SOLDIERS FIELD RD ALLSTON SUFFOLK MA 02134 YES NO NO NO 325412 42.36261 -71.11804 025322127 SANOFI AVENTIS 025322212 There was an increase in the materials use due to the fact that one process was performed more than another for this production unit. The process which was increased uses more ethylene glycol than the other process. NO STUART.SLEEMAN@GENZYME.COM NO 9233WCRFCN14142 1311209622099 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CRAFCO, INC. - FONTANA 14142 WHITTRAM AVENUE FONTANA SAN BERNARDINO CA 92335 YES NO NO NO 324121 34.09566 -117.49713 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 67801KCHMT2600B 1311209622289 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - DODGE CITY 2600 BUTTER & EGG RD DODGE CITY FORD KS 67801 YES NO NO NO 324121 37.748333 -99.9775 122695240 KSD981117963 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 67801KCHMT2600B 1311209622291 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - DODGE CITY 2600 BUTTER & EGG RD DODGE CITY FORD KS 67801 YES NO NO NO 324121 37.748333 -99.9775 122695240 KSD981117963 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 37406NNDST2651R 1311209622392 000079107 ACRYLIC ACID TRI 2011 NA INDUSTRIES INC 2651 RIVERPORT RD CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 325199 35.07592 -85.277367 602959587 NA INDUSTRIES INC 602959587 As of June 1, 2012 one major production line was moved to another state. Therefore emissions & chemical use at this facility will be greatly reduced next reporting year and even further the next reporting year (2013). NO HOLLINGSWORTH@NAIND.COM NO 56137HRNLK91246 1311209623545 000067561 METHANOL TRI 2011 HERON LAKE BIOENERGY LLC 91246 390TH AVE HERON LAKE JACKSON MN 56137 YES NO NO NO 325193 43.862199 -95.300983 160464017 The amount recycled is the difference between the amount produced and the amount released to the environment. This is likely an overestimate regarding the quantity recycled. NO AMYA@HERONLAKEBIOENERGY.COM NO 74063CHMLN9100W 1311209625185 000098862 ACETOPHENONE TRI 2011 BAKER PETROLITE LLC 9100 W 21ST ST SAND SPRINGS TULSA OK 74063 YES NO NO NO 325998 36.129986 -96.099027 008352387 BAKER HUGHES INC 174987909 Changed to more efficient vessel for process NO DOYNE.HARDAWAY@BAKERHUGHES.COM NO 16701KNDLL77NKE 1311209629827 000071432 BENZENE TRI 2011 AMERICAN REFINING GROUP INC 77 N KENDALL AVE BRADFORD MCKEAN PA 16701 YES NO NO NO 324110 41.965472 -78.633108 021957329 Reported section 5.2 stack/Point air emissions are higher in 2011 than for previous years due to the application of enhanced storage tank emission calculation related to internal floating roof landing losses. These methods were provided in epaâ¿S 2011 information collection request for petroleum refineries. NO SSHERK@AMREF.COM NO 16701KNDLL77NKE 1311209629841 000100414 ETHYLBENZENE TRI 2011 AMERICAN REFINING GROUP INC 77 N KENDALL AVE BRADFORD MCKEAN PA 16701 YES NO NO NO 324110 41.965472 -78.633108 021957329 Reported section 5.2 stack/Point air emissions are higher in 2011 than for previous years due to the application of enhanced storage tank emission calculation related to internal floating roof landing losses. These methods were provided in epa¿S 2011 information collection request for petroleum refineries. NO SSHERK@AMREF.COM NO 16701KNDLL77NKE 1311209629928 000108883 TOLUENE TRI 2011 AMERICAN REFINING GROUP INC 77 N KENDALL AVE BRADFORD MCKEAN PA 16701 YES NO NO NO 324110 41.965472 -78.633108 021957329 Reported section 5.2 stack/Point air emissions are higher in 2011 than for previous years due to the application of enhanced storage tank emission calculation related to internal floating roof landing losses. These methods were provided in epa¿S 2011 information collection request for petroleum refineries. NO SSHERK@AMREF.COM NO 16701KNDLL77NKE 1311209629942 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AMERICAN REFINING GROUP INC 77 N KENDALL AVE BRADFORD MCKEAN PA 16701 YES NO NO NO 324110 41.965472 -78.633108 021957329 Reported section 5.2 stack/Point air emissions are higher in 2011 than for previous years due to the application of enhanced storage tank emission calculation related to internal floating roof landing losses. These methods were provided in epa¿S 2011 information collection request for petroleum refineries. NO SSHERK@AMREF.COM NO 27403MRFLX2110H 1311209630490 000136458 DIPROPYL ISOCINCHOMERONATE TRI 2011 VERTELLUS PERFORMANCE MATERIALS INC 2110 W GATE CITY BLVD GREENSBORO GUILFORD NC 27403 YES NO NO NO 325199 36.05963 -79.82714 103490066 VSI HOLDINGS INC. 836844873 Began handling material in 2011. NO MKAREIS@VERTELLUS.COM NO 7904WHRFRD43CUN 1311209631264 000067561 METHANOL TRI 2011 GREEN PLAINS HEREFORD LLC 4300 COUNTY RD 8 HEREFORD DEAF SMITH TX 79045 YES NO NO NO 325193 34.84998 -102.28679 GREEN PLAINS RENEWABLE ENERGY INC 186380718 The facility started operations in March 2011. NO ERICA.MONTEFUSCO@GPREINC.COM NO 12202CLMNT85SPE 1311209631542 007439921 LEAD PBT 2011 CLEMENTE LATHAM PORT OF ALBANY PLANT 850 S PEARL ST ALBANY ALBANY NY 12202 YES NO NO NO 327320 42.62551 -73.76849 054844096 OLDCASTLE INC 806709812 emission changes directly related to production and vendor changes NO PETER.ZEH@CALLANAN.COM YES 01226CNTYC32HUB 1311209631555 007439921 LEAD PBT 2011 COUNTY CONCRETE 320 HUBBARD AVE DALTON BERKSHIRE MA 01226 YES NO NO NO 327320 42.46179 -73.18868 OLDCASTLE INC 806709812 emissions directly related to production and vendor changes NO MCLEMENTE@CALLANAN.COM YES 90250FLNSL12333 1311209637154 000085449 PHTHALIC ANHYDRIDE TRI 2011 INTERPLASTIC CORP 12335 S VAN NESS AVE HAWTHORNE LOS ANGELES CA 90250 YES NO NO NO 325211 33.92036 -118.31783 IP CORP 006151336 Prior to 2010, the plant had a spill/leak from the storage tank. the Plant tried to process the recovered material in our process. However the recovered was too contaminated to be used in the plant equipment. this resulted in sending the material off site. NO ILEVY@IP-CORPORATION.COM NO 90250FLNSL12333 1311209637166 000100425 STYRENE TRI 2011 INTERPLASTIC CORP 12335 S VAN NESS AVE HAWTHORNE LOS ANGELES CA 90250 YES NO NO NO 325211 33.92036 -118.31783 IP CORP 006151336 a plant clean up in November 2012 resulted in 48 drums of resin that contain Styrene. the plant could not process the amount and sent the 48 drums off site for treatment. NO ILEVY@IP-CORPORATION.COM NO 77536LBRZL41TID 1311209933860 N982 ZINC COMPOUNDS TRI 2011 LUBRIZOL CORP DEER PARK FACILITY 41 TIDAL RD DEER PARK HARRIS TX 77536 YES NO NO NO 325199 29.71727 -95.11327 039050059 BERKSHIRE HATHAWAY 001024314 |REV:Typographical error, RCRA ID should be KSD980633259 NO CHRIS.HEXT@LUBRIZOL.COM RR5 YES 44667CNTRS510CO 1311209938808 N420 LEAD COMPOUNDS PBT 2011 BEKAERT CORP 510 COLLINS BLVD ORRVILLE WAYNE OH 44667 YES NO NO NO 331221 40.86518 -81.75688 079280438 BEKAERT CORP 051525129 The amount recycled increased profoundly based on a study. The concentration of the lead in the material being reclaimed was analyzed and found to be 20%. This is a much higher lab analysis than what was being used in the past, but the number of samples collected makes this new concentration data statistically more significant and useful. Basically, a study was completed whereby 33 drums were sampled at variuos depths in order to obtain a representative sample. Then, the samples were analyzed for total lead. NO DOMINIK.ENDLER@BEKAERT.COM RR5 YES 49441PRTCT711EP 1311209940978 007439921 LEAD PBT 2011 PORT CITY CASTINGS CORP 711 E PORTER RD MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331521 43.1574 -86.2275 PORT CITY GROUP |REV:An incorrect MID number was inadvertently entered for the Ottawa County Farms Landfill (MID985582097). NO RR5 YES 44077LNZNC679HA 1311209942022 007440020 NICKEL TRI 2011 HARDY INDUSTRIAL TECHNOLOGIES LLC 679 HARDY RD PAINESVILLE LAKE OH 44077 YES NO NO NO 311225 41.75496 -81.23073 MANGUS INTERNATIONAL GROUP |REV:Supplementing offsite transfer facility data with RCRA ID number NO SFORSTER@MAGNUSIG.COM RR5 YES 45301CMSCR530SO 1311209942642 007440020 NICKEL TRI 2011 UNISON INDUSTRIES LLC PLANT 2 530 S ORCHARD LN ALPHA GREENE OH 45301 YES NO NO NO 336412 332721 39.70282 -84.01947 004241139 GENERAL ELECTRIC CO (GE CO) 001367960 Plant 2 had a cell moved over to it from Plant 1 and therefor increased emissions and scrap metal. NO CHANEL.GRIFFITH@GE.COM RR5 YES 55987LKCNT5752I 1311209944495 N420 LEAD COMPOUNDS PBT 2011 TRW AUTOMOTIVE WINONA 5752 IND US TRIAL PARK RD WINONA WINONA MN 55987 YES NO NO NO 336322 334418 44.0756 -91.7133 147589501 TRW AUTOMOTIVE INC 133369789 Running more and more lead free products in our circuit board area every year. This will continue into the future. We do not separate our wipes contaminated with lead and our wipes contaminated with lead free solder. This lack of separation shows as an increase in lead disposed of offsite, when in fact, the majority of the products run are lead free. We are looking into separating these waste streams in the future. NO LANCE.WESTBY@TRW.COM RR5 YES 77586STHWS5306H 1311209575568 N982 ZINC COMPOUNDS TRI 2011 POLY ONE CORP 5306 HWY 146 SEABROOK HARRIS TX 77586 YES NO NO NO 325991 29.593236 -95.03097 144657785 POLYONE CORP 800967705 Use and volume of this material is based on customer orders / needs. NO DAVID.DOUGLASS@POLYONE.COM YES 78343CLNSNONEMI 1311209584491 004170303 CROTONALDEHYDE TRI 2011 TICONA POLYMERS INC 5738 COUNTY RD 4 BISHOP NUECES TX 78343 YES NO NO NO 325199 325211 325412 27.569714 -97.83493 026881616 CELANESE CORP 170204486 Reduced feed to Wastewater treatment plant during 2011. EQ discharge rate in 2011 was 519 gpm, 2010 rate 589. Composition of feed was 56.2 ppm in 2010 and 24.1 ppm in 2011. NO WILLIAM.CHIDESTER@CELANESE.COM NO 45750BFGDRBFGOO 1311209591534 N420 LEAD COMPOUNDS PBT 2011 PROFUSION INDUSTRIES LLC 700 BF GOODRICH RD MARIETTA WASHINGTON OH 45750 YES NO NO NO 326199 39.44873 -81.46042 PROFUSION INDUSTRIES LLC Increased use of recycled materials. Growth and development in certain business units has affected reportable quantities. Economic conditions play a key factor in relation to reportable quantities. NO MCARPENTER@PROFUSIONINDUSTRIES.COM YES 23322SNVYN132NW 1311209591801 007439921 LEAD PBT 2011 U.S/ NAVY NAVAL SUPPORT ACTIVITY NORTHWEST ANNEX BASE 1320 NW BLVD SUITE 100 CHESAPEAKE CHESAPEAKE (CITY) VA 23322 NO YES YES NO 928110 36.567814 -76.248748 US DEPARTMENT OF DEFENSE Tire berm remediation in January 2011. YES JOHN.CHAMBERLAYNE@NAVY.MIL YES 61607DDWRD7800S 1311209594302 N100 COPPER COMPOUNDS TRI 2011 EDWARDS POWER STATION 7800 S CILCO LN BARTONVILLE PEORIA IL 61607 YES NO NO NO 221112 40.595838 -89.663203 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 61607DDWRD7800S 1311209594326 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 EDWARDS POWER STATION 7800 S CILCO LN BARTONVILLE PEORIA IL 61607 YES NO NO NO 221112 40.595838 -89.663203 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 61607DDWRD7800S 1311209594340 N420 LEAD COMPOUNDS PBT 2011 EDWARDS POWER STATION 7800 S CILCO LN BARTONVILLE PEORIA IL 61607 YES NO NO NO 221112 40.595838 -89.663203 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 61607DDWRD7800S 1311209594403 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 EDWARDS POWER STATION 7800 S CILCO LN BARTONVILLE PEORIA IL 61607 YES NO NO NO 221112 40.595838 -89.663203 797023152 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 43056KSRLMROUTE 1311209594492 007440473 CHROMIUM TRI 2011 KAISER ALUMINUM FABRICATED PRODUCTS LLC 600 KAISER DR HEATH LICKING OH 43056 YES NO NO NO 331316 331314 331319 40.01264 -82.46281 787043715 KAISER ALUMINUM FABRICATED PRODUCTS LLC 787043715 Chromium is utlilized in aluminum alloys in amounts greater than threshold, but is not found above 0.2% which is below deminimis level (1.0%). Therefore, no releases of chromium have been reported. NO ANTHONY.KLAPAC@KAISERALUMINUM.COM YES 6790WRKLNT481RA 1311209595432 000064186 FORMIC ACID TRI 2011 ARKALON ETHANOL LLC 8664 RD P LIBERAL SEWARD KS 67901 YES NO NO NO 325193 37.107705 -100.796294 830142449 CONESTOGA ENERGY PARTNERS LLC 612726377 Formic acid is reporting this year based on a change in scrubber efficiency, not on an actual, significant emissions increase. NO TOM.WILLIS@CONESTOGAENERGY.COM NO 16059NPCNCMCFAN 1311209598857 N230 CERTAIN GLYCOL ETHERS TRI 2011 WISMARQ VALENCIA LLC 125 MCFANN RD VALENCIA BUTLER PA 16059 YES NO NO NO 332323 40.72393 -79.93278 014708275 Reportable releases vary from year to year based on the chemical variations in the many coating/paint systems used at the facility each year. NO JIM.BARR@WISMARQ.COM NO 16059NPCNCMCFAN 1311209598907 000071363 N-BUTYL ALCOHOL TRI 2011 WISMARQ VALENCIA LLC 125 MCFANN RD VALENCIA BUTLER PA 16059 YES NO NO NO 332323 40.72393 -79.93278 014708275 Reportable releases vary from year to year based on the chemical variations in the many coating/paint systems used at the facility each year. NO JIM.BARR@WISMARQ.COM NO 16059NPCNCMCFAN 1311209598933 001330207 XYLENE (MIXED ISOMERS) TRI 2011 WISMARQ VALENCIA LLC 125 MCFANN RD VALENCIA BUTLER PA 16059 YES NO NO NO 332323 40.72393 -79.93278 014708275 Reportable releases vary from year to year based on the chemical variations in the many coating/paint systems used at the facility each year. NO JIM.BARR@WISMARQ.COM NO 28669BTBPRHWY26 1311209603277 N420 LEAD COMPOUNDS PBT 2011 LOUISIANA-PACIFIC CORP HWY 268 ROARING RIVER WILKES NC 28669 YES NO NO NO 321219 36.1986 -81.0356 048185151 LOUISIANA PACIFIC CORP 061500534 Beginning in 2010 the the treatment plant residuals became considered a byproduct and is no longer being considerd a waste subject to reporting in section 6.2 or 8.1.d for this chemical NO SCOTT.CRANSTON@LPCORP.COM YES 28669BTBPRHWY26 1311209603303 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 LOUISIANA-PACIFIC CORP HWY 268 ROARING RIVER WILKES NC 28669 YES NO NO NO 321219 36.1986 -81.0356 048185151 LOUISIANA PACIFIC CORP 061500534 Beginning in 2010 the the treatment plant residuals became considered a byproduct and is no longer being considerd a waste subject to reporting in section 6.2 or 8.1.d for this chemical NO SCOTT.CRANSTON@LPCORP.COM NO 28669BTBPRHWY26 1311209603327 N982 ZINC COMPOUNDS TRI 2011 LOUISIANA-PACIFIC CORP HWY 268 ROARING RIVER WILKES NC 28669 YES NO NO NO 321219 36.1986 -81.0356 048185151 LOUISIANA PACIFIC CORP 061500534 Beginning in 2010 the the treatment plant residuals became considered a byproduct and is no longer being considerd a waste subject to reporting in section 6.2 or 8.1.d for this chemical NO SCOTT.CRANSTON@LPCORP.COM YES 54110BRLLN200PA 1311209603998 007440473 CHROMIUM TRI 2011 BRILLION IRON WORKS INC 200 PARK AVE BRILLION CALUMET WI 54110 YES NO NO NO 331511 44.17923 -88.05962 122132301 ACCURIDE CORP 161778352 The offsite recycling of machining turnings containing the TRI Chemical is expected to decline sharply in late 2012 and thereafter due to process changes. Addition of a stormwater treatment pond in late 2012 will reduce the release of this TRI Chemical to surface waters after 2012. NO TWEIR@ACCURIDECORP.COM YES 54110BRLLN200PA 1311209604026 N420 LEAD COMPOUNDS PBT 2011 BRILLION IRON WORKS INC 200 PARK AVE BRILLION CALUMET WI 54110 YES NO NO NO 331511 44.17923 -88.05962 122132301 ACCURIDE CORP 161778352 Addition of a stormwater treatment pond in late 2012 will reduce the release of this TRI Chemical to surface waters after 2012. NO TWEIR@ACCURIDECORP.COM YES 0602WCTRNT1NICH 1311209612391 000091203 NAPHTHALENE TRI 2011 CT AIR NATIONAL GUARD 100 NICHOLSON RD EAST GRANBY HARTFORD CT 06026 YES NO YES NO 928110 41.936339 -72.705876 US DEPARTMENT OF DEFENSE Base supplies the Connecticut Army National Guard with JP-8 for its helicopters. Without this procedure the threshold for this toxic would not be met. YES WILLIAM.HOERLE.CTR@ANG.AF.MIL NO 92301KFFBR17130 1311209612581 000100425 STYRENE TRI 2011 MOLDED FIBER GLASS/WEST 17130 MUSKRAT ADELANTO SAN BERNARDINO CA 92301 YES NO NO NO 333611 34.56175 -117.44944 048414089 MOLDED FIBER GLASS CO 048414089 Facility Closure, Effective August 19, 2011 NO JTHOMAS@MFGWEST.COM NO 85629SRCNC4201W 1311209613912 007440020 NICKEL TRI 2011 ASARCO LLC MISSION COMPLEX 4201 W PIMA MINE RD SAHUARITA PIMA AZ 85629 610 Tohono O'odham Nation of Arizona YES NO NO NO 212234 31.998092 -111.052412 119145001 AMERICAS MINING CORP 037766875 Increase in Nickel releases due to additional and better analytical information on grinding media (mill liners, grinding balls and grinding rods). NO TALDRICH@ASARCO.COM YES 21219BTHLHDUALH 1311209615804 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 RG STEEL SPARROWS POINT LLC 1430 SPARROWS POINT BLVD BALTIMORE BALTIMORE MD 21219 YES NO NO NO 331111 39.216655 -76.476275 808561372 RG STEEL The Sinter Plant was restarted in 2011 NO RUSS.BECKER@RG-STEEL.COM NO 87124NTLCR4100S 1311209925383 N100 COPPER COMPOUNDS TRI 2011 INTEL CORP 4100 SARA RD M S RR5-491 RIO RANCHO SANDOVAL NM 87124 YES NO NO NO 334413 35.23133 -106.65608 078355664 INTEL CORP 047897855 |REV:Updating a recieving facility's information (RCRA ID number for Ace Metals). NO FRANK.E.GALLEGOS@INTEL.COM RR5 YES 73802NTNLLINDUS 1311209925864 007440020 NICKEL TRI 2011 WEATHERFORD ARTIFICIAL LIFT SYSTEMS 600 AIRPARK RD WOODWARD WOODWARD OK 73801 YES NO NO NO 333132 36.423611 -99.513278 WEATHERFORD INTERNATIONAL 062157284 |REV:Applying appropriate RCRA ID to the Off-Site Receiving Facility NO JOE.DANDY@WEATHERFORD.COM RR5 YES 37091NCHRN162LD 1311209930268 N982 ZINC COMPOUNDS TRI 2011 NICHIRIN TENNESSEE INC 1620 OLD BELFAST RD LEWISBURG MARSHALL TN 37091 YES NO NO NO 326220 35.421039 -86.745247 118108328 After inquiry by EPA Region 4, the facility re-visited reporting criteria and determined that thresholds were met for the reporting year submitted herein. NO CHRIS.MCCORMACK@NICHIRINTN.COM YES 12543STRNLHENRY 1311209931967 007440508 COPPER TRI 2011 EASTERN ALLOYS INC HENRY HENNING DR MAYBROOK ORANGE NY 12543 YES NO NO NO 331492 41.48851 -74.21245 001803030 |REV:Revising address for one of the trasnfers to off-site locations (6.2.1) NO JMALMGREEN@EAZALL.COM RR5 YES 74107HYDRT4912S 1311209932538 N982 ZINC COMPOUNDS TRI 2011 HYDROTEX-TULSA MANUFACTURING 4912 S 48TH W AVE TULSA TULSA OK 74107 YES NO NO NO 324191 36.091083 -96.046152 056371586 Used range code for off-site disposal this year. This accounts for the large increase in quantity.|REV:Incorrect RCRA ID for offsite transfer NO JCUMMINS@HYDROTEXLUBE.COM RR5 YES 7875WRGNSP883NR 1311209935523 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - AUSTIN 8803 NORTH MOPAC EXPRESSWAY AUSTIN TRAVIS TX 78759 YES NO NO NO 324121 30.37641 -97.73857 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility.|REV:The RCRA ID was incorrectly noted as "Not Applicable" in the original submittal. NO MARY.SNOW@ERGON.COM RR5 NO 7875WRGNSP883NR 1311209935535 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - AUSTIN 8803 NORTH MOPAC EXPRESSWAY AUSTIN TRAVIS TX 78759 YES NO NO NO 324121 30.37641 -97.73857 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility.|REV:The RCRA ID was incorrectly noted as "Not Applicable" in the original submittal. NO MARY.SNOW@ERGON.COM RR5 NO 49444PRTCT2350B 1311209940523 007439921 LEAD PBT 2011 PORT CITY METAL PRODUCTS 2350 BLACK CREEK RD MUSKEGON MUSKEGON MI 49444 YES NO NO NO 331522 43.20957 -86.18982 PORT CITY GROUP |REV:Incorrect RCRA ID Number inadvertently entered for Ottawa County Farms Landfill (MID985582097) under Part 2, Section 6.2 of the 2011 Form R. NO RR5 YES 36613MBLSLKUSHL 1311209621832 000127184 TETRACHLOROETHYLENE TRI 2011 MOBILE SOLVENT & SUPPLY 5750 K US HLA MCLEOD RD EIGHT MILE MOBILE AL 36613 YES NO NO NO 325998 30.816389 -88.183056 Handled only for distribution containers never opened onsite NO MOBILESOLV@AOL.COM NO 3885WRGNSP35CR3 1311209621945 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - YELLOW CREEK 35 CR 370 IUKA TISHOMINGO MS 38852 YES NO NO NO 324121 424710 34.975737 -88.240143 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 45103MRCLM4288A 1311209276551 007440020 NICKEL TRI 2011 AMERICAN MICRO PRODUCTS INC 4288 ARMSTRONG BLVD BATAVIA CLERMONT OH 45103 YES NO NO NO 332710 39.08105 -84.21738 004234993 Increased production in reporting year of alloy steels containing nickel as an article component. NO JWOODS@AMERICAN-MICRO.COM YES 42141RRDNNDONNE 1311209276575 N511 NITRATE COMPOUNDS TRI 2011 R R DONNELLEY & SONS CO GLASGOW MANUFACTURING DIV 120 DONNELLEY DR GLASGOW BARREN KY 42141 YES NO NO NO 323110 37.01066 -85.95039 R R DONNELLEY & SONS CO 005119573 The Glasgow plant has been sucessful in reducing Glycol ethers and Ethylene Glycol through re-formulation of fountain solutions. Working with suppliers, the plant has significantly reduced these chemicals well below the reporting threshold for the TRI. With the reduction of these chemicals, the current formulations have resulted in an increase in Nitrate compounds. The Glasgow plant will continue to make efforts to reduce these Nitrate compounds. NO KARL.HARNACK@RRD.COM NO 38261GDYRTMTZIO 1311209282019 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 TITAN TIRE CORP OF UNION CITY 3260 GOODYEAR BLVD UNION CITY OBION TN 38261 YES NO NO NO 326211 36.448574 -89.067777 052110301 TITAN INTERNATIONAL INC This facility was permamently closed on July 11, 2011. No production occurred after the plant was closed. NO AARON.SCOTT@TITAN-INTL.COM NO 43056RCKWLROUTE 1311209612872 007439965 MANGANESE TRI 2011 MERITOR HEAVY VEHICLE SYSTEMS LLC 444 HEBRON RD HEATH LICKING OH 43056 YES NO NO NO 336350 40.040662 -82.42462 176615730 MERITOR INC 788082092 A different calculation methodology was used for shot blast air and land disposal emission in reporting year (RY) 2011 than in RY 2010. NO CHERYL.KILBORN@MERITOR.COM YES 76712LXPCK9200O 1311209614054 007440508 COPPER TRI 2011 PACKAGING CORP OF AMERI CA 9200 OLD MCGREGOR RD WACO MCLENNAN TX 76712 YES NO NO NO 322211 31.49301 -97.22023 060047151 PACKAGING CORP OF AMERICA 060047151 0 lbs. recycled in 2011 due to possible change in recycling facility used. Material stored in facility and will be recycled in 2012. NO BFORESTER@PACKAGINGCORP.COM YES 19706THCHLRIVER 1311209615754 007782505 CHLORINE TRI 2011 KUEHNE CO 1645 RIVER RD NEW CASTLE NEW CASTLE DE 19720 YES NO NO NO 325188 39.60195 -75.63025 157688847 KUEHNE CO Fugitive Emisisons were determined to have been far overestimated on past reports. NO AROGERS@KUEHNECOMPANY.COM NO 45504RTRDR1961C 1311209622543 N511 NITRATE COMPOUNDS TRI 2011 REITER DAIRY LLC 1961 COMMERCE CIR SPRINGFIELD CLARK OH 45504 YES NO NO NO 311511 39.9358 -83.84312 004467395 DEAN FOODS CO 929182210 Released quantity of Nitrate Compounds is higher in 2011 than 2010 due to an increase in production volume at the facility - subsequently resulting in an increase in chemical usage. NO TIM_RATHMELL@DEANFOODS.COM NO 45504RTRDR1961C 1311209622556 007697372 NITRIC ACID TRI 2011 REITER DAIRY LLC 1961 COMMERCE CIR SPRINGFIELD CLARK OH 45504 YES NO NO NO 311511 39.9358 -83.84312 004467395 DEAN FOODS CO 929182210 Released quantity of Nitric Acid is higher in 2011 than 2010 due to an increase in production volume at the facility - subsequently resulting in an increase in chemical usage. NO TIM_RATHMELL@DEANFOODS.COM NO 19706TXCDL2000W 1311209624713 000075150 CARBON DISULFIDE TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624725 000463581 CARBONYL SULFIDE TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624737 001319773 CRESOL (MIXED ISOMERS) TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624764 000110827 CYCLOHEXANE TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624877 N495 NICKEL COMPOUNDS TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM YES 19706TXCDL2000W 1311209624939 000100425 STYRENE TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 88103SRFRC8MILE 1311209626656 000091203 NAPHTHALENE TRI 2011 US DOD USAF CANNON AFB 8 MILES W OF CLOVIS CANNON AFB CURRY NM 88103 YES NO YES NO 928110 34.3924 -103.32857 US DEPARTMENT OF DEFENSE Cannon AFB had an increase in transient fuel use due to an increase in US Navy and other aircraft utilizing Cannon as a refueling point on their missions. YES 27SOWPA.PUBLICAFFAIRS@US.AF.MIL NO 98033WSTRN8356T 1311209626783 007664393 HYDROGEN FLUORIDE TRI 2011 WESTERN PNEUMATIC TUBE CO LLC 835-6TH ST S KIRKLAND KING WA 98033 YES NO NO NO 331210 332996 47.668887 -122.208019 009251323 LEGGETT & PLATT INC 007140064 Releases to POTW were the result of human error - not verifying a valve was closed. Since then, an automatic valve has been put in place preventing any further similar releases from occuring. In addition, procedures have been update to check to make sure the valve is closed if automatic valve is off-line for repair. NO TATE.WILHELM@WPTUBE.COM NO 98033WSTRN8356T 1311209626795 N495 NICKEL COMPOUNDS TRI 2011 WESTERN PNEUMATIC TUBE CO LLC 835-6TH ST S KIRKLAND KING WA 98033 YES NO NO NO 331210 332996 47.668887 -122.208019 009251323 LEGGETT & PLATT INC 007140064 Nickel (compounds) is now being reported on Form R as a result of new information which brought to our attention that nickel metals in the nickel compounds were not being counted correctly in the waste water sludge. With this new information, nickel waste exceeded 500 lbs thereby requiring Form R reporting. NO TATE.WILHELM@WPTUBE.COM YES 5848WGRTRV33669 1311209631427 N420 LEAD COMPOUNDS PBT 2011 GREAT RIVER ENERGY - SPIRITWOOD STATION 3366 93RD AVENUE SE SPIRITWOOD STUTSMAN ND 58481 YES NO NO NO 221112 46.92562 -98.50297 808160043 GREAT RIVER ENERGY Facility is laid up for 2012 and may not report due to lack of operation in 2012. NO TLIVINGSTON@GRENERGY.COM YES 20019BNNNG3400B 1311209633142 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 POTOMAC POWER RESOURCES BENNING GENERATING STATION 3400 BENNING RD NE WASHINGTON DISTRICT OF COLUMBIA DC 20019 YES NO NO NO 221112 38.89637 -76.9561 POTOMAC POWER RESOURCES LLC Facility will be closing and decommissioning all electricity generating equipment in the 2012 calendar year. NO MWILLIAMS@PEPCOENERGY.COM NO 20019BNNNG3400B 1311209633155 007439921 LEAD PBT 2011 POTOMAC POWER RESOURCES BENNING GENERATING STATION 3400 BENNING RD NE WASHINGTON DISTRICT OF COLUMBIA DC 20019 YES NO NO NO 221112 38.89637 -76.9561 POTOMAC POWER RESOURCES LLC This facility will be ceasing operations and decommissioning all electricity generating equipment in the 2012 calendar year. NO MWILLIAMS@PEPCOENERGY.COM YES 78226STNDR661DU 1311209637988 007439921 LEAD PBT 2011 STANDARD AERO (SAN ANTONIO) INC 3523 GENERAL HUDNELL DR BLDG 360 SAN ANTONIO BEXAR TX 78226 YES NO NO NO 336412 29.387685 -98.547768 163090769 STANDARD AERO INC 163090769 The amount of lead waste this year was higher due to the fact that there was an increase in lead anode breakage and replacement. There were also quality data errors from the last two submissions regarding lead. I have reported this to Morton Wakeland, EPA Region 6, Program Coordinator on June 26, 2012 , and will be submitting an E-disclosure and revisions. NO MSTOKES@STANDARDAERO.COM YES 29115TRNTY600PR 1311209928769 007440473 CHROMIUM TRI 2011 TRINITY HIGHWAY PRODUCTS LLC PLT 1478 600 PROSPERITY DR ORANGEBURG ORANGEBURG SC 29115 YES NO NO NO 332812 33.44947 -80.85046 114466308 TRINITY INDUSTRIES INC 007324254 |REV:Added RCRA ID number of the off-site zinc recycling facility. RCRA ID: PAD004372363 NO THEIS.RICE@TRIN.NET RR5 YES 29115TRNTY600PR 1311209928783 N982 ZINC COMPOUNDS TRI 2011 TRINITY HIGHWAY PRODUCTS LLC PLT 1478 600 PROSPERITY DR ORANGEBURG ORANGEBURG SC 29115 YES NO NO NO 332812 33.44947 -80.85046 114466308 TRINITY INDUSTRIES INC 007324254 |REV:Added the RCRA ID number for the Zinc Recycling facility. RCRA ID: PAD004372363 NO THEIS.RICE@TRIN.NET RR5 YES 77507LBRZL12801 1311209933821 000100414 ETHYLBENZENE TRI 2011 LUBRIZOL CORP BAYPORT FACILITY 12801 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.63914 -95.04694 039049994 BERKSHIRE HATHAWAY 001024314 |REV:Typographical error on disposer RCRA ID NO CHRIS.HEXT@LUBRIZOL.COM RR5 NO 77507LBRZL12801 1311209933858 000067561 METHANOL TRI 2011 LUBRIZOL CORP BAYPORT FACILITY 12801 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.63914 -95.04694 039049994 BERKSHIRE HATHAWAY 001024314 |REV:Typographical error on disposer RCRA ID NO CHRIS.HEXT@LUBRIZOL.COM RR5 NO 77507LBRZL12801 1311209933872 000071363 N-BUTYL ALCOHOL TRI 2011 LUBRIZOL CORP BAYPORT FACILITY 12801 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.63914 -95.04694 039049994 BERKSHIRE HATHAWAY 001024314 |REV:Typographical error, RCRA ID should be KSD980633259 NO CHRIS.HEXT@LUBRIZOL.COM RR5 NO 76067NMCBL3800I 1311209935663 007440508 COPPER TRI 2011 SOUTHWIRE CO-MINERAL WELLS PLANT 3800 IND US TRIAL PKWY SE MINERAL WELLS PALO PINTO TX 76067 YES NO NO NO 335929 32.808522 -98.078103 SOUTHWIRE CO 003264421 |REV:RCRA ID for IESI Landfill was not indicated on original submittal. NO BO.QUICK@SOUTHWIRE.COM RR5 YES 76067NMCBL3800I 1311209935675 007439921 LEAD PBT 2011 SOUTHWIRE CO-MINERAL WELLS PLANT 3800 IND US TRIAL PKWY SE MINERAL WELLS PALO PINTO TX 76067 YES NO NO NO 335929 32.808522 -98.078103 SOUTHWIRE CO 003264421 |REV:RCRA ID for IESI Landfill was not included on original submission. NO BO.QUICK@SOUTHWIRE.COM RR5 YES 75050SRGRD23501 1311209935954 N420 LEAD COMPOUNDS PBT 2011 GEMINI COATINGS INC OF GRAND PRAIRIE 2350 114TH ST GRAND PRAIRIE TARRANT TX 75050 YES NO NO NO 325510 32.7896 -97.0377 007207129 GEMINI INDUSTRIES INC 186350740 |REV:The RCRA ID number was previously not included for the Grand Prairie Landfill. The Form R report is being revised to include the associated RCRA ID number. NO JASONM@GEMINI-COATINGS.COM RR5 YES 45302HNDFM12500 1311209938531 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/|REV:Need to add RCRA ID to recycler. NO CAROLINE_RAMSEY@HAM.HONDA.COM RR5 NO 45302HNDFM12500 1311209938543 007664417 AMMONIA TRI 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/|REV:Need to add RCRA ID Number for recycler. NO CAROLINE_RAMSEY@HAM.HONDA.COM RR5 NO 45302HNDFM12500 1311209938556 000071432 BENZENE TRI 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/|REV:Need to add RCRA ID to recycler. NO CAROLINE_RAMSEY@HAM.HONDA.COM RR5 NO 45302HNDFM12500 1311209938618 007440020 NICKEL TRI 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/|REV:Need to add RCRA ID to Recycler NO CAROLINE_RAMSEY@HAM.HONDA.COM RR5 YES 45302HNDFM12500 1311209938644 N982 ZINC COMPOUNDS TRI 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/|REV:Need to add RCRA ID to recycler. NO CAROLINE_RAMSEY@HAM.HONDA.COM RR5 YES 45403FLWSR635NI 1311209939519 007439965 MANGANESE TRI 2011 FLOWSERVE CORP DAYTON OPERATIONS 635 N IRWIN ST DAYTON MONTGOMERY OH 45403 YES NO NO NO 331512 39.773795 -84.15313 004241550 FLOWSERVE CORP 004241550 |REV:To correct RCRA ID number for receiving facility NO SWILSON@FLOWSERVE.COM RR5 YES 28601HCKRY379TH 1311209285372 000071363 N-BUTYL ALCOHOL TRI 2011 HERITAGE HOME GROUP LLC - HICKORY CHAIR 37 9TH ST PL SE HICKORY CATAWBA NC 28602 YES NO NO NO 337121 337122 35.73756 -81.31945 079215662 HERITAGE HOME GROUP LLC 079215662 Units shipped increased, while the gallons of material used decreased. On-going problem solving to improve first time yields is a contributing factor. Employees identify problems in the process that cause a product to fall out or need repair, and then 'problem solve' to eliminate the root cause and prevent the problems from reoccuring when that job is run again. This method of problem solving that drills down to a specific product and problem can prevent a knee jerk reaction to a problem that could potentially create problems for other products in the line. NO DAVID.STOUT@HERITAGEHOME.COM NO 53209STNLS5150N 1311209285624 000091203 NAPHTHALENE TRI 2011 STAINLESS FOUNDRY & ENGINEERING INC 5150 N 35TH ST MILWAUKEE MILWAUKEE WI 53209 YES NO NO NO 331513 331512 43.11067 -87.95644 006084966 The increase with discharges corresponds with the increase in production. NO JSTACKOWIAK@STAINLESSFOUNDRY.COM NO 30129HMMND5963A 1311209287200 N100 COPPER COMPOUNDS TRI 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30129HMMND5963A 1311209287224 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30129HMMND5963A 1311209287248 N420 LEAD COMPOUNDS PBT 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30129HMMND5963A 1311209287251 N450 MANGANESE COMPOUNDS TRI 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30129HMMND5963A 1311209287263 N458 MERCURY COMPOUNDS PBT 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30129HMMND5963A 1311209287287 N495 NICKEL COMPOUNDS TRI 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30129HMMND5963A 1311209287299 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30129HMMND5963A 1311209287301 N770 VANADIUM COMPOUNDS TRI 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 93928SNVYFAFRCF 1311209295967 007439921 LEAD PBT 2011 U.S. ARMY GARRISON FORT HUNTER LIGGETT RANGES FORT HUNTER LIGGETT ENV. DIV B233 ATT: IMHL-PWE JOLON MONTEREY CA 93928 YES NO YES NO 928110 35.956264 -121.231079 US DEPARTMENT OF DEFENSE Reduction in release quantities from previous year due to change in military firing range activities. YES AMY.PHILLIPS.CIV@MAIL.MIL YES 44092PMCND29100 1311209300680 N040 BARIUM COMPOUNDS TRI 2011 PMC INDUSTRIES 29100 LAKELAND BLVD WICKLIFFE LAKE OH 44092 YES NO NO NO 333512 41.6101 -81.48516 PARK OHIO HOLDINGS CORP 041067752 In October of 2011 the heat treating department was closed for the remainder of the year. Maintenance repairs were taking place. This is the reason for lower toxic releases in 2011 NO DPERRY@PMC-COLINET.COM YES 24019TTLCT7635P 1311209300870 007697372 NITRIC ACID TRI 2011 EXELIS INC - NIGHT VISION 7635 PLANTATION RD ROANOKE ROANOKE VA 24019 YES NO NO NO 334511 334413 334411 37.354011 -79.951685 003123072 HARRIS CORP 004203337 In November 2011, ITT Corp split off this facility to a new entity called Exelis, Inc. The submission is for the entire year. NO TWHITE20@HARRIS.COM NO 40361CNTRL125WH 1311209305085 007439921 LEAD PBT 2011 CENTRAL MOTOR WHEEL OF AMERICA (DBA CMWA) 125 WHEAT DR PARIS BOURBON KY 40361 YES NO NO NO 336330 38.22057 -84.27508 175598267 During the process of preparing the CMWA's RY2011 submission, the preparer discovered that previous years' use of a lead content of 0.0002% in the molten aluminum was incorrect. The actual percentage of lead impurity in the aluminum melt that we receive is 0.002%, a difference of a factor of ten, thus the figures reported for lead in RY2011 are much higher than previous years. NO BALLISON@CMWA.COM YES 76065TXSND245WA 1311209305248 N450 MANGANESE COMPOUNDS TRI 2011 TXI OPERATIONS LP 245 WARD RD MIDLOTHIAN ELLIS TX 76065 YES NO NO NO 327310 32.462679 -97.025572 007349327 TEXAS INDUSTRIES INC 041083403 The kiln stack emission factors used for the 2010 reporting year are the average of the results from the 2001 and 2006 kiln stack tests. The kiln stack emission factors used for the 2011 reporting year are the results from the 2011 stack test. For most metals, the emission rate per ton of clinker from the 2011 stack test results were significantly higher than the emission rate per ton of clinker average from the 2001 and 2006 stack tests. For the next reporting year, kiln metal emission factors per ton of clinker will be the average of the 2001, 2006 and 2011 stack tests. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 76065TXSND245WA 1311209305275 N982 ZINC COMPOUNDS TRI 2011 TXI OPERATIONS LP 245 WARD RD MIDLOTHIAN ELLIS TX 76065 YES NO NO NO 327310 32.462679 -97.025572 007349327 TEXAS INDUSTRIES INC 041083403 The kiln stack emission factors used for the 2010 reporting year are the average of the results from the 2001 and 2006 kiln stack tests. The kiln stack emission factors used for the 2011 reporting year are the results from the 2011 stack test. For most metals, the emission rate per ton of clinker from the 2011 stack test results were significantly higher than the emission rate per ton of clinker average from the 2001 and 2006 stack tests. For the next reporting year, kiln metal emission factors per ton of clinker will be the average of the 2001, 2006 and 2011 stack tests. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 8052WDRKRD3EAST 1311209305958 N511 NITRATE COMPOUNDS TRI 2011 AGGREGATE INDUSTRIES WCR INC DRAKE READY MIX PLANT 3000 ENVIRONMENTAL DR FORT COLLINS LARIMER CO 80525 YES NO NO NO 327320 40.55255 -105.13173 041580643 AGGREGATE INDUSTRIES (US) 622258929 Nitrates used at this facility are a component of an Admixture used to produce concrete. NO JOEL.BOLDUC@LAFARGEHOLCIM.COM NO 06902GNDST72DAV 1311209286552 000191242 BENZO(G,H,I)PERYLENE PBT 2011 O&G INDUSTRIES INC 72 DAVENPORT ST STAMFORD FAIRFIELD CT 06902 YES NO NO NO 327320 324121 41.04072 -73.54668 O & G INDUSTRIES INC 018838136 Although the overall reported production ratio was 0.99, the production ration was 1.23 for the portion of the facility using the largest amount of material containing benzo(g,h,i)perylene as a contaminant. NO MATTHEWDMYTERKO@OGIND.COM NO 06902GNDST72DAV 1311209286576 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 O&G INDUSTRIES INC 72 DAVENPORT ST STAMFORD FAIRFIELD CT 06902 YES NO NO NO 327320 324121 41.04072 -73.54668 O & G INDUSTRIES INC 018838136 Although the overall reported production ratio was 0.99, the production ration was 1.23 for the portion of the facility using the largest amount of material containing PACs as contaminants. NO MATTHEWDMYTERKO@OGIND.COM NO 30129HMMND5963A 1311209287174 N040 BARIUM COMPOUNDS TRI 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30129HMMND5963A 1311209287198 N096 COBALT COMPOUNDS TRI 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 30120BWNST317CO 1311209287337 N458 MERCURY COMPOUNDS PBT 2011 BOWEN STEAM ELECTRIC GENERATING PLANT 317 COVERED BRIDGE RD CARTERSVILLE BARTOW GA 30120 YES NO NO NO 221112 34.134097 -84.922832 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM RR5 YES 12183ZKNCR1TIBB 1311209289418 007440508 COPPER TRI 2011 ZAK INC 1 TIBBITS AVE GREEN ISLAND ALBANY NY 12183 YES NO NO NO 332710 42.74945 -73.69702 002077733 ZAK INC 002077733 Purchased 1440lbs of copper weld wire from noble gas purchased 4587lbs of copper from williams metals purchased 17260lbs of copper from weldaloy total copper purchased for 2011 is 23287lbs NO JCORRIGAN@LAICO.COM YES 66046STRNV3841G 1311209290509 000067561 METHANOL TRI 2011 API FOILS INC 3841 GREENWAY CIR LAWRENCE DOUGLAS KS 66046 YES NO NO NO 322221 38.94738 -95.17993 788145290 API USA HOLDINGS INC 962022807 The product line that uses methanol in as a raw material is slowly being phased out. Therefore reported quantities were reduced versus the previous year even though the production ratio increased. NO RICK.STANWIX@APIFOILS.COM NO 66046STRNV3841G 1311209290523 001330207 XYLENE (MIXED ISOMERS) TRI 2011 API FOILS INC 3841 GREENWAY CIR LAWRENCE DOUGLAS KS 66046 YES NO NO NO 322221 38.94738 -95.17993 788145290 API USA HOLDINGS INC 962022807 Emission (releases on-site) and disposal (off-site transfers) number variations occur from the product mix manufactured at the facility. Product mix is driven by customer demand and can seldom be forecast in long range planning. NO RICK.STANWIX@APIFOILS.COM NO 01803TCHQS40NAV 1311209295791 N420 LEAD COMPOUNDS PBT 2011 QSA GLOBAL INC 40 NORTH AVE BURLINGTON MIDDLESEX MA 018033391 YES NO NO NO 334517 42.49204 -71.23068 053335548 NDT HOLDINGS INC Lead melter discontinued operations in Oct 2011. It is not expected to be operational in 2012, but might be in 2013. NO KATE.ROUGHAN@QSA-GLOBAL.COM YES 93928SNVYFAFRCF 1311209295955 007440508 COPPER TRI 2011 U.S. ARMY GARRISON FORT HUNTER LIGGETT RANGES FORT HUNTER LIGGETT ENV. DIV B233 ATT: IMHL-PWE JOLON MONTEREY CA 93928 YES NO YES NO 928110 35.956264 -121.231079 US DEPARTMENT OF DEFENSE Decrease in release quantities due to decrease in military firing range activity during the reporting year. Training numbers fluctuate from year to year. YES AMY.PHILLIPS.CIV@MAIL.MIL YES 59106JTLGR414HE 1311209296983 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 JTL GROUP BILLINGS (DBA - KNIFE RIVER BILLINGS) 4014 HESPER BILLINGS YELLOWSTONE MT 59106 YES NO NO NO 324121 45.74061 -108.61845 827774225 MDU RESOURCES GROUP INC 006962286 This year it was discovered that I had been reporting material that did not need to be reported and my calculations were incorrect. I have fixed the prolbems and feel this year my reports are more accurate than they have been. NO DAN.OTTMAN@KNIFERIVER.COM NO 46540JYCNC58075 1311209298114 001330207 XYLENE (MIXED ISOMERS) TRI 2011 JAYCO INC 903 S MAIN ST MIDDLEBURY ELKHART IN 46540 YES NO NO NO 336214 41.65288 -85.70563 JAYCO INC A significant increase in production resulted in an increased use of this TRI chemical NO TED_BUCHANAN@JAYCO.COM NO 5321WQDGRP555SU 1311209298431 N230 CERTAIN GLYCOL ETHERS TRI 2011 QUAD/GRAPHICS INC 555 S 108TH ST WEST ALLIS MILWAUKEE WI 53214 YES NO NO NO 323110 43.02397 -88.04725 847843521 QUAD/GRAPHICS INC 055302756 The facility was previously utilizing several different fountain solutions; however, late 2011 the facility switched to using only one product. One additional offset press was released into production in May 2011, while two sheetfed presses were decommisoined in fall of 2011. NO TOM.ESTOCK@QG.COM NO 93308TXCRF3663G 1311209617695 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREA 3 3663 GIBSON ST BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.393611 -119.0525 876661062 ALON USA ENERGY INC 876661062 Operations temporarily suspended during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 93308TXCRF3663G 1311209617758 000100414 ETHYLBENZENE TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREA 3 3663 GIBSON ST BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.393611 -119.0525 876661062 ALON USA ENERGY INC 876661062 Operations temporarily suspended during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 93308TXCRF3663G 1311209617772 000108883 TOLUENE TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREA 3 3663 GIBSON ST BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.393611 -119.0525 876661062 ALON USA ENERGY INC 876661062 Operations temporarily suspended during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 93308TXCRF3663G 1311209617784 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ALON PETROLEUM BAKERSFIELD REFINERY AREA 3 3663 GIBSON ST BAKERSFIELD KERN CA 93308 YES NO NO NO 324110 35.393611 -119.0525 876661062 ALON USA ENERGY INC 876661062 Operations temporarily suspended during 2011 NO HELEN.ORDWAY@ALONUSA.COM NO 61054MXWLL404NW 1311209619941 007440508 COPPER TRI 2011 QUAD/GRAPHICS INC 404 N WESLEY AVE MOUNT MORRIS OGLE IL 610541550 YES NO NO NO 323110 42.053908 -89.436109 006265649 QUAD/GRAPHICS INC 055302756 Since mid-2011, all manufacturing processes at Quad/Graphics, Inc.'s Mount Morris, Illinois facility have ceased. The facility is currently in the process of closing completely. NO LACEY.SCHUCHT@QG.COM YES 49090WYCKF1421K 1311209620259 000075092 DICHLOROMETHANE TRI 2011 ALBEMARLE INC 1421 KALAMAZOO ST SOUTH HAVEN VAN BUREN MI 49090 YES NO NO NO 325411 42.383333 -86.273333 825080096 ALBEMARLE CORP 825080096 New manufacturing process that used dichloromethane. Only used in labs prior to this year. NO DAVID.RUSSELL@ALBEMARLE.COM NO 12543STRNLHENRY 1311209931979 007439921 LEAD PBT 2011 EASTERN ALLOYS INC HENRY HENNING DR MAYBROOK ORANGE NY 12543 YES NO NO NO 331492 41.48851 -74.21245 001803030 |REV:Revising off-site loaction address NO JMALMGREEN@EAZALL.COM RR5 YES 56308LXNDR401CO 1311209938745 007429905 ALUMINUM (FUME OR DUST) TRI 2011 ALEXANDRIA EXTRUSION CO 401 COUNTY RD 22 NW ALEXANDRIA DOUGLAS MN 56308 YES NO NO NO 331316 45.89673 -95.39184 |REV:This revision is being submitted to add a RCRA ID number to the receiving facility for off-site recycling. NO ASHOLTS@ALEXANDRIAINDUSTRIES.COM RR5 YES 9811WSCSTG321AL 1311209940535 007439921 LEAD PBT 2011 US COAST GUARD BASE SEATTLE 3201 ALKI AVENUE SW SEATTLE KING WA 98116 YES NO YES NO 928110 47.57606 -122.41908 US DEPARTMENT OF HOMELAND SECURITY This was a one time process to dispose of lead based paint chips and debris from a renovation project a the Alki Point Lighthouse.|REV:Determination that this is a non-recurrent waste vice recurrent as originially reported YES BOBBIE.L.BATTAGLIA@USCG.MIL RR5 YES 53913SNCFD801SA 1311209940562 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 SENECA FOODS CORP 801 SAUK AVE BARABOO SAUK WI 53913 YES NO NO NO 332431 43.46223 -89.75503 SENECA FOODS CORP 002207322 |REV:The RCRA ID# was incorrect for one of our offsite transfer locations. The number was listed as WID998029475, but the correct number is actually WID990829475. NO BHUDACK@SENECAFOODS.COM RR5 NO 53913SNCFD801SA 1311209940586 000100414 ETHYLBENZENE TRI 2011 SENECA FOODS CORP 801 SAUK AVE BARABOO SAUK WI 53913 YES NO NO NO 332431 43.46223 -89.75503 SENECA FOODS CORP 002207322 |REV:The RCRA ID# was incorrect for one of our offsite transfer locations. The number was listed as WID998029475, but the correct number is actually WID990829475. NO BHUDACK@SENECAFOODS.COM RR5 NO 53913SNCFD801SA 1311209940612 000108883 TOLUENE TRI 2011 SENECA FOODS CORP 801 SAUK AVE BARABOO SAUK WI 53913 YES NO NO NO 332431 43.46223 -89.75503 SENECA FOODS CORP 002207322 |REV:The RCRA ID# was incorrect for one of our offsite transfer locations. The number was listed as WID998029475, but the correct number is actually WID990829475. NO BHUDACK@SENECAFOODS.COM RR5 NO 46542CTBNC611NR 1311209942438 007439921 LEAD PBT 2011 CTB INC 611 N HIGBEE ST MILFORD KOSCIUSKO IN 46542 YES NO NO NO 333111 41.4153 -85.8499 078907946 BERKSHIRE HATHAWAY 958167967 Updated off site facility RCRA ID number. NO LGEE@CTBINC.COM RR5 YES 45385LNCRP2455D 1311209942604 007440473 CHROMIUM TRI 2011 UNISON INDUSTRIES LLC PLANT 1 2455 DAYTON-XENIA RD DAYTON GREENE OH 45434 YES NO NO NO 336412 39.71713 -84.02702 004241139 GENERAL ELECTRIC CO (GE CO) 001367960 Scrap Metal was broken down in greater detail from the scrap metal recycling company resulting in a higher amount of chromium being recycled along with a significant increase in metal being recycled. NO CHANEL.GRIFFITH@GE.COM RR5 YES 49078PRKRH100PA 1311209943190 007439965 MANGANESE TRI 2011 PARKER HANNIFIN HPD 100 PARKER DR OTSEGO ALLEGAN MI 49078 YES NO NO NO 333996 42.44982 -85.699466 PARKER HANNIFIN CORP 007175550 |REV:Updating RCRA ID for Midwest Iron & Metal Co. NO ANTHONY.KLAPAC@PARKER.COM RR5 YES 30170WNSLYGEORG 1311209234792 N040 BARIUM COMPOUNDS TRI 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 30170WNSLYGEORG 1311209234804 N050 BERYLLIUM COMPOUNDS TRI 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 30170WNSLYGEORG 1311209234867 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM NO 30170WNSLYGEORG 1311209234893 N450 MANGANESE COMPOUNDS TRI 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 30170WNSLYGEORG 1311209234931 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM NO 30170WNSLYGEORG 1311209234943 N770 VANADIUM COMPOUNDS TRI 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM YES 5539WZZGLV86THS 1311209236266 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-WINSTED 800 6TH ST S WINSTED MCLEOD MN 55395 YES NO NO NO 332812 44.957612 -94.053247 807438721 AZZ INC 008012148 Majority of Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 29696JHNSN124LD 1311209239589 N420 LEAD COMPOUNDS PBT 2011 JOHNSON CONTROLS BATTERY GROUP INC 1204 OLD WALHALLA HWY WEST UNION OCONEE SC 29696 YES NO NO NO 326199 335911 34.728734 -83.004053 144836178 JOHNSON CONTROLS INC 006092860 The reason for the 96.6% change in total release quantity is due to that we did not have a burner tube replacement in 2011 vs. 2010. The burner tubes (9 of them) were 82% lead. It was 10,000 lbs. That is why there was a significant difference. Burner tube change occurs no more than once per year, if not once every other year depending on the life of the burner tubes. NO JEFFERY.S.MAY@JCI.COM YES 77541RHNPL6213H 1311209243575 000110543 N-HEXANE TRI 2011 VENCOREX US INC 6213 HWY 332 E FREEPORT BRAZORIA TX 77541 YES NO NO NO 325199 325188 28.991019 -95.36107 083689112 VENCOREX HOLDING 260128220 As of June 1, 2012, this facility changed ownership from Perstorp Coatings, Inc. to Vencorex US, Inc. NO SHANE.STEELMAN@VENCOREX.COM NO 23228MXWLL7400I 1311209256179 N982 ZINC COMPOUNDS TRI 2011 QG, LLC 7400 IMPALA DR RICHMOND HENRICO VA 23228 YES NO NO NO 323111 37.620064 -77.493947 QUAD/GRAPHICS INC Facility ceased operation in December 2011 NO TOM.ESTOCK@QG.COM YES 78226LCKHD661DU 1311209256902 007697372 NITRIC ACID TRI 2011 KELLY AVIATION CENTER LP DBA LOCKHEED MARTIN COMMERCIAL ENGI 3523 GENERAL HUDNELL DRIVE SAN ANTONIO BEXAR TX 78226 YES NO NO NO 336412 29.3784 -98.5679 119173318 LOCKHEED MARTIN CORP This is not reported every year because this is due to 4 tanks being cleaned out approximately every 4 years. NO HOLLY.C.BARTOS@LMCO.COM NO 53207WBPLC368WS 1311209257447 007664417 AMMONIA TRI 2011 TASMAN HARTFORD LLC 368 W SUMNER ST HARTFORD WASHINGTON WI 53027 YES NO NO NO 316110 43.3178 -88.38475 024088858 TASMAN INDUSTRIES INC Facility worked with reduced inputs. NO MFUCCI@TLGHARTLAND.COM NO 53818SWSSV1085E 1311209257599 007697372 NITRIC ACID TRI 2011 SWISS VALLEY FARMS COOPERATIVE 1085 E MINERAL ST PLATTEVILLE GRANT WI 53818 YES NO NO NO 311513 42.73302 -90.46124 176085223 SWISS VALLEY FARMS COOPERATIVE 005267323 TRI facility 53818SWSSV1085E ceased operation in August 2011. NO ED.SEUTTER@SWISSVALLEY.COM NO 84526PCFCRINTER 1311209257637 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PACIFICORP CARBON PLANT INTERSECTION HWY 6 & 191 HELPER CARBON UT 84526 YES NO NO NO 221112 39.727015 -110.864467 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 84526PCFCRINTER 1311209257688 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PACIFICORP CARBON PLANT INTERSECTION HWY 6 & 191 HELPER CARBON UT 84526 YES NO NO NO 221112 39.727015 -110.864467 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 28054WLSHC207TE 1311209261510 007664417 AMMONIA TRI 2011 LUBRIZOL 207 TELEGRAPH DR GASTONIA GASTON NC 28056 YES NO NO NO 325211 35.20132 -81.20716 001024314 BERKSHIRE HATHAWAY INC 001024314 Production mix has eliminated several products containing ammonia, thus reducing ammonia usage. NO JOSEPH.MARCSIK@LUBRIZOL.COM NO 30906KNDLL1816M 1311209261647 000075218 ETHYLENE OXIDE TRI 2011 COVIDIEN LP 1430 MARVIN GRIFFIN RD AUGUSTA RICHMOND GA 30906 YES NO NO NO 339113 33.39633 -81.98451 COVIDIEN LP 058614483 The significant reduction in Total other on-site disposal or other releases within 2011 is attributed to the full start-up of new sterilizers and the subsequent shut down of replaced equipment. NO MARTIN.RUSSO@MEDTRONIC.COM NO 7545WRGNSP29AIR 1311209262132 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - MT PLEASANT 209 AIRPORT ROAD MOUNT PLEASANT TITUS TX 75455 YES NO NO NO 324121 33.13124 -94.97396 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count.For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 6111WSWRDS1354C 1311209265560 007440020 NICKEL TRI 2011 SEWARD SCREW PRODUCTS, INC. 1354 CLIFFORD AVE. LOVES PARK WINNEBAGO IL 61111 YES NO NO NO 332721 42.31795 -89.04155 005253562 SEWARD SCREW PRODUCTS INC We will not operate at this site in 2013 NO WAYNEAX@SEWARDSCREW.COM YES 64836RCNCRROUTE 1311209625476 007664417 AMMONIA TRI 2011 DYNO NOBEL INC - CARTHAGE PL ANT 17562 GUM RD CARTHAGE JASPER MO 64836 YES NO NO NO 325920 37.152861 -94.380472 DYNO NOBEL INC 009091257 A waste stream was changed from off-site treatment and disposal to landfill disposal. Therefore, these numbers changed. NO DENNIS.MAILES@AM.DYNONOBEL.COM NO 48091MCHMP23343 1311209629068 007632000 SODIUM NITRITE TRI 2011 HENKEL CORP 23343 SHERWOOD AVE WARREN MACOMB MI 48091 YES NO NO NO 325998 42.46582 -83.03541 197521354 HENKEL CORP 051441731 A product line using this material was brought to this facility from a sister facility NO DALE.TUSCANY@HENKEL.COM YES 70094MRCNC10800 1311209631908 N100 COPPER COMPOUNDS TRI 2011 CORNERSTONE CHEMICAL CO-(FORTIER CHEM MFG COMPLEX) 10800 RIVER RD WESTWEGO JEFFERSON PARISH LA 70094 YES NO NO NO 325199 325188 325211 29.958889 -90.270472 967512810 HIG BBC HOLDINGS Previous year we did not meet the 10,000 lb threshold for otherwise use. NO PAUL.MIKESELL@CORNERSTONECHEMCO.COM YES 70094MRCNC10800 1311209632025 N770 VANADIUM COMPOUNDS TRI 2011 CORNERSTONE CHEMICAL CO-(FORTIER CHEM MFG COMPLEX) 10800 RIVER RD WESTWEGO JEFFERSON PARISH LA 70094 YES NO NO NO 325199 325188 325211 29.958889 -90.270472 967512810 HIG BBC HOLDINGS Otherwise Use of this material occurs infrequently, as needed during catalyst charging operations. NO PAUL.MIKESELL@CORNERSTONECHEMCO.COM YES 47905RMGNT2800C 1311209632381 000095487 O-CRESOL TRI 2011 REA MAGNET WIRE CO 2800 CONCORD RD LAFAYETTE TIPPECANOE IN 47909 YES NO NO NO 335929 40.38599 -86.85735 REA MAGNET WIRE CO INC o-Cresol was added for 2011 due to new MSDS data availability. o-Cresol is a component of cresols (mixed isoners) which was reported in previous years but will not be reported in 2011. In 2011 and future submissions m-Cresol, o-Cresol, and p-Cresol will be reported individually rather than combined as Cresols (mixed isomers). NO JHAKE@REAWIRE.COM NO 47905RMGNT2800C 1311209632393 000106445 P-CRESOL TRI 2011 REA MAGNET WIRE CO 2800 CONCORD RD LAFAYETTE TIPPECANOE IN 47909 YES NO NO NO 335929 40.38599 -86.85735 REA MAGNET WIRE CO INC p-Cresols was added for 2011 due to new MSDS data availability. p-Cresol is a component of cresols (mixed isomers) which was reported in previous years but will not be reported for 2011. In 2011 and future submissions m-Cresol, o-Cresol, and p-Cresol will be reported individually rather than combined as Cresols (mixed isomers). NO JHAKE@REAWIRE.COM NO 26062LPPTF1000H 1311209634536 000071363 N-BUTYL ALCOHOL TRI 2011 NESTLE PURINA PETCARE 1000 HAMILTON RD WEIRTON BROOKE WV 260625140 YES NO NO NO 332431 332812 40.38994 -80.62007 006266811 NESTLE PURINA PETCARE CO 006266811 Facility was shut down in mid-2011. No longer in operation. NO STANLEY.DULEMBA@PURINA.NESTLE.COM NO 44512SPCTR535BE 1311209639374 N230 CERTAIN GLYCOL ETHERS TRI 2011 SPECTRUM METAL FINISHING 535 BEV RD YOUNGSTOWN MAHONING OH 44512 YES NO NO NO 332812 40.99342 -80.64249 004229506 In January 2011, Spectrum installed a Thermal Oxidizer to destroy the VOC emitted from the coating line. The installation of the unit has resulted in a significant reduction in VOC and HAPS emissions exiting the plant. NO NEILCHRISMAN@SPECTRUMMETAL.COM NO 84087SMMTR991W1 1311209262118 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - WOODS CROSS 991 W 1500 S WOODS CROSS DAVIS UT 84087 YES NO NO NO 324121 40.87471 -111.907057 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 19605KCHMT3847P 1311209262195 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - READING 3847 POTTSVILLE PIKE READING BERKS PA 19605 YES NO NO NO 324121 40.392593 -75.932153 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 11704PNLWN38PAT 1311209265901 007664417 AMMONIA TRI 2011 PINELAWN POWER 380 PATTON AVE WEST BABYLON SUFFOLK NY 11704 YES NO NO NO 221112 40.736521 -73.388483 PINELAWN POWER LLC The facility was not required to report for RY2010 since it did not combust coal or oil for the purpose of generating power for distribution in commerce. The facility did submit a report for RY2009. Changes in release quantities for RY2011 are due to changes in the facility operating hours (see production ratio). NO KFORD@JPOWERUSALI.COM NO 48077STRLN35777 1311209267893 000108883 TOLUENE TRI 2011 FCA US STERLING STAMPING PLANT 35777 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 NO YES NO NO 336370 42.55553 -83.02938 072782683 FCA US LLC 001344928 NA NO LANCE.SCHWARTZ@FCAGROUP.COM NO 48077STRLN35777 1311209267905 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FCA US STERLING STAMPING PLANT 35777 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 NO YES NO NO 336370 42.55553 -83.02938 072782683 FCA US LLC 001344928 NA NO LANCE.SCHWARTZ@FCAGROUP.COM NO 44136HYLVL21693 1311209268770 007440508 COPPER TRI 2011 SWAGELOK HY LEVEL CO 21693 DRAKE RD STRONGSVILLE CUYAHOGA OH 44149 YES NO NO NO 332721 41.29019 -81.86494 004157046 SWAGELOK CO 004185906 Facility will close in June 2012. NO CHRIS.RHODES@SWAGELOK.COM YES 61008BLVDR3000W 1311209270141 N230 CERTAIN GLYCOL ETHERS TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM NO 61008BLVDR3000W 1311209270154 N120 DIISOCYANATES TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM NO 61008BLVDR3000W 1311209270192 000067561 METHANOL TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM NO 61008BLVDR3000W 1311209270204 000108101 METHYL ISOBUTYL KETONE TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM NO 61008BLVDR3000W 1311209270230 N495 NICKEL COMPOUNDS TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM YES 61008BLVDR3000W 1311209270242 N511 NITRATE COMPOUNDS TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM NO 47802CSNLL455WI 1311209272208 007440020 NICKEL TRI 2011 CSN LLC 455 W INDUSTRIAL DR TERRE HAUTE VIGO IN 47802 YES NO NO NO 331221 39.34439 -87.42121 032471687 Nickel is found as a trace element in the steel we process. Therefore, the amounts are nearly directly related to the amount of steel we produce. The ratio of 1.05 was used based on production information from 2010 and 2011. NO EWRIGHT@CSNLLC.COM YES 82414YTXCR1825B 1311209273111 000333415 DIAZINON TRI 2011 Y-TEX CORP 1825 BIG HORN AVE CODY PARK WY 82414 YES NO NO NO 326199 325320 44.533381 -109.043726 048458798 NPD HOLDING INC 144698396 RE: 8.8 This was a one time disposal of an order of insecticide tags refused on delivery by a foreign country and returned to Y-TEX, Cody. NO GNIELSON@YTEX.COM NO 35592MRTHNPOBOX 1311209275167 007440473 CHROMIUM TRI 2011 MARATHON EQUIPMENT CO (DELAWARE) COUNTY HWY 9 S VERNON LAMAR AL 35592 YES NO NO NO 333319 33.743 -88.1217 624873139 DOVER REFRIGERATION & FOOD EQUIPMENT INC. 036426344 The offsite recycler facility is not a hazardous waste facility as it only recycles for scrap metals. Therefore the need for the EPA ID number is not applicable. NO JKALSON@DOVERESG.COM YES 35592MRTHNPOBOX 1311209275193 007440020 NICKEL TRI 2011 MARATHON EQUIPMENT CO (DELAWARE) COUNTY HWY 9 S VERNON LAMAR AL 35592 YES NO NO NO 333319 33.743 -88.1217 624873139 DOVER REFRIGERATION & FOOD EQUIPMENT INC. 036426344 The offsite recycler facility is not a hazardous waste facility as it only recycles for scrap metals. Therefore the need for the EPA ID number is not applicable. NO JKALSON@DOVERESG.COM YES 29334KLMRN310SP 1311209275231 000067561 METHANOL TRI 2011 TOLL SOLUTIONS LLC 310 SPARTANGREEN BLVD DUNCAN SPARTANBURG SC 29334 YES NO NO NO 325188 325199 34.919243 -82.095263 INCHEM HOLDINGS Facility change over in ownership and products that started in October 2010. NO KVASHEE@PHENOXY.COM NO 37381JMHBR1261D 1311209281930 000050000 FORMALDEHYDE TRI 2011 HUBER ENGINEERED WOODS LLC WHITES CREEK FACILITY 1261 DIXIE LEE HWY SPRING CITY RHEA TN 37381 YES NO NO NO 321219 35.754377 -84.790874 151294696 JM HUBER CORP 002554459 Facility has been Mothballed... NO TIM.ROMANS@HUBER.COM NO 38261GDYRTMTZIO 1311209281993 007440484 COBALT TRI 2011 TITAN TIRE CORP OF UNION CITY 3260 GOODYEAR BLVD UNION CITY OBION TN 38261 YES NO NO NO 326211 36.448574 -89.067777 052110301 TITAN INTERNATIONAL INC This facility was permamently closed on July 11, 2011. No production occurred after the plant was closed. NO AARON.SCOTT@TITAN-INTL.COM YES 28352LBBYWHWY74 1311209289115 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PILKINGTON NA 13121 ROCKY FORD RD LAURINBURG SCOTLAND NC 28352 YES NO NO NO 327211 34.74942 -79.394945 PILKINGTON N.A. INC 212371884 No specific source reduction activities were taken during the year. However, an error was uncovered in the emission factor/calculation method. The emissions reported this year are now the most indicative of actual emissions on-site. NO CHRISTOPHER.DECERBO@NSG.COM NO 45885PRKRH1700E 1311209290067 007439921 LEAD PBT 2011 PARKER HANNIFIN CORP CYLINDER DIV 1700 E. SPRING ST. SAINT MARYS AUGLAIZE OH 45885 YES NO NO YES 332710 40.546555 -84.366703 PARKER HANNIFIN CORP 004175550 We are using more un leaded steel in production. NO KOSMON@PARKER.COM YES 97827LGNCM90SOU 1311209290978 N450 MANGANESE COMPOUNDS TRI 2011 BOISE CASCADE WOOD PRODUCTS LLC ELGIN COMPLEX 90 S 21ST ST ELGIN UNION OR 97827 YES NO NO NO 321113 321212 45.5641 -117.9353 148069854 BOISE CASCADE CO 170009265 Recent boiler combustion improvements and reduced ash; recent boiler source testing and updated air emission factors NO BARTBARLOW@BC.COM YES 97827LGNCM90SOU 1311209290980 000067561 METHANOL TRI 2011 BOISE CASCADE WOOD PRODUCTS LLC ELGIN COMPLEX 90 S 21ST ST ELGIN UNION OR 97827 YES NO NO NO 321113 321212 45.5641 -117.9353 148069854 BOISE CASCADE CO 170009265 Applied updated emission factors to the calculations for threshold determination and emissions reporting NO BARTBARLOW@BC.COM NO 04073CYRNDINDUS 1311209293986 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 EVONIK CYRO LLC 1796 MAIN ST SANFORD YORK ME 04073 YES NO NO NO 326113 43.4042 -70.711132 040249096 EVONIK CORP 068209295 Permanently shut down #6 fuel fired boilers, replaced with natural gas. NO ROBERT.SULLIVAN@EVONIK.COM NO 71275BLLGLHWY56 1311209295753 N420 LEAD COMPOUNDS PBT 2011 ARDAGH GLASS INC 4241 HWY 563 SIMSBORO LINCOLN PARISH LA 71275 YES NO NO NO 327213 32.543572 -92.766871 927756882 ARDAGH HOLDINGS USA INC Emissions and releases were calculated based on recent stack testing and waste analyses. NO CHRIS.THORNTON@ARDAGHGROUP.COM YES 74651SNRGNHWY15 1311209296250 N100 COPPER COMPOUNDS TRI 2011 OGE ENERGY CORP SOONER GENERATING STATION HWY 15 N RED ROCK NOBLE OK 74651 YES NO NO NO 221112 36.453496 -97.052666 618092084 OGE ENERGY CORP 963860044 NA NO ALFORDBT@OGE.COM YES 74651SNRGNHWY15 1311209296298 N420 LEAD COMPOUNDS PBT 2011 OGE ENERGY CORP SOONER GENERATING STATION HWY 15 N RED ROCK NOBLE OK 74651 YES NO NO NO 221112 36.453496 -97.052666 618092084 OGE ENERGY CORP 963860044 NA NO ALFORDBT@OGE.COM YES 74651SNRGNHWY15 1311209296300 N450 MANGANESE COMPOUNDS TRI 2011 OGE ENERGY CORP SOONER GENERATING STATION HWY 15 N RED ROCK NOBLE OK 74651 YES NO NO NO 221112 36.453496 -97.052666 618092084 OGE ENERGY CORP 963860044 NA NO ALFORDBT@OGE.COM YES 74651SNRGNHWY15 1311209296336 N770 VANADIUM COMPOUNDS TRI 2011 OGE ENERGY CORP SOONER GENERATING STATION HWY 15 N RED ROCK NOBLE OK 74651 YES NO NO NO 221112 36.453496 -97.052666 618092084 OGE ENERGY CORP 963860044 NA NO ALFORDBT@OGE.COM YES 29202CRLNSUSHIG 1311209297720 N010 ANTIMONY COMPOUNDS TRI 2011 EASTMAN CHEMICAL CO SOUTH CAROLINA OPERATIONS 500 K AVENUE GASTON CALHOUN SC 29053 YES NO NO NO 325211 33.863889 -81.002778 EASTMAN CHEMICAL CO 808898381 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO DSRISTER@EASTMAN.COM YES 53089QDGRPN63W2 1311209298417 000107211 ETHYLENE GLYCOL TRI 2011 QUAD/GRAPHICS INC N61 W23044 HARRY'S WAY ATTN: ENVIRONMENTAL SUSSEX WAUKESHA WI 53089 YES NO NO NO 323110 43.1319 -88.2059 055302756 QUAD/GRAPHICS INC 055302756 New fountain solution chemistry. An increase in plate production. NO TOM.ESTOCK@QG.COM NO 27530NTNLWHWY11 1311209298595 000115071 PROPYLENE TRI 2011 AIRGAS NATIONAL WELDERS 109 HINNANT RD GOLDSBORO WAYNE NC 27530 YES NO NO NO 424690 35.483653 -78.032755 AIRGAS INC 125670554 Propylene repackaging increased in 2011 due to its increased usage as a fuel gas for cutting and welding applications. This was brought about by a decrease in acetylene production due to a calcium carbide shortage. This is the first year that this facility has filed a Form R. In previous years Form A was filed since emissions did not exceed 500 lbs. Data errors indicate that emissions of 131 pounds were reported for 2010. Not sure where this number came from. NO JOHN.HARRIS@AIRGAS.COM NO 28382BRNCLHWY24 1311209300084 007664393 HYDROGEN FLUORIDE TRI 2011 FORTERRA BRICK ROSEBORO PLANT 2981 AUTRY HWY 24 ROSEBORO SAMPSON NC 28382 YES NO NO NO 327121 34.972316 -78.55865 FORTERRA 621989367 Facility was closed during 2010, thus the previous year's release of zero. The facility recommenced operation in 2011, thus the release being reported for this year. NO MARTIN.BROWN@FORTERRABP.COM NO 22657GLBLS1696O 1311209617721 N420 LEAD COMPOUNDS PBT 2011 O-N MINERALS (CHEMSTONE) STRASBURG LIME PLANT 1696 ORANDA RD STRASBURG SHENANDOAH VA 22657 YES NO NO NO 327410 39.02401 -78.333 131485146 VAG401942 CARMEUSE LIME INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 22657GLBLS1696O 1311209617745 N458 MERCURY COMPOUNDS PBT 2011 O-N MINERALS (CHEMSTONE) STRASBURG LIME PLANT 1696 ORANDA RD STRASBURG SHENANDOAH VA 22657 YES NO NO NO 327410 39.02401 -78.333 131485146 VAG401942 CARMEUSE LIME INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 9233WCRFCN14142 1311209622087 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CRAFCO, INC. - FONTANA 14142 WHITTRAM AVENUE FONTANA SAN BERNARDINO CA 92335 YES NO NO NO 324121 34.09566 -117.49713 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 52302PRNCG28237 1311209622327 N420 LEAD COMPOUNDS PBT 2011 PRINCE AGRI PRODUCTS INC 2823 7TH AVE MARION LINN IA 52302 YES NO NO NO 311119 42.03311 -91.58186 132301862 PHIBRO ANIMAL HEALTH CORP 006989008 This facility closed as of June 1, 2011 NO TIM.COSTIGAN@PRINCEAGRI.COM YES 44128LCTTC4450C 1311209624509 N420 LEAD COMPOUNDS PBT 2011 HENKEL CLEVELAND MANUFACTURING FACILITY 18731 CRANWOOD PKWY CLEVELAND CUYAHOGA OH 44128 YES NO NO NO 325520 41.43904 -81.54748 038948642 HENKEL CORP Product returned from customer. Active production was discontinued two years ago. Current inventory will be disposed in 2012 NO JIM.SWANSON@HENKEL.COM YES 37779GLBLS486CL 1311209629753 N420 LEAD COMPOUNDS PBT 2011 O-N MINERALS LUTTRELL OPERATION 486 CLINCH VALLEY RD LUTTRELL UNION TN 37779 YES NO NO NO 327410 36.22911 -83.71536 098071251 CARMEUSE LIME INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 37779GLBLS486CL 1311209629765 N458 MERCURY COMPOUNDS PBT 2011 O-N MINERALS LUTTRELL OPERATION 486 CLINCH VALLEY RD LUTTRELL UNION TN 37779 YES NO NO NO 327410 36.22911 -83.71536 098071251 CARMEUSE LIME INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 16701KNDLL77NKE 1311209629839 000110827 CYCLOHEXANE TRI 2011 AMERICAN REFINING GROUP INC 77 N KENDALL AVE BRADFORD MCKEAN PA 16701 YES NO NO NO 324110 41.965472 -78.633108 021957329 Reported section 5.2 stack/Point air emissions are higher in 2011 than for previous years due to the application of enhanced storage tank emission calculation related to internal floating roof landing losses. These methods were provided in epaâ¿S 2011 information collection request for petroleum refineries. NO SSHERK@AMREF.COM NO 16701KNDLL77NKE 1311209629880 000110543 N-HEXANE TRI 2011 AMERICAN REFINING GROUP INC 77 N KENDALL AVE BRADFORD MCKEAN PA 16701 YES NO NO NO 324110 41.965472 -78.633108 021957329 Reported section 5.2 stack/Point air emissions are higher in 2011 than for previous years due to the application of enhanced storage tank emission calculation related to internal floating roof landing losses. These methods were provided in epa¿S 2011 information collection request for petroleum refineries. NO SSHERK@AMREF.COM NO 16701KNDLL77NKE 1311209629904 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 AMERICAN REFINING GROUP INC 77 N KENDALL AVE BRADFORD MCKEAN PA 16701 YES NO NO NO 324110 41.965472 -78.633108 021957329 Reported section 5.2 stack/Point air emissions are higher in 2011 than for previous years due to the application of enhanced storage tank emission calculation related to internal floating roof landing losses. These methods were provided in epa¿S 2011 information collection request for petroleum refineries. NO SSHERK@AMREF.COM NO 45895KNTRB700LU 1311209631403 N982 ZINC COMPOUNDS TRI 2011 KONETA INC 1400 LUNAR DR WAPAKONETA AUGLAIZE OH 45895 YES NO NO NO 326299 40.55732 -84.17213 199354218 OHDO48783146 OHR000003 KINDERHOOK INDUSTRIES LLC 162764414 The mill line and chop line were not operational for most of CY2011, these are the lines that recycle rubber within the facility, therefore, the amount of rubber sent to landfill increased while the amount recycled decreased. It is predicted that in 2012 and 2013 the recycling lines will be back to operational. Company had previously been reporting the total of the zinc oxide, this report corrects the zinc oxide using the molar mass of zinc and zinc oxide and only reports the amount of zinc in the releases and recycling. NO BILLLEE@KONETAINC.COM YES 13424CLLNN8473S 1311209631579 007439921 LEAD PBT 2011 CALLANAN INDUSTRIES INC ORISKANY FACILITY 8473 STATE RT 69 ORISKANY ONEIDA NY 13424 YES NO NO NO 327320 43.15686 -75.33028 081744060 OLDCASTLE INC 806709812 emission change directly related to production and vendor changes NO PETER.ZEH@CALLANAN.COM YES 99352LLDTC2025B 1311209637887 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 PERMA-FIX NORTHWEST RICHLAND INC 2025 BATTELLE BLVD RICHLAND BENTON WA 99354 YES NO NO NO 562211 46.34382 -119.29914 137253659 PERMA-FIX ENVIRONMENTAL SERVICES INC 137253659 PFNW-R is a commercial Low-Level radioactive waste treatment facility. The increase in Dioxin and Dioxin-like compounds was the result of this facility receiving more off-site waste for thermal processing in RY2011 than RY2010. NO RGRONDIN@PERMA-FIX.COM NO 55987LKCNT5752I 1311209944471 007440484 COBALT TRI 2011 TRW AUTOMOTIVE WINONA 5752 IND US TRIAL PARK RD WINONA WINONA MN 55987 YES NO NO NO 336322 334418 44.0756 -91.7133 147589501 TRW AUTOMOTIVE INC 133369789 New designs utilize less metal stampings than in previous years. NO LANCE.WESTBY@TRW.COM RR5 YES 55987LKCNT5752I 1311209944507 007440020 NICKEL TRI 2011 TRW AUTOMOTIVE WINONA 5752 IND US TRIAL PARK RD WINONA WINONA MN 55987 YES NO NO NO 336322 334418 44.0756 -91.7133 147589501 TRW AUTOMOTIVE INC 133369789 Design changes to assemblies require less stampings than in previous years. NO LANCE.WESTBY@TRW.COM RR5 YES 44667VLVGM600EA 1311209946452 007439965 MANGANESE TRI 2011 JLG INDUSTRIES INC - ORRVILLE OH FACILITY 600 E CHESTNUT ST ORRVILLE WAYNE OH 44667 YES NO NO NO 333923 40.83802 -81.75869 618260967 OSHKOSH CORP 006070445 |REV:Disposal facility RCRA ID number addition NO SAETTER@JLG.COM RR5 YES 45005FRNKL50EAS 1311209957644 007439921 LEAD PBT 2011 FRANKLIN BOXBOARD CORP 50 E SIXTH ST FRANKLIN WARREN OH 45005 YES NO NO NO 322130 39.55677 -84.30385 112886585 THE NEWARK GROUP INC 085653186 Facility permanently closed in August 2011.|REV:Stony Hollow RCRA ID # added. NO JMICHAUD@TNGUS.COM RR5 YES 49512DSLTC43004 1311209959105 007440473 CHROMIUM TRI 2011 ROBERT BOSCH FUEL SYSTEMS LLC 4700 BROADMOOR ST SE KENTWOOD KENT MI 49512 YES NO NO NO 336399 42.87757 -85.5603 194894572 ROBERT BOSCH N.A. 037041076 |REV:Edit a facility RCRA ID number. NO ALISSA.CLELAND@US.BOSCH.COM RR5 YES 47620BLDNG901GI 1311209961933 000191242 BENZO(G,H,I)PERYLENE PBT 2011 BUILDING MATERIALS MANUFACTURI NG CORP 901 GIVENS RD MOUNT VERNON POSEY IN 47620 YES NO NO NO 324122 37.947889 -87.909472 001294172 BUILDING MATERIALS CORP OF AMERICA 001294172 |REV:Added Receiving facility RCRA number NO SEMMONS@GAF.COM RR5 NO 47620BLDNG901GI 1311209961960 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 BUILDING MATERIALS MANUFACTURI NG CORP 901 GIVENS RD MOUNT VERNON POSEY IN 47620 YES NO NO NO 324122 37.947889 -87.909472 001294172 BUILDING MATERIALS CORP OF AMERICA 001294172 |REV:Added receiving facility RCRA Number NO SEMMONS@GAF.COM RR5 NO 44065NTLLP9988K 1311209962277 000149304 2-MERCAPTOBENZOTHIAZOLE TRI 2011 INTELLIPAK LTD 9988 KINSMAN RD NEWBURY GEAUGA OH 44065 YES NO NO NO 325998 41.464 -81.28 007790947 |REV:Adding missing RCRA ID Number NO WAYNET@INTELLIPAKLTD.COM RR5 NO 44065NTLLP9988K 1311209962289 N010 ANTIMONY COMPOUNDS TRI 2011 INTELLIPAK LTD 9988 KINSMAN RD NEWBURY GEAUGA OH 44065 YES NO NO NO 325998 41.464 -81.28 007790947 |REV:Adding missing RCRA ID Number NO WAYNET@INTELLIPAKLTD.COM RR5 YES 44065NTLLP9988K 1311209962291 N982 ZINC COMPOUNDS TRI 2011 INTELLIPAK LTD 9988 KINSMAN RD NEWBURY GEAUGA OH 44065 YES NO NO NO 325998 41.464 -81.28 007790947 |REV:Adding missing RCRA ID Number NO WAYNET@INTELLIPAKLTD.COM RR5 YES 80216SHFRC4101E 1311209963002 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 SHAFER COMMERCIAL SEATING 4101 E 48TH AVE DENVER DENVER CO 80216 YES NO NO NO 337211 39.78427 -104.93948 007084460 Decrease in production, changes in chemicals used. NO RASHA@SHAFER.COM RR5 NO 80216SHFRC4101E 1311209963014 000098828 CUMENE TRI 2011 SHAFER COMMERCIAL SEATING 4101 E 48TH AVE DENVER DENVER CO 80216 YES NO NO NO 337211 39.78427 -104.93948 007084460 Decrease in production, changes in chemicals used. NO RASHA@SHAFER.COM RR5 NO 80216SHFRC4101E 1311209963038 000107211 ETHYLENE GLYCOL TRI 2011 SHAFER COMMERCIAL SEATING 4101 E 48TH AVE DENVER DENVER CO 80216 YES NO NO NO 337211 39.78427 -104.93948 007084460 Decrease in production, changes in chemicals used. NO RASHA@SHAFER.COM RR5 NO 61761DMNDS100ND 1311209967886 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 MITSUBISHI MOTORS NA INC 100 N MITSUBISHI MOTORWAY NORMAL MCLEAN IL 61761 YES NO NO NO 336111 40.50804 -89.05437 148393200 |REV:recieved letter indicating that RCRA ID for Offsite treatment facility was incorrect. NO GARY.SHULTZ@MMMA-BN.COM RR5 NO 61761DMNDS100ND 1311209967898 000100414 ETHYLBENZENE TRI 2011 MITSUBISHI MOTORS NA INC 100 N MITSUBISHI MOTORWAY NORMAL MCLEAN IL 61761 YES NO NO NO 336111 40.50804 -89.05437 148393200 |REV:recieved letter indicating that RCRA ID for Offsite treatment facility was incorrect. NO GARY.SHULTZ@MMMA-BN.COM RR5 NO 15846RBCNC650BR 1311209968890 007440473 CHROMIUM TRI 2011 REBCO INC 650 BRANDY CAMP RD KERSEY ELK PA 15846 YES NO NO NO 332710 41.35739 -78.64263 080313364 |REV:EPA Region 3 provided suggestions for revising EPAID numbers for off-site locations. We checked and are accepting the suggestions. NO KENHUEY@REBCOINC.BIZ RR5 YES 1760WNTNLB1596M 1311209970779 007439921 LEAD PBT 2011 NATIONAL BEARINGS CO 1596 MANHEIM PIKE LANCASTER LANCASTER PA 17601 YES NO NO NO 332991 40.08019 -76.33923 003003472 |REV:new RCRA ID NO JMAY@NATIONALBEARINGS.COM RR5 YES 45338PRKRHRTE40 1311209971403 007439965 MANGANESE TRI 2011 PARKER HANNIFIN LEWISBURG PLANT 700 W CUMBERLAND ST LEWISBURG PREBLE OH 45338 YES NO NO NO 332919 39.854064 -84.547952 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facility and Correcting RCRA ID# from OHD000107649 to OH0000107649 NO GINA.KAGY@PARKER.COM RR5 YES 45338PRKRHRTE40 1311209971439 007440020 NICKEL TRI 2011 PARKER HANNIFIN LEWISBURG PLANT 700 W CUMBERLAND ST LEWISBURG PREBLE OH 45338 YES NO NO NO 332919 39.854064 -84.547952 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facility and Correcting RCRA ID# from OHD000107649 to OH0000107649 NO GINA.KAGY@PARKER.COM RR5 YES 61265JHNDR5013R 1311209972696 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 JOHN DEERE SEEDING & CYLINDER 501 RIVER DR MOLINE ROCK ISLAND IL 61265 YES NO NO NO 333111 41.50845 -90.53296 144322419 DEERE & CO 005267471 |REV:The RCRA ID for Clean Harbors is missing a digit. NO GOLDENKENNETHB@JOHNDEERE.COM RR3 NO 61265JHNDR5013R 1311209972809 N230 CERTAIN GLYCOL ETHERS TRI 2011 JOHN DEERE SEEDING & CYLINDER 501 RIVER DR MOLINE ROCK ISLAND IL 61265 YES NO NO NO 333111 41.50845 -90.53296 144322419 DEERE & CO 005267471 |REV:The RCRA ID for the Clean Harbors facitlity was entered with the incorrect RCRA ID Number NE981723513 for the receiving facility. The correct RCRA ID number is NED981723513. NO GOLDENKENNETHB@JOHNDEERE.COM RR5 NO 60628SHRWN11541 1311209973508 N982 ZINC COMPOUNDS TRI 2011 SHERWIN-WILLIAMS CO 11700 S COTTAGE GROVE CHICAGO COOK IL 60628 YES NO NO NO 325510 41.68293 -87.60625 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update Off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 YES 60473MCWHR192W1 1311209973597 000108883 TOLUENE TRI 2011 ACCURATE DISPERSIONS 192 W 155TH ST SOUTH HOLLAND COOK IL 60473 YES NO NO NO 325510 41.613335 -87.621736 ILR000017798 ILR006002 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 60164CLLNM13ELA 1311209974233 N420 LEAD COMPOUNDS PBT 2011 CALLEN MANUFACTURING CORP 13 E LAKE ST NORTHLAKE COOK IL 60164 YES NO NO NO 331521 41.90063 -87.90096 005468947 |REV:Adding RCRA ID Numbers for receiving facilities. NO MRAMIREZ@CALLENGROUP.COM RR5 YES 15317CLDMTRD2HE 1311209979261 007440508 COPPER TRI 2011 ALL-CLAD METALCRAFTERS LLC 424 MORGANZA RD CANONSBURG WASHINGTON PA 15317 YES NO NO NO 332214 40.28138 -80.15496 044303055 |REV:EPA Region 3 provided a suggestion for revising one EPAID number for an off-site location. We checked and are accepting the suggestion. NO CUJAMES@GROUPESEB.COM RR5 YES 15317CLDMTRD2HE 1311209979273 007439965 MANGANESE TRI 2011 ALL-CLAD METALCRAFTERS LLC 424 MORGANZA RD CANONSBURG WASHINGTON PA 15317 YES NO NO NO 332214 40.28138 -80.15496 044303055 |REV:EPA Region 3 provided suggestions for revising EPAID numbers for off-site locations. We checked and are accepting the suggestions. NO CUJAMES@GROUPESEB.COM RR5 YES 56093TRNNC241NS 1311209304043 007439921 LEAD PBT 2011 ITRON INC 2401 N STATE ST WASECA WASECA MN 56093 YES NO NO NO 334220 44.10004 -93.50728 093649895 ITRON INC One of our processes has been discontinued NO PAUL.ANDERSON@ITRON.COM YES 76065TXSND245WA 1311209305212 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 TXI OPERATIONS LP 245 WARD RD MIDLOTHIAN ELLIS TX 76065 YES NO NO NO 327310 32.462679 -97.025572 007349327 TEXAS INDUSTRIES INC 041083403 The kiln stack emission factors used for the 2010 reporting year are the average of the results from the 2001 and 2006 kiln stack tests. The kiln stack emission factors used for the 2011 reporting year are the results from the 2011 stack test. For most metals, the emission rate per ton of clinker from the 2011 stack test results were significantly higher than the emission rate per ton of clinker average from the 2001 and 2006 stack tests. For the next reporting year, kiln metal emission factors per ton of clinker will be the average of the 2001, 2006 and 2011 stack tests. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 44512SPCTR535BE 1311209639398 000100414 ETHYLBENZENE TRI 2011 SPECTRUM METAL FINISHING 535 BEV RD YOUNGSTOWN MAHONING OH 44512 YES NO NO NO 332812 40.99342 -80.64249 004229506 In January 2011, Spectrum installed a Thermal Oxidizer to destroy the VOC emitted from the coating line. The installation of the unit has resulted in a significant reduction in VOC and HAPS emissions exiting the plant. NO NEILCHRISMAN@SPECTRUMMETAL.COM NO 44512SPCTR535BE 1311209639412 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SPECTRUM METAL FINISHING 535 BEV RD YOUNGSTOWN MAHONING OH 44512 YES NO NO NO 332812 40.99342 -80.64249 004229506 In January 2011, Spectrum installed a Thermal Oxidizer to destroy the VOC emitted from the coating line. The installation of the unit has resulted in a significant reduction in VOC and HAPS emissions exiting the plant. NO NEILCHRISMAN@SPECTRUMMETAL.COM NO 13206RTHBR6223T 1311209642180 007440508 COPPER TRI 2011 METALICO ALUMINUM RECOVERY INC 6223 THOMPSON RD SYRACUSE ONONDAGA NY 13206 YES NO NO NO 331314 43.073006 -76.094515 090331737 METALICO INC 047877688 Catastrophic release estimates included due to August 2011 fire. NO GHOPKINS@METALICOSYRACUSE.COM YES 13206RTHBR6223T 1311209642192 007439921 LEAD PBT 2011 METALICO ALUMINUM RECOVERY INC 6223 THOMPSON RD SYRACUSE ONONDAGA NY 13206 YES NO NO NO 331314 43.073006 -76.094515 090331737 METALICO INC 047877688 Catastrophic release estimates included due to August 2011 fire. NO GHOPKINS@METALICOSYRACUSE.COM YES 40272LSVLL14660 1311209644994 007664417 AMMONIA TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40272LSVLL14660 1311209645047 N040 BARIUM COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40272LSVLL14660 1311209645062 N050 BERYLLIUM COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40272LSVLL14660 1311209645151 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40272LSVLL14660 1311209645187 N420 LEAD COMPOUNDS PBT 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40272LSVLL14660 1311209645199 N450 MANGANESE COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40272LSVLL14660 1311209645213 N495 NICKEL COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40272LSVLL14660 1311209645249 N760 THALLIUM COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209645997 N020 ARSENIC COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209646013 N050 BERYLLIUM COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209646025 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209646049 N100 COPPER COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209646102 N458 MERCURY COMPOUNDS PBT 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209646153 N760 THALLIUM COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 76065HLNMT1600D 1311209649452 007664417 AMMONIA TRI 2011 HOLCIM (TEXAS) LP 1800 DOVE LN MIDLOTHIAN ELLIS TX 76065 YES NO NO NO 327310 32.512975 -96.971099 805856350 HOLCIM (US) INC Year over year changes in the release quantities are due to annual stack test variation. NO DAN.CARNES@LAFARGEHOLCIM.COM NO 28456FDRLPRIEGE 1311209649870 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 INTERNATIONAL PAPER RIEGELWOOD MILL 865 JOHN L.RIEGEL RD RIEGELWOOD COLUMBUS NC 28456 YES NO NO NO 322110 322121 34.3522 -78.2125 057457376 INTERNATIONAL PAPER CO 001316561 Calculation of HCl treated was updated to include 2011 outlet emissions from Power Boiler 2 and Power Boiler 5 and an estimated 99% control efficiency for both power boiler scrubbers. Therefore, the quantity treated amount shown in the 2011 TRI is higher than previous years' estimates. NO KIMBERLY.CLEWIS@IPAPER.COM NO 08093CSTLGRTES1 1311209649969 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 SPMT-EAGLE POINT TANK FARM RT 130 & I-295 S WESTVILLE GLOUCESTER NJ 08093 YES NO NO NO 493190 486910 488310 39.8718 -75.1558 064717981 SUNOCO PARTNERS MARKETING & TERMINALS LP 064717981 As a result of the refinery shut-down in late 2009, the minimal operations from 2010 through mid-2011, and the conversion into a bulk storage terminal from mid-2011 to the present, this facility has seen some notable changes in the amount of chemicals reported over the past few years. The company inventory and calculating strategies have been validated internally prior to reporting to EPA. NO RMROSENDORN@SUNOCOLOGISTICS.COM NO 08093CSTLGRTES1 1311209650023 N420 LEAD COMPOUNDS PBT 2011 SPMT-EAGLE POINT TANK FARM RT 130 & I-295 S WESTVILLE GLOUCESTER NJ 08093 YES NO NO NO 493190 486910 488310 39.8718 -75.1558 064717981 SUNOCO PARTNERS MARKETING & TERMINALS LP 064717981 As a result of the refinery shut-down in late 2009, the minimal operations from 2010 through mid-2011, and the conversion into a bulk storage terminal from mid-2011 to the present, this facility has seen some notable changes in the amount of chemicals reported over the past few years. The company inventory and calculating strategies have been validated internally prior to reporting to EPA. NO RMROSENDORN@SUNOCOLOGISTICS.COM YES 08093CSTLGRTES1 1311209650050 000110543 N-HEXANE TRI 2011 SPMT-EAGLE POINT TANK FARM RT 130 & I-295 S WESTVILLE GLOUCESTER NJ 08093 YES NO NO NO 493190 486910 488310 39.8718 -75.1558 064717981 SUNOCO PARTNERS MARKETING & TERMINALS LP 064717981 As a result of the refinery shut-down in late 2009, the minimal operations from 2010 through mid-2011, and the conversion into a bulk storage terminal from mid-2011 to the present, this facility has seen some notable changes in the amount of chemicals reported over the past few years. The company inventory and calculating strategies have been validated internally prior to reporting to EPA. NO RMROSENDORN@SUNOCOLOGISTICS.COM NO 08093CSTLGRTES1 1311209650086 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SPMT-EAGLE POINT TANK FARM RT 130 & I-295 S WESTVILLE GLOUCESTER NJ 08093 YES NO NO NO 493190 486910 488310 39.8718 -75.1558 064717981 SUNOCO PARTNERS MARKETING & TERMINALS LP 064717981 As a result of the refinery shut-down in late 2009, the minimal operations from 2010 through mid-2011, and the conversion into a bulk storage terminal from mid-2011 to the present, this facility has seen some notable changes in the amount of chemicals reported over the past few years. The company inventory and calculating strategies have been validated internally prior to reporting to EPA. NO RMROSENDORN@SUNOCOLOGISTICS.COM NO 33572TMPLC13031 1311209654932 N020 ARSENIC COMPOUNDS TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM YES 33572TMPLC13031 1311209654957 N050 BERYLLIUM COMPOUNDS TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM YES 33572TMPLC13031 1311209655000 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM NO 33572TMPLC13031 1311209655051 000091203 NAPHTHALENE TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM NO 33572TMPLC13031 1311209655063 N495 NICKEL COMPOUNDS TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM YES 33572TMPLC13031 1311209655099 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM NO 84409JTWYN3100S 1311209657067 007439965 MANGANESE TRI 2011 JBT AEROTECH JETWAY SYSTEMS 3100 S PENNSYLVANIA AVE OGDEN WEBER UT 84401 YES NO NO NO 332312 41.2088 -112.00647 006177146 UTD049779325 JBT CORP 827055869 Many more smaller units were produced in 2011 compared with 2010, so while the total number of units increased, the total amount of steel used did not increase proportionately. NO SHELLEY.BALBACK@JBTC.COM YES 90805DGNGT2400E 1311209657509 000100414 ETHYLBENZENE TRI 2011 EDGINGTON OIL CO 2400 E ARTESIA BLVD LONG BEACH LOS ANGELES CA 90805 YES NO NO NO 324110 33.87461 -118.16412 ALON USA ENERGY INC 072784523 Refining operations were temporarily suspended during 2011 NO MJALALI@PPCLA.COM NO 90805DGNGT2400E 1311209657511 N420 LEAD COMPOUNDS PBT 2011 EDGINGTON OIL CO 2400 E ARTESIA BLVD LONG BEACH LOS ANGELES CA 90805 YES NO NO NO 324110 33.87461 -118.16412 ALON USA ENERGY INC 072784523 Refining operations were temporarily suspended during 2011 NO MJALALI@PPCLA.COM YES 90805DGNGT2400E 1311209657547 000108883 TOLUENE TRI 2011 EDGINGTON OIL CO 2400 E ARTESIA BLVD LONG BEACH LOS ANGELES CA 90805 YES NO NO NO 324110 33.87461 -118.16412 ALON USA ENERGY INC 072784523 Refining operations temporarily suspended during 2011 NO MJALALI@PPCLA.COM NO 90805DGNGT2400E 1311209657550 001330207 XYLENE (MIXED ISOMERS) TRI 2011 EDGINGTON OIL CO 2400 E ARTESIA BLVD LONG BEACH LOS ANGELES CA 90805 YES NO NO NO 324110 33.87461 -118.16412 ALON USA ENERGY INC 072784523 Refining operations were temporarily suspended during 2011 NO MJALALI@PPCLA.COM NO 4536WTWFDQ5SVAN 1311209944281 007440473 CHROMIUM TRI 2011 ITW FOOD EQUIPMENT GROUP LLC 500 S. VANDEMARK ROAD SIDNEY SHELBY OH 45365 YES NO NO NO 333294 40.28175 -84.18788 ILLINOIS TOOL WORKS INC 079740890 |REV:Adding RCRA ID. NO HILARIE.HART@ITWFEG.COM RR5 YES 45232BRLCH5890H 1311209945322 N982 ZINC COMPOUNDS TRI 2011 BAERLOCHER PRODUCTION USA LLC 5890 HIGHLAND RIDGE DR CINCINNATI HAMILTON OH 45232 YES NO NO NO 325199 39.19353 -84.49832 844257985 BAERLOCHER USA Per USEPA request, the previously unavaillable RCRA ID for an off-site disposal has been incorporated. NO ODLE.MIKE@BAERLOCHER.COM RR5 YES 16301LCTRL175MA 1311209956681 N495 NICKEL COMPOUNDS TRI 2011 ELECTRALLOY 175 MAIN ST OIL CITY VENANGO PA 16301 YES NO NO NO 331111 41.43112 -79.7164 GO CARLSON INC 002326650 |REV:New EPA ID number for disposal facility NO TRUDOLPH@GOCARLSON.COM RR5 YES 71009PNCXXHIGHW 1311209957303 007664417 AMMONIA TRI 2011 UOP-SHREVEPORT PLANT 8725 OLD MOORINGSPORT RD SHREVEPORT CADDO LA 71107 YES NO NO NO 325188 32.61591 -93.92273 008051005 LAD057109449 LAR05N129 HONEYWELL INTERNATIONAL INC 139691877 |REV:Wrong RCRA ID entered in Section 6.2.2 NO PETER.DALPE@HONEYWELL.COM RR5 NO 46809FRTWY9609I 1311209250101 007440473 CHROMIUM TRI 2011 FORT WAYNE METALS RESEARCH PRODUCTS CORP (ARDMORE SITE) 9609 ARDMORE AVENUE FORT WAYNE ALLEN IN 46809 YES NO NO NO 331222 40.99522 -85.19136 056041122 For 2011 year, Ft Wayne Metals Ardmore Campus (ABD) became the wire inventory location for all other processing facility locations (Avionics, Ferguson, McArthur, ABA, ABB, ABG, and AMD(Cardinal Dr). Therefore wire (chromium, nickel) inventory for the Ardmore Campus rose above 100,000 lbs (Range=5) while the other facilities did lower their wire inventory on-site. Note that SARA 313 Form R report requirements are not based on inventory quantity, but rather 25,000 lbs if Chemical is manufactured or "repackaged" (wire) 10,000 lbs if Chemical is otherwise used like a process aid (pickle acids) NO KAY_HAGGARD@FWMETALS.COM YES 53916DVNCP201IN 1311209621174 007664417 AMMONIA TRI 2011 BURGESS-NORTON MANUFACTURING CO PLANT 4 201 INDUSTRIAL DR BEAVER DAM DODGE WI 53916 YES NO NO NO 332117 43.47714 -88.83273 144915790 AMSTED INDUSTRIES INC 005146667 The facility manufactures many various pieces that differ significantly in size. Furnace throughput is greatly increased when the pieces are smaller versus larger as you can fit more on the conveyor of sintering fixtures. As a result product throughput may increase but ammonia usage may decerase depending on the type of pieces manufactured. NO RCSEILLER@BURGESSNORTON.COM NO 53916DVNCP201IN 1311209621186 007440508 COPPER TRI 2011 BURGESS-NORTON MANUFACTURING CO PLANT 4 201 INDUSTRIAL DR BEAVER DAM DODGE WI 53916 YES NO NO NO 332117 43.47714 -88.83273 144915790 AMSTED INDUSTRIES INC 005146667 The pieces produced at the facility vary significantly in elemental composition. Some pieces will not contain any copper while others will contain a significant amount; depending on the targeted metallurgical properties. In addition, the facility manufactures many different pieces and some piece programs stop while new programs are added. The tremendous variance in piece programs and elemental composition affect the amount of copper used and recycled each year and the volume maybe in contrast to the overall business. NO RCSEILLER@BURGESSNORTON.COM YES 08818MTXCR970NE 1311209621731 007440020 NICKEL TRI 2011 METAL TEXTILES CORP 970 NEW DURHAM RD EDISON MIDDLESEX NJ 08818 YES NO NO NO 332618 40.54306 -74.40292 001773183 UNITED CAPITAL CORP 056864259 A major contributor for the 53.5% decrease was our facility has downsizied due to the economic conditions. NO DANDERSON@METEXCORP.COM YES 60134BRGSSSOUTH 1311209623471 007664417 AMMONIA TRI 2011 BURGESS-NORTON MANUFACTURING CO PLANT 2 500 WESTERN AVE GENEVA KANE IL 60134 YES NO NO NO 332117 41.88224 -88.32268 144915790 AMSTED INDUSTRIES INC 005146667 Ammonia is used in the heat treat process. The size of the piece factors into the product throughput rate and overall ammonia usage. The pieces change from year to year which means that the ammonia usage may not be tightly correlated to the overall production. NO RCSEILLER@BURGESSNORTON.COM NO 19706TXCDL2000W 1311209624663 007664417 AMMONIA TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624675 000120127 ANTHRACENE TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624776 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624790 000074851 ETHYLENE TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624840 000067561 METHANOL TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624941 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 5848WGRTRV33669 1311209631415 000107211 ETHYLENE GLYCOL TRI 2011 GREAT RIVER ENERGY - SPIRITWOOD STATION 3366 93RD AVENUE SE SPIRITWOOD STUTSMAN ND 58481 YES NO NO NO 221112 46.92562 -98.50297 808160043 GREAT RIVER ENERGY NA NO TLIVINGSTON@GRENERGY.COM NO 12303KNGRD145CO 1311209631581 000191242 BENZO(G,H,I)PERYLENE PBT 2011 KING ROAD MATERIALS CORDELL ROAD FACILITY 145 CORDELL RD SCHENECTADY SCHENECTADY NY 12303 YES NO NO NO 324121 327320 42.75579 -73.90384 006993851 OLDCASTLE INC 806709812 emission directly related to production NO PETER.ZEH@CALLANAN.COM NO 20019BNNNG3400B 1311209633130 000191242 BENZO(G,H,I)PERYLENE PBT 2011 POTOMAC POWER RESOURCES BENNING GENERATING STATION 3400 BENNING RD NE WASHINGTON DISTRICT OF COLUMBIA DC 20019 YES NO NO NO 221112 38.89637 -76.9561 POTOMAC POWER RESOURCES LLC This facility will be ceasing operations and decommissioning electricity generating equipment in the 2012 calendar year. NO MWILLIAMS@PEPCOENERGY.COM NO 50447KFRBL305EA 1311209634207 N420 LEAD COMPOUNDS PBT 2011 STELLAR HOLDINGS LLC DBA KIEFER MANUFACTURING 305 E FIRST ST KANAWHA HANCOCK IA 50447 YES NO NO NO 336214 42.934196 -93.789517 STELLAR HOLDINGS LLC This facility was purchased by the parent company and resumed production in March, 2011. NO DZROSTLIK@STELLARINDUSTRIES.COM YES 77064TXSRN8204F 1311209945726 007440473 CHROMIUM TRI 2011 TEXAS ARAI 8204 FAIRBANKS N HOUSTON RD HOUSTON HARRIS TX 77064 YES NO NO NO 332996 29.89991 -95.52483 023352610 MAVERICK TUBE CORP 086918398 |REV:Change Proler EPA ID from N/A to correct EPA ID NO LGAUGH@TENARIS.COM RR5 YES 60608LSTMR2448W 1311209960335 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 ELASTOMER PROCESSING GROUP - C HICAGO 2448 W 24TH ST CHICAGO COOK IL 60608 YES NO NO NO 326299 41.848378 -87.687001 064398712 ROTATION DYNAMICS CORP INC 064398712 Much of the increase production related waste was due to oil generated in 2010 but not shipped until 2011 NO KWESOLOWSKI@ROTADYNE.COM RR5 NO 60101SMPSN136WF 1311209961008 000080626 METHYL METHACRYLATE TRI 2011 SIMPSON STRONG-TIE ANCHOR SYSTEMS 136 W OFFICIAL RD ADDISON DUPAGE IL 60101 YES NO NO NO 325520 41.91888 -87.99287 SIMPSON STRONG TIE CO INC 009156449 The calculations in Sections 5 and 6 are estimated. The values are based on the reported annual air emission, random air monitoring in the facility, % of concentration, and total amount of waste disposal. NO DTNGUYEN@STRONGTIE.COM RR5 NO 61350BRGWRCANAL 1311209961616 000106990 1,3-BUTADIENE TRI 2011 SABIC INNOVATIVE PLASTICS US LLC 2148 N 2753RD RD OTTAWA LA SALLE IL 61350 YES NO NO NO 325211 41.334533 -88.755775 SABIC US HOLDINGS LP 078612482 |REV:The Landcomp Landfill RCRA ID number was not included in this submission. Adding this RCRA ID number to revision. NO DAN.AUGULIS@SABIC.COM RR5 NO 61350BRGWRCANAL 1311209961681 000100425 STYRENE TRI 2011 SABIC INNOVATIVE PLASTICS US LLC 2148 N 2753RD RD OTTAWA LA SALLE IL 61350 YES NO NO NO 325211 41.334533 -88.755775 SABIC US HOLDINGS LP 078612482 |REV:The Land Comp landfill RCRA Id number was not included in this report. This revision includes the RCRA Id number. NO DAN.AUGULIS@SABIC.COM RR5 NO 61350BRGWRCANAL 1311209961693 000079947 TETRABROMOBISPHENOL A PBT 2011 SABIC INNOVATIVE PLASTICS US LLC 2148 N 2753RD RD OTTAWA LA SALLE IL 61350 YES NO NO NO 325211 41.334533 -88.755775 SABIC US HOLDINGS LP 078612482 |REV:The Land Comp landfill RCRA Id number was not included in this report. This revision includes the RCRA Id number. NO DAN.AUGULIS@SABIC.COM RR5 NO 4950WGRSPR76BND 1311209968116 007440473 CHROMIUM TRI 2011 GR SPRING & STAMPING INC. 706 BOND AVENUE NW GRAND RAPIDS KENT MI 49503 YES NO NO NO 336370 42.97591 -85.67132 HZ INDUSTRIES 006018311 A recent environmental compliance audit indicated this facilty is required to submit a Form R Report for Chromium for 2007, 2008, 2009, 2010 and 2011. NO KGLIEDEN@GILL-INDUSTRIES.COM RR5 YES 4950WGRSPR76BND 1311209968179 007439921 LEAD PBT 2011 GR SPRING & STAMPING INC. 706 BOND AVENUE NW GRAND RAPIDS KENT MI 49503 YES NO NO NO 336370 42.97591 -85.67132 HZ INDUSTRIES 006018311 A recent environmental compliance audit indicated this facility is required to submit a Form R Report for Lead for 2007, 2008, 2009, 2010 and 2011. NO KGLIEDEN@GILL-INDUSTRIES.COM RR5 YES 4950WGRSPR76BND 1311209968217 007440020 NICKEL TRI 2011 GR SPRING & STAMPING INC. 706 BOND AVENUE NW GRAND RAPIDS KENT MI 49503 YES NO NO NO 336370 42.97591 -85.67132 HZ INDUSTRIES 006018311 A recent environmental compliance audit indicated this facility is required to submit a Form R Report for Nickel for 2007, 2008, 2009, 2010 and 2011. NO KGLIEDEN@GILL-INDUSTRIES.COM RR5 YES 37309BWTRSROUTE 1311209970817 007664417 AMMONIA TRI 2011 RESOLUTE FP US INC - CALHOUN OPERATIONS 5020 HWY 11S CALHOUN MCMINN TN 37309 YES NO NO NO 322122 322121 322110 35.29763 -84.75578 001946011 RESOLUTE FOREST PRODUCTS INC 001946011 |REV:The facility reported the aqueous ammonia in Section 5.3 using the estimation code E1 (emission factor). Section 5.3 is being revised based on the periodic monitored values (estimation code M2) from the discharge monitoring reports (DMRs). Section 5.3 will be revised to report ten percent (10%) of the aqueous ammonia (17,740 pounds) from the DMRs in accordance with the EPA ¿Guidance for Reporting Aqueous Ammonia¿ (EPA 745-R-00-005). NO LORI.CHALKER@RESOLUTEFP.COM RR4 NO 45309PRKRH80PAR 1311209971365 007439921 LEAD PBT 2011 PARKER HANNIFIN BROOKVILLE PLANT 80 PARKER DR BROOKVILLE MONTGOMERY OH 45309 YES NO NO NO 332912 39.83639 -84.39966 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facility NO GINA.KAGY@PARKER.COM RR5 YES 45309PRKRH80PAR 1311209971427 007440020 NICKEL TRI 2011 PARKER HANNIFIN BROOKVILLE PLANT 80 PARKER DR BROOKVILLE MONTGOMERY OH 45309 YES NO NO NO 332912 39.83639 -84.39966 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facility NO GINA.KAGY@PARKER.COM RR5 YES 79035XCLCRBOX57 1311209972254 007664417 AMMONIA TRI 2011 CARGILL MEAT SOLUTIONS CORP 1530 W HWY 60 FRIONA PARMER TX 79035 YES NO NO NO 311611 311612 311613 34.5992 -102.7736 006249189 CARGILL INC 006249189 The facility is automating the Aereated treatment system this should increase the amount of chemical treated onsite NO NICHOLAS_MCFARLAND@CARGILL.COM RR4 NO 14210NGRCR75HAY 1311209973128 N420 LEAD COMPOUNDS PBT 2011 NIAGARA CERAMICS CORP 75 HAYES PL BUFFALO ERIE NY 14210 YES NO NO NO 327112 42.87002 -78.8269 002108157 |REV:At the request of the USEPA, Niagara Ceramics Corp. is adding RCRA identification numbers for waste management facilities. NO KFRANZ@NIAGARACERAMICS.COM RR5 YES 47808MBRDR630NO 1311209973433 000100414 ETHYLBENZENE TRI 2011 SHERWIN-WILLIAMS CO 180 CANAL ST TERRE HAUTE VIGO IN 47807 YES NO NO NO 325510 39.47352 -87.41605 002264224 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 53147BRNKN1225S 1311209975085 007440473 CHROMIUM TRI 2011 BRUNK INDUSTRIES INC 1225 SAGE ST LAKE GENEVA WALWORTH WI 53147 YES NO NO NO 332116 42.60372 -88.43191 006083539 |REV:Update Section 6.2.0 offsite transfer site information. NO BROCKMAN@BRUNK.COM RR5 YES 53147BRNKN1225S 1311209975097 007440508 COPPER TRI 2011 BRUNK INDUSTRIES INC 1225 SAGE ST LAKE GENEVA WALWORTH WI 53147 YES NO NO NO 332116 42.60372 -88.43191 006083539 |REV:Update Section 6.2.1 offsite transfer site information. NO BROCKMAN@BRUNK.COM RR5 YES 53147BRNKN1225S 1311209975109 007439965 MANGANESE TRI 2011 BRUNK INDUSTRIES INC 1225 SAGE ST LAKE GENEVA WALWORTH WI 53147 YES NO NO NO 332116 42.60372 -88.43191 006083539 |REV:Update Section 6.2.1 offsite transfer site information. NO BROCKMAN@BRUNK.COM RR5 YES 45069RPBLC5525U 1311209979929 007440508 COPPER TRI 2011 REPUBLIC WIRE INC 5525 UNION CENTRE DR WEST CHESTER BUTLER OH 45069 YES NO NO NO 331421 39.32624 -84.43684 023704463 REPUBLIC WIRE INC |REV:Revision submitted due to the omission of a RCRA ID number on a facility that receives material from Republic Wire NO MHUELSEBUSCH@REPUBLICWIRE.COM RR5 YES 76513MRCNS2505T 1311209300375 007439965 MANGANESE TRI 2011 AMERICAN SPINCAST INC 2505 TAYLORS VALLEY RD BELTON BELL TX 76513 YES NO NO NO 331513 31.04998 -97.42953 051211969 AMERICAN SPINCAST INC 051211969 All of the TRI chemicals that are not sold to a outside recycler go out in our final product. NO JASONJ@AMSPINCAST.COM YES 93012CRLND2385E 1311209302482 N420 LEAD COMPOUNDS PBT 2011 OSI ELECTRONICS 2385 PLEASANT VALLEY RD CAMARILLO VENTURA CA 93012 YES NO NO NO 334418 34.20546 -119.0391 138441386 OSI-SYSTEMS INC 138441386 Due to a reduction in our business activities we worked less hours in 2011 than in 2010. NO AVASHISHAT@OSI-SYSTEMS.COM YES 77506RPRDC1423H 1311209304892 000108054 VINYL ACETATE TRI 2011 AIR PRODUCTS LLC 1423 HWY 225 PASADENA HARRIS TX 77506 YES NO NO NO 325199 325120 325311 325192 29.716191 -95.194361 065091969 AIR PRODUCTS & CHEMICALS INC 003001070 This compound is received in a gaseous form sent across the property boundary from a neighboring company. The compound is burned in an industrial boiler for energy recovery and is considered treatment for the generator of the gaseous stream. NO GENCOEV@AIRPRODUCTS.COM RR4 NO 17751VRYCHDRAKE 1311209307038 000108054 VINYL ACETATE TRI 2011 AVERY DENNISON MILL HALL 171 DRAKETOWN RD MILL HALL CLINTON PA 17751 YES NO NO NO 325520 41.1153 -77.468133 008256364 AVERY DENNISON CORP 008256364 Data quality alert: Change in volumes between 2010 and 2011 are due to updated waste analytical and disposal rate NO NAT.WEINER@AVERYDENNISON.COM NO 27107PWRLB3352O 1311209306051 N420 LEAD COMPOUNDS PBT 2011 POWERLAB INC 3352 OLD LEXINGTON RD WINSTON SALEM FORSYTH NC 27107 YES NO NO NO 325188 36.05612 -80.22924 POWERLAB INC 066371592 The facility was shut down during most of 2010. Thus, a production ratio is not applicable. NO JAMES@POWERLABINC.COM YES 66032STRCP410NC 1311209307065 000100425 STYRENE TRI 2011 ASTRO TRUCK COVERS INC. 210 S CATALPA ST GARNETT ANDERSON KS 66032 YES NO NO NO 336214 38.2822 -95.22187 054084330 Please be advised that we had a fire that destroyed our main production facility 02/08/2011. Dan Benjamin provided a copy of the Form A Report that was submitted to the Kansas Division of Emergency Management as the summary required for the incident as specified on the Annual Certification form. Additionally, a verbal report of the incident was given to Marion Massoth, David Peter, and Terry Tavener on 02/10/2011 by conference call. Our operations continued in other sections of the property at a minimum but were not able to reach full capacity. We moved the facility to our new location in Ottawa KS at the end of December 2011. NOTE: Included in this report is the calculated amounts released due to the fire as part of the non-point air emissions. NO TCALLEY@ATCTRUCKCOVERS.COM NO 18252RPRDCPOBOX 1311209307723 N725 SELENIUM COMPOUNDS TRI 2011 AIR PRODUCTS & CHEMICALS INC ELECTRONICS SPECIALTY MATERIALS 357 MARIAN AVE TAMAQUA SCHUYLKILL PA 18252 YES NO NO NO 325120 40.836389 -76.030833 069778967 AIR PRODUCTS & CHEMICALS INC 003001070 The facility monitors stormwater for Selenium Compounds as Selenium. Stormwater releases of Selenium Cmpds are negligible and reported as elemental Selenium with no distinction as to parent compound. Reference TRI Report Form R for Selenium for Stormwater Release of all species Selenium. Production ratio is greater due to plant capacity expansion NO NOLTEKH@AIRPRODUCTS.COM YES 58530MLTNR34012 1311209309121 N770 VANADIUM COMPOUNDS TRI 2011 MINNKOTA POWER COOPERATIVE INC MILTON R YOUNG STATION 3401 24 ST SW CENTER OLIVER ND 58530 YES NO NO NO 221112 47.0664 -101.2139 006998082 MINNKOTA POWER COOPERATIVE INC 006998082 Vanadium was reports in prior years as Vanadium (except when contaminated in an alloy) NO JGRAVES@MINNKOTA.COM YES 4804WZFMRY29BUS 1311209312735 007664417 AMMONIA TRI 2011 ZF AXLE DRIVES MARYSVILLE 2900 BUSHA HWY MARYSVILLE ST CLAIR MI 48040 YES NO NO NO 336330 42.87414 -82.4787 829729792 Anhydrous Ammonia is used to create the proper atmosphere in the facility carburizing furnaces. These furnaces operate at a temperature of 1550 degrees F. Ammonia begins to disassociate to its component elements at 850 degrees F and auto ignites at 1250 F, so at the temperatures in the furnace, all the ammonia should be completely destroyed in the process. However, the facility has chosen to take a conservative estimate of 95% destruction which results in the emissions listed. NO THOMAS.COLLINS@ZF.COM NO 61061BRDNNWHITE 1311209314766 000108952 PHENOL TRI 2011 HA INTERNATIONAL LLC 1449 DEVILS BACKBONE RD OREGON OGLE IL 61061 YES NO NO NO 325998 41.99773 -89.36021 028812845 HA INTERNATIONAL LLC 028812845 Source testing conducted in early 2012 indicated air emissions may be higher than reported, but the results failed important data quality criteria and so are deemed unreliable for reporting purposes. We are currently reviewing opportunities for improving accuracy of our air emissions estimation methods. NO CHRIS.MADDEN@HA-INTERNATIONAL.COM NO 68107CMRCS41110 1311209315656 001912249 ATRAZINE TRI 2011 SYNGENTA CROP PROTECTION LLC-OMAHA PLANT 4111 GIBSON RD OMAHA DOUGLAS NE 68107 YES NO NO NO 325320 41.21889 -95.92622 966616633 SYNGENTA CORP 966616633 The Omaha Syngenta facility experienced an increase in reporting of off-site waste water disposal during the 2011 reporting year. The increased water was used as ballast or tank protection for facility tanks in the event of a levee failure along the Missouri river. This ballast water was treated with the same practices as the facility normal follows to dispose of our zero discharge water. NO JAMES.COLLIER@SYNGENTA.COM NO 7350WRGNSP931SW 1311209262144 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - LAWTON 9301 SW KOCH ST. LAWTON COMANCHE OK 73505 YES NO NO NO 324121 34.60236 -98.50481 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 53051ZNTHSW156N 1311209268059 007664417 AMMONIA TRI 2011 GKN SINTER METALS W156 N9305 TIPP ST MENOMONEE FALLS WAUKESHA WI 53051 YES NO NO NO 332117 43.186111 -88.103889 006423594 GKN N.A. INC 006423594 eliminated ammon ia for on-site production of hydrogen/nitrogen. Now import the H2 N2 NO MATHEW.REDDICK@GKN.COM NO 44128LCTTC4450C 1311209624485 N084 CHLOROPHENOLS TRI 2011 HENKEL CLEVELAND MANUFACTURING FACILITY 18731 CRANWOOD PKWY CLEVELAND CUYAHOGA OH 44128 YES NO NO NO 325520 41.43904 -81.54748 038948642 HENKEL CORP New product transfers to facility for this class of chemicals NO JIM.SWANSON@HENKEL.COM NO 16701KNDLL77NKE 1311209629815 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 AMERICAN REFINING GROUP INC 77 N KENDALL AVE BRADFORD MCKEAN PA 16701 YES NO NO NO 324110 41.965472 -78.633108 021957329 Reported section 5.2 stack/Point air emissions are higher in 2011 than for previous years due to the application of enhanced storage tank emission calculation related to internal floating roof landing losses. These methods were provided in epa¿S 2011 information collection request for petroleum refineries. NO SSHERK@AMREF.COM NO 4537WCNGRF81DYE 1311209630742 007664417 AMMONIA TRI 2011 CONAGRA FOODS 801 DYE MILL ROAD TROY MIAMI OH 45373 YES NO NO NO 311412 40.02679 -84.19029 005058243 CONAGRA FOODS INC 005058243 In 2011, the ConAgra Foods Troy, Ohio facility constructed a new production facility and equipment and added new closed system ammonia refrigeration units in calendar year 2011. The ammonia refrigeration equipment tanks for the new facility were charged with anhydrous ammonia. Therefore, the anhydrous ammonia was reported since the new ammonia holding system was filled, not as a result of emissions from the system. NO ROBERT.COLVIN@CONAGRAFOODS.COM NO 7904WHRFRD43CUN 1311209631201 000075070 ACETALDEHYDE TRI 2011 GREEN PLAINS HEREFORD LLC 4300 COUNTY RD 8 HEREFORD DEAF SMITH TX 79045 YES NO NO NO 325193 34.84998 -102.28679 GREEN PLAINS RENEWABLE ENERGY INC 186380718 The facility started operations in March 2011. NO ERICA.MONTEFUSCO@GPREINC.COM NO 7904WHRFRD43CUN 1311209631276 000110543 N-HEXANE TRI 2011 GREEN PLAINS HEREFORD LLC 4300 COUNTY RD 8 HEREFORD DEAF SMITH TX 79045 YES NO NO NO 325193 34.84998 -102.28679 GREEN PLAINS RENEWABLE ENERGY INC 186380718 The facility started operations in March 2011. NO ERICA.MONTEFUSCO@GPREINC.COM NO 12047CLMNT911FN 1311209631528 007439921 LEAD PBT 2011 CLEMENTE LATHAM LATHAM PLANT 9 & 11 FONDA RD COHOES ALBANY NY 12047 YES NO NO NO 327320 42.797825 -73.73215 867068504 OLDCASTLE INC 806709812 emissions directly related to production and vendor changes NO MCLEMENTE@CALLANAN.COM YES 27317GDYRT800PI 1311209632785 N100 COPPER COMPOUNDS TRI 2011 HYOSUNG USA, INC. 890 PINEVIEW RD ASHEBORO RANDOLPH NC 27203 YES NO NO NO 331222 332813 35.772637 -79.823853 183208727 HYOSUNG USA INC Plant production increase for RY 2011 over RY 2010. NO ANGELO.HUGGINS@US.HYOSUNG.COM YES 73860SFTYK5MILE 1311209641745 000067561 METHANOL TRI 2011 CLEAN HARBORS LONE MOUNTAIN LLC LONE MOUNTAIN FACILITY 5 MILES E & 1 MILE N OF JUNCTION US HWYS 412 & 281 WAYNOKA MAJOR OK 73860 YES NO NO NO 562211 36.433955 -98.803267 CLEAN HARBORS INC 157793639 Clean Harbors Lone Mountain is a RCRA Class C hazardous waste landfill. The the idenity and quanitities of the chemicals we report is due totally to the disposal needs of our customers. Our customer base and the chemical composition of the wastes we receive changes from year to year, and may cause significant changes in the quantites of any specific chemical we receive and subsequently report. NO ADAIR.ALAN@CLEANHARBORS.COM NO 73860SFTYK5MILE 1311209641859 N760 THALLIUM COMPOUNDS TRI 2011 CLEAN HARBORS LONE MOUNTAIN LLC LONE MOUNTAIN FACILITY 5 MILES E & 1 MILE N OF JUNCTION US HWYS 412 & 281 WAYNOKA MAJOR OK 73860 YES NO NO NO 562211 36.433955 -98.803267 CLEAN HARBORS INC 157793639 Clean Harbors Lone Mountain is a RCRA Class C hazardous waste landfill. The the idenity and quanitities of the chemicals we report is due totally to the disposal needs of our customers. Our customer base and the chemical composition of the wastes we receive changes from year to year, and may cause significant changes in the quantites of any specific chemical we receive and subsequently report. NO ADAIR.ALAN@CLEANHARBORS.COM YES 29605MCHLN1920P 1311209641998 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 MICHELIN NA INC 1920 PERIMETER RD GREENVILLE GREENVILLE SC 29605 YES NO NO NO 326211 34.73797 -82.37877 001667161 MICHELIN N.A. INC 044691848 No additional information. NO JAKE.PRICE@US.MICHELIN.COM NO 48316FRCTM6226M 1311209642420 000107131 ACRYLONITRILE TRI 2011 SHELBY FOAM SYSTEM 6200 26 MILE RD SHELBY TOWNSHIP MACOMB MI 48316 YES NO NO NO 326150 42.71313 -83.05237 MAGNA US HOLDING INC Recycled polyol used that contains this chemical will not be used in our process after April 1, 2012; a substitute chemical will be utilized that does not contian this chemical. NO FRANK.ERVIN@MAGNA.COM NO 24540DNRVRSTATE 1311209643562 N120 DIISOCYANATES TRI 2011 DANCHEM TECHNOLOGIES INC 1975 OLD RICHMOND RD DANVILLE PITTSYLVANIA VA 24540 YES NO NO NO 325211 325520 325181 325411 36.60925 -79.3636 607417441 ENSIGN-BICKFORD INDUSTRIES INC 058509654 DanChem Technologies, Inc. is a custom chemical manufacturer. It is anticipated that there will be significant variation from year-to-year regarding SARA 313 chemical usage, waste streams, and emissions as a result of frequent implementation of new process and discontinuation of previously existing processes. NO PBACON@DANCHEM.COM NO 24540DNRVRSTATE 1311209643586 000108316 MALEIC ANHYDRIDE TRI 2011 DANCHEM TECHNOLOGIES INC 1975 OLD RICHMOND RD DANVILLE PITTSYLVANIA VA 24540 YES NO NO NO 325211 325520 325181 325411 36.60925 -79.3636 607417441 ENSIGN-BICKFORD INDUSTRIES INC 058509654 DanChem Technologies, Inc. is a custom chemical manufacturer. It is anticipated that there will be significant variation from year-to-year regarding SARA 313 chemical usage, waste streams, and emissions as a result of frequent implementation of new process and discontinuation of previously existing processes. NO PBACON@DANCHEM.COM NO 24540DNRVRSTATE 1311209643600 000067561 METHANOL TRI 2011 DANCHEM TECHNOLOGIES INC 1975 OLD RICHMOND RD DANVILLE PITTSYLVANIA VA 24540 YES NO NO NO 325211 325520 325181 325411 36.60925 -79.3636 607417441 ENSIGN-BICKFORD INDUSTRIES INC 058509654 DanChem Technologies, Inc. is a custom chemical manufacturer. It is anticipated that there will be significant variation from year-to-year regarding SARA 313 chemical usage, waste streams, and emissions as a result of frequent implementation of new process and discontinuation of previously existing processes. NO PBACON@DANCHEM.COM NO 24540DNRVRSTATE 1311209643675 000108883 TOLUENE TRI 2011 DANCHEM TECHNOLOGIES INC 1975 OLD RICHMOND RD DANVILLE PITTSYLVANIA VA 24540 YES NO NO NO 325211 325520 325181 325411 36.60925 -79.3636 607417441 ENSIGN-BICKFORD INDUSTRIES INC 058509654 DanChem Technologies, Inc. is a custom chemical manufacturer. It is anticipated that there will be significant variation from year-to-year regarding SARA 313 chemical usage, waste streams, and emissions as a result of frequent implementation of new process and discontinuation of previously existing processes. NO PBACON@DANCHEM.COM NO 40006LSVLL487CO 1311209644780 007664417 AMMONIA TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40006LSVLL487CO 1311209644816 N050 BERYLLIUM COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40006LSVLL487CO 1311209644830 N096 COBALT COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40006LSVLL487CO 1311209644879 007664393 HYDROGEN FLUORIDE TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40006LSVLL487CO 1311209644943 N760 THALLIUM COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40006LSVLL487CO 1311209644956 N770 VANADIUM COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 46809FRTWY9307A 1311209250125 007440473 CHROMIUM TRI 2011 FORT WAYNE METALS RESEARCH PRODUCTS CORP (AVIONICS SITE) 9307 AVIONICS DRIVE FORT WAYNE ALLEN IN 46809 YES NO NO NO 331222 40.99897 -85.19505 FORT WAYNE METALS RESEARCH PRODUCTS CORP 056041122 For 2011 year, Ft Wayne Metals Ardmore Campus (ABD) became the wire inventory location for all other processing facility locations (Avionics, Ferguson, McArthur, ABA, ABB, ABG, and AMD(Cardinal Dr). Therefore wire (chromium, nickel) inventory for the Ardmore Campus rose above 100,000 lbs (Range=5) while the other facilities did lower their wire inventory on-site. Note that SARA 313 Form R report requirements are not based on inventory quantity, but rather 25,000 lbs if Chemical is manufactured or "repackaged" (wire) 10,000 lbs if Chemical is otherwise used like a process aid (pickle acids) NO KAY_HAGGARD@FWMETALS.COM YES 77478SNTRN1111G 1311209251418 007439921 LEAD PBT 2011 SUNTRON GCO L.P. 1111 GILLINGHAM LN SUGAR LAND FORT BEND TX 77478 YES NO NO NO 334418 29.63867 -95.61347 059829226 Facility closing in 2012. NO JEAN.MATHEWS@SUNTRONCORP.COM YES 68847THWST923WR 1311209251471 N982 ZINC COMPOUNDS TRI 2011 WEST PHARMACEUTICAL SERVICES 923 W RAILROAD ST KEARNEY BUFFALO NE 68845 YES NO NO NO 326299 40.69424 -99.09427 WEST PHARMACEUTICAL SERVICES 002330983 The amount of zinc reported is considerably lower than the past due to new information supplied by corporate office. The scrap rubber containing the zinc compounds was tested and determined not to be hazardous based on testing and TCLP results. This reduced the amount of zinc compounds taken to the landfill to less than 250 lbs. The previous reports overstated the amount of zinc taken to the landfill. NO DEWAYNE.GOHL@WESTPHARMA.COM YES 23228MXWLL7400I 1311209256155 007440508 COPPER TRI 2011 QG, LLC 7400 IMPALA DR RICHMOND HENRICO VA 23228 YES NO NO NO 323111 37.620064 -77.493947 QUAD/GRAPHICS INC Facility ceased operation in December 2011 NO TOM.ESTOCK@QG.COM YES 23228MXWLL7400I 1311209256167 000108883 TOLUENE TRI 2011 QG, LLC 7400 IMPALA DR RICHMOND HENRICO VA 23228 YES NO NO NO 323111 37.620064 -77.493947 QUAD/GRAPHICS INC This facility ceased operation in December 2011 NO TOM.ESTOCK@QG.COM NO 78226LCKHD661DU 1311209256890 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 KELLY AVIATION CENTER LP DBA LOCKHEED MARTIN COMMERCIAL ENGI 3523 GENERAL HUDNELL DRIVE SAN ANTONIO BEXAR TX 78226 YES NO NO NO 336412 29.3784 -98.5679 119173318 LOCKHEED MARTIN CORP This is not reported every year because 3 tanks with this chemical are cleaned out approximately every 4 years. NO HOLLY.C.BARTOS@LMCO.COM NO 84526PCFCRINTER 1311209257625 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 PACIFICORP CARBON PLANT INTERSECTION HWY 6 & 191 HELPER CARBON UT 84526 YES NO NO NO 221112 39.727015 -110.864467 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 84526PCFCRINTER 1311209257652 N420 LEAD COMPOUNDS PBT 2011 PACIFICORP CARBON PLANT INTERSECTION HWY 6 & 191 HELPER CARBON UT 84526 YES NO NO NO 221112 39.727015 -110.864467 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 01810THGLL30BUR 1311209260520 007632000 SODIUM NITRITE TRI 2011 GILLETTE CO 30 BURTT RD ANDOVER ESSEX MA 01810 YES NO NO NO 325620 42.60772 -71.169163 001025931 THE PROCTER & GAMBLE CO 001316827 Empty sodium nitrite fiber drums are reused to hold recyclable scrap steel or aluminum cans from the aerosol manufacturing process. These drums are considered "RCRA empty", but as a worst case scenario, it was assumed that up to 1 oz of sodium nitrite remains as trace residue in the drums. These cans are sent off site to Covanta for metal recycling and energy recovery. NO GOMBOS.TA@PG.COM YES 39520CLGNC13121 1311209261003 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CALGON CARBON CORP PEARL RIVER PLANT 13121 WEBRE RD BAY SAINT LOUIS HANCOCK MS 39520 YES NO NO NO 325998 30.220611 -89.56675 004319810 CALGON CARBON CORP 004319810 Increased production caused the threshold to be reached this year as apoosed to prior. NO ENASH@CALGONCARBON.COM NO 7545WRGNSP29AIR 1311209262120 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - MT PLEASANT 209 AIRPORT ROAD MOUNT PLEASANT TITUS TX 75455 YES NO NO NO 324121 33.13124 -94.97396 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 61077SWRDS16377 1311209265495 007440508 COPPER TRI 2011 SEWARD SCREW PRODUCTS INC 16377 THIRD ST SEWARD WINNEBAGO IL 61077 YES NO NO NO 332721 42.236364 -89.355726 Consolidating another site in mid 2012 which will be included in all of 2013 NO WAYNEAX@SEWARDSCREW.COM YES 6111WSWRDS1354C 1311209265533 007440473 CHROMIUM TRI 2011 SEWARD SCREW PRODUCTS, INC. 1354 CLIFFORD AVE. LOVES PARK WINNEBAGO IL 61111 YES NO NO NO 332721 42.31795 -89.04155 005253562 SEWARD SCREW PRODUCTS INC We will not occupy this site in calendar 2013 NO WAYNEAX@SEWARDSCREW.COM YES 38113SNCPR2755H 1311209266408 N230 CERTAIN GLYCOL ETHERS TRI 2011 SONOCO PRODUCTS CO - PRESIDENTS ISLAND 2755 HARBOR AVE MEMPHIS SHELBY TN 38113 YES NO NO NO 332116 332812 35.08598 -90.13013 SONOCO PRODUCTS CO 003354230 Production ratio reflects almost no change for the 2011 reporting year. NO BRIAN.KILPATRICK@SONOCO.COM NO 92668STTKC512NM 1311209266840 007664417 AMMONIA TRI 2011 STATEK CORP 512 N MAIN ST ORANGE ORANGE CA 92868 YES NO NO NO 334419 33.79554 -117.86656 051980365 TECHNICORP INTERNATIONAL II 161985247 Non essential production equipment shut down or placed in stand-by mode. NO HNOURI@STATEK.COM NO 68507RCHRD78THA 1311209268440 N420 LEAD COMPOUNDS PBT 2011 ADM 7800 THAYER ST LINCOLN LANCASTER NE 68507 YES NO NO NO 311222 40.86667 -96.619116 044098689 ARCHER DANIELS MIDLAND CO 001307586 Coal metals analysis was 1 ppm for 2010, and 2 ppm for 2011. NO MEDIA@ADM.COM YES 57216BGSTN48450 1311209269202 N100 COPPER COMPOUNDS TRI 2011 OTTER TAIL POWER CO BIG STONE PLANT 48450 144TH ST BIG STONE CITY GRANT SD 57216 YES NO NO NO 221112 45.304735 -96.511118 006961353 OTTER TAIL CORP NA NO SHOFF@OTPCO.COM YES 58523TTRTL62401 1311209269291 N020 ARSENIC COMPOUNDS TRI 2011 OTTER TAIL POWER CO COYOTE STATION 6240 13TH ST SW BEULAH MERCER ND 58523 YES NO NO NO 221112 47.2217 -101.8139 839346376 OTTER TAIL CORP 006961353 NA NO SHOFF@OTPCO.COM YES 58523TTRTL62401 1311209269339 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 OTTER TAIL POWER CO COYOTE STATION 6240 13TH ST SW BEULAH MERCER ND 58523 YES NO NO NO 221112 47.2217 -101.8139 839346376 OTTER TAIL CORP 006961353 NA NO SHOFF@OTPCO.COM NO 58523TTRTL62401 1311209269354 007664393 HYDROGEN FLUORIDE TRI 2011 OTTER TAIL POWER CO COYOTE STATION 6240 13TH ST SW BEULAH MERCER ND 58523 YES NO NO NO 221112 47.2217 -101.8139 839346376 OTTER TAIL CORP 006961353 NA NO SHOFF@OTPCO.COM NO 58523TTRTL62401 1311209269366 N420 LEAD COMPOUNDS PBT 2011 OTTER TAIL POWER CO COYOTE STATION 6240 13TH ST SW BEULAH MERCER ND 58523 YES NO NO NO 221112 47.2217 -101.8139 839346376 OTTER TAIL CORP 006961353 NA NO SHOFF@OTPCO.COM YES 58523TTRTL62401 1311209269380 N458 MERCURY COMPOUNDS PBT 2011 OTTER TAIL POWER CO COYOTE STATION 6240 13TH ST SW BEULAH MERCER ND 58523 YES NO NO NO 221112 47.2217 -101.8139 839346376 OTTER TAIL CORP 006961353 NA NO SHOFF@OTPCO.COM YES 58523TTRTL62401 1311209269404 N770 VANADIUM COMPOUNDS TRI 2011 OTTER TAIL POWER CO COYOTE STATION 6240 13TH ST SW BEULAH MERCER ND 58523 YES NO NO NO 221112 47.2217 -101.8139 839346376 OTTER TAIL CORP 006961353 NA NO SHOFF@OTPCO.COM YES 56537TTRTL1012W 1311209269467 N420 LEAD COMPOUNDS PBT 2011 OTTER TAIL POWER CO HOOT LAKE PLANT 1012 WATER PLANT RD FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 221112 221111 46.292745 -96.043089 078606006 OTTER TAIL CORP 831430322 NA NO SHOFF@OTPCO.COM YES 56537TTRTL1012W 1311209269479 N458 MERCURY COMPOUNDS PBT 2011 OTTER TAIL POWER CO HOOT LAKE PLANT 1012 WATER PLANT RD FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 221112 221111 46.292745 -96.043089 078606006 OTTER TAIL CORP 831430322 NA NO SHOFF@OTPCO.COM YES 5215WHMLND2779I 1311209270812 000107028 ACROLEIN TRI 2011 HOMELAND ENERGY SOLUTIONS LLC 2779 IA HIGHWAY 24 LAWLER CHICKASAW IA 52154 YES NO NO NO 325193 43.0668 -92.1579 014177548 Acrolein releases in 2011 were substantially lower than 2010 due to 2011 stack test data. The 2010 emission factor was based on permit limits while the 2011 emission factor was based on much more accurate stack test data. NO KHOWES@ETOH.US NO 20705MNRLP7011M 1311209275736 N078 CADMIUM COMPOUNDS TRI 2011 HUNTSMAN PIGMENTS & ADDITIVES 7011 MUIRKIRK RD BELTSVILLE PRINCE GEORGES MD 20705 YES NO NO NO 325188 39.0611 -76.88306 182575584 HUNTSMAN INC 182575584 Old Lab sample NO SHAWN_TURNER@HUNTSMAN.COM YES 45634SNDSH38701 1311209279696 007439921 LEAD PBT 2011 SANDS HILL MINING LLC 38701 STATE RT 160 HAMDEN VINTON OH 45634 YES NO NO NO 212111 39.16077 -82.47338 RHINO ENERGY LLC 131840162 Fly ash is disposed of in our permitted coarse refuse disposal area. The fly ash is mixed with our coarse refuse and it helps to neutralize the coarse refuse material. The coarse refuse is capped with non-toxic material to prevent any fly ash/coarse refuse from discharging off site. The reduction of Lead in the fly ash is a result of fewer tons of fly ash being placed on site in 2011. NO BHANN@RHINOLP.COM YES 53207KTZNG2529E 1311209615715 N230 CERTAIN GLYCOL ETHERS TRI 2011 CLCM-ST FRANCIS (FOMERLY MASD & KITZINGER) 3950 S PENNSYLVANIA AVE SAINT FRANCIS MILWAUKEE WI 53235 YES NO NO NO 332439 42.97183 -87.87822 CLCM INC. The reported glycol ether emission release is based on two values. The first value is the amount of glycol ethers in raw material paints/coatings used to coat the new and reconditioned drums multiplied by the content concentration. The other value is based on the amount of glycol ethers received from other companies that sent glycol ethers to the facility. The offsite received glycol ethers are due to the residual amounts in the empty containers sent to the facility. These containers are reconditioned. The received empty containers are washed and the run through a dryer oven. The wash/incineration emissions from the residual amounts of glycol ethers in the used containers go to stacks S50, S51, and/or S53. The sending companies should use M54 for Type of Waste Treatment/Disposal/Recycling/Energy Recovery (enter code) in 6.2.C. NO MFURGASON@MASDINC.COM NO 3885WRGNSP35CR3 1311209621933 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - YELLOW CREEK 35 CR 370 IUKA TISHOMINGO MS 38852 YES NO NO NO 324121 424710 34.975737 -88.240143 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 37405RGNTR617TE 1311209622164 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON TERMINALING INC-CHATTANOOGA 617 TERMINAL RD CHATTANOOGA HAMILTON TN 37405 YES NO NO NO 324121 35.095906 -85.329126 096382585 ERGON INC. 087023743 Enclosed is Ergon Terminaling, Inc. (ETI) toxic release inventory (TRI) report for Reporting Year 2011. ETI has not recently submitted a report for this facility because ETI did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While ETI does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, ETI employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 11768VMCNR79MID 1311209623560 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 UNITED STATES DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER 79 MIDDLEVILLE ROAD NORTHPORT SUFFOLK NY 11768 YES NO YES NO 622110 40.893056 -73.312194 NY6360010312 NY0069159 Previous fuel consumption rates were below threshold of 1.41 x 10EE6 for gallons of diesel fuel burned to equal 100 lbs of N590 Polycyclic aromatic compounds. YES JOE.SLEDGE@VA.GOV NO 34208TRPCN10011 1311209240389 000067561 METHANOL TRI 2011 TROPICANA MANUFACTURING CO INC 1001 13TH AVE E BRADENTON MANATEE FL 34208 YES NO NO NO 311411 27.487024 -82.551166 004100665 PEPSICO INC 001287762 Due to more run time, production numbers were higher yet emission amounts were less than 2010. NO PAUL.W.AHNBERG@PEPSICO.COM NO 35807NNCRP10001 1311209240466 N982 ZINC COMPOUNDS TRI 2011 NAVISTAR DIESEL OF ALABAMA LLC 646 JAMES RECORD RD SW HUNTSVILLE MADISON AL 35824 YES NO NO NO 336399 34.65422 -86.75956 115117926 NAVISTAR INTERNATIONAL CORP 005214200 Our production volumes went down in RY 2011 which accounted for the reduction in zinc compounds. NO LANCE.FULKS@NAVISTAR.COM YES 89506PRCSN14255 1311209242724 007440020 NICKEL TRI 2011 VDM METALS USA LLC 14255 MOUNT BISMARK ST RENO WASHOE NV 89506 YES NO NO NO 331491 39.658699 -119.882822 092497999 NVD092497999 VDM METALS USA LLC FLORHAM PARK 047486113 There was a significant increase in the amount of nickel reported this year for treatment off site. We now have better ways of calculating the amount of nickel based on profiles of the material being sent out and manifests for the waste bearing the nickel. NO TONY.ELFSTROM@VDM-METALS.COM YES 97321RGNMT530W3 1311209244692 007697372 NITRIC ACID TRI 2011 ATI ALBANY OPERATIONS FACILITY 530 34TH AVE SW ALBANY LINN OR 97322 YES NO NO NO 331419 44.607365 -123.105111 ALLEGHENY TECHNOLOGIES INC 949262737 The titanium sponge production plant remains shutdown. Therefore, no on-site discharge to WWT for treatment of nitric acid. The increase in nitric acid shipped off-site was due to increased ingot production in Mill Products. NO NO 75237SWFTD4920G 1311209247523 001163195 DECABROMODIPHENYL OXIDE TRI 2011 H.B.FULLER 4920 GOLD RD DALLAS DALLAS TX 75237 YES NO NO NO 325520 32.68307 -96.88635 127727329 H.B. FULLER Closure of the facility is planned for late 2012 NO JAMES.KONUCH@HBFULLER.COM NO 10562MTLLZ19SOU 1311209249729 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 METALLIZED CARBON CORP 19 S WATER ST OSSINING WESTCHESTER NY 10562 YES NO NO NO 339999 41.162626 -73.868737 002001923 Disposal of 1.5 pounds of PACs on-site was the result of a one-time paving event. There was no removal of old asphalt prior to the new paving. NO BTNERI@METCAR.COM NO 46809LBCLL3618W 1311209250149 007440473 CHROMIUM TRI 2011 LABECA LLC (FERGUSON SITE) 3618 WEST FERGUSON ROAD FORT WAYNE ALLEN IN 46809 YES NO NO NO 331491 331222 332813 40.98913 -85.18423 FORT WAYNE METALS RESEARCH PRODUCTS CORP 056041122 For 2011 year, Ft Wayne Metals Ardmore Campus (ABD) became the wire inventory location for all other processing facility locations (Avionics, Ferguson, McArthur, ABA, ABB, ABG, and AMD(Cardinal Dr). Therefore wire (chromium, nickel) inventory for the Ardmore Campus rose above 100,000 lbs (Range=5) while the other facilities did lower their wire inventory on-site. Note that SARA 313 Form R report requirements are not based on inventory quantity, but rather 25,000 lbs if Chemical is manufactured or "repackaged" (wire) 10,000 lbs if Chemical is otherwise used like a process aid (pickle acids) NO KAY_HAGGARD@FWMETALS.COM YES 46809LBCLL3618W 1311209250164 007440020 NICKEL TRI 2011 LABECA LLC (FERGUSON SITE) 3618 WEST FERGUSON ROAD FORT WAYNE ALLEN IN 46809 YES NO NO NO 331491 331222 332813 40.98913 -85.18423 FORT WAYNE METALS RESEARCH PRODUCTS CORP 056041122 For 2011 year, Ft Wayne Metals Ardmore Campus (ABD) became the wire inventory location for all other processing facility locations (Avionics, Ferguson, McArthur, ABA, ABB, ABG, and AMD(Cardinal Dr). Therefore wire (chromium, nickel) inventory for the Ardmore Campus rose above 100,000 lbs (Range=5) while the other facilities did lower their wire inventory on-site. Note that SARA 313 Form R report requirements are not based on inventory quantity, but rather 25,000 lbs if Chemical is manufactured or "repackaged" (wire) 10,000 lbs if Chemical is otherwise used like a process aid (pickle acids) NO KAY_HAGGARD@FWMETALS.COM YES 46809CHMRX3401M 1311209250214 007697372 NITRIC ACID TRI 2011 LABECA LLC (MCARTHUR SITE) 3401 MCARTHUR DRIVE FORT WAYNE ALLEN IN 46809 YES NO NO NO 331491 331222 41.01121 -85.18 IND058961368 FORT WAYNE METALS RESEARCH PRODUCTS CORP 056041122 For 2011 year, Ft Wayne Metals Ardmore Campus (ABD) became the wire inventory location for all other processing facility locations (Avionics, Ferguson, McArthur, ABA, ABB, ABG, and AMD(Cardinal Dr). Therefore wire (chromium, nickel) inventory for the Ardmore Campus rose above 100,000 lbs (Range=5) while the other facilities did lower their wire inventory on-site. Note that SARA 313 Form R report requirements are not based on inventory quantity, but rather 25,000 lbs if Chemical is manufactured or "repackaged" (wire) 10,000 lbs if Chemical is otherwise used like a process aid (pickle acids). NO KAY_HAGGARD@FWMETALS.COM NO 53913FLMBP801LY 1311209251089 007440508 COPPER TRI 2011 FLAMBEAU PLASTICS INJECTION MOLDING DIV 801 LYNN AVE BARABOO SAUK WI 53913 YES NO NO NO 326199 43.46509 -89.75515 006080840 WID091791087 WIS067857 NORDIC GROUP OF COS 622209179 The amount listed in 5.5.4 was the amount of scrap generated from processing. The increased amount of scrap was due to sampling a different grade of material containing the copper that did not process according to customer specifications. NO JSTOUT@FLAMBEAU.COM YES 29016KYCRP1006N 1311209255443 007439965 MANGANESE TRI 2011 KOYO BEARINGS NA LLC 1006 NORTHPOINT BLVD BLYTHEWOOD RICHLAND SC 29016 YES NO NO NO 332991 34.17723 -80.98065 JTEKT N.A. CORP This material is a component of steel used to manufacture hub units used in vehicles. NO BOBBY.ROWELL@JTEKT.COM YES 19605KCHMT3847P 1311209262183 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - READING 3847 POTTSVILLE PIKE READING BERKS PA 19605 YES NO NO NO 324121 40.392593 -75.932153 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 48077STRLN35777 1311209267855 N230 CERTAIN GLYCOL ETHERS TRI 2011 FCA US STERLING STAMPING PLANT 35777 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 NO YES NO NO 336370 42.55553 -83.02938 072782683 FCA US LLC 001344928 NA NO LANCE.SCHWARTZ@FCAGROUP.COM NO 48077STRLN35777 1311209267867 000071363 N-BUTYL ALCOHOL TRI 2011 FCA US STERLING STAMPING PLANT 35777 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 NO YES NO NO 336370 42.55553 -83.02938 072782683 FCA US LLC 001344928 NA NO LANCE.SCHWARTZ@FCAGROUP.COM NO 48077STRLN35777 1311209267879 000110543 N-HEXANE TRI 2011 FCA US STERLING STAMPING PLANT 35777 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 NO YES NO NO 336370 42.55553 -83.02938 072782683 FCA US LLC 001344928 NA NO LANCE.SCHWARTZ@FCAGROUP.COM NO 19706TXCDL2000W 1311209624648 000106990 1,3-BUTADIENE TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624752 N106 CYANIDE COMPOUNDS TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624802 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624814 000074908 HYDROGEN CYANIDE TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624838 N458 MERCURY COMPOUNDS PBT 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM YES 19706TXCDL2000W 1311209624891 000085018 PHENANTHRENE TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624903 000108952 PHENOL TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 19706TXCDL2000W 1311209624954 000127184 TETRACHLOROETHYLENE TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 Due to unit maintenance shutdowns throughout the refinery, lower or no emissions were reported in 2010 because the units were not operating. NO LISA.LINDSEY@PBFENERGY.COM NO 98033WSTRN8356T 1311209626771 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 WESTERN PNEUMATIC TUBE CO LLC 835-6TH ST S KIRKLAND KING WA 98033 YES NO NO NO 331210 332996 47.668887 -122.208019 009251323 LEGGETT & PLATT INC 007140064 Chromium (compounds) is now being reported on Form R as a result of new information which brought to our attention that chromium metals in the chromium compounds were not being counted correctly in the waste water sludge. With this new information, chromium waste exceeded 500 lbs thereby requiring Form R reporting. NO TATE.WILHELM@WPTUBE.COM YES 98033WSTRN8356T 1311209626819 007697372 NITRIC ACID TRI 2011 WESTERN PNEUMATIC TUBE CO LLC 835-6TH ST S KIRKLAND KING WA 98033 YES NO NO NO 331210 332996 47.668887 -122.208019 009251323 LEGGETT & PLATT INC 007140064 Releases to POTW were the result of human error - not verifying a valve was closed. Since then, an automatic valve has been put in place preventing any further similar releases from occuring. In addition, procedures have been update to check to make sure the valve is closed if automatic valve is off-line for repair. NO TATE.WILHELM@WPTUBE.COM NO 44505CMMRC1775L 1311209629637 N420 LEAD COMPOUNDS PBT 2011 PARKER HANNIFIN GEAR PUMP DIV. 1775 LOGAN AVE YOUNGSTOWN MAHONING OH 44505 YES NO NO NO 331511 41.12312 -80.63781 004175550 PARKER HANNIFIN CORP 004175550 Our reduction in release was based of reduced sales. We will be closing this Foundry in June of 2013, and that explains our prediction of zero releases in 2014 NO RCONNER@PARKER.COM YES 12303KNGRD145CO 1311209631593 007439921 LEAD PBT 2011 KING ROAD MATERIALS CORDELL ROAD FACILITY 145 CORDELL RD SCHENECTADY SCHENECTADY NY 12303 YES NO NO NO 324121 327320 42.75579 -73.90384 006993851 OLDCASTLE INC 806709812 emissions are directly related to production and vendor changes NO PETER.ZEH@CALLANAN.COM YES 12303KNGRD145CO 1311209631605 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 KING ROAD MATERIALS CORDELL ROAD FACILITY 145 CORDELL RD SCHENECTADY SCHENECTADY NY 12303 YES NO NO NO 324121 327320 42.75579 -73.90384 006993851 OLDCASTLE INC 806709812 emissions directly related to production NO PETER.ZEH@CALLANAN.COM NO 20019BNNNG3400B 1311209633167 000091203 NAPHTHALENE TRI 2011 POTOMAC POWER RESOURCES BENNING GENERATING STATION 3400 BENNING RD NE WASHINGTON DISTRICT OF COLUMBIA DC 20019 YES NO NO NO 221112 38.89637 -76.9561 POTOMAC POWER RESOURCES LLC Facility will be closing and decommissioning all electricity generating equipment in the 2012 calendar year. NO MWILLIAMS@PEPCOENERGY.COM NO 20019BNNNG3400B 1311209633179 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 POTOMAC POWER RESOURCES BENNING GENERATING STATION 3400 BENNING RD NE WASHINGTON DISTRICT OF COLUMBIA DC 20019 YES NO NO NO 221112 38.89637 -76.9561 POTOMAC POWER RESOURCES LLC Facility will be closing and decommissioning all electricity generating equipment in the 2012 calendar year. NO MWILLIAMS@PEPCOENERGY.COM NO 63090PWLSTONEPA 1311209642166 N100 COPPER COMPOUNDS TRI 2011 CG POWER SYSTEMS USA INC ONE PAUWELS DR WASHINGTON FRANKLIN MO 63090 YES NO NO NO 335311 38.567139 -91.056824 This facility is 'senior' to new plant on Avantha drive - both manufacture transformers. This location brokers waste copper for both plants through same broker - listed. NO MICHAEL.WUNDERLE@CGGLOBAL.COM YES 41056DRVLMROUTE 1311209644121 N040 BARIUM COMPOUNDS TRI 2011 CARMEUSE LIME & STONE MAYSVILLE FACILITY 9222 SPRINGDALE RD MAYSVILLE MASON KY 41056 YES NO NO NO 327410 38.618056 -83.658333 068946854 CARMEUSE LIME INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 40383KNTCKUS62P 1311209644970 N420 LEAD COMPOUNDS PBT 2011 KENTUCKY UTILITIES CO. - TYRONE STATION US HWY 62 PO BOX 48 6800 TYRONE PIKE VERSAILLES WOODFORD KY 40383 YES NO NO NO 221112 38.04795 -84.84829 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40310KNTCKCURDS 1311209645439 007664417 AMMONIA TRI 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40310KNTCKCURDS 1311209645441 N020 ARSENIC COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40310KNTCKCURDS 1311209645504 007664393 HYDROGEN FLUORIDE TRI 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40310KNTCKCURDS 1311209645542 N495 NICKEL COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40310KNTCKCURDS 1311209645555 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 39407SRMYCBUILD 1311209646948 007440508 COPPER TRI 2011 US ARMY NATIONAL GUARD CAMP SHELBY RANGES BUILDING 6678 CAMP SHELBY FORREST MS 39407 YES NO YES NO 928110 31.206833 -89.202917 US DEPARTMENT OF DEFENSE The decrease in the total releases for lead is due to the decrease in the number of mobilizations at Camp Shelby. YES RITA.F.GAINES.NFG@MAIL.MIL YES 29406WSTVC5600V 1311209647458 000554132 LITHIUM CARBONATE TRI 2011 INGEVITY SOUTH CAROLINA LLC CHARLESTON CHEMICAL PLANT 5598 VIRGINIA AVE NORTH CHARLESTON CHARLESTON SC 29406 YES NO NO NO 325191 325613 32.89778 -79.97299 830976291 SCD991279332 INGEVITY CORP 079929405 This is a material that was brought into the plant years ago for a project, never used and was disposed of this year. There were no emissions as it was dry, powdered material stored in a warehouse until disposed. NO ERIC.WALMET@INGEVITY.COM YES 99166KTTLR363FI 1311209648930 N100 COPPER COMPOUNDS TRI 2011 KETTLE RIVER OPERATIONS MILL 363 FISH HATCHERY ROAD REPUBLIC FERRY WA 99166 YES NO NO NO 212221 48.669946 -118.607183 807545777 KINROSS GOLD CORP 807545777 copper concentration in tailing increased NO GINA.MYERS@KINROSS.COM YES 3913WFSHRN211IN 1311209655113 007440473 CHROMIUM TRI 2011 FISHER AND LUDLOW 211 INDUSTRIAL DRIVE MADISON MADISON MS 39110 YES NO NO NO 332323 32.42327 -90.14145 247191430 FISHER & LUDLOW 247191430 This is our first reporting period for this facility. NO GMONDESIRE@FISHERLUDLOW.COM YES 3913WFSHRN211IN 1311209655125 007439965 MANGANESE TRI 2011 FISHER AND LUDLOW 211 INDUSTRIAL DRIVE MADISON MADISON MS 39110 YES NO NO NO 332323 32.42327 -90.14145 247191430 FISHER & LUDLOW 247191430 This is our first year of reporting. NO GMONDESIRE@FISHERLUDLOW.COM YES 3913WFSHRN211IN 1311209655149 007440020 NICKEL TRI 2011 FISHER AND LUDLOW 211 INDUSTRIAL DRIVE MADISON MADISON MS 39110 YES NO NO NO 332323 32.42327 -90.14145 247191430 FISHER & LUDLOW 247191430 This is our first year of reporting. NO GMONDESIRE@FISHERLUDLOW.COM YES 55987LKCNT5752I 1311209944469 007440473 CHROMIUM TRI 2011 TRW AUTOMOTIVE WINONA 5752 IND US TRIAL PARK RD WINONA WINONA MN 55987 YES NO NO NO 336322 334418 44.0756 -91.7133 147589501 TRW AUTOMOTIVE INC 133369789 Reduced stamping activities in yr 2011 due to design changes requiring fewer stampings in finished components. Will likely decrease further in future years. NO LANCE.WESTBY@TRW.COM RR5 YES 55987LKCNT5752I 1311209944483 007440508 COPPER TRI 2011 TRW AUTOMOTIVE WINONA 5752 IND US TRIAL PARK RD WINONA WINONA MN 55987 YES NO NO NO 336322 334418 44.0756 -91.7133 147589501 TRW AUTOMOTIVE INC 133369789 Design changes in recent products require less metal stampings than in prior years. NO LANCE.WESTBY@TRW.COM RR5 YES 55428TLPRD5100B 1311209957442 007440508 COPPER TRI 2011 MINNEAPOLIS DIE CASTING LLC 5100 BOONE AVE N NEW HOPE HENNEPIN MN 55428 YES NO NO NO 331521 45.04814 -93.39063 METAL TECHNOLOGIES INC |REV:Off-Site receiving facility information entered incorrectly NO MHANKEN@METAL-TECHNOLOGIES.COM RR5 YES 53081THMSN1419I 1311209962861 N100 COPPER COMPOUNDS TRI 2011 GARDNER DENVER THOMAS 1419 ILLINOIS AVE SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 331521 333912 43.74431 -87.7232 826448615 GARDNER DENVER INC 826448615 |REV:Did not list the RCRA number for our offsite transfer site. NO ANDREW.SCHIESL@GARDNERDENVER.COM RR5 YES 80216SHFRC4101E 1311209963026 000100414 ETHYLBENZENE TRI 2011 SHAFER COMMERCIAL SEATING 4101 E 48TH AVE DENVER DENVER CO 80216 YES NO NO NO 337211 39.78427 -104.93948 007084460 Decrease in production, changes in chemicals used. NO RASHA@SHAFER.COM RR5 NO 53110LCSML5656S 1311209965110 007440508 COPPER TRI 2011 LUCAS-MILHAUPT 5656 S PENNSYLVANIA AVE CUDAHY MILWAUKEE WI 53110 YES NO NO NO 331491 42.94314 -87.8799 018656819 HANDY & HARMAN LTD 002028876 |REV:Transfer facilities did not have RCRA ID information - Materion and Brenntag NO SKOSHERE@LUCASMILHAUPT.COM RR5 YES 4954WGRSPR218AV 1311209968104 007440473 CHROMIUM TRI 2011 GR SPRING & STAMPING INC. 2180 AVASTAR PARKWAY NW WALKER KENT MI 49544 YES NO NO NO 336370 43.002478 -85.688151 HZ INDUSTRIES 006018311 A recent environmental compliance audit indicated this facility is required to submit a Form R Report for Chromium for 2010 and 2011. NO KGLIEDEN@GILL-INDUSTRIES.COM RR5 YES 4954WGRSPR218AV 1311209968181 007440020 NICKEL TRI 2011 GR SPRING & STAMPING INC. 2180 AVASTAR PARKWAY NW WALKER KENT MI 49544 YES NO NO NO 336370 43.002478 -85.688151 HZ INDUSTRIES 006018311 A recent environmental compliance audit indicated this facility is required to submit a Form R Report for Nickel for 2010 and 2011. NO KGLIEDEN@GILL-INDUSTRIES.COM RR5 YES 15846RBCNC650BR 1311209968914 007440508 COPPER TRI 2011 REBCO INC 650 BRANDY CAMP RD KERSEY ELK PA 15846 YES NO NO NO 332710 41.35739 -78.64263 080313364 |REV:EPA Region 3 provided suggestions for revising EPAID numbers for off-site locations. We checked and are accepting the suggestions. NO KENHUEY@REBCOINC.BIZ RR5 YES 60062CMDCS3610C 1311209969144 007440508 COPPER TRI 2011 ACME DIE CASTING LLC 3610 COMMERCIAL AVE NORTHBROOK COOK IL 60062 YES NO NO NO 331521 42.14658 -87.86877 |REV:Current EPA ID# for IMET is ILD984921874. They have moved and received a new number. Their current address is 955 Brandt Drive , Elgin , IL 60120. NO DTWAIT@ACMEALLIANCE.COM RR5 YES 60062CMDCS3610C 1311209969157 007439921 LEAD PBT 2011 ACME DIE CASTING LLC 3610 COMMERCIAL AVE NORTHBROOK COOK IL 60062 YES NO NO NO 331521 42.14658 -87.86877 |REV:Current EPA ID# for IMET is ILD984921874. They have moved and received a new number. Their current address is 955 Brandt Drive , Elgin , IL 60120. NO DTWAIT@ACMEALLIANCE.COM RR5 YES 45320PRKRH725NO 1311209971302 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 PARKER HANNIFIN CORP EATON OHIO PLANT 725 N BEECH ST EATON PREBLE OH 45320 YES NO NO NO 332919 39.75114 -84.63822 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facility and Correcting RCRA ID# from OHD000107649 to OH0000107649 NO GINA.KAGY@PARKER.COM RR5 YES 45338PRKRHRTE40 1311209971340 007440508 COPPER TRI 2011 PARKER HANNIFIN LEWISBURG PLANT 700 W CUMBERLAND ST LEWISBURG PREBLE OH 45338 YES NO NO NO 332919 39.854064 -84.547952 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facility and Correcting RCRA ID# from OHD000107649 to OH0000107649 NO GINA.KAGY@PARKER.COM RR5 YES 45320PRKRH725NO 1311209971389 007439921 LEAD PBT 2011 PARKER HANNIFIN CORP EATON OHIO PLANT 725 N BEECH ST EATON PREBLE OH 45320 YES NO NO NO 332919 39.75114 -84.63822 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facilityandCorrecting RCRA ID# from OHD000107649 to OH0000107649 NO GINA.KAGY@PARKER.COM RR5 YES 45320PRKRH725NO 1311209971415 007439965 MANGANESE TRI 2011 PARKER HANNIFIN CORP EATON OHIO PLANT 725 N BEECH ST EATON PREBLE OH 45320 YES NO NO NO 332919 39.75114 -84.63822 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facility and Correcting RCRA ID# from OHD000107649 to OH0000107649 NO GINA.KAGY@PARKER.COM RR5 YES 45320PRKRH725NO 1311209971441 007440020 NICKEL TRI 2011 PARKER HANNIFIN CORP EATON OHIO PLANT 725 N BEECH ST EATON PREBLE OH 45320 YES NO NO NO 332919 39.75114 -84.63822 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facility and Correcting RCRA ID# from OHD000107649 to OH0000107649 NO GINA.KAGY@PARKER.COM RR5 YES 67213BGPRD701SW 1311209971643 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BG PRODUCTS INC 701 S WICHITA WICHITA SEDGWICK KS 67213 YES NO NO NO 324191 37.6782 -97.3407 065736522 BG PRODUCTS INC 065736522 An error was found on this form and was recalculated to show the correct information. NO KANGLIN@BGPROD.COM RR4 NO 48093SMNFC2821V 1311209972951 N450 MANGANESE COMPOUNDS TRI 2011 US MANUFACTURING CORP 28201 VAN DYKE AVE WARREN MACOMB MI 48093 YES NO NO NO 336330 42.50069 -83.02808 006525794 Increase in production necessitated reporting of this chemical. NO AHUMES@USMFG.COM RR5 YES 60628SHRWN11541 1311209973383 N230 CERTAIN GLYCOL ETHERS TRI 2011 SHERWIN-WILLIAMS CO 11700 S COTTAGE GROVE CHICAGO COOK IL 60628 YES NO NO NO 325510 41.68293 -87.60625 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update Off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 60473MCWHR192W1 1311209973371 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ACCURATE DISPERSIONS 192 W 155TH ST SOUTH HOLLAND COOK IL 60473 YES NO NO NO 325510 41.613335 -87.621736 ILR000017798 ILR006002 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 60473MCWHR192W1 1311209973510 000100414 ETHYLBENZENE TRI 2011 ACCURATE DISPERSIONS 192 W 155TH ST SOUTH HOLLAND COOK IL 60473 YES NO NO NO 325510 41.613335 -87.621736 ILR000017798 ILR006002 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 60473MCWHR192W1 1311209973561 000107211 ETHYLENE GLYCOL TRI 2011 ACCURATE DISPERSIONS 192 W 155TH ST SOUTH HOLLAND COOK IL 60473 YES NO NO NO 325510 41.613335 -87.621736 ILR000017798 ILR006002 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 60473MCWHR192W1 1311209973611 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ACCURATE DISPERSIONS 192 W 155TH ST SOUTH HOLLAND COOK IL 60473 YES NO NO NO 325510 41.613335 -87.621736 ILR000017798 ILR006002 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 4865WMCHGN285CA 1311209973813 007439921 LEAD PBT 2011 MICHIGAN ATF HOLDINGS LLC D/B/A HEADER PRODUCTS 285 CASEMASTER DRIVE ROSE CITY OGEMAW MI 48654 YES NO NO NO 332722 44.41439 -84.106354 MICHIGAN ATF HOLDINGS LLC 615112179 |REV:Update RCRA ID for off-site transfer. NO LWILSON@ATF-INC.COM RR5 YES 47712KZNGN2267W 1311209973890 N010 ANTIMONY COMPOUNDS TRI 2011 DSM ENGINEERING PLASTICS 2267 W MILL RD EVANSVILLE VANDERBURGH IN 47720 YES NO NO NO 325991 38.02587 -87.59725 784787459 DSM HOLDING CO USA INC 784787459 Based on customer demands the product mix changed and is reflected in the reduction of antimony usage.|REV:Correction of 6.2.1 Off-Site Location NO RANDY.MCGOWAN@DSM.COM RR5 YES 03906PRTTWROUTE 1311209269543 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 PRATT & WHITNEY 113 WELLS ST M/S 801-38 NORTH BERWICK YORK ME 03906 YES NO NO NO 336412 43.30808 -70.72914 081301475 UNITED TECHNOLOGIES CORP 001344142 In 2009 Pratt & Whitney began using natural gas as their primary fuel instead of No. 6 fuel oil. No number 6 fuel oil was burned in 2010, so PACs were not reported. In 2011 a small amount was used, which resulted in exceeding the threshold. All remaining number 6 fuel was sent for proper disposal. PACs will no longer be reported for this facility. NO ERIN.STROUT@PW.UTC.COM NO 16125PYRMD639KE 1311209280243 000100425 STYRENE TRI 2011 VEC TECHNOLOGY LLC 639 KEYSTONE RD GREENVILLE MERCER PA 16125 YES NO NO NO 326199 41.36361 -80.37761 615647617 J&D HOLDINGS LLC 962644592 The increase of styrene is due to a change in our base resin supplier. The new base resin requires additional styrene to achieve a proper viscosity and chemical reaction in our controlled close molding operation. NO AHAMMOND@VECTECHNOLOGY.COM NO 17350PLGRM304SW 1311209281029 N511 NITRATE COMPOUNDS TRI 2011 PLAINVILLE FARMS-HPPC 304 S WATER ST NEW OXFORD ADAMS PA 17350 YES NO NO NO 311615 39.859 -77.05828 HAIN PURE PROTEIN No NO ALEX.STOTTLE@HAIN.COM NO 25033TYTMT1SUGA 1311209281676 007440508 COPPER TRI 2011 TOYOTA MOTOR MANUFACTURING WEST VIRGINIA INC 1 SUGAR MAPLE LN BUFFALO PUTNAM WV 25033 YES NO NO NO 336312 336350 38.591986 -82.00236 004286394 TOYOTA MOTOR ENGINEERING & MANUFACTURING N.A. INC Production reduced in 2012 as a result of the Tsunami in Japan NO SANDRA.MAYNARD@TEMA.TOYOTA.COM YES 53209STNLS5150N 1311209285636 007440020 NICKEL TRI 2011 STAINLESS FOUNDRY & ENGINEERING INC 5150 N 35TH ST MILWAUKEE MILWAUKEE WI 53209 YES NO NO NO 331513 331512 43.11067 -87.95644 006084966 Total releases of Nickel rose 64% compared to 2010. However this was a result of production or usage of nickel rising 98% in 2011, compared to 2010. NO JSTACKOWIAK@STAINLESSFOUNDRY.COM YES 88118SRFRC3771S 1311209626643 N420 LEAD COMPOUNDS PBT 2011 US DOD USAF CANNON AFB RANGE 3771 SUNDALE VALLEY RD FLOYD ROOSEVELT NM 88118 YES NO YES NO 928110 34.288487 -103.683394 US DEPARTMENT OF DEFENSE Cannon AFB small arms range was closed for the entire year with no activity. All training activity was conducted at MAFR or the Patriot Outdoor Range (civilian contracted range for CAFB). Future training will be conducted at these two ranges until further notice and no small arms training will be scheduled at CAFB. YES 27SOWPA.PUBLICAFFAIRS@US.AF.MIL YES 02809DXNND386ME 1311209628407 000100414 ETHYLBENZENE TRI 2011 SAINT-GOBAIN PERFORMANCE PLASTICS 386 METACOM AVE BRISTOL BRISTOL RI 02809 YES NO NO NO 326199 326121 325211 41.678611 -71.258333 788510071 SAINT-GOBAIN CORP 008382947 -There was a reduction in output for 2011 relative to 2010. -There was less waste produced in 2011 relative to 2010. NO LAUREN.P.ALTERMAN@SAINT-GOBAIN.COM NO 02809DXNND386ME 1311209628421 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SAINT-GOBAIN PERFORMANCE PLASTICS 386 METACOM AVE BRISTOL BRISTOL RI 02809 YES NO NO NO 326199 326121 325211 41.678611 -71.258333 788510071 SAINT-GOBAIN CORP 008382947 -There was a reduction in output for 2011 relative to 2010. -There was less waste produced in 2011 relative to 2010. NO LAUREN.P.ALTERMAN@SAINT-GOBAIN.COM NO 12189CLLNN1CRAB 1311209631720 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CALLANAN INDUSTRIES WATERVLIET FACILITY 100 CRABAPPLE LN WATERVLIET ALBANY NY 12189 YES NO NO NO 324121 42.742 -73.71 057022303 OLDCASTLE INC 806709812 emissions directly related to production NO MCLEMENTE@CALLANAN.COM NO 47905RMGNT2800C 1311209632355 000108394 M-CRESOL TRI 2011 REA MAGNET WIRE CO 2800 CONCORD RD LAFAYETTE TIPPECANOE IN 47909 YES NO NO NO 335929 40.38599 -86.85735 REA MAGNET WIRE CO INC m-Cresol was added for 2011 due to new MSDS data availability. m-Cresol is a component of cresols (mixed isomers) which was reported in previous years but will not be reported for 2011. In 2011 and future submissions m-Cresol, o-Cresol, and p-Cresol will be reported individually rather than combined as Cresols (mixed isomers) NO JHAKE@REAWIRE.COM NO 26062LPPTF1000H 1311209634512 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 NESTLE PURINA PETCARE 1000 HAMILTON RD WEIRTON BROOKE WV 260625140 YES NO NO NO 332431 332812 40.38994 -80.62007 006266811 NESTLE PURINA PETCARE CO 006266811 Facility was shut down in mid-2011. No longer in operation. NO STANLEY.DULEMBA@PURINA.NESTLE.COM NO 44512SPCTR535BE 1311209639400 000108883 TOLUENE TRI 2011 SPECTRUM METAL FINISHING 535 BEV RD YOUNGSTOWN MAHONING OH 44512 YES NO NO NO 332812 40.99342 -80.64249 004229506 In January 2011, Spectrum installed a Thermal Oxidizer to destroy the VOC emitted from the coating line. The installation of the unit has resulted in a significant reduction in VOC and HAPS emissions exiting the plant. NO NEILCHRISMAN@SPECTRUMMETAL.COM NO 14107CWMCH1550B 1311209930027 N420 LEAD COMPOUNDS PBT 2011 CWM CHEMICAL SERVICES LLC 1550 BALMER RD MODEL CITY NIAGARA NY 14107 YES NO NO NO 562211 43.22781 -78.971889 WASTE MANAGEMENT INC 194672085 This Form R includes lead and lead compounds. Of the 149,000 pounds landfilled in 2011, 61,000 pounds was received from one customer (Rever Smelting). Of the 61,000 pounds, 60,400 was remedial waste. The analytical data provided was used to calculate the pounds of lead. NO JBANASZ@WM.COM RR5 YES 37091NCHRN162LD 1311209930231 000108883 TOLUENE TRI 2011 NICHIRIN TENNESSEE INC 1620 OLD BELFAST RD LEWISBURG MARSHALL TN 37091 YES NO NO NO 326220 35.421039 -86.745247 118108328 After inquiry by EPA Region 4, the facility re-visited reporting criteria and determined that thresholds were met for the reporting year submitted herein. NO CHRIS.MCCORMACK@NICHIRINTN.COM NO 74107HYDRT4912S 1311209932526 000108883 TOLUENE TRI 2011 HYDROTEX-TULSA MANUFACTURING 4912 S 48TH W AVE TULSA TULSA OK 74107 YES NO NO NO 324191 36.091083 -96.046152 056371586 Used range code for off-site disposal this year. This accounts for the large increase in quantity.|REV:Error found in RCRA ID for offsite transfer NO JCUMMINS@HYDROTEXLUBE.COM RR5 NO 77501THYLC1000N 1311209934330 000106934 1,2-DIBROMOETHANE TRI 2011 ETHYL CORP 1000 N. SOUTH STREET PASADENA HARRIS TX 77503 YES NO NO NO 325199 325998 29.734056 -95.17 003132222 ETHYL CORP 003132222 |REV:Add RCRA ID for offsite transfer. NO STEVE.LIVESAY@AFTONCHEMICAL.COM RR5 NO 77501THYLC1000N 1311209934342 000107062 1,2-DICHLOROETHANE TRI 2011 ETHYL CORP 1000 N. SOUTH STREET PASADENA HARRIS TX 77503 YES NO NO NO 325199 325998 29.734056 -95.17 003132222 ETHYL CORP 003132222 |REV:Add RCRA ID for offsite transfer. NO STEVE.LIVESAY@AFTONCHEMICAL.COM RR5 NO 77501THYLC1000N 1311209934355 N420 LEAD COMPOUNDS PBT 2011 ETHYL CORP 1000 N. SOUTH STREET PASADENA HARRIS TX 77503 YES NO NO NO 325199 325998 29.734056 -95.17 003132222 ETHYL CORP 003132222 |REV:Add RCRA ID for offsite transfer. NO STEVE.LIVESAY@AFTONCHEMICAL.COM RR5 YES 46774RQPCR10801 1311209935941 007440508 COPPER TRI 2011 PARKER HANNIFIN NEW HAVEN 10801 ROSE AVE NEW HAVEN ALLEN IN 46774 YES NO NO NO 333415 41.080476 -85.002182 004175550 PARKER HANNIFIN CORP 004175550 |REV:Verification of Off-Site EPA Identification Number NO SSCHNELLE1@PARKER.COM RR5 YES 56308LXNDR401CO 1311209938758 007439965 MANGANESE TRI 2011 ALEXANDRIA EXTRUSION CO 401 COUNTY RD 22 NW ALEXANDRIA DOUGLAS MN 56308 YES NO NO NO 331316 45.89673 -95.39184 |REV:This revision is being submitted to add a RCRA ID number to the receiving facility for off-site recycling. NO ASHOLTS@ALEXANDRIAINDUSTRIES.COM RR5 YES 53913SNCFD801SA 1311209940574 N230 CERTAIN GLYCOL ETHERS TRI 2011 SENECA FOODS CORP 801 SAUK AVE BARABOO SAUK WI 53913 YES NO NO NO 332431 43.46223 -89.75503 SENECA FOODS CORP 002207322 |REV:The RCRA ID# was incorrect for one of our offsite transfer locations. The number was listed as WID998029475, but the correct number is actually WID990829475. NO BHUDACK@SENECAFOODS.COM RR5 NO 53913SNCFD801SA 1311209940598 000108101 METHYL ISOBUTYL KETONE TRI 2011 SENECA FOODS CORP 801 SAUK AVE BARABOO SAUK WI 53913 YES NO NO NO 332431 43.46223 -89.75503 SENECA FOODS CORP 002207322 |REV:The RCRA ID# was incorrect for one of our offsite transfer locations. The number was listed as WID998029475, but the correct number is actually WID990829475. NO BHUDACK@SENECAFOODS.COM RR5 NO 53913SNCFD801SA 1311209940600 000071363 N-BUTYL ALCOHOL TRI 2011 SENECA FOODS CORP 801 SAUK AVE BARABOO SAUK WI 53913 YES NO NO NO 332431 43.46223 -89.75503 SENECA FOODS CORP 002207322 |REV:The RCRA ID# was incorrect for one of our offsite transfer locations. The number was listed as WID998029475, but the correct number is actually WID990829475. NO BHUDACK@SENECAFOODS.COM RR5 NO 54153CRSRS804PE 1311209941071 000100425 STYRENE TRI 2011 KCS INTERNATIONAL INC CRUISERS YACHTS DIV PLANT 1 804 PECOR ST OCONTO OCONTO WI 54153 YES NO NO NO 336612 44.8854 -87.8748 KCS INTERNATIONAL INC CRUISERS YACHTS 801816091 The reason for the revision is in section 6.2.2 Meyer Steel Drum had the wrong RCRA No. It has been Corrected NO BBAKE@CRUISERSYACHTS.COM RR5 NO 14094GNRLM200UP 1311209943012 N120 DIISOCYANATES TRI 2011 GM COMPONENTS HOLDINGS LLC 200 UPPER MOUNTAIN RD MANUFACTURING PLANT LOCKPORT NIAGARA NY 14094 YES NO NO NO 336391 336399 43.165966 -78.740509 788733884 012839643 GENERAL MOTORS LLC 831247536 |REV:Incorrect off-site transfer location. NO TOM.WICKHAM@GM.COM RR5 NO 72032VRCMF1701S 1311209943632 007440473 CHROMIUM TRI 2011 VIRCO MFG CORPORATION-PLANT 2 1701 STURGIS RD CONWAY FAULKNER AR 72034 YES NO NO NO 337127 35.053194 -92.429278 008289530 VIRCO MANUFACTURING CORP |REV:No EPA ID number entered for City of Conway Landfill, which is an off-site receiving facility for Virco Manufacturing. Amended form to include the City of Conway Landfill EPA ID number. NO ROBERTLEWIS@VIRCO.COM RR5 YES 72032VRCMF1701S 1311209943644 007439965 MANGANESE TRI 2011 VIRCO MFG CORPORATION-PLANT 2 1701 STURGIS RD CONWAY FAULKNER AR 72034 YES NO NO NO 337127 35.053194 -92.429278 008289530 VIRCO MANUFACTURING CORP |REV:No EPA ID number entered for City of Conway Landfill, which is an off-site receiving facility for Virco Manufacturing. Amended form to include the City of Conway Landfill EPA ID number. NO ROBERTLEWIS@VIRCO.COM RR5 YES 72032VRCMF1701S 1311209943669 007440020 NICKEL TRI 2011 VIRCO MFG CORPORATION-PLANT 2 1701 STURGIS RD CONWAY FAULKNER AR 72034 YES NO NO NO 337127 35.053194 -92.429278 008289530 VIRCO MANUFACTURING CORP |REV:No EPA ID number entered for City of Conway Landfill, which is an off-site receiving facility for Virco Manufacturing. Amended form to include the City of Conway Landfill EPA ID number. NO ROBERTLEWIS@VIRCO.COM RR5 YES 45750BFGDRBFGOO 1311209946514 N982 ZINC COMPOUNDS TRI 2011 PROFUSION INDUSTRIES LLC 700 BF GOODRICH RD MARIETTA WASHINGTON OH 45750 YES NO NO NO 326199 39.44873 -81.46042 PROFUSION INDUSTRIES LLC Increased use of recycled materials. Growth and development in certain business units has affected reportable quantities. Economic conditions play a key factor in relation to reportable quantities. NO MCARPENTER@PROFUSIONINDUSTRIES.COM RR5 YES 16301LCTRL175MA 1311209956679 N100 COPPER COMPOUNDS TRI 2011 ELECTRALLOY 175 MAIN ST OIL CITY VENANGO PA 16301 YES NO NO NO 331111 41.43112 -79.7164 GO CARLSON INC 002326650 |REV:New EPA ID Number for disposal facility NO TRUDOLPH@GOCARLSON.COM RR5 YES 4096WFCMNCPBX3X 1311209282868 007439921 LEAD PBT 2011 FCI MANCHESTER 805 FOX HOLLOW RD MANCHESTER CLAY KY 40962 YES NO YES NO 922140 37.181663 -83.787405 US DEPARTMENT OF JUSTICE 786063339 The increase in total poundage in lead is due to local law enforcement now using the firing range. YES R1HAMPTON@BOP.GOV YES 53913SNCFD801SA 1311209940624 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SENECA FOODS CORP 801 SAUK AVE BARABOO SAUK WI 53913 YES NO NO NO 332431 43.46223 -89.75503 SENECA FOODS CORP 002207322 |REV:The RCRA ID# was incorrect for one of our offsite transfer locations. The number was listed as WID998029475, but the correct number is actually WID990829475. NO BHUDACK@SENECAFOODS.COM RR5 NO 54153CRSRS804PE 1311209941069 000080626 METHYL METHACRYLATE TRI 2011 KCS INTERNATIONAL INC CRUISERS YACHTS DIV PLANT 1 804 PECOR ST OCONTO OCONTO WI 54153 YES NO NO NO 336612 44.8854 -87.8748 KCS INTERNATIONAL INC CRUISERS YACHTS 801816091 The reason for the revision is in section 6.2.2 Meyer Steel Drum had the wrong RCRA No. It has now been corrected. NO BBAKE@CRUISERSYACHTS.COM RR5 NO 46542CTBNC611NR 1311209942390 007440360 ANTIMONY TRI 2011 CTB INC 611 N HIGBEE ST MILFORD KOSCIUSKO IN 46542 YES NO NO NO 333111 41.4153 -85.8499 078907946 BERKSHIRE HATHAWAY 958167967 Updated off site facility RCRA ID number. NO LGEE@CTBINC.COM RR5 YES 46542CTBNC611NR 1311209942402 007440473 CHROMIUM TRI 2011 CTB INC 611 N HIGBEE ST MILFORD KOSCIUSKO IN 46542 YES NO NO NO 333111 41.4153 -85.8499 078907946 BERKSHIRE HATHAWAY 958167967 Updated off site facility RCRA ID number. NO LGEE@CTBINC.COM RR5 YES 46542CTBNC611NR 1311209942414 007440484 COBALT TRI 2011 CTB INC 611 N HIGBEE ST MILFORD KOSCIUSKO IN 46542 YES NO NO NO 333111 41.4153 -85.8499 078907946 BERKSHIRE HATHAWAY 958167967 Updated off site facility RCRA ID number. NO LGEE@CTBINC.COM RR5 YES 46542CTBNC611NR 1311209942426 007440508 COPPER TRI 2011 CTB INC 611 N HIGBEE ST MILFORD KOSCIUSKO IN 46542 YES NO NO NO 333111 41.4153 -85.8499 078907946 BERKSHIRE HATHAWAY 958167967 Updated off site facility RCRA ID number. NO LGEE@CTBINC.COM RR5 YES 46542CTBNC611NR 1311209942440 007439965 MANGANESE TRI 2011 CTB INC 611 N HIGBEE ST MILFORD KOSCIUSKO IN 46542 YES NO NO NO 333111 41.4153 -85.8499 078907946 BERKSHIRE HATHAWAY 958167967 Updated off site facility RCRA ID number. NO LGEE@CTBINC.COM RR5 YES 46542CTBNC611NR 1311209942453 007440020 NICKEL TRI 2011 CTB INC 611 N HIGBEE ST MILFORD KOSCIUSKO IN 46542 YES NO NO NO 333111 41.4153 -85.8499 078907946 BERKSHIRE HATHAWAY 958167967 Updated off site facility RCRA ID number. NO LGEE@CTBINC.COM RR5 YES 83401PNFRD1088W 1311209262625 000075569 PROPYLENE OXIDE TRI 2011 INGREDION INC IDAHO FALLS PLANT 1088 W SUNNYSIDE RD IDAHO FALLS BONNEVILLE ID 83402 YES NO NO NO 311221 43.469222 -112.054606 831797738 INGREDION INC 831797738 Futher reivew of the EPA's guidance made it apparent that the step in question was not actual considered quanitity treated onsite section 8.6. The acid step is performed as part of the manufacturing process. The resultant product mixture then goes for further processing (filtering, drying). Additionally, the conversion to glycol occurs in equipment that is part of the process train, not equipment that feeds the wastewater system. NO KIM.ANSELMO@INGREDION.COM NO 89506RRDNN14100 1311209262702 N100 COPPER COMPOUNDS TRI 2011 RR DONNELLEY 14100 LEAR BLVD RENO WASHOE NV 89506 YES NO NO NO 323111 39.645709 -119.884286 150822732 R R DONNELLEY & SONS CO 005119573 Initiated reporting for metals sent to scrap metal dealers for recycling. NO JAMES.JOHNSON1@RRD.COM YES 92821CNTRR428BE 1311209265154 007440508 COPPER TRI 2011 TRIUMPH STRUCTURES - BREA 423 BERRY WAY BREA ORANGE CA 92821 YES NO NO NO 336411 33.926587 -117.904577 TRIUMPH GROUP INC. As of April 1st 2011 we have chnged our recycling activities to SOS Metals 2010 Arrow calculated copper at 2.3%. 2011 we are using more 7000 series aluminum at 4.9 % NO JGONZALEZ@TRIUMPHGROUP.COM YES 92821CNTRR428BE 1311209265178 007440666 ZINC (FUME OR DUST) TRI 2011 TRIUMPH STRUCTURES - BREA 423 BERRY WAY BREA ORANGE CA 92821 YES NO NO NO 336411 33.926587 -117.904577 TRIUMPH GROUP INC. 2010 Arrow used .25 % for Zinc 2011April 1st changed recyclers from Arrow to SOS metals 2011 using more 7000 series alumimum at 6.7% zink NO JGONZALEZ@TRIUMPHGROUP.COM YES 41056DRVLMROUTE 1311209644145 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CARMEUSE LIME & STONE MAYSVILLE FACILITY 9222 SPRINGDALE RD MAYSVILLE MASON KY 41056 YES NO NO NO 327410 38.618056 -83.658333 068946854 CARMEUSE LIME INC. 021073510 New data from site used that lowered the emissions. NO DAVID.SWISHER@CARMEUSENA.COM NO 23690SCSTGENDOF 1311209645276 007439921 LEAD PBT 2011 US COAST GUARD TRAINING CENTER YORKTOWN 1 US COAST GUARD TRAINING CENTER YORKTOWN YORK VA 23690 YES NO YES NO 926120 37.22666 -76.47888 VA6690313055 VAR040091 US DEPARTMENT OF HOMELAND SECURITY Lead at this facility is generated from two distinct sources: 1. Small Arms Range - typical small arms training by firing various types of standard ammunition. Range is equipped with a state-of-the-art bullet trap that allows us to recover almost all of the lead discharged during training activities. This material is collected and sent to a local scrap metal recycling business for recycling purposes. 2. Lead-acid batteries are used in out training boats, engine labs, and vehicles. The expended lead-acid batteries are collected and shipped to a local scrap metal recycler for proper recycling. YES THOMAS.E.HOLLINBERGER@USCG.MIL YES 40216LSVLL5252C 1311209645795 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40216LSVLL5252C 1311209645821 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40216LSVLL5252C 1311209645845 N420 LEAD COMPOUNDS PBT 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40216LSVLL5252C 1311209645858 N450 MANGANESE COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40216LSVLL5252C 1311209645860 N458 MERCURY COMPOUNDS PBT 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40216LSVLL5252C 1311209645872 N495 NICKEL COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40216LSVLL5252C 1311209645884 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40216LSVLL5252C 1311209645908 N770 VANADIUM COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 3090WSNCPR93MLL 1311209646886 N120 DIISOCYANATES TRI 2011 SONOCO PRODUCTS COMPANY AUGUSTA 930 MOLLY POND ROAD AUGUSTA RICHMOND GA 30901 YES NO NO NO 322299 33.44568 -81.98452 SONOCO PRODUCTS CO 003335423 Started a new line and increased isocyanate useage enough to reach reporting threshold NO TREY.SMITH@SONOCO.COM NO 82717CRDRR748T7 1311209649007 N420 LEAD COMPOUNDS PBT 2011 CORDERO ROJO MINE 748 T-7 RD GILLETTE CAMPBELL WY 82718 YES NO NO NO 212111 44.0286 -105.367 832086412 CLOUD PEAK ENERGY INC 832086412 We mine the coal that contains the Lead and then ship it off. We do not store or use any of the coal containing lead. NO DARRYL.MAUNDER@CLDPK.COM YES 19021GRGSC3015S 1311209652243 000064186 FORMIC ACID TRI 2011 GEORGE S COYNE CHEMICAL CO INC 3015 STATE RD CROYDON BUCKS PA 19021 YES NO NO NO 424690 40.09576 -74.87752 014667240 GEORGE S COYNE CHEMICAL CO INC 014667240 Disposal of off-spec product not able to be utilized by customers NO TCOYNE@COYNECHEMICAL.COM NO 19021GRGSC3015S 1311209652268 000067561 METHANOL TRI 2011 GEORGE S COYNE CHEMICAL CO INC 3015 STATE RD CROYDON BUCKS PA 19021 YES NO NO NO 424690 40.09576 -74.87752 014667240 GEORGE S COYNE CHEMICAL CO INC 014667240 Great increase in demand for this product resulted in greater than usual amount of material generated for dispsal. NO TCOYNE@COYNECHEMICAL.COM NO 72675ZRKTMHIGHW 1311209652573 N100 COPPER COMPOUNDS TRI 2011 OZARK TIMBER TREATING INC RTE 1 HWY 65 SAINT JOE SEARCY AR 72675 YES NO NO NO 321114 36.018761 -92.789223 144731486 Facility stores production related wastes (Non Hazardous) for extended periods of time which accounts for widely varied amounts of Section 313 chemicals being shipped off site from reporting year to reporting year. NO OZARKTIMBER@YAHOO.COM YES 00738PLLPRRD19A 1311209655911 000075650 TERT-BUTYL ALCOHOL TRI 2011 PALL LIFE SCIENCES PUERTO RICO LLC RD. 194 KM 0.4 PALL BLVD # 100 FAJARDO FAJARDO PR 00738 YES NO NO NO 339999 18.303545 -65.648755 090514365 PALL CORP 002054419 n/a NO GABRIEL_MONTALVO@PALL.COM NO 40513WBSTR2INNV 1311209657358 N120 DIISOCYANATES TRI 2011 WEBASTO ROOF SYSTEMS INC 2200 INNOVATION DR LEXINGTON FAYETTE KY 40511 YES NO NO NO 336399 38.09807 -84.5159 623827750 WEBASTO ROOF SYSTEMS INC 319759304 We had several trials of new chemicals take place during 2011. Also the plant was running with 3 different versions of Diisocyanate. The trails were not effective and material had to be disposed of accordingly. NO GEOFFREY.MOONEY@WEBASTO.COM NO 90723PRMNT14700 1311209657574 000071432 BENZENE TRI 2011 PARAMOUNT PETROLEUM CORP 14700 DOWNEY AVE PARAMOUNT LOS ANGELES CA 90723 YES NO NO NO 324110 33.899645 -118.15141 ALON USA ENERGY INC 027103550 Refining activities were temporarily suspended for 4 months in 2011 NO MJALALI@PPCLA.COM NO 90723PRMNT14700 1311209657624 000108883 TOLUENE TRI 2011 PARAMOUNT PETROLEUM CORP 14700 DOWNEY AVE PARAMOUNT LOS ANGELES CA 90723 YES NO NO NO 324110 33.899645 -118.15141 ALON USA ENERGY INC 027103550 Refining activities were temporarily suspended for 4 months in 2011 NO MJALALI@PPCLA.COM NO 90723PRMNT14700 1311209657636 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PARAMOUNT PETROLEUM CORP 14700 DOWNEY AVE PARAMOUNT LOS ANGELES CA 90723 YES NO NO NO 324110 33.899645 -118.15141 ALON USA ENERGY INC 027103550 Refining activities were temporarily suspended for 4 months in 2011 NO MJALALI@PPCLA.COM NO 75606STMCN300IN 1311209944913 N982 ZINC COMPOUNDS TRI 2011 STEMCO LP 300 IND US TRIAL BLVD LONGVIEW HARRISON TX 75602 YES NO NO NO 336399 32.4944 -94.6858 007328149 ENPRO INDUSTRIES INC 033937074 Revised RY 2011 TRI Form R to correct RCRA ID. Changed RCRA ID ARD981057879 to ARD981057870. NO NATHAN.WHITE@STEMCO.COM RR5 YES 77064TXSRN8204F 1311209945791 007439965 MANGANESE TRI 2011 TEXAS ARAI 8204 FAIRBANKS N HOUSTON RD HOUSTON HARRIS TX 77064 YES NO NO NO 332996 29.89991 -95.52483 023352610 MAVERICK TUBE CORP 086918398 |REV:Change Proler EPA ID from N/A to correct ID NO LGAUGH@TENARIS.COM RR5 YES 77064TXSRN8204F 1311209945854 N982 ZINC COMPOUNDS TRI 2011 TEXAS ARAI 8204 FAIRBANKS N HOUSTON RD HOUSTON HARRIS TX 77064 YES NO NO NO 332996 29.89991 -95.52483 023352610 MAVERICK TUBE CORP 086918398 |REV:Change Proler EPA ID from N/A to correct ID No NO LGAUGH@TENARIS.COM RR5 YES 44706GRGRY1723C 1311209957075 N982 ZINC COMPOUNDS TRI 2011 NAGALV-OHIO INC 1723 CLEVELAND AVE SW CANTON STARK OH 44707 YES NO NO NO 332812 40.779355 -81.386399 361993228 AZZ INC 008012148 The galvanizing industry releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZ.COM RR5 YES 44706GRGRY1723C 1311209957087 007439921 LEAD PBT 2011 NAGALV-OHIO INC 1723 CLEVELAND AVE SW CANTON STARK OH 44707 YES NO NO NO 332812 40.779355 -81.386399 361993228 AZZ INC 008012148 The galvanizing industry releases are only partialy related to production. The majority of release chemical are due to waste disposals and is dependent on the waste type and the underlining chemical contents quantity. NO JASONPENCE@AZZ.COM RR5 YES 60455SGNDC7701W 1311209958812 007439965 MANGANESE TRI 2011 SIGNODE INDUSTRIAL GROUP LLC 7701 W 71ST ST BRIDGEVIEW COOK IL 60455 YES NO NO NO 332999 41.761432 -87.812356 005444781 SIGNODE INDUSTRIAL GROUP LLC 079328885 |REV:Adding RCRA ID number to receiving facility. NO MHOLLO@SIGNODEMIDWEST.COM RR5 YES 60101SMPSN136WF 1311209960994 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 SIMPSON STRONG-TIE ANCHOR SYSTEMS 136 W OFFICIAL RD ADDISON DUPAGE IL 60101 YES NO NO NO 325520 41.91888 -87.99287 SIMPSON STRONG TIE CO INC 009156449 The calculations in Sections 5 and 6 are estimated. The values are based on the reported annual air emission, random air monitoring in the facility, % of concentration, and total amount of waste disposal. NO DTNGUYEN@STRONGTIE.COM RR5 NO 61350BRGWRCANAL 1311209961628 000107131 ACRYLONITRILE TRI 2011 SABIC INNOVATIVE PLASTICS US LLC 2148 N 2753RD RD OTTAWA LA SALLE IL 61350 YES NO NO NO 325211 41.334533 -88.755775 SABIC US HOLDINGS LP 078612482 |REV:The Land Comp landfill RCRA Id number was not included in this report. This revision includes the RCRA Id number. NO DAN.AUGULIS@SABIC.COM RR5 NO 61350BRGWRCANAL 1311209961630 N010 ANTIMONY COMPOUNDS TRI 2011 SABIC INNOVATIVE PLASTICS US LLC 2148 N 2753RD RD OTTAWA LA SALLE IL 61350 YES NO NO NO 325211 41.334533 -88.755775 SABIC US HOLDINGS LP 078612482 |REV:The Land Comp landfill RCRA Id number was not included in this report. This revision includes the RCRA Id number. NO DAN.AUGULIS@SABIC.COM RR5 YES 61350BRGWRCANAL 1311209961642 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SABIC INNOVATIVE PLASTICS US LLC 2148 N 2753RD RD OTTAWA LA SALLE IL 61350 YES NO NO NO 325211 41.334533 -88.755775 SABIC US HOLDINGS LP 078612482 |REV:The Land Comp landfill RCRA Id number was not included in this report. This revision includes the RCRA Id number. NO DAN.AUGULIS@SABIC.COM RR5 YES 75006TBFRM2021B 1311209967381 007440508 COPPER TRI 2011 FABRICATED TUBE PRODUCTS - CARROLLTON 2101 WEST BELTLINE RD CARROLLTON DALLAS TX 75006 YES NO NO NO 332996 32.9512 -96.93722 OVERSTREET-HUGHES CO INC. |REV:I have added a RCRA EPA ID # for the recycling company (Gold Metal Recyclers). NO STEVE@MOUNCE.NET RR5 YES 4950WGRSPR76BND 1311209968142 007440508 COPPER TRI 2011 GR SPRING & STAMPING INC. 706 BOND AVENUE NW GRAND RAPIDS KENT MI 49503 YES NO NO NO 336370 42.97591 -85.67132 HZ INDUSTRIES 006018311 A recent environmental compliance audit indicated this facility is required to submit a Form R Report for Copper for 2007, 2008, 2009, 2010 and 2011. NO KGLIEDEN@GILL-INDUSTRIES.COM RR5 YES 8090WDMNDM355NS 1311209968965 007440020 NICKEL TRI 2011 DIAMOND MATERIALSTECHNOLOGY INC 3505 N. STONE AVE. COLORADO SPRINGS EL PASO CO 80907 YES NO NO NO 332813 38.88081 -104.81593 042234237 We continue to look for alternatives for recycling all our waste streams. NO G.DICKSON@DMT-INC.COM RR5 YES 16428LCTRC50SWA 1311209970336 N100 COPPER COMPOUNDS TRI 2011 ELECTRIC MATERIALS CO 50 S WASHINGTON ST NORTH EAST ERIE PA 16428 YES NO NO NO 331421 335312 331525 332112 335313 332813 42.21538 -79.82772 005028642 UNITED STARS INC 111718755 |REV:EPA Region 3 provided suggestions for revising EPAID numbers for off-site locations. We checked and are accepting the suggestions. NO BBAKER@ELECMAT.COM RR5 YES 45309PRKRH80PAR 1311209971338 007440508 COPPER TRI 2011 PARKER HANNIFIN BROOKVILLE PLANT 80 PARKER DR BROOKVILLE MONTGOMERY OH 45309 YES NO NO NO 332912 39.83639 -84.39966 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facility NO GINA.KAGY@PARKER.COM RR5 YES 45403FLWSR635NI 1311209939521 007440020 NICKEL TRI 2011 FLOWSERVE CORP DAYTON OPERATIONS 635 N IRWIN ST DAYTON MONTGOMERY OH 45403 YES NO NO NO 331512 39.773795 -84.15313 004241550 FLOWSERVE CORP 004241550 |REV:To correct RCRA ID number for the receiving facility. NO SWILSON@FLOWSERVE.COM RR5 YES 54153CRSRS205CH 1311209941160 000100425 STYRENE TRI 2011 KCS INTERNATIONAL INC CRUISERS YACHTS DIV PLANT 2 205 CHARLES ST OCONTO OCONTO WI 54153 YES NO NO NO 336612 44.89208 -87.89422 KCS INTERNATIONAL INC CRUISERS YACHTS 801816091 The reason for the revision is in section 6.2.2 Meyer Steel Drum had the wrong RCRA No. It has now been corrected. NO BBAKE@CRUISERSYACHTS.COM RR5 NO 77064TXSRN8204F 1311209945753 007439921 LEAD PBT 2011 TEXAS ARAI 8204 FAIRBANKS N HOUSTON RD HOUSTON HARRIS TX 77064 YES NO NO NO 332996 29.89991 -95.52483 023352610 MAVERICK TUBE CORP 086918398 |REV:Changing Proler EPA ID from N/A to their correct ID NO LGAUGH@TENARIS.COM RR5 YES 77064TXSRN8204F 1311209945827 007440020 NICKEL TRI 2011 TEXAS ARAI 8204 FAIRBANKS N HOUSTON RD HOUSTON HARRIS TX 77064 YES NO NO NO 332996 29.89991 -95.52483 023352610 MAVERICK TUBE CORP 086918398 |REV:Change Proler EPA ID from N/A to correct ID No NO LGAUGH@TENARIS.COM RR5 YES 38261GDYRTMTZIO 1311209282021 N982 ZINC COMPOUNDS TRI 2011 TITAN TIRE CORP OF UNION CITY 3260 GOODYEAR BLVD UNION CITY OBION TN 38261 YES NO NO NO 326211 36.448574 -89.067777 052110301 TITAN INTERNATIONAL INC This facility was permamently closed on July 11, 2011. No production occurred after the plant was closed. NO AARON.SCOTT@TITAN-INTL.COM YES 30129HMMND5963A 1311209287150 007664417 AMMONIA TRI 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30129HMMND5963A 1311209287212 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30129HMMND5963A 1311209287236 007664393 HYDROGEN FLUORIDE TRI 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM NO 30129HMMND5963A 1311209287313 N982 ZINC COMPOUNDS TRI 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM YES 37918GRNWY4320G 1311209294798 N100 COPPER COMPOUNDS TRI 2011 GREENWAY PRODUCTS INC 4320 GREENWAY DR KNOXVILLE KNOX TN 37918 YES NO NO NO 424690 36.032309 -83.894905 070056445 Copper Compounds: Copper Sulfate is 25% Elemental Copper in a 22% Copper Sulfate solution. We started this business partway through RY2010 and received a significant amount of additional business in RY2011. Increase at this rate is not expected to continue in 2012 as business has stabilized. NO JON@GREENWAYPRODUCTSINC.COM YES 46540JYCNC58075 1311209298090 N120 DIISOCYANATES TRI 2011 JAYCO INC 903 S MAIN ST MIDDLEBURY ELKHART IN 46540 YES NO NO NO 336214 41.65288 -85.70563 JAYCO INC An increase in the use of hot melt adhesives in our lamination process resulted in a drop in the use of this TRI chemical NO TED_BUCHANAN@JAYCO.COM NO 5321WQDGRP555SU 1311209298443 000107211 ETHYLENE GLYCOL TRI 2011 QUAD/GRAPHICS INC 555 S 108TH ST WEST ALLIS MILWAUKEE WI 53214 YES NO NO NO 323110 43.02397 -88.04725 847843521 QUAD/GRAPHICS INC 055302756 Instead of using several different fountain solutions, the facility switched to using only one fountain solution in the fall of 2011. One offset press was installed and release into production in May 2011. Two sheetfed presses were dismantled in fall of 2011. NO TOM.ESTOCK@QG.COM NO 02339HPCNC353CI 1311209298544 N120 DIISOCYANATES TRI 2011 HAPCO INC 353 CIRCUIT ST HANOVER PLYMOUTH MA 02339 YES NO NO NO 325211 42.10871 -70.86768 051772291 HAPCO INC. 051772291 AN INTERNAL LIMITED ENVIRONMENTAL AUDIT WAS CONDUCTED IN FEBRUARY 2012 REGARDING FORM R REPORTING FILES AND CHEMICALS PROCESSED ON-SITE. THE RESULT WAS A NECESSARY RECALCULATION OF MASS BALANCE DATA FOR CALENDAR YEARS 2008, 2009 AND 2010. A FORM R REVISION WAS REQUIRED FOR CHANGES TO SECTION 6.2 and SECTION 8.7 FOR CALENDAR YEARS 2008 AND 2010, AND A REVISED FORM R HAS BEEN SUBMITTED FOR 2008 AND 2010. PLEASE NOTE THAT THE REPORTING THRESHOLD OF 25,000 LB PROCESSED WAS NOT EXCEEDED FOR CALENDAR YEAR 2009. AFTER RECALCULATION OF HISTORICAL DATA, IT WAS NECESSARY TO REVISE CALENDAR YEAR 2010 SECTION 8.7 COLUMN A PRIOR YEAR (POUNDS) DATA FROM 367 LB TO 1228 LB. PLEASE CALL OUR TECHNICAL CONTACT SHOULD YOU HAVE ANY QUESTIONS REGARDING THIS SUBMISSION OR THE 2008 and 2010 FORM R REVISIONS. ALSO, IT IS CORRECT THAT THE AMOUNT OF PRODUCTION RELATED WASTE DROPPED FROM 1228 LBS IN 2010 TO 420 LBS in 2011 AS A RESULT OF DECREASE IN PRODUCTION DRIVEN BY THE CURRENT STATE OF THE ECONOMY. THANK YOU. NO ROBERT_HALE@HAPCOWEB.COM NO 24019TTLCT7635P 1311209300843 127564925 DICHLOROPENTAFLUOROPROPANE TRI 2011 EXELIS INC - NIGHT VISION 7635 PLANTATION RD ROANOKE ROANOKE VA 24019 YES NO NO NO 334511 334413 334411 37.354011 -79.951685 003123072 HARRIS CORP 004203337 In November 2011, ITT Corp split off this facility to a new entity called Exelis, Inc. The submission is for the entire year. NO TWHITE20@HARRIS.COM NO 24019TTLCT7635P 1311209300856 N420 LEAD COMPOUNDS PBT 2011 EXELIS INC - NIGHT VISION 7635 PLANTATION RD ROANOKE ROANOKE VA 24019 YES NO NO NO 334511 334413 334411 37.354011 -79.951685 003123072 HARRIS CORP 004203337 In November 2011, ITT Corp split off this facility to a new entity called Exelis, Inc. The submission is for the entire year. NO TWHITE20@HARRIS.COM YES 18252RPRDCPOBOX 1311209307709 007803512 PHOSPHINE TRI 2011 AIR PRODUCTS & CHEMICALS INC ELECTRONICS SPECIALTY MATERIALS 357 MARIAN AVE TAMAQUA SCHUYLKILL PA 18252 YES NO NO NO 325120 40.836389 -76.030833 069778967 AIR PRODUCTS & CHEMICALS INC 003001070 Release of 3 lbs of PH3 to Stormwater unlikely. There were no fugitive emissions and thus none to stormwater. PH3 hydrolyses to Phosphoric acid and does not exist in SW. Number is based on concentration of PH3 as "P" in stormwater, 100% attributable to Phosphine and reported as such on SW DMR's NO NOLTEKH@AIRPRODUCTS.COM NO 49286RVNPR200IN 1311209308345 007440473 CHROMIUM TRI 2011 ERVIN TECHNOLOGIES 200 INDUSTRIAL DR TECUMSEH LENAWEE MI 49286 YES NO NO NO 327910 41.990326 -83.941938 789173754 ERVIN INDUSTRIES INC 005337738 New product specifications has less chromium. NO TBAKEWELL@ERVININDUSTRIES.COM YES 61061BRDNNWHITE 1311209314741 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 HA INTERNATIONAL LLC 1449 DEVILS BACKBONE RD OREGON OGLE IL 61061 YES NO NO NO 325998 41.99773 -89.36021 028812845 HA INTERNATIONAL LLC 028812845 Stack testing conducted in early 2012 did not detect the presence of this chemical in facility exhaust. Although that testing had data quality problems that affected air flowrate and concentration data making it unuseable for quantifying releases of phenol and formaldehyde, we do not have reason to exclude the tests ability to identify this presence or absence of this chemical. Thus, we have relied on the test report in reporting zero emissions for BPA from the facility, and have removed air treatment and waste generation estimates associated with its air emissions. NO CHRIS.MADDEN@HA-INTERNATIONAL.COM NO 54961CRWDN718HI 1311209315151 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 BEMIS WIISCONSIN LLC 718 HIGH ST NEW LONDON OUTAGAMIE WI 54961 YES NO NO NO 326112 44.38108 -88.72786 006144737 BEMIS CO INC 006144737 Items 8.1b, 8.3 and 8.6 show lower values this year compared to last year even though the activity index is 1.26. This is the result of adapting the policy of using longer intervals between recharging the system with fresh solution. NO PAKUBICEK@BEMIS.COM NO 68107CMRCS41110 1311209315668 001897456 CHLOROTHALONIL TRI 2011 SYNGENTA CROP PROTECTION LLC-OMAHA PLANT 4111 GIBSON RD OMAHA DOUGLAS NE 68107 YES NO NO NO 325320 41.21889 -95.92622 966616633 SYNGENTA CORP 966616633 The Omaha Syngenta facility experienced an increase in reporting of off-site waste water disposal during the 2011 reporting year. The increased water was used as ballast or tank protection for facility tanks in the event of a levee failure along the Missouri river. This ballast water was treated with the same practices as the facility normal follows to dispose of our zero discharge water. NO JAMES.COLLIER@SYNGENTA.COM NO 42086STVSH7900M 1311209316052 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV YES 42086STVSH7900M 1311209316138 000091203 NAPHTHALENE TRI 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV NO 42086STVSH7900M 1311209316165 N770 VANADIUM COMPOUNDS TRI 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV YES 63755RPCNT3581L 1311209318777 007439921 LEAD PBT 2011 RAPCO INTERNATONAL INC 3581 LARCH LN JACKSON CAPE GIRARDEAU MO 63755 YES NO NO NO 334290 37.474671 -89.662782 019567247 RHC CORP 015957935 We incurred a reduction in the use of lead solder due to a slow down in production/orders....strictly economy driven. NO LINDAKGAST@RHCHOLDINGS.NET YES 4483WPTBRF2111S 1311209639905 000110543 N-HEXANE TRI 2011 FOSTORIA ETHANOL DBA POET BIOREFINING-FOSTORIA 2111 SAND US KY ST FOSTORIA SENECA OH 44830 YES NO NO NO 325192 41.17562 -83.3806 POET LLC 827143533 The amount of n-hexane released differs from previous years because for RY2011 stack test data was used for the control efficiency of the RTO. Factoring in the 99.41% destruction efficiency results in a lower number then in previous reports. The difference between the RY2010 and RY2011 release numbers is the inclusion of the 99.41% reduction (desctruction efficiency) of our pollution control equipment. The RY2010 number was done as a worst case scenario, RY2011 incorporates control equipment efficiency confirmed by stack test data. NO ARTHUR.THOMAS@POET.COM NO 73860SFTYK5MILE 1311209641620 N078 CADMIUM COMPOUNDS TRI 2011 CLEAN HARBORS LONE MOUNTAIN LLC LONE MOUNTAIN FACILITY 5 MILES E & 1 MILE N OF JUNCTION US HWYS 412 & 281 WAYNOKA MAJOR OK 73860 YES NO NO NO 562211 36.433955 -98.803267 CLEAN HARBORS INC 157793639 Clean Harbors Lone Mountain is a RCRA Class C hazardous waste landfill. The the idenity and quanitities of the chemicals we report is due totally to the disposal needs of our customers. Our customer base and the chemical composition of the wastes we receive changes from year to year, and may cause significant changes in the quantites of any specific chemical we receive and subsequently report. NO ADAIR.ALAN@CLEANHARBORS.COM YES 73860SFTYK5MILE 1311209641885 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CLEAN HARBORS LONE MOUNTAIN LLC LONE MOUNTAIN FACILITY 5 MILES E & 1 MILE N OF JUNCTION US HWYS 412 & 281 WAYNOKA MAJOR OK 73860 YES NO NO NO 562211 36.433955 -98.803267 CLEAN HARBORS INC 157793639 Clean Harbors Lone Mountain is a RCRA Class C hazardous waste landfill. The the idenity and quanitities of the chemicals we report is due totally to the disposal needs of our customers. Our customer base and the chemical composition of the wastes we receive changes from year to year, and may cause significant changes in the quantites of any specific chemical we receive and subsequently report. NO ADAIR.ALAN@CLEANHARBORS.COM NO 48316FRCTM6226M 1311209642457 000100425 STYRENE TRI 2011 SHELBY FOAM SYSTEM 6200 26 MILE RD SHELBY TOWNSHIP MACOMB MI 48316 YES NO NO NO 326150 42.71313 -83.05237 MAGNA US HOLDING INC Recycled polyol used that contains this chemical will not be used in our process after April 1, 2012; a substitute chemical will be utilized that does not contian this chemical. NO FRANK.ERVIN@MAGNA.COM NO 24540DNRVRSTATE 1311209643547 000079107 ACRYLIC ACID TRI 2011 DANCHEM TECHNOLOGIES INC 1975 OLD RICHMOND RD DANVILLE PITTSYLVANIA VA 24540 YES NO NO NO 325211 325520 325181 325411 36.60925 -79.3636 607417441 ENSIGN-BICKFORD INDUSTRIES INC 058509654 DanChem Technologies, Inc. is a custom chemical manufacturer. It is anticipated that there will be significant variation from year-to-year regarding SARA 313 chemical usage, waste streams, and emissions as a result of frequent implementation of new process and discontinuation of previously existing processes. NO PBACON@DANCHEM.COM NO 24540DNRVRSTATE 1311209643574 000107211 ETHYLENE GLYCOL TRI 2011 DANCHEM TECHNOLOGIES INC 1975 OLD RICHMOND RD DANVILLE PITTSYLVANIA VA 24540 YES NO NO NO 325211 325520 325181 325411 36.60925 -79.3636 607417441 ENSIGN-BICKFORD INDUSTRIES INC 058509654 DanChem Technologies, Inc. is a custom chemical manufacturer. It is anticipated that there will be significant variation from year-to-year regarding SARA 313 chemical usage, waste streams, and emissions as a result of frequent implementation of new process and discontinuation of previously existing processes. NO PBACON@DANCHEM.COM NO 24540DNRVRSTATE 1311209643598 N450 MANGANESE COMPOUNDS TRI 2011 DANCHEM TECHNOLOGIES INC 1975 OLD RICHMOND RD DANVILLE PITTSYLVANIA VA 24540 YES NO NO NO 325211 325520 325181 325411 36.60925 -79.3636 607417441 ENSIGN-BICKFORD INDUSTRIES INC 058509654 DanChem Technologies, Inc. is a custom chemical manufacturer. It is anticipated that there will be significant variation from year-to-year regarding SARA 313 chemical usage, waste streams, and emissions as a result of frequent implementation of new process and discontinuation of previously existing processes. NO PBACON@DANCHEM.COM YES 24540DNRVRSTATE 1311209643612 000080626 METHYL METHACRYLATE TRI 2011 DANCHEM TECHNOLOGIES INC 1975 OLD RICHMOND RD DANVILLE PITTSYLVANIA VA 24540 YES NO NO NO 325211 325520 325181 325411 36.60925 -79.3636 607417441 ENSIGN-BICKFORD INDUSTRIES INC 058509654 DanChem Technologies, Inc. is a custom chemical manufacturer. It is anticipated that there will be significant variation from year-to-year regarding SARA 313 chemical usage, waste streams, and emissions as a result of frequent implementation of new process and discontinuation of previously existing processes. NO PBACON@DANCHEM.COM NO 24540DNRVRSTATE 1311209643701 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DANCHEM TECHNOLOGIES INC 1975 OLD RICHMOND RD DANVILLE PITTSYLVANIA VA 24540 YES NO NO NO 325211 325520 325181 325411 36.60925 -79.3636 607417441 ENSIGN-BICKFORD INDUSTRIES INC 058509654 DanChem Technologies, Inc. is a custom chemical manufacturer. It is anticipated that there will be significant variation from year-to-year regarding SARA 313 chemical usage, waste streams, and emissions as a result of frequent implementation of new process and discontinuation of previously existing processes. NO PBACON@DANCHEM.COM NO 40006LSVLL487CO 1311209644842 N100 COPPER COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40006LSVLL487CO 1311209644855 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 66061MRLYCMARLE 1311209265457 007439921 LEAD PBT 2011 SPX COOLING TECHNOLOGIES W MARLEY RD & S LONE ELM RD OLATHE JOHNSON KS 66061 YES NO NO NO 333415 38.85918 -94.83759 007162225 KSD007162225 KS0002607 SPX CORP 006024129 This report showed an increase in releases of 50%. Note that we went from 2 pounds of lead emissions to 3 pounds, so this is not quite as extreme of an increase as it appears in the report. NO SHERRI.STUBBLEFIELD@SPX.COM YES 6111WSWRDS1354C 1311209265558 007439921 LEAD PBT 2011 SEWARD SCREW PRODUCTS, INC. 1354 CLIFFORD AVE. LOVES PARK WINNEBAGO IL 61111 YES NO NO NO 332721 42.31795 -89.04155 005253562 SEWARD SCREW PRODUCTS INC We will not operate in this site in 2013 NO WAYNEAX@SEWARDSCREW.COM YES 57216BGSTN48450 1311209269190 000191242 BENZO(G,H,I)PERYLENE PBT 2011 OTTER TAIL POWER CO BIG STONE PLANT 48450 144TH ST BIG STONE CITY GRANT SD 57216 YES NO NO NO 221112 45.304735 -96.511118 006961353 OTTER TAIL CORP NA NO SHOFF@OTPCO.COM NO 57216BGSTN48450 1311209269226 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 OTTER TAIL POWER CO BIG STONE PLANT 48450 144TH ST BIG STONE CITY GRANT SD 57216 YES NO NO NO 221112 45.304735 -96.511118 006961353 OTTER TAIL CORP NA NO SHOFF@OTPCO.COM NO 57216BGSTN48450 1311209269238 007664393 HYDROGEN FLUORIDE TRI 2011 OTTER TAIL POWER CO BIG STONE PLANT 48450 144TH ST BIG STONE CITY GRANT SD 57216 YES NO NO NO 221112 45.304735 -96.511118 006961353 OTTER TAIL CORP NA NO SHOFF@OTPCO.COM NO 57216BGSTN48450 1311209269265 N458 MERCURY COMPOUNDS PBT 2011 OTTER TAIL POWER CO BIG STONE PLANT 48450 144TH ST BIG STONE CITY GRANT SD 57216 YES NO NO NO 221112 45.304735 -96.511118 006961353 OTTER TAIL CORP NA NO SHOFF@OTPCO.COM YES 58523TTRTL62401 1311209269303 N040 BARIUM COMPOUNDS TRI 2011 OTTER TAIL POWER CO COYOTE STATION 6240 13TH ST SW BEULAH MERCER ND 58523 YES NO NO NO 221112 47.2217 -101.8139 839346376 OTTER TAIL CORP 006961353 NA NO SHOFF@OTPCO.COM YES 58523TTRTL62401 1311209269392 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 OTTER TAIL POWER CO COYOTE STATION 6240 13TH ST SW BEULAH MERCER ND 58523 YES NO NO NO 221112 47.2217 -101.8139 839346376 OTTER TAIL CORP 006961353 NA NO SHOFF@OTPCO.COM NO 58523TTRTL62401 1311209269416 N982 ZINC COMPOUNDS TRI 2011 OTTER TAIL POWER CO COYOTE STATION 6240 13TH ST SW BEULAH MERCER ND 58523 YES NO NO NO 221112 47.2217 -101.8139 839346376 OTTER TAIL CORP 006961353 NA NO SHOFF@OTPCO.COM YES 56537TTRTL1012W 1311209269428 N040 BARIUM COMPOUNDS TRI 2011 OTTER TAIL POWER CO HOOT LAKE PLANT 1012 WATER PLANT RD FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 221112 221111 46.292745 -96.043089 078606006 OTTER TAIL CORP 831430322 NA NO SHOFF@OTPCO.COM YES 28732BLRDG180MI 1311209269481 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BLUE RIDGE METALS CORP 180 MILLS GAP RD FLETCHER HENDERSON NC 28732 YES NO NO NO 331221 35.43534 -82.48875 194078838 BLUE RIDGE METALS CORP 194078838 Acid use and releases were reduced in 2011 due to the use of a new piece of equipment that reduces pickling times which results in less acid use and a more efficient process. NO JBAILEY@BRMCORP.COM NO 39218ZTCND106AZ 1311209269505 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-JACKSON 106 AZTEC DR RICHLAND RANKIN MS 39218 YES NO NO NO 332812 32.22406 -90.16332 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 5215WHMLND2779I 1311209270851 000067561 METHANOL TRI 2011 HOMELAND ENERGY SOLUTIONS LLC 2779 IA HIGHWAY 24 LAWLER CHICKASAW IA 52154 YES NO NO NO 325193 43.0668 -92.1579 014177548 Methanol releases in 2011 were substantially lower than 2010 due to 2011 stack test data. The 2010 emission factor was based on permit limits while the 2011 emission factor was based on much more accurate stack test data. NO KHOWES@ETOH.US NO 97077TKTRN13700 1311209272537 007439921 LEAD PBT 2011 TEKTRONIX INC 14150 SW KARL BRAUN DR BEAVERTON WASHINGTON OR 97005 YES NO NO NO 334515 45.49953 -122.8228 009020231 TEKTRONIX INC Off Site Release increase was due to increase in annual rainfall when conducting mass balance stormwater runoff of nonimpervious surface inpoundments. Increase in recycling ammount of lead is due to shipping solder dross once every two years NO AMY.L.HIGGINS@TEKTRONIX.COM YES 98204JHNFL9028E 1311209274149 007439921 LEAD PBT 2011 FLUKE CORP - EVERGREEN WAY 9028 EVERGREEN WAY EVERETT SNOHOMISH WA 98204 YES NO NO NO 334418 47.916197 -122.233388 009252065 DANAHER CORP 024744476 Major source of leaded material has been outsourced, minimal operations ongoing. NO YES 20705MNRLP7011M 1311209275748 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 HUNTSMAN PIGMENTS & ADDITIVES 7011 MUIRKIRK RD BELTSVILLE PRINCE GEORGES MD 20705 YES NO NO NO 325188 39.0611 -76.88306 182575584 HUNTSMAN INC 182575584 Decommision chromium pigments production plant. NO SHAWN_TURNER@HUNTSMAN.COM YES 02817BWMFG40TEC 1311209280092 N511 NITRATE COMPOUNDS TRI 2011 IMMUNEX RHODE ISLAND CORP A SUBSIDIARY OF AMGEN INC 40 TECHNOLOGY WAY WEST GREENWICH KENT RI 02817 YES NO NO NO 325414 41.65888 -71.57178 AMGEN INC 039976196 Immunex Rhode Island Corp. does have an Underground Injection system at the facility. The system is designed to manage stormwater at the facility; it is not used for any TRI chemical disposal. NO JENNIFER.BIANCO@AMGEN.COM NO 54961HLLSHCOUNT 1311209281738 N511 NITRATE COMPOUNDS TRI 2011 HILLSHIRE BRANDS CO NEW LONDON PLANT N3620 COUNTY RD D NEW LONDON OUTAGAMIE WI 54961 YES NO NO NO 311612 44.371944 -88.735833 188171763 TYSON FOODS INC 006903702 Sludge disposal to landfill not anticipated in 2012 or 2013. All sludge going to land-spreading. NO ANIL.ARORA@TYSON.COM NO 68601MNNST3000E 1311209286311 N420 LEAD COMPOUNDS PBT 2011 ADM CORN PROCESSING-COLUMBUS 3000 E 8TH ST COLUMBUS PLATTE NE 68601 YES NO NO NO 311221 41.42139 -97.288612 787766922 ARCHER DANIELS MIDLAND CO 001307586 Updated coal analysis for metals. NO MEDIARELATIONS@ADM.COM YES 75042SSTTR4030F 1311209287630 000067561 METHANOL TRI 2011 SST TRUCK CO. LLC. 4030 FOREST LN GARLAND DALLAS TX 75042 YES NO NO NO 336120 32.90903 -96.691224 965708183 NAVISTAR INTERNATIONAL CORP 161984646 We fill our new trucks each with Antifreeze coolant (Containing 50% of Ethylene Glycol) Windshield fluid (Containing 45% of Methanol). The volume of usage increase / decrease with the volume of production. We have recycled all the other recyclable such as cardboard, plastics, scraps metals, wood pallets, used oil etc at 100% level. NO NH.HUA@NAVISTAR.COM NO 44711NNMTL19351 1311209288467 007440508 COPPER TRI 2011 UNION METAL CORP 1432 MAPLE AVE NE CANTON STARK OH 44705 YES NO NO NO 332312 40.812 -81.3544 113037634 UNION METAL HOLDING CO 930965202 Below de minimis in primary product. NO PIETRA@UNIONMETAL.COM YES 44711NNMTL19351 1311209288481 007439965 MANGANESE TRI 2011 UNION METAL CORP 1432 MAPLE AVE NE CANTON STARK OH 44705 YES NO NO NO 332312 40.812 -81.3544 113037634 UNION METAL HOLDING CO 930965202 Added new product for client NO PIETRA@UNIONMETAL.COM YES 44711NNMTL19351 1311209288493 007440020 NICKEL TRI 2011 UNION METAL CORP 1432 MAPLE AVE NE CANTON STARK OH 44705 YES NO NO NO 332312 40.812 -81.3544 113037634 UNION METAL HOLDING CO 930965202 New product for client. NO PIETRA@UNIONMETAL.COM YES 65803HWKRP4500P 1311209289913 N120 DIISOCYANATES TRI 2011 WATTS REGULATOR DBA AS WATTS RADIANT 4500 E PROGRESS PL SPRINGFIELD GREENE MO 65803 YES NO NO NO 333414 37.24259 -93.20469 046653770 MOR000030155 WATTS WATER TECHNOLOGIES 046653770 This chemical is used in a compound that when combined with another compound results in an expanding type foam we use in packaging. Therefore little waste. NO BRIAN.JONES@WATTSWATER.COM NO 29203RCHTXBRICK 1311209291350 N450 MANGANESE COMPOUNDS TRI 2011 FORTERRA BRICK - COLUMBIA PLANT 5100 BRICKYARD RD COLUMBIA RICHLAND SC 29203 YES NO NO NO 327121 34.053056 -81.063056 FORTERRA 621989367 Some years the facility uses over 1,000,000 pounds of this material and therefore submits a Form R instead of a Form A. However, even though the facility used less than 1,000,000 pounds of this material in 2011, a Form R is being submitted to maintain consistency year-on-year instead of switching back and forth between forms every year. NO JASON.SMITH@FORTERRABP.COM YES 74434MSKGG5501T 1311209296122 N040 BARIUM COMPOUNDS TRI 2011 MUSKOGEE GENERATING STATION 5501 THREE FORKS RD FORT GIBSON MUSKOGEE OK 74434 YES NO NO NO 221112 35.76054 -95.28731 621528462 OGE ENERGY CORP 621528462 NA NO ALFORDBT@OGE.COM YES 74434MSKGG5501T 1311209296146 N100 COPPER COMPOUNDS TRI 2011 MUSKOGEE GENERATING STATION 5501 THREE FORKS RD FORT GIBSON MUSKOGEE OK 74434 YES NO NO NO 221112 35.76054 -95.28731 621528462 OGE ENERGY CORP 621528462 NA NO ALFORDBT@OGE.COM YES 74434MSKGG5501T 1311209296159 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 MUSKOGEE GENERATING STATION 5501 THREE FORKS RD FORT GIBSON MUSKOGEE OK 74434 YES NO NO NO 221112 35.76054 -95.28731 621528462 OGE ENERGY CORP 621528462 NA NO ALFORDBT@OGE.COM NO 74434MSKGG5501T 1311209296209 N458 MERCURY COMPOUNDS PBT 2011 MUSKOGEE GENERATING STATION 5501 THREE FORKS RD FORT GIBSON MUSKOGEE OK 74434 YES NO NO NO 221112 35.76054 -95.28731 621528462 OGE ENERGY CORP 621528462 NA NO ALFORDBT@OGE.COM YES 97203RDDPN6123N 1311209297326 000107211 ETHYLENE GLYCOL TRI 2011 RODDA PAINT CO 6123 N MARINE DR PORTLAND MULTNOMAH OR 97203 YES NO NO NO 325510 45.62559 -122.73672 CLOVERDALE PAINT Reportable year 2011 Stack Point Emissions calculated using EPA Tanks program. Previously reported valuaes were incorrectly calculated. NO DWOLF@RODDAPAINT.COM NO 28208NTNLW5313O 1311209298494 000115071 PROPYLENE TRI 2011 AIRGAS NATIONAL WELDERS 5313 OLD DOWD RD CHARLOTTE MECKLENBURG NC 28208 YES NO NO NO 424690 35.228472 -80.927167 125670554 AIRGAS USA LLC 078301808 Propylene repackaging increased this reporting year due to its increased use in the welding and cutting processes. The use of propylene in these processes increased due to a decrease in acetylene production which was caused by a shortage of calcium carbide. NO JERRELL.COOK@AIRGAS.COM NO 36613MBLSLKUSHL 1311209621844 000108883 TOLUENE TRI 2011 MOBILE SOLVENT & SUPPLY 5750 K US HLA MCLEOD RD EIGHT MILE MOBILE AL 36613 YES NO NO NO 325998 30.816389 -88.183056 Handled only for distribution NO MOBILESOLV@AOL.COM NO 36613MBLSLKUSHL 1311209621857 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MOBILE SOLVENT & SUPPLY 5750 K US HLA MCLEOD RD EIGHT MILE MOBILE AL 36613 YES NO NO NO 325998 30.816389 -88.183056 handled only for distribution not opened onsite NO MOBILESOLV@AOL.COM NO 3383WRGNSP39USH 1311209622101 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS, INC. - BARTOW 3900 US HIGHWAY 17 N BARTOW POLK FL 33830 YES NO NO NO 324121 27.94863 -81.79185 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 3383WRGNSP39USH 1311209622113 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS, INC. - BARTOW 3900 US HIGHWAY 17 N BARTOW POLK FL 33830 YES NO NO NO 324121 27.94863 -81.79185 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 43402CPRTR400VA 1311209283441 N982 ZINC COMPOUNDS TRI 2011 COOPER STANDARD AUTOMOTIVE 400 VAN CAMP RD BOWLING GREEN WOOD OH 43402 YES NO NO NO 326299 41.39682 -83.66479 804402758 COOPER-STANDARD AUTOMOTIVE INC 004183273 The facility ceased production in mid-March 2012. All production equipment was removed from the building and the building was sold March 31, 2012. Production volume for 2012 was 1/13th of 2011 and thus there are no reportable chemicals for 2012. NO THDEFOUW@COOPERSTANDARD.COM YES 75604TRNTY800FI 1311209288644 N450 MANGANESE COMPOUNDS TRI 2011 TRINITY TANK CAR INC PLT 194 800 FISHER RD LONGVIEW GREGG TX 75604 YES NO NO NO 336510 32.50307 -94.81855 154883461 TRINITY INDUSTRIES INC 007324254 Facility was closed in 2010 and for 6 months of 2011. NO THEIS.RICE@TRIN.NET YES 97850SLNDCHWY82 1311209290954 000050000 FORMALDEHYDE TRI 2011 BOISE CASCADE WOOD PRODUCTS LLC PARTICLEBOARD 62621 OREGON HWY 82 LA GRANDE UNION OR 97850 YES NO NO NO 321219 45.349506 -118.02733 148069854 BOISE CASCADE CO 170009265 Reviewed emission factors and updated as necessary. NO BARTBARLOW@BC.COM NO 61401RCHRD1021S 1311209291323 000110543 N-HEXANE TRI 2011 ADM GALESBURG 1021 S HENDERSON ST GALESBURG KNOX IL 61401 YES NO NO NO 311222 40.934586 -90.382878 005104187 ARCHER DANIELS MIDLAND CO 001307586 Facility has closed down operations permanently NO MEDIA@ADM.COM NO 74651SNRGNHWY15 1311209296247 N040 BARIUM COMPOUNDS TRI 2011 OGE ENERGY CORP SOONER GENERATING STATION HWY 15 N RED ROCK NOBLE OK 74651 YES NO NO NO 221112 36.453496 -97.052666 618092084 OGE ENERGY CORP 963860044 NA NO ALFORDBT@OGE.COM YES 74651SNRGNHWY15 1311209296274 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 OGE ENERGY CORP SOONER GENERATING STATION HWY 15 N RED ROCK NOBLE OK 74651 YES NO NO NO 221112 36.453496 -97.052666 618092084 OGE ENERGY CORP 963860044 NA NO ALFORDBT@OGE.COM NO 74651SNRGNHWY15 1311209296312 N458 MERCURY COMPOUNDS PBT 2011 OGE ENERGY CORP SOONER GENERATING STATION HWY 15 N RED ROCK NOBLE OK 74651 YES NO NO NO 221112 36.453496 -97.052666 618092084 OGE ENERGY CORP 963860044 NA NO ALFORDBT@OGE.COM YES 29202CRLNSUSHIG 1311209297706 000123911 1,4-DIOXANE TRI 2011 EASTMAN CHEMICAL CO SOUTH CAROLINA OPERATIONS 500 K AVENUE GASTON CALHOUN SC 29053 YES NO NO NO 325211 33.863889 -81.002778 EASTMAN CHEMICAL CO 808898381 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO DSRISTER@EASTMAN.COM NO 29202CRLNSUSHIG 1311209297718 000075070 ACETALDEHYDE TRI 2011 EASTMAN CHEMICAL CO SOUTH CAROLINA OPERATIONS 500 K AVENUE GASTON CALHOUN SC 29053 YES NO NO NO 325211 33.863889 -81.002778 EASTMAN CHEMICAL CO 808898381 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO DSRISTER@EASTMAN.COM NO 76513MRCNS2505T 1311209300351 007440473 CHROMIUM TRI 2011 AMERICAN SPINCAST INC 2505 TAYLORS VALLEY RD BELTON BELL TX 76513 YES NO NO NO 331513 31.04998 -97.42953 051211969 AMERICAN SPINCAST INC 051211969 All of our TRI chemicals are either sold to a outside recycler or they go out in our final product. NO JASONJ@AMSPINCAST.COM YES 76513MRCNS2505T 1311209300363 007440508 COPPER TRI 2011 AMERICAN SPINCAST INC 2505 TAYLORS VALLEY RD BELTON BELL TX 76513 YES NO NO NO 331513 31.04998 -97.42953 051211969 AMERICAN SPINCAST INC 051211969 All of our TRI chemicals are either sold to a outside recycler or go out in our final product. NO JASONJ@AMSPINCAST.COM YES 76513MRCNS2505T 1311209300387 007440020 NICKEL TRI 2011 AMERICAN SPINCAST INC 2505 TAYLORS VALLEY RD BELTON BELL TX 76513 YES NO NO NO 331513 31.04998 -97.42953 051211969 AMERICAN SPINCAST INC 051211969 All of our TRI chemicals that are not sold to a outside recycler go out in our final product. NO JASONJ@AMSPINCAST.COM YES 01453MNSNC154PI 1311209300449 000067561 METHANOL TRI 2011 MONSON COS INC 154 PIONEER DR LEOMINSTER WORCESTER MA 01453 YES NO NO NO 424690 42.531335 -71.709679 049419682 A Form R is being submitted rather than a Form A (submitted for previous year) due to an increase in production. Increase in production increased the emissions to greater than 500lbs intiating the completion of the Form R. NO BJOYCE@MONSONCO.COM RR4 NO 70767WSTSD3520S 1311209303698 007439921 LEAD PBT 2011 WESTSIDE GALVANIZING SERVICES INC 3520 S RIVERVIEW RD PORT ALLEN WEST BATON ROUGE PARISH LA 70767 YES NO NO NO 332812 30.500053 -91.226817 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 39563TMTCP4212D 1311209303712 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-MOSS POINT 4212 DUTCH BAYOU RD MOSS POINT JACKSON MS 39563 YES NO NO NO 332812 30.43341 -88.54034 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 77506RPRDC1423H 1311209304878 000075070 ACETALDEHYDE TRI 2011 AIR PRODUCTS LLC 1423 HWY 225 PASADENA HARRIS TX 77506 YES NO NO NO 325199 325120 325311 325192 29.716191 -95.194361 065091969 AIR PRODUCTS & CHEMICALS INC 003001070 This compound is received in a gaseous form sent across the property boundary from a neighboring company. The compound is burned in an industrial boiler for energy recovery and is considered treatment for the generator of the gaseous stream. NO GENCOEV@AIRPRODUCTS.COM RR4 NO 27536BLLNCUSHWY 1311209305313 N420 LEAD COMPOUNDS PBT 2011 ARDAGH GLASS INC 620 FACET RD HENDERSON VANCE NC 27537 YES NO NO NO 327213 36.291066 -78.391883 927756882 ARDAGH HOLDINGS USA INC Emissions and releases were calculated based on recent stack testing and waste analyses. NO STEPHANE.A.JEAN@ARDAGHGROUP.COM YES 17751VRYCHDRAKE 1311209306947 000079107 ACRYLIC ACID TRI 2011 AVERY DENNISON MILL HALL 171 DRAKETOWN RD MILL HALL CLINTON PA 17751 YES NO NO NO 325520 41.1153 -77.468133 008256364 AVERY DENNISON CORP 008256364 Regarding data quality alerts: Change in off-site transfer/treatment of acryic acid is based on profile of solid wastes disposed of in 2011 versus 2010. Specific wastes disposed of in 2011 contained higher concentrations of acrylic acid. NO NAT.WEINER@AVERYDENNISON.COM NO 17751VRYCHDRAKE 1311209306962 000141322 BUTYL ACRYLATE TRI 2011 AVERY DENNISON MILL HALL 171 DRAKETOWN RD MILL HALL CLINTON PA 17751 YES NO NO NO 325520 41.1153 -77.468133 008256364 AVERY DENNISON CORP 008256364 Regarding data alerts: Changes in off-site transfer for landfill or treatment (Rineco and Veolia Greentree Landfill are due to updated waste analytical data in 2011. Specific wastes containing butyl acrylate were disposed of in 2011, as compared to 2010. This impacts total releases as well. NO NAT.WEINER@AVERYDENNISON.COM NO 17751VRYCHDRAKE 1311209307026 000108883 TOLUENE TRI 2011 AVERY DENNISON MILL HALL 171 DRAKETOWN RD MILL HALL CLINTON PA 17751 YES NO NO NO 325520 41.1153 -77.468133 008256364 AVERY DENNISON CORP 008256364 Data quality alert regarding change in off-site transfer: In 2010, toluene-containing waste was sent off site for deep well disposal; in 2011, this waste stream was sent off site for wastewater treatement Alert regarding toluene-containing wastes sent to non-RCRA landfills: Periodic analysis of two waste streams (wastewater sludge, emulsion waste) show trace concentrations of toluene (.192ppm and .03ppm respectively). NO NAT.WEINER@AVERYDENNISON.COM NO 07732SCSTG20CRI 1311209307990 N420 LEAD COMPOUNDS PBT 2011 U.S. COAST GUARD DETACHMENT SANDY HOOK 20 CRISPIN RD HIGHLANDS MONMOUTH NJ 07732 YES NO YES NO 928110 921190 40.468187 -74.005982 US DEPARTMENT OF HOMELAND SECURITY Lead release is from the Shooting range on base. This year we had more law enforcement agencies shooting at our range. YES ERIC.G.PARA@USCG.MIL YES 76629TXSNWHWY6X 1311209309828 N420 LEAD COMPOUNDS PBT 2011 TWIN OAKS 13065 PLANT RD BREMOND ROBERTSON TX 76629 YES NO NO NO 221112 31.092778 -96.695828 112017038 MAJOR OAK POWER LLC 622797277 The difference in stack or point air emissions for 2011 vs. 2010 is due to a change in the emission factor used to calculate the emissions. The emission factor used for RY2001 is based on April 2010 stack test data. NO EDDY.YOUNG@LONESTARGEN.COM YES 76629TXSNWHWY6X 1311209309830 N450 MANGANESE COMPOUNDS TRI 2011 TWIN OAKS 13065 PLANT RD BREMOND ROBERTSON TX 76629 YES NO NO NO 221112 31.092778 -96.695828 112017038 MAJOR OAK POWER LLC 622797277 The difference in stack or point air emissions for 2011 vs. 2010 is due to a change in the emission factor used to calculate the emissions. The emission factor used for RY2001 is based on April 2010 stack test data. NO EDDY.YOUNG@LONESTARGEN.COM YES 48066HFLYM15500 1311209313345 007439965 MANGANESE TRI 2011 GLOBAL ROLLFORMING SYSTEMS 15500 12 MILE RD ROSEVILLE MACOMB MI 48066 YES NO NO NO 336399 42.50897 -82.96251 789000473 GLOBAL AUTOMOTIVE SYSTEMS 614897440 Change in raw material for the 2011 reporting year - chemicals in steel have changed. A change in process for the 2011 reporting year NO EARL.SIBBETT@GLOBALAUTOSYS.COM YES 6252WVNRTR69EKE 1311209314398 007440473 CHROMIUM TRI 2011 VOESTALPINE NORTRAK INC 690 E. KENWOOD AVE. DECATUR MACON IL 62526 YES NO NO NO 331513 39.86795 -88.94918 1. In past years we were not tracking the amount of chromium going to the landfill. We have better data now and can provide an actual amount based on percentage of chromium in waste olivine sand sent to the landfill. We believe this number is high, based on the fact that some of the chromium burns out during the molding process, but we do not have a way to determine what that amount is and therefore state the entire amount. 2. We are now using a welding rod that contains manganese, nickel, and chromium on our castings. I know from Hygiene testing that a certain amount of these metals escapes as fume and therefore would be fugitive emissions. The total weight of metals in the total pounds of this welding rod used is Chromium: 167.4 lbs; Nickel: 37.2 lbs.; and Manganese: 372 lbs. I used the range field of 11-499 lbs. as an estimate and believe the amount released would be closer to 11 than to 499, but do not have any way of extracting that data. I even contacted the metallurgist at the welding rod manufacturing facility who could not really give a good estimate as to the release percentage. NO SEAN.BETTY@VOESTALPINE.COM YES 77044VNSCP10521 1311209315961 000141322 BUTYL ACRYLATE TRI 2011 DELTA NORTH CHANNEL 10521 SHELDON RD HOUSTON HARRIS TX 77044 YES NO NO NO 424690 29.86819 -95.12822 DELTA PETROLEUM CO INC 008176364 Packaging of chemicals did not occur during CY 2011. Facility is to be closed. NO CARL.MINOR@DELTACOGROUP.COM NO 77044VNSCP10521 1311209315973 000124403 DIMETHYLAMINE TRI 2011 DELTA NORTH CHANNEL 10521 SHELDON RD HOUSTON HARRIS TX 77044 YES NO NO NO 424690 29.86819 -95.12822 DELTA PETROLEUM CO INC 008176364 Facility noi longer repackages chenicals. Facility is closing NO CARL.MINOR@DELTACOGROUP.COM NO 7340WRGNSP25REF 1311209317751 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - ARDMORE 2500 REFINERY RD. ARDMORE CARTER OK 73401 YES NO NO NO 324121 34.20148 -97.11678 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 96792KHGNR89900 1311209319502 000191242 BENZO(G,H,I)PERYLENE PBT 2011 HAWAIIAN ELECTRIC CO INC KAHE GENERATING STATION 92-200 FARRINGTON HWY KAPOLEI HONOLULU HI 96707 YES NO NO NO 221112 221121 21.356648 -158.127993 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM NO 96792KHGNR89900 1311209319538 N420 LEAD COMPOUNDS PBT 2011 HAWAIIAN ELECTRIC CO INC KAHE GENERATING STATION 92-200 FARRINGTON HWY KAPOLEI HONOLULU HI 96707 YES NO NO NO 221112 221121 21.356648 -158.127993 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM YES 96792KHGNR89900 1311209319589 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HAWAIIAN ELECTRIC CO INC KAHE GENERATING STATION 92-200 FARRINGTON HWY KAPOLEI HONOLULU HI 96707 YES NO NO NO 221112 221121 21.356648 -158.127993 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM NO 96782WGNRT475KA 1311209319591 000191242 BENZO(G,H,I)PERYLENE PBT 2011 HAWAIIAN ELECTRIC CO INC WAIAU GENERATING STATION 475 KAMEHAMEHA HWY PEARL CITY HONOLULU HI 96782 YES NO NO NO 221112 221121 21.388997 -157.961171 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM NO 42330KNTCKUS431 1311209645009 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 KENTUCKY UTILITIES CO GREEN RIVER STATION US HWY 431 CENTRAL CITY MUHLENBERG KY 42330 YES NO NO NO 221112 37.368611 -87.120556 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 42330KNTCKUS431 1311209645023 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 KENTUCKY UTILITIES CO GREEN RIVER STATION US HWY 431 CENTRAL CITY MUHLENBERG KY 42330 YES NO NO NO 221112 37.368611 -87.120556 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 42330KNTCKUS431 1311209645074 N450 MANGANESE COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GREEN RIVER STATION US HWY 431 CENTRAL CITY MUHLENBERG KY 42330 YES NO NO NO 221112 37.368611 -87.120556 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 42330KNTCKUS431 1311209645098 N458 MERCURY COMPOUNDS PBT 2011 KENTUCKY UTILITIES CO GREEN RIVER STATION US HWY 431 CENTRAL CITY MUHLENBERG KY 42330 YES NO NO NO 221112 37.368611 -87.120556 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 42330KNTCKUS431 1311209645148 N982 ZINC COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GREEN RIVER STATION US HWY 431 CENTRAL CITY MUHLENBERG KY 42330 YES NO NO NO 221112 37.368611 -87.120556 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40310KNTCKCURDS 1311209645530 N458 MERCURY COMPOUNDS PBT 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40310KNTCKCURDS 1311209645567 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40310KNTCKCURDS 1311209645581 N982 ZINC COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 77507QSTRC5761U 1311209647522 000109864 2-METHOXYETHANOL TRI 2011 EQUISTAR CHEMICALS BAYPORT CHEMICALS PLANT 5761 UNDERWOOD RD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.627167 -95.080194 053500278 LYONDELLBASELL INDUSTRIES 194123154 Due to process changes 2-Methoxyethanol is no longer expected to be present in the wastwater transferred to the POTW.. NO PATRICIA.SHIEH-LANCE@LYONDELLBASELL.COM NO 99166KTTLR363FI 1311209648967 N420 LEAD COMPOUNDS PBT 2011 KETTLE RIVER OPERATIONS MILL 363 FISH HATCHERY ROAD REPUBLIC FERRY WA 99166 YES NO NO NO 212221 48.669946 -118.607183 807545777 KINROSS GOLD CORP 807545777 change in amount of lead nitrate reagent used NO GINA.MYERS@KINROSS.COM YES 93446ZRNND1747C 1311209649363 007439921 LEAD PBT 2011 ZURN INDUSTRIES WILKINS DIV 1747 COMMERCE WAY PASO ROBLES SAN LUIS OBISPO CA 93446 YES NO NO NO 332919 35.610249 -120.652365 828926555 REXNORD CORP 828926555 Regarding the change in calculating release quantities; scrap articles have been reclassified and are no longer reported: Fresno Valves Foundry remelts the material. Per "1998 EPCRA Section 313 Questions and Answers", item 588, page 192, ". . . the [constituent] in the metal scraps is not being recovered but merely melted and reused. Therefore, the amount of the toxic chemical int eh metal scraps would not be reportable in Part II, Sections 6.2 or 8 of the Form R." Therefore, the quantity should be considered as part of the threshold determination to determine if the chemical is reportable. However, the amount going to Fresno is not reportable. Standard Industries takes bronze cuttings, turnings and chips and sells to a bronze ingot manufacturer. The chips are remelted into ingot bars, while retaining the original alloy composition without alloys being separated. Per "1998 EPCRA Section 313 Questions and Answers", item 588, page 192, ". . . the [constituent] in the metal scraps is not being recovered but merely melted and reused. Therefore, the amount of the toxic chemical in the metal scraps would not be reportable in Part II, Sections 6.2 or 8 of the Form R." Therefore, the quantity should be considered as part of the threshold determination to determine if the chemical is reportable. However, the amount going to Standard Industries is not reportable. NO ED.STETTLER@ZURNWILKINS.COM YES 46320LVRBR1200C 1311209649742 N982 ZINC COMPOUNDS TRI 2011 UNILEVER MANUFACTURING (US), INC - (FORMER HPC-USA) 1200 CALUMET AVE HAMMOND LAKE IN 46320 YES NO NO NO 325611 41.688861 -87.508972 001743822 UNILEVER 094320132 The Unilever HPC USA - Hammond Plant changed name at the end of 2011. The new name is Unilever Manufacturing (US), Inc. With this transition, the current corporate business address is Unilever Manufacturing (US), Inc 2900 W. Truman Blvd, Jefferson City, MO 65109. NO BRAD.TIEKE@UNILEVER.COM YES 85281GLDTC1450E 1311209660024 007697372 NITRIC ACID TRI 2011 GOLD TECH INDUSTRIES - AEROSPACE/TELECOMMUNICATIONS DIV 1450 E CURRY RD TEMPE MARICOPA AZ 85281 YES NO NO NO 332813 33.44043 -111.91415 TS INDUSTRIES INC 144564390 TS Industries, Inc. d/b/a Gold Tech Industries NO M.DUSCHEK@GOLDTECHIND.COM NO 08640SRMYH5417A 1311209661356 007440508 COPPER TRI 2011 JOINT BASE MCGUIRE-DIX-LAKHURST DIX AREA CANTONMENT 2404 VANDENBERG AVE MCGUIRE AFB BURLINGTON NJ 08641 NO YES YES NO 921190 40.017715 -74.609706 NJ4213720275 NJ0074284 US DEPARTMENT OF DEFENSE Total amount of Copper released in 2011 was greatly reduced from 2010. This is due to a decrease in certain ammunition usage at the Range Areas and not because of a reduction policy. Units that fire ammunition that have a large amount of copper have decreased due to decreased military activity in 2011. YES RACHEL.SALPIETRA.1@US.AF.MIL YES 75160NCRBL600AP 1311209957909 007439921 LEAD PBT 2011 NUCOR BUILDING SYSTEMS-TEXAS 600 APACHE TRAIL TERRELL KAUFMAN TX 75160 YES NO NO NO 332311 32.6853 -96.3331 003446796 NUCOR CORP 003446796 |REV:Addition of RCRA ID NO LENGACHER@NBSTX.COM RR5 YES 77590MRTHNFOOTO 1311209959129 N010 ANTIMONY COMPOUNDS TRI 2011 MARATHON PETROLEUM CO LP 502 10TH ST S TEXAS CITY GALVESTON TX 77590 YES NO NO NO 324110 29.379257 -94.90928 008079501 MARATHON PETROLEUM CORP 968393996 |REV:Revising the RCRA ID for Coastal Plains and HPP Corporation NO JLSIMMONS@MARATHONPETROLEUM.COM RR5 YES 47620BLDNG901GI 1311209961945 N100 COPPER COMPOUNDS TRI 2011 BUILDING MATERIALS MANUFACTURI NG CORP 901 GIVENS RD MOUNT VERNON POSEY IN 47620 YES NO NO NO 324122 37.947889 -87.909472 001294172 BUILDING MATERIALS CORP OF AMERICA 001294172 |REV:Added receiving facility RCRA number NO SEMMONS@GAF.COM RR5 YES 47620BLDNG901GI 1311209961958 N420 LEAD COMPOUNDS PBT 2011 BUILDING MATERIALS MANUFACTURI NG CORP 901 GIVENS RD MOUNT VERNON POSEY IN 47620 YES NO NO NO 324122 37.947889 -87.909472 001294172 BUILDING MATERIALS CORP OF AMERICA 001294172 |REV:Added receiving facility RCRA number NO SEMMONS@GAF.COM RR5 YES 53081THMSN1419I 1311209962873 007439921 LEAD PBT 2011 GARDNER DENVER THOMAS 1419 ILLINOIS AVE SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 331521 333912 43.74431 -87.7232 826448615 GARDNER DENVER INC 826448615 |REV:Did not list the RCRA number for our offsite transfer. NO ANDREW.SCHIESL@GARDNERDENVER.COM RR5 YES 80216SHFRC4101E 1311209963040 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SHAFER COMMERCIAL SEATING 4101 E 48TH AVE DENVER DENVER CO 80216 YES NO NO NO 337211 39.78427 -104.93948 007084460 Decrease in production, changes in chemicals used. NO RASHA@SHAFER.COM RR5 NO 46803WSSHM2531B 1311209964410 007440508 COPPER TRI 2011 TRELLEBORG SEALS DIV 2531 BREMER DR FORT WAYNE ALLEN IN 46803 YES NO NO NO 326199 41.06291 -85.07478 093004202 008336182 TRELLEBORG INDUSTRIES 008336182 Revised to add the RCRA ID number for the off-site facility listed on the report. NO FRANK.WILLIAMS@TRELLEBORG.COM RR5 YES 53110LCSML5656S 1311209965122 007440020 NICKEL TRI 2011 LUCAS-MILHAUPT 5656 S PENNSYLVANIA AVE CUDAHY MILWAUKEE WI 53110 YES NO NO NO 331491 42.94314 -87.8799 018656819 HANDY & HARMAN LTD 002028876 |REV:Transfer location did not have an RCRA ID - Materion NO SKOSHERE@LUCASMILHAUPT.COM RR5 YES 53110LCSML5656S 1311209965134 007440224 SILVER TRI 2011 LUCAS-MILHAUPT 5656 S PENNSYLVANIA AVE CUDAHY MILWAUKEE WI 53110 YES NO NO NO 331491 42.94314 -87.8799 018656819 HANDY & HARMAN LTD 002028876 |REV:Transfer location did not have an RCRA ID identified - Materion NO SKOSHERE@LUCASMILHAUPT.COM RR5 YES 61761DMNDS100ND 1311209967900 000067561 METHANOL TRI 2011 MITSUBISHI MOTORS NA INC 100 N MITSUBISHI MOTORWAY NORMAL MCLEAN IL 61761 YES NO NO NO 336111 40.50804 -89.05437 148393200 |REV:recieved letter indicating that RCRA ID for Offsite treatment facility was incorrect. NO GARY.SHULTZ@MMMA-BN.COM RR5 NO 61761DMNDS100ND 1311209967912 000108883 TOLUENE TRI 2011 MITSUBISHI MOTORS NA INC 100 N MITSUBISHI MOTORWAY NORMAL MCLEAN IL 61761 YES NO NO NO 336111 40.50804 -89.05437 148393200 |REV:recieved letter indicating that RCRA ID for Offsite treatment facility was incorrect. NO GARY.SHULTZ@MMMA-BN.COM RR5 NO 61761DMNDS100ND 1311209967924 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MITSUBISHI MOTORS NA INC 100 N MITSUBISHI MOTORWAY NORMAL MCLEAN IL 61761 YES NO NO NO 336111 40.50804 -89.05437 148393200 |REV:recieved letter indicating that RCRA ID for Offsite treatment facility was incorrect. NO GARY.SHULTZ@MMMA-BN.COM RR5 NO 4954WGRSPR218AV 1311209968155 007439921 LEAD PBT 2011 GR SPRING & STAMPING INC. 2180 AVASTAR PARKWAY NW WALKER KENT MI 49544 YES NO NO NO 336370 43.002478 -85.688151 HZ INDUSTRIES 006018311 A recent environmental compliance audit indicated this facility is required to submit a Form R Report for Lead for 2007, 2008, 2009, 2010 and 2011. NO KGLIEDEN@GILL-INDUSTRIES.COM RR5 YES 15846RBCNC650BR 1311209968938 007440020 NICKEL TRI 2011 REBCO INC 650 BRANDY CAMP RD KERSEY ELK PA 15846 YES NO NO NO 332710 41.35739 -78.64263 080313364 |REV:EPA Region 3 provided suggestions for revising EPAID numbers for off-site locations. We checked and are accepting the suggestions. NO KENHUEY@REBCOINC.BIZ RR5 YES 45338PRKRHRTE40 1311209971314 007440473 CHROMIUM TRI 2011 PARKER HANNIFIN LEWISBURG PLANT 700 W CUMBERLAND ST LEWISBURG PREBLE OH 45338 YES NO NO NO 332919 39.854064 -84.547952 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facility and Correcting RCRA ID# from OHD000107649 to OH0000107649 NO GINA.KAGY@PARKER.COM RR5 YES 45320PRKRH725NO 1311209971353 007440508 COPPER TRI 2011 PARKER HANNIFIN CORP EATON OHIO PLANT 725 N BEECH ST EATON PREBLE OH 45320 YES NO NO NO 332919 39.75114 -84.63822 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facility and Correcting RCRA ID# from OHD000107649 to OH0000107649 NO GINA.KAGY@PARKER.COM RR5 YES 45338PRKRHRTE40 1311209971377 007439921 LEAD PBT 2011 PARKER HANNIFIN LEWISBURG PLANT 700 W CUMBERLAND ST LEWISBURG PREBLE OH 45338 YES NO NO NO 332919 39.854064 -84.547952 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facility and Correcting RCRA ID# from OHD000107649 to OH0000107649 NO GINA.KAGY@PARKER.COM RR5 YES 60473MCWHR192W1 1311209973458 N230 CERTAIN GLYCOL ETHERS TRI 2011 ACCURATE DISPERSIONS 192 W 155TH ST SOUTH HOLLAND COOK IL 60473 YES NO NO NO 325510 41.613335 -87.621736 ILR000017798 ILR006002 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 60628SHRWN11541 1311209973460 000107211 ETHYLENE GLYCOL TRI 2011 SHERWIN-WILLIAMS CO 11700 S COTTAGE GROVE CHICAGO COOK IL 60628 YES NO NO NO 325510 41.68293 -87.60625 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update Off-site location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 NO 60473MCWHR192W1 1311209973585 000108101 METHYL ISOBUTYL KETONE TRI 2011 ACCURATE DISPERSIONS 192 W 155TH ST SOUTH HOLLAND COOK IL 60473 YES NO NO NO 325510 41.613335 -87.621736 ILR000017798 ILR006002 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 60164CLLNM13ELA 1311209974221 007440508 COPPER TRI 2011 CALLEN MANUFACTURING CORP 13 E LAKE ST NORTHLAKE COOK IL 60164 YES NO NO NO 331521 41.90063 -87.90096 005468947 |REV:Adding RCRA ID Number for receiving facility. NO MRAMIREZ@CALLENGROUP.COM RR5 YES 46222MCLC02500N 1311209980945 000071432 BENZENE TRI 2011 BP -- INDIANAPOLIS TERMINAL 2500 N TIBBS AVE INDIANAPOLIS MARION IN 46222 YES NO NO NO 424710 39.80384 -86.216 072075294 BP PRODUCTS N.A. INC 039596507 |REV:Entered incorrect landfill address NO MARIBETH@HUGHESENVIRO.COM RR5 NO 1603WMNSTL6WHIT 1311209981226 007440020 NICKEL TRI 2011 MAIN STEEL POLISHING CO 6 WHITNEY DRIVE HARMONY BUTLER PA 16037 YES NO NO NO 332813 40.79808 -80.12144 183238401 SHALE-INLAND HOLDINGS LLC 078445631 |REV:Update/add RCRA ID to disposal facilities. NO BPOMERLEAU@MAINCOMPANIES.COM RR5 YES 44060LNCLN6500H 1311209981430 N100 COPPER COMPOUNDS TRI 2011 THE LINCOLN ELECTRIC CO 6500 HEISLEY RD MENTOR LAKE OH 44060 YES NO NO NO 333992 41.69261 -81.30705 071783596 THE LINCOLN ELECTRIC CO 004199048 |REV:Revision is to add a previously omitted EPA ID number for an off-site transfer facility. NO JOHN_PETKOVSEL@LINCOLNELECTRIC.COM RR5 YES 44060LNCLN6500H 1311209981479 007440020 NICKEL TRI 2011 THE LINCOLN ELECTRIC CO 6500 HEISLEY RD MENTOR LAKE OH 44060 YES NO NO NO 333992 41.69261 -81.30705 071783596 THE LINCOLN ELECTRIC CO 004199048 |REV:Revision is to add a previously omitted EPA ID number for an off-site transfer facility. NO JOHN_PETKOVSEL@LINCOLNELECTRIC.COM RR5 YES 49444WBBCH2708J 1311209981885 N230 CERTAIN GLYCOL ETHERS TRI 2011 WEBB CHEMICAL SERVICE CORP 2708 JARMAN MUSKEGON HEIGHTS MUSKEGON MI 49444 YES NO NO NO 424690 43.20213 -86.23097 006410740 |REV:Error in RCRA ID for Dewitt Barrels receiving facility NO TFINKLER@WEBBCHEMICAL.COM RR5 NO 1785WRGNSP336RA 1311209622125 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CRAFCO, INC. - NORTHUMBERLAND 336 RAILROAD STREET NORTHUMBERLAND NORTHUMBERLAND PA 17857 YES NO NO NO 324121 40.965465 -76.857565 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 1785WRGNSP336RA 1311209622137 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CRAFCO, INC. - NORTHUMBERLAND 336 RAILROAD STREET NORTHUMBERLAND NORTHUMBERLAND PA 17857 YES NO NO NO 324121 40.965465 -76.857565 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 37405RGNTR617TE 1311209622176 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON TERMINALING INC-CHATTANOOGA 617 TERMINAL RD CHATTANOOGA HAMILTON TN 37405 YES NO NO NO 324121 35.095906 -85.329126 096382585 ERGON INC. 087023743 Enclosed is Ergon Terminaling, Inc. (ETI) toxic release inventory (TRI) report for Reporting Year 2011. ETI has not recently submitted a report for this facility because ETI did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While ETI does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, ETI employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 37405RGNTR617TE 1311209622188 000100425 STYRENE TRI 2011 ERGON TERMINALING INC-CHATTANOOGA 617 TERMINAL RD CHATTANOOGA HAMILTON TN 37405 YES NO NO NO 324121 35.095906 -85.329126 096382585 ERGON INC. 087023743 Enclosed is Ergon Terminaling, Inc. (ETI) toxic release inventory (TRI) report for Reporting Year 2011. ETI has not recently submitted a report for this facility because ETI did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While ETI does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, ETI employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 88118SRFRC3771S 1311209626631 007439921 LEAD PBT 2011 US DOD USAF CANNON AFB RANGE 3771 SUNDALE VALLEY RD FLOYD ROOSEVELT NM 88118 YES NO YES NO 928110 34.288487 -103.683394 US DEPARTMENT OF DEFENSE Cannon AFB small arms range was closed for the entire year with no activity. All training activity was conducted at MAFR or the Patriot Outdoor Range (civilian contracted range for CAFB). Future training will be conducted at these two ranges until further notice and no small arms training will be scheduled at CAFB. YES 27SOWPA.PUBLICAFFAIRS@US.AF.MIL YES 02809DXNND386ME 1311209628419 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 SAINT-GOBAIN PERFORMANCE PLASTICS 386 METACOM AVE BRISTOL BRISTOL RI 02809 YES NO NO NO 326199 326121 325211 41.678611 -71.258333 788510071 SAINT-GOBAIN CORP 008382947 -There was a reduction in output for 2011 relative to 2010. -There was less waste produced in 2011 relative to 2010. NO LAUREN.P.ALTERMAN@SAINT-GOBAIN.COM NO 61265WLLMS6003R 1311209628585 007440508 COPPER TRI 2011 WILLIAMS WHITE & CO 600 RIVER DR MOLINE ROCK ISLAND IL 61265 YES NO NO NO 333513 41.50713 -90.52572 005262951 DOERFER CO Creation of chromium is through the creation of metal scrap during production. NO DONN.MARING@DOERFER.COM YES 71009PNCXXHIGHW 1311209957505 N495 NICKEL COMPOUNDS TRI 2011 UOP-SHREVEPORT PLANT 8725 OLD MOORINGSPORT RD SHREVEPORT CADDO LA 71107 YES NO NO NO 325188 32.61591 -93.92273 008051005 LAD057109449 LAR05N129 HONEYWELL INTERNATIONAL INC 139691877 |REV:Wrong RCRA ID entered in Section 6.2.2. NO PETER.DALPE@HONEYWELL.COM RR5 YES 71009PNCXXHIGHW 1311209957531 N511 NITRATE COMPOUNDS TRI 2011 UOP-SHREVEPORT PLANT 8725 OLD MOORINGSPORT RD SHREVEPORT CADDO LA 71107 YES NO NO NO 325188 32.61591 -93.92273 008051005 LAD057109449 LAR05N129 HONEYWELL INTERNATIONAL INC 139691877 |REV:Wrong RCRA ID entered in Section 6.2.2. NO PETER.DALPE@HONEYWELL.COM RR5 NO 49441CWCCS2672H 1311209957846 N420 LEAD COMPOUNDS PBT 2011 CWC TEXTRON 1085 W SHERMAN BLVD MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331511 43.20541 -86.27037 006030357 MID006030357 MIG250337 TEXTRON INC 001339879 All sanitary sewer water discharge monitoring numbers were below the detection limits for 2011, so there is no known quanity of lead, so 0 was entered. CWC does not add lead to any part we manufacture, all lead releases are impurities in the raw materials used to make Gray and Ductile Iron.Revison: Added RCRA ID Numbers for Muskegon County Landfill and Ottawa County Landfill - 5/13/13 NO BOB.MEACHAM@KAUTEX.TEXTRON.COM RR5 YES 49441CWCCS2672H 1311209957897 007440020 NICKEL TRI 2011 CWC TEXTRON 1085 W SHERMAN BLVD MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331511 43.20541 -86.27037 006030357 MID006030357 MIG250337 TEXTRON INC 001339879 Revison to add RCRA ID Numbers for Muskegon County Landfill and Ottawa County Landfill - 5/13/13 NO BOB.MEACHAM@KAUTEX.TEXTRON.COM RR5 YES 2654WLNGVW1375F 1311209958495 N982 ZINC COMPOUNDS TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 |REV:Corrected RCRA ID # for Coresco disposal facility NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 77571NVSTS12455 1311209960766 N495 NICKEL COMPOUNDS TRI 2011 INVISTA SA RL - LA PORTE PL ANT 12455 STRANG RD LA PORTE HARRIS TX 77571 YES NO NO NO 325199 29.69797 -95.03339 KOCH INDUSTRIES INC 006944334 In the RY2011 TRI reporting, INVISTA LaPorte facility (TRIFID: 77571NVSTS12455) reported offsite transfer of Nickel compounds to a facility named Commercial Metals Company Inc. located at 2015 Quitman Street Houston, TX 77026 . In the Form R for the Nickel compounds, RCRA ID for this receiving facility was listed as ¿NA¿. As a result of this inquiry, INVISTA LaPorte found out that this receiving facility has a RCRA ID number of TXD007864093. Therefore, the Form R for the Nickel compounds is revised to provide the RCRA ID number for Commercial Metals Company Inc. NO AMY.E.HODGES@INVISTA.COM RR5 YES 77590MCLCM24015 1311209963154 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BP AMOCO CHEMICAL COMPANY 2800 FM 519 EAST TEXAS CITY GALVESTON TX 77590 NO YES NO NO 324110 29.359644 -94.931297 048205231 BP PRODUCTS N.A. INC 039596507 |REV:Adding RCRA ID to waste facility. NO MARIA.VISO@BP.COM RR5 YES 77590MCLCM24015 1311209963178 N100 COPPER COMPOUNDS TRI 2011 BP AMOCO CHEMICAL COMPANY 2800 FM 519 EAST TEXAS CITY GALVESTON TX 77590 NO YES NO NO 324110 29.359644 -94.931297 048205231 BP PRODUCTS N.A. INC 039596507 |REV:Adding RCRA ID to waste facility. NO MARIA.VISO@BP.COM RR5 YES 77590MCLCM24015 1311209963216 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BP AMOCO CHEMICAL COMPANY 2800 FM 519 EAST TEXAS CITY GALVESTON TX 77590 NO YES NO NO 324110 29.359644 -94.931297 048205231 BP PRODUCTS N.A. INC 039596507 |REV:Adding RCRA ID to waste facility. NO MARIA.VISO@BP.COM RR5 NO 77007HLLBR1907S 1311209966148 007440473 CHROMIUM TRI 2011 HALLIBURTON ENERGY SERVICE - SABINE 1907 SABINE ST HOUSTON HARRIS TX 77007 YES NO NO NO 332618 29.77482 -95.37589 HALLIBURTON CO 964409007 Stormwater analysis indicated Below Detectable Limits. Therefore release via stormwater was entered as zero. NO VICTOR.CASON@HALLIBURTON.COM RR5 YES 77007HLLBR1907S 1311209966151 007440020 NICKEL TRI 2011 HALLIBURTON ENERGY SERVICE - SABINE 1907 SABINE ST HOUSTON HARRIS TX 77007 YES NO NO NO 332618 29.77482 -95.37589 HALLIBURTON CO 964409007 Stormwater analysis indicated Below Detectable Limits, therefore release by through stormwater was 0.0. NO VICTOR.CASON@HALLIBURTON.COM RR5 YES 49085VLRBB521LA 1311209968229 N420 LEAD COMPOUNDS PBT 2011 VAIL RUBBER WORKS INC 521 LANGLEY AVE SAINT JOSEPH BERRIEN MI 49085 YES NO NO NO 326299 42.10246 -86.47531 005081989 VAIL RUBBER WORKS INC 005081989 Revison - update RCRA ID number for Red Bud Recycling - 5/18/13 NO PFELLOWS@VAILRUBBER.COM RR5 YES 45365THSTL1501W 1311209969082 N420 LEAD COMPOUNDS PBT 2011 AMERICAN TRIM 1501 W MICHIGAN ST SIDNEY SHELBY OH 45365 YES NO NO NO 332812 40.287958 -84.173092 938695020 AMERICAN TRIM 938695020 |REV:THe form was revised to include the RCRA id of a landfill that was left off the original submission. This was done at the request of the USEPA region 5 NO BSTEAD@AMTRIM.COM RR5 YES 75053PLYMR2613A 1311209969373 000123319 HYDROQUINONE TRI 2011 POLYMER PRODUCTS INC 2613 AVIATION PKWY GRAND PRAIRIE TARRANT TX 75052 YES NO NO NO 326199 32.70471 -97.04929 061596169 Facility street address was a typo. Fixed to read 2613 Aviation Pkwy. |REV:Revise RCRA ID for receiving facility of off-site transfer. NO SCRUDUP@POLYMER-PRODUCT.COM RR5 NO 45449DYTNP500PR 1311209971629 007440473 CHROMIUM TRI 2011 DAYTON PROGRESS 500 PROGRESS RD DAYTON MONTGOMERY OH 45449 YES NO NO NO 333514 39.65471 -84.23948 004475083 DAYTON PROGRESS 004475083 Off site disposal to landfill was reported to be 4,449 pounds in 2010. This year it was reported to be 1 pound. There was an error in calculation in previous years that caused inacurate results. The 4,449 pounds reported was much higher than the actual amount of Chrome released. The error has been corrected, and the 1 pound is a more acurate representation of the facilities release. NO RDELGROSSO@DAYTONLAMINA.COM RR5 YES 80549RWHDN2700E 1311209972936 N770 VANADIUM COMPOUNDS TRI 2011 RAWHIDE ENERGY STATION 2700 E COUNTY RD 82 WELLINGTON LARIMER CO 80549 YES NO NO NO 221112 40.86004 -105.02691 075759948 PLATTE RIVER POWER AUTHORITY 075759948 EPA requested Revision to add RCRA ID information for McDonald Farm Entriprise and Bulk Materials. NO HOELSCHERP@PRPA.ORG RR5 YES 80549RWHDN2700E 1311209972963 N982 ZINC COMPOUNDS TRI 2011 RAWHIDE ENERGY STATION 2700 E COUNTY RD 82 WELLINGTON LARIMER CO 80549 YES NO NO NO 221112 40.86004 -105.02691 075759948 PLATTE RIVER POWER AUTHORITY 075759948 EPA requested Revision to add RCRA ID information for McDonald Farm Enterprise and Bulk Materials. NO HOELSCHERP@PRPA.ORG RR5 YES 43207DSTNC2121N 1311209973344 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 NO 43207DSTNC2121N 1311209973609 000098828 CUMENE TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update offsite location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 NO 43207DSTNC2121N 1311209973635 N120 DIISOCYANATES TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update offsite location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 43207DSTNC2121N 1311209973662 007439921 LEAD PBT 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update offsite location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 YES 43207DSTNC2121N 1311209973674 000108101 METHYL ISOBUTYL KETONE TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update offsite location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 NO 43207DSTNC2121N 1311209973686 000071363 N-BUTYL ALCOHOL TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update offsite location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 NO 43207DSTNC2121N 1311209973700 000078922 SEC-BUTYL ALCOHOL TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update offsite location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 NO 41056DRVLMROUTE 1311209644158 N420 LEAD COMPOUNDS PBT 2011 CARMEUSE LIME & STONE MAYSVILLE FACILITY 9222 SPRINGDALE RD MAYSVILLE MASON KY 41056 YES NO NO NO 327410 38.618056 -83.658333 068946854 CARMEUSE LIME INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 92509DRCTP5361V 1311209644297 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 DURA COAT PRODUCTS INC 5361 VIA RICARDO RIVERSIDE RIVERSIDE CA 92509 YES NO NO NO 325510 34.01742 -117.37927 129148818 DURA COAT PRODUCTS INC 129148818 Business increased NO SUH@DCPHSV.COM NO 92509DRCTP5361V 1311209644350 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DURA COAT PRODUCTS INC 5361 VIA RICARDO RIVERSIDE RIVERSIDE CA 92509 YES NO NO NO 325510 34.01742 -117.37927 129148818 DURA COAT PRODUCTS INC 129148818 Last year DCPI increased our employees by nearly 30% as business increased ergo production increased. NO SUH@DCPHSV.COM NO 40216LSVLL5252C 1311209645807 N100 COPPER COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40216LSVLL5252C 1311209645819 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40216LSVLL5252C 1311209645910 N982 ZINC COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 38901SRMYC3152J 1311209646975 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD CAMP MCCAIN RANGES 3152 JAMES H. BIDDY RD GRENADA GRENADA MS 38901 YES NO YES NO 928110 33.69787 -89.71301 US DEPARTMENT OF DEFENSE The increase in lead emissions was due to mobilization training. YES RITA.F.GAINES.NFG@MAIL.MIL YES 28328THLND424RA 1311209649728 010049044 CHLORINE DIOXIDE TRI 2011 SMITHFIELD-CLINTON 424 E RAILROAD RD CLINTON SAMPSON NC 28328 YES NO NO NO 311611 34.994252 -78.313318 003110913 UNITED GLOBAL FOODS US HOLDINGS INC This chemical met the reportable quantity in calendar year 2011 due to an increase in production. NO JMWALL@SMITHFIELD.COM NO 19021GRGSC3015S 1311209652229 000050000 FORMALDEHYDE TRI 2011 GEORGE S COYNE CHEMICAL CO INC 3015 STATE RD CROYDON BUCKS PA 19021 YES NO NO NO 424690 40.09576 -74.87752 014667240 GEORGE S COYNE CHEMICAL CO INC 014667240 Disposal of off-spec product not able to be utilized by customers NO TCOYNE@COYNECHEMICAL.COM NO 19021GRGSC3015S 1311209652294 000110543 N-HEXANE TRI 2011 GEORGE S COYNE CHEMICAL CO INC 3015 STATE RD CROYDON BUCKS PA 19021 YES NO NO NO 424690 40.09576 -74.87752 014667240 GEORGE S COYNE CHEMICAL CO INC 014667240 Disposal of off-spec product not able to be utilized by customers NO TCOYNE@COYNECHEMICAL.COM NO 31647MCRFLROUTE 1311209655784 000133062 CAPTAN TRI 2011 BASF CORP 14284 HWY 41 N SPARKS COOK GA 31647 YES NO NO NO 325320 31.18539 -83.437843 071014385 BASF CORP 001307032 Material use phased out. NO MARK.WOLVERTON@BASF.COM NO 56258MNNST400WE 1311209657105 007439976 MERCURY PBT 2011 ADM 400 W ERIE RD MARSHALL LYON MN 56258 YES NO NO NO 311221 325193 44.474067 -95.783679 ARCHER DANIELS MIDLAND CO 001307586 ADM-Marshall has made the decision to decomission the coal boilers by the end of CY2012. NO MEDIA@ADM.COM YES 90723PRMNT14700 1311209657598 007439921 LEAD PBT 2011 PARAMOUNT PETROLEUM CORP 14700 DOWNEY AVE PARAMOUNT LOS ANGELES CA 90723 YES NO NO NO 324110 33.899645 -118.15141 ALON USA ENERGY INC 027103550 Refining activities were temporarily suspended for 4 months in 2011 NO MJALALI@PPCLA.COM YES 90723PRMNT14700 1311209657600 000091203 NAPHTHALENE TRI 2011 PARAMOUNT PETROLEUM CORP 14700 DOWNEY AVE PARAMOUNT LOS ANGELES CA 90723 YES NO NO NO 324110 33.899645 -118.15141 ALON USA ENERGY INC 027103550 Refining activities were temporarily suspended for 4 months in 2011 NO MJALALI@PPCLA.COM NO 77483CNCHM13MIL 1311209659818 000074851 ETHYLENE TRI 2011 EQUISTAR CHEMICALS LP-MATAGORDA FACILITY 17042 STATE HWY 60 S BAY CITY MATAGORDA TX 77414 YES NO NO NO 325211 28.7875 -95.943056 118495126 LYONDELLBASELL INDUSTRIES 969557263 Change in permitted Flare Destruction efficiency. NO ALEXANDRA.TAYLOR@LYONDELLBASELL.COM NO 77483CNCHM13MIL 1311209659844 000108883 TOLUENE TRI 2011 EQUISTAR CHEMICALS LP-MATAGORDA FACILITY 17042 STATE HWY 60 S BAY CITY MATAGORDA TX 77414 YES NO NO NO 325211 28.7875 -95.943056 118495126 LYONDELLBASELL INDUSTRIES 969557263 Activity which includes this chemical not performed in RY 2011 NO ALEXANDRA.TAYLOR@LYONDELLBASELL.COM NO 72032KRKWD670EQ 1311209660341 007440473 CHROMIUM TRI 2011 SFI OF ARKANSAS 670 EQUITY AVE CONWAY FAULKNER AR 72032 YES NO NO NO 332999 35.06986 -92.42439 ARD136507753 SFI OF TENNESSEE 091912084 In 2011 there were significant reduction in activities and manufacturing proceses NO VALERIAN@M3V.NET YES 72032KRKWD670EQ 1311209660354 007439965 MANGANESE TRI 2011 SFI OF ARKANSAS 670 EQUITY AVE CONWAY FAULKNER AR 72032 YES NO NO NO 332999 35.06986 -92.42439 ARD136507753 SFI OF TENNESSEE 091912084 2010 quality of steel is differnt from the 2011 quality of steel, and different MSDS were used to evaluate the TRI reporting NO VALERIAN@M3V.NET YES 23692MCLCM2201G 1311209663285 000071432 BENZENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663297 000191242 BENZO(G,H,I)PERYLENE PBT 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663309 001319773 CRESOL (MIXED ISOMERS) TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663323 000110827 CYCLOHEXANE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663335 000100414 ETHYLBENZENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663374 000091203 NAPHTHALENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663400 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 61350BRGWRCANAL 1311209961655 000098828 CUMENE TRI 2011 SABIC INNOVATIVE PLASTICS US LLC 2148 N 2753RD RD OTTAWA LA SALLE IL 61350 YES NO NO NO 325211 41.334533 -88.755775 SABIC US HOLDINGS LP 078612482 |REV:The Land Comp landfill RCRA Id number was not included in this report. This revision includes the RCRA Id number. NO DAN.AUGULIS@SABIC.COM RR5 NO 61350BRGWRCANAL 1311209961667 N420 LEAD COMPOUNDS PBT 2011 SABIC INNOVATIVE PLASTICS US LLC 2148 N 2753RD RD OTTAWA LA SALLE IL 61350 YES NO NO NO 325211 41.334533 -88.755775 SABIC US HOLDINGS LP 078612482 |REV:The Land Comp landfill RCRA Id number was not included in this report. This revision includes the RCRA Id number. NO DAN.AUGULIS@SABIC.COM RR5 YES 31297YKKSNCHEST 1311209963863 007440508 COPPER TRI 2011 YKK (USA) INC - NATIONAL MAN UFACTURING CENTER 3340 CHESTNEY RD MACON BIBB GA 31217 YES NO NO NO 339993 32.82157 -83.53717 001792936 YKK CORP OF AMERICA INC 188955835 |REV:Data Quality Question from 2011 TNA. Added RCRA ID number for Schnitzer - ID GAR000060251. NO JAMESSPRY@YKK-USA.COM RR5 YES 4950WGRSPR76BND 1311209968205 007439965 MANGANESE TRI 2011 GR SPRING & STAMPING INC. 706 BOND AVENUE NW GRAND RAPIDS KENT MI 49503 YES NO NO NO 336370 42.97591 -85.67132 HZ INDUSTRIES 006018311 A recent environmental compliance audit indicated this facility is required to submit a Form R Report for Manganese for 2007, 2010 and 2011. NO KGLIEDEN@GILL-INDUSTRIES.COM RR5 YES 45309PRKRH80PAR 1311209971326 007440473 CHROMIUM TRI 2011 PARKER HANNIFIN BROOKVILLE PLANT 80 PARKER DR BROOKVILLE MONTGOMERY OH 45309 YES NO NO NO 332912 39.83639 -84.39966 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facility NO GINA.KAGY@PARKER.COM RR5 YES 79035XCLCRBOX57 1311209972266 N511 NITRATE COMPOUNDS TRI 2011 CARGILL MEAT SOLUTIONS CORP 1530 W HWY 60 FRIONA PARMER TX 79035 YES NO NO NO 311611 311612 311613 34.5992 -102.7736 006249189 CARGILL INC 006249189 The Facility is automating is Aereated treatment system this should increase the amount of chemicals treated on site. NO NICHOLAS_MCFARLAND@CARGILL.COM RR4 NO 47808MBRDR630NO 1311209973369 N230 CERTAIN GLYCOL ETHERS TRI 2011 SHERWIN-WILLIAMS CO 180 CANAL ST TERRE HAUTE VIGO IN 47807 YES NO NO NO 325510 39.47352 -87.41605 002264224 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 47808MBRDR630NO 1311209973496 000108101 METHYL ISOBUTYL KETONE TRI 2011 SHERWIN-WILLIAMS CO 180 CANAL ST TERRE HAUTE VIGO IN 47807 YES NO NO NO 325510 39.47352 -87.41605 002264224 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 53147BRNKN1225S 1311209975111 007440020 NICKEL TRI 2011 BRUNK INDUSTRIES INC 1225 SAGE ST LAKE GENEVA WALWORTH WI 53147 YES NO NO NO 332116 42.60372 -88.43191 006083539 |REV:Update Section 6.2.0 offsite transfer site information. NO BROCKMAN@BRUNK.COM RR5 YES 55432MNNCS200NE 1311209980566 007440473 CHROMIUM TRI 2011 MINNCAST INC 200 COMMERCE CIR S FRIDLEY ANOKA MN 55432 YES NO NO NO 331513 45.097678 -93.267557 |REV:Minncast is revising Section 6.2 to include the RCRA ID No. for the receiving facility, 'Alliance Steel Service Co.' NO AARON@MINNCAST.COM RR5 YES 43326CCDNT13717 1311209980768 000050000 FORMALDEHYDE TRI 2011 DUREZ CORP 13717 US .RT 68 S KENTON HARDIN OH 43326 YES NO NO NO 325211 40.620914 -83.622568 074142423 SUMITOMO BAKELITE N.A. INC 784717618 Large increase disposal of formalin was due to cleanin T-2007. NO BBAZELL@SBNA-INC.COM RR5 NO 07928STTNL116SU 1311209311479 000050000 FORMALDEHYDE TRI 2011 ISP CHEMICALS LLC 116 SUMMIT AVE CHATHAM MORRIS NJ 07928 YES NO NO NO 325199 40.73465 -74.3776 ASHLAND INC 005003264 One time event; removing out of specification raw material for return to provider and cleaning of lines and holding tanks generated waste. NO GLRHODES@ASHLAND.COM NO 92678RCHLC1101B 1311209312141 N420 LEAD COMPOUNDS PBT 2011 RICOH ELECTRONICS INC 1101 BELL AVE TUSTIN ORANGE CA 927806428 YES NO NO NO 334412 33.71824 -117.84098 089098169 RICOH CORP 061079273 No lead used starting Calendar Year 2012 (discontinued the use of lead solder). NO KKLINE@REI.RICOH.COM YES 48066HFLYM15500 1311209313333 007439921 LEAD PBT 2011 GLOBAL ROLLFORMING SYSTEMS 15500 12 MILE RD ROSEVILLE MACOMB MI 48066 YES NO NO NO 336399 42.50897 -82.96251 789000473 GLOBAL AUTOMOTIVE SYSTEMS 614897440 Change in raw material for the 2011 reporting year - chemicals in steel have changed. A change in process for the 2011 reporting year NO EARL.SIBBETT@GLOBALAUTOSYS.COM YES 6252WVNRTR69EKE 1311209314436 007440020 NICKEL TRI 2011 VOESTALPINE NORTRAK INC 690 E. KENWOOD AVE. DECATUR MACON IL 62526 YES NO NO NO 331513 39.86795 -88.94918 See notes for Chromium. NO SEAN.BETTY@VOESTALPINE.COM YES 96792KHGNR89900 1311209319514 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 HAWAIIAN ELECTRIC CO INC KAHE GENERATING STATION 92-200 FARRINGTON HWY KAPOLEI HONOLULU HI 96707 YES NO NO NO 221112 221121 21.356648 -158.127993 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM NO 96792KHGNR89900 1311209319526 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HAWAIIAN ELECTRIC CO INC KAHE GENERATING STATION 92-200 FARRINGTON HWY KAPOLEI HONOLULU HI 96707 YES NO NO NO 221112 221121 21.356648 -158.127993 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM NO 49444WBBCH2708J 1311209981897 000111422 DIETHANOLAMINE TRI 2011 WEBB CHEMICAL SERVICE CORP 2708 JARMAN MUSKEGON HEIGHTS MUSKEGON MI 49444 YES NO NO NO 424690 43.20213 -86.23097 006410740 |REV:Error in RCRA ID number for Dewitt Barrels NO TFINKLER@WEBBCHEMICAL.COM RR5 NO 49444WBBCH2708J 1311209981911 000067561 METHANOL TRI 2011 WEBB CHEMICAL SERVICE CORP 2708 JARMAN MUSKEGON HEIGHTS MUSKEGON MI 49444 YES NO NO NO 424690 43.20213 -86.23097 006410740 |REV:Editing error in RCRA ID number for Dewitt Barrels NO TFINKLER@WEBBCHEMICAL.COM RR5 NO 49444WBBCH2708J 1311209981923 007697372 NITRIC ACID TRI 2011 WEBB CHEMICAL SERVICE CORP 2708 JARMAN MUSKEGON HEIGHTS MUSKEGON MI 49444 YES NO NO NO 424690 43.20213 -86.23097 006410740 |REV:Editing error in RCRA ID number for Dewitt Barrels NO TFINKLER@WEBBCHEMICAL.COM RR5 NO 49444WBBCH2708J 1311209981947 000108883 TOLUENE TRI 2011 WEBB CHEMICAL SERVICE CORP 2708 JARMAN MUSKEGON HEIGHTS MUSKEGON MI 49444 YES NO NO NO 424690 43.20213 -86.23097 006410740 |REV:Editing error in RCRA ID for Dewitt Barrels receiving facility NO TFINKLER@WEBBCHEMICAL.COM RR5 NO 30129HMMND5963A 1311209324211 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM RR5 YES 02742TLDYN1357E 1311209327295 007440484 COBALT TRI 2011 ATI ALLEGHENY LUDLUM INC 1357 E RODNEY FRENCH BLVD NEW BEDFORD BRISTOL MA 02744 YES NO NO NO 331221 41.603889 -70.904444 001067941 ALLEGHENY TECHNOLOGIES INC 949262737 No additional information. NO DEBORAH.CALDERAZZO@ATIMETALS.COM YES 77520DVNCD5501B 1311209328107 000077736 DICYCLOPENTADIENE TRI 2011 MONUMENT CHEMICAL BAYTOWN LLC 5501 BAKER RD BAYTOWN HARRIS TX 77520 YES NO NO NO 325199 29.763056 -95.0225 MONUMENT CHEMICAL INC 942856092 Increase from disposal of off-spec material. NO MHEMMI@MONUMENTCHEMICAL.COM NO 57006MCMPN60122 1311209330618 N982 ZINC COMPOUNDS TRI 2011 3M CO BROOKINGS 601 22ND AVE S BROOKINGS BROOKINGS SD 57006 YES NO NO NO 339113 339112 44.296035 -96.764546 078668696 3M CO 078668696 Zinc level numbers are based off of quaterly sampling. One higher reading raised the value a zinc for 2011 reporting year. NO JMFAY@MMM.COM YES 92136SDDSN3455S 1311209334491 007439921 LEAD PBT 2011 U.S. NAVAL BASE SAN DIEGO 3455 SENN RD SAN DIEGO SAN DIEGO CA 92136 NO YES YES NO 928110 32.57225 -117.06883 US DEPARTMENT OF DEFENSE Regarding estimation of POTW discharges, all Pb results from sampling of the discharge were "ND" or not detected. Used half of the detection limit this year to estimate Pb transfer to POTW versus 0 in years past. YES TINA.STILLIONS@NAVY.MIL YES 66024FRMNT15THA 1311209337892 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 BOEHRINGER INGELHEIM VETMEDICA INC 1411 OAK ST ELWOOD DONIPHAN KS 66024 YES NO NO NO 325412 39.75166 -94.88794 007134091 BOEHRINGER INGELHEIM CORP 072701865 Facility closed july 2011. Zero activity the rest of the reporting year. NO RENE.WARD@BOEHRINGER-INGELHEIM.COM NO 66024FRMNT15THA 1311209337904 000062737 DICHLORVOS TRI 2011 BOEHRINGER INGELHEIM VETMEDICA INC 1411 OAK ST ELWOOD DONIPHAN KS 66024 YES NO NO NO 325412 39.75166 -94.88794 007134091 BOEHRINGER INGELHEIM CORP 072701865 Facility closed july 2011. Zero activity the rest of the reporting year. NO RENE.WARD@BOEHRINGER-INGELHEIM.COM NO 68107CMRCS41110 1311209315670 000107211 ETHYLENE GLYCOL TRI 2011 SYNGENTA CROP PROTECTION LLC-OMAHA PLANT 4111 GIBSON RD OMAHA DOUGLAS NE 68107 YES NO NO NO 325320 41.21889 -95.92622 966616633 SYNGENTA CORP 966616633 The Omaha Syngenta facility experienced an increase in reporting of off-site waste water disposal during the 2011 reporting year. The increased water was used as ballast or tank protection for facility tanks in the event of a levee failure along the Missouri river. This ballast water was treated with the same practices as the facility normal follows to dispose of our zero discharge water. NO JAMES.COLLIER@SYNGENTA.COM NO 68107CMRCS41110 1311209315718 000148798 THIABENDAZOLE TRI 2011 SYNGENTA CROP PROTECTION LLC-OMAHA PLANT 4111 GIBSON RD OMAHA DOUGLAS NE 68107 YES NO NO NO 325320 41.21889 -95.92622 966616633 SYNGENTA CORP 966616633 The Omaha Syngenta facility experienced an increase in reporting of off-site waste water disposal during the 2011 reporting year. The increased water was used as ballast or tank protection for facility tanks in the event of a levee failure along the Missouri river. This ballast water was treated with the same practices as the facility normal follows to dispose of our zero discharge water. NO JAMES.COLLIER@SYNGENTA.COM NO 77536DLTCH334TI 1311209315884 000095545 1,2-PHENYLENEDIAMINE TRI 2011 DELTA DEER PARK 334 TIDAL RD DEER PARK HARRIS TX 77536 YES NO NO NO 424690 29.71349 -95.11303 961674629 GREIF INC 008176364 Delta is a chemical repackager, packaging of chemical varies yearly. NO DIA.STEVENSON@DELTACOGROUP.COM NO 77536DLTCH334TI 1311209315896 000105679 2,4-DIMETHYLPHENOL TRI 2011 DELTA DEER PARK 334 TIDAL RD DEER PARK HARRIS TX 77536 YES NO NO NO 424690 29.71349 -95.11303 961674629 GREIF INC 008176364 No NO DIA.STEVENSON@DELTACOGROUP.COM NO 77536DLTCH334TI 1311209315908 000079107 ACRYLIC ACID TRI 2011 DELTA DEER PARK 334 TIDAL RD DEER PARK HARRIS TX 77536 YES NO NO NO 424690 29.71349 -95.11303 961674629 GREIF INC 008176364 As a repackager of chemicals quantities of chemical for packaging vary each year NO DIA.STEVENSON@DELTACOGROUP.COM NO 77536DLTCH334TI 1311209315910 000140885 ETHYL ACRYLATE TRI 2011 DELTA DEER PARK 334 TIDAL RD DEER PARK HARRIS TX 77536 YES NO NO NO 424690 29.71349 -95.11303 961674629 GREIF INC 008176364 Delta is a packager of chemicals and chemicals packaged varies yearly. NO DIA.STEVENSON@DELTACOGROUP.COM NO 77536DLTCH334TI 1311209315922 000096333 METHYL ACRYLATE TRI 2011 DELTA DEER PARK 334 TIDAL RD DEER PARK HARRIS TX 77536 YES NO NO NO 424690 29.71349 -95.11303 961674629 GREIF INC 008176364 Delta packages chemicals and quantitis of chemicals packaged varies yearly. NO DIA.STEVENSON@DELTACOGROUP.COM NO 77536DLTCH334TI 1311209315934 000080626 METHYL METHACRYLATE TRI 2011 DELTA DEER PARK 334 TIDAL RD DEER PARK HARRIS TX 77536 YES NO NO NO 424690 29.71349 -95.11303 961674629 GREIF INC 008176364 Delta is a repackager of chemicals and quantities of chemical vary from year to year. NO DIA.STEVENSON@DELTACOGROUP.COM NO 77536DLTCH334TI 1311209315946 007440020 NICKEL TRI 2011 DELTA DEER PARK 334 TIDAL RD DEER PARK HARRIS TX 77536 YES NO NO NO 424690 29.71349 -95.11303 961674629 GREIF INC 008176364 Delta is a chemical packaging company, packaging of chemical varies yearly. This is the first year that nickle was packaged by Delta NO DIA.STEVENSON@DELTACOGROUP.COM YES 77536DLTCH334TI 1311209315959 000584849 TOLUENE-2,4-DIISOCYANATE TRI 2011 DELTA DEER PARK 334 TIDAL RD DEER PARK HARRIS TX 77536 YES NO NO NO 424690 29.71349 -95.11303 961674629 GREIF INC 008176364 Delta is a repacker of chemicals and volume of chemicals packaged varies every year. NO DIA.STEVENSON@DELTACOGROUP.COM NO 42086STVSH7900M 1311209316090 007664393 HYDROGEN FLUORIDE TRI 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV NO 42086STVSH7900M 1311209316102 N420 LEAD COMPOUNDS PBT 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV YES 42086STVSH7900M 1311209316126 N458 MERCURY COMPOUNDS PBT 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV YES 61104GNTCR302PE 1311209318955 007439965 MANGANESE TRI 2011 GUNITE CORP 302 PEOPLES AVE ROCKFORD WINNEBAGO IL 61104 YES NO NO NO 331511 336340 42.24201 -89.0927 180134355 ACCURIDE CORP discontinued production of ductile iron eliminating majority of manganese used NO JOSHUA.HILDEN@GUNITE.COM YES 8943WPPGND5PITT 1311209321304 N982 ZINC COMPOUNDS TRI 2011 PPG INDUSTRIES INC 500 PITTSBURGH AVE MCCARRAN STOREY NV 89434 YES NO NO NO 325510 39.54637 -119.48884 001344803 PPG INDUSTRIES INC 001344803 In 2011, facility installed on-site treatment unit for waste water. Facility is not able to discharge water to the local POTW that had previously been landfilled. NO TMCGINNIS@PPG.COM YES 7601WSTHWN6316T 1311209325986 000067561 METHANOL TRI 2011 SOUTHWIN/LTD 630 106TH STREET ARLINGTON TARRANT TX 76011 YES NO NO NO 325998 32.75212 -97.05999 603552183 SOUTHWIN LTD 603552183 This facility is a new facility reporting for the first year at this location. The facility was not transferred from another location to this location. NO PMAMOLA@SOUTHWINLTD.COM NO 02742TLDYN1357E 1311209327307 007440508 COPPER TRI 2011 ATI ALLEGHENY LUDLUM INC 1357 E RODNEY FRENCH BLVD NEW BEDFORD BRISTOL MA 02744 YES NO NO NO 331221 41.603889 -70.904444 001067941 ALLEGHENY TECHNOLOGIES INC 949262737 No additional information available. NO DEBORAH.CALDERAZZO@ATIMETALS.COM YES 02742TLDYN1357E 1311209327319 007439965 MANGANESE TRI 2011 ATI ALLEGHENY LUDLUM INC 1357 E RODNEY FRENCH BLVD NEW BEDFORD BRISTOL MA 02744 YES NO NO NO 331221 41.603889 -70.904444 001067941 ALLEGHENY TECHNOLOGIES INC 949262737 No additional information available. NO DEBORAH.CALDERAZZO@ATIMETALS.COM YES 51031WLLSD1ROCK 1311209328018 N495 NICKEL COMPOUNDS TRI 2011 WELLS ENTERPRISES INC ENGINEERING CENTER 1 ROCKY RD SW LE MARS PLYMOUTH IA 51031 YES NO NO NO 311520 42.771264 -96.183674 044103372 WELLS ENTERPRISES INC. 044103372 Wells' Dairy, Inc. formally changed its name to Wells Enterprises, Inc. this took place January of 2010. The name change was effective for RY 2011. If documentation is necessary of name change please contact Wells Enterprises, Inc. at 712-546-4000. NO GEJUNCK@BLUEBUNNY.COM YES 4483WPTBRF2111S 1311209639879 000107028 ACROLEIN TRI 2011 FOSTORIA ETHANOL DBA POET BIOREFINING-FOSTORIA 2111 SAND US KY ST FOSTORIA SENECA OH 44830 YES NO NO NO 325192 41.17562 -83.3806 POET LLC 827143533 The increase in the amount of Acrolein manufactured is due to the incorporation of confirmed stack test data that demonstrated a higher lb/hr number than that provided by AP-42 calculations. NO ARTHUR.THOMAS@POET.COM NO 73860SFTYK5MILE 1311209641531 071751412 ABAMECTIN TRI 2011 CLEAN HARBORS LONE MOUNTAIN LLC LONE MOUNTAIN FACILITY 5 MILES E & 1 MILE N OF JUNCTION US HWYS 412 & 281 WAYNOKA MAJOR OK 73860 YES NO NO NO 562211 36.433955 -98.803267 CLEAN HARBORS INC 157793639 Clean Harbors Lone Mountain is a RCRA Class C hazardous waste landfill. The the idenity and quanitities of the chemicals we report is due totally to the disposal needs of our customers. Our customer base and the chemical composition of the wastes we receive changes from year to year, and may cause significant changes in the quantites of any specific chemical we receive and subsequently report. NO ADAIR.ALAN@CLEANHARBORS.COM NO 73860SFTYK5MILE 1311209641632 N230 CERTAIN GLYCOL ETHERS TRI 2011 CLEAN HARBORS LONE MOUNTAIN LLC LONE MOUNTAIN FACILITY 5 MILES E & 1 MILE N OF JUNCTION US HWYS 412 & 281 WAYNOKA MAJOR OK 73860 YES NO NO NO 562211 36.433955 -98.803267 CLEAN HARBORS INC 157793639 Clean Harbors Lone Mountain is a RCRA Class C hazardous waste landfill. The the idenity and quanitities of the chemicals we report is due totally to the disposal needs of our customers. Our customer base and the chemical composition of the wastes we receive changes from year to year, and may cause significant changes in the quantites of any specific chemical we receive and subsequently report. NO ADAIR.ALAN@CLEANHARBORS.COM NO 73860SFTYK5MILE 1311209641758 021087649 METRIBUZIN TRI 2011 CLEAN HARBORS LONE MOUNTAIN LLC LONE MOUNTAIN FACILITY 5 MILES E & 1 MILE N OF JUNCTION US HWYS 412 & 281 WAYNOKA MAJOR OK 73860 YES NO NO NO 562211 36.433955 -98.803267 CLEAN HARBORS INC 157793639 Clean Harbors Lone Mountain is a RCRA Class C hazardous waste landfill. The the idenity and quanitities of the chemicals we report is due totally to the disposal needs of our customers. Our customer base and the chemical composition of the wastes we receive changes from year to year, and may cause significant changes in the quantites of any specific chemical we receive and subsequently report. NO ADAIR.ALAN@CLEANHARBORS.COM NO 73860SFTYK5MILE 1311209641808 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CLEAN HARBORS LONE MOUNTAIN LLC LONE MOUNTAIN FACILITY 5 MILES E & 1 MILE N OF JUNCTION US HWYS 412 & 281 WAYNOKA MAJOR OK 73860 YES NO NO NO 562211 36.433955 -98.803267 CLEAN HARBORS INC 157793639 Clean Harbors Lone Mountain is a RCRA Class C hazardous waste landfill. The the idenity and quanitities of the chemicals we report is due totally to the disposal needs of our customers. Our customer base and the chemical composition of the wastes we receive changes from year to year, and may cause significant changes in the quantites of any specific chemical we receive and subsequently report. NO ADAIR.ALAN@CLEANHARBORS.COM NO 24540DNRVRSTATE 1311209643550 N010 ANTIMONY COMPOUNDS TRI 2011 DANCHEM TECHNOLOGIES INC 1975 OLD RICHMOND RD DANVILLE PITTSYLVANIA VA 24540 YES NO NO NO 325211 325520 325181 325411 36.60925 -79.3636 607417441 ENSIGN-BICKFORD INDUSTRIES INC 058509654 DanChem Technologies, Inc. is a custom chemical manufacturer. It is anticipated that there will be significant variation from year-to-year regarding SARA 313 chemical usage, waste streams, and emissions as a result of frequent implementation of new process and discontinuation of previously existing processes. NO PBACON@DANCHEM.COM YES 43207DSTNC2121N 1311209973712 000108883 TOLUENE TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update offsite location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 NO 53110LDSHC5481S 1311209973977 007440484 COBALT TRI 2011 ATI LADISH FORGING 5481 S PACKARD AVE CUDAHY MILWAUKEE WI 53110 YES NO NO NO 332112 42.947167 -87.8615 006085401 ALLEGHENY TECHNOLOGIES INC Decrease in total production related waste is related to scrap metal reclamation.|REV:RCRA ID number added for offsite facility in 6.2.2.Source reduction activity added. NO DOUG.SMITH@ATIMETALS.COM RR5 YES 01887NLGDV804WO 1311209268263 000107211 ETHYLENE GLYCOL TRI 2011 ANALOG DEVICES INC/WILMINGTON MANUFACTURING 804 WOBURN ST WILMINGTON MIDDLESEX MA 01887 YES NO NO NO 334413 42.5307 -71.14958 ANALOG DEVICES INC 001418417 The reporting threshold for Ethylene Glycol was tripped due to a one time cleaning of the chilling systems at the facility. Since this is a one time occurence, ethylene glycol is not expected to be reportable for the next reporting year. NO BETH.TSHUDY@ANALOG.COM NO 57216BGSTN48450 1311209269188 N040 BARIUM COMPOUNDS TRI 2011 OTTER TAIL POWER CO BIG STONE PLANT 48450 144TH ST BIG STONE CITY GRANT SD 57216 YES NO NO NO 221112 45.304735 -96.511118 006961353 OTTER TAIL CORP NA NO SHOFF@OTPCO.COM YES 57216BGSTN48450 1311209269214 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 OTTER TAIL POWER CO BIG STONE PLANT 48450 144TH ST BIG STONE CITY GRANT SD 57216 YES NO NO NO 221112 45.304735 -96.511118 006961353 OTTER TAIL CORP NA NO SHOFF@OTPCO.COM NO 57216BGSTN48450 1311209269240 N420 LEAD COMPOUNDS PBT 2011 OTTER TAIL POWER CO BIG STONE PLANT 48450 144TH ST BIG STONE CITY GRANT SD 57216 YES NO NO NO 221112 45.304735 -96.511118 006961353 OTTER TAIL CORP NA NO SHOFF@OTPCO.COM YES 57216BGSTN48450 1311209269253 N450 MANGANESE COMPOUNDS TRI 2011 OTTER TAIL POWER CO BIG STONE PLANT 48450 144TH ST BIG STONE CITY GRANT SD 57216 YES NO NO NO 221112 45.304735 -96.511118 006961353 OTTER TAIL CORP NA NO SHOFF@OTPCO.COM YES 57216BGSTN48450 1311209269277 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 OTTER TAIL POWER CO BIG STONE PLANT 48450 144TH ST BIG STONE CITY GRANT SD 57216 YES NO NO NO 221112 45.304735 -96.511118 006961353 OTTER TAIL CORP NA NO SHOFF@OTPCO.COM NO 57216BGSTN48450 1311209269289 N770 VANADIUM COMPOUNDS TRI 2011 OTTER TAIL POWER CO BIG STONE PLANT 48450 144TH ST BIG STONE CITY GRANT SD 57216 YES NO NO NO 221112 45.304735 -96.511118 006961353 OTTER TAIL CORP NA NO SHOFF@OTPCO.COM YES 58523TTRTL62401 1311209269315 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 OTTER TAIL POWER CO COYOTE STATION 6240 13TH ST SW BEULAH MERCER ND 58523 YES NO NO NO 221112 47.2217 -101.8139 839346376 OTTER TAIL CORP 006961353 NA NO SHOFF@OTPCO.COM YES 58523TTRTL62401 1311209269327 N100 COPPER COMPOUNDS TRI 2011 OTTER TAIL POWER CO COYOTE STATION 6240 13TH ST SW BEULAH MERCER ND 58523 YES NO NO NO 221112 47.2217 -101.8139 839346376 OTTER TAIL CORP 006961353 NA NO SHOFF@OTPCO.COM YES 58523TTRTL62401 1311209269341 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 OTTER TAIL POWER CO COYOTE STATION 6240 13TH ST SW BEULAH MERCER ND 58523 YES NO NO NO 221112 47.2217 -101.8139 839346376 OTTER TAIL CORP 006961353 NA NO SHOFF@OTPCO.COM NO 58523TTRTL62401 1311209269378 N450 MANGANESE COMPOUNDS TRI 2011 OTTER TAIL POWER CO COYOTE STATION 6240 13TH ST SW BEULAH MERCER ND 58523 YES NO NO NO 221112 47.2217 -101.8139 839346376 OTTER TAIL CORP 006961353 NA NO SHOFF@OTPCO.COM YES 56537TTRTL1012W 1311209269430 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 OTTER TAIL POWER CO HOOT LAKE PLANT 1012 WATER PLANT RD FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 221112 221111 46.292745 -96.043089 078606006 OTTER TAIL CORP 831430322 NA NO SHOFF@OTPCO.COM NO 39218ZTCND106AZ 1311209269493 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-JACKSON 106 AZTEC DR RICHLAND RANKIN MS 39218 YES NO NO NO 332812 32.22406 -90.16332 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 77262NWPRK8502C 1311209272956 007439965 MANGANESE TRI 2011 SWS HOLDINGS-BRADY ISLAND LP 8502 CYPRESS ST HOUSTON HARRIS TX 77012 YES NO NO NO 336611 29.72297 -95.27538 SOUTHWEST SHIPYARD LP Started using range codes when available NO JACK.HOLMES@SWSLP.COM YES 76712MMMRS1001T 1311209273489 N511 NITRATE COMPOUNDS TRI 2011 MARS CHOCOLATE NA LLC 1001 TEXAS CENTRAL PKWY WACO MCLENNAN TX 76712 YES NO NO NO 311330 311340 31.493056 -97.198889 TXD066333451 TXR05P796 MARS INC 003250685 Only had 4 data points for the year. It is possible that the data is scewed due to timing of the sampling events. Will be increasing the sampling frequency to improve realiabiliy fo data. NO RON.ORDNER@EFFEM.COM NO 20705MNRLP7011M 1311209275724 N040 BARIUM COMPOUNDS TRI 2011 HUNTSMAN PIGMENTS & ADDITIVES 7011 MUIRKIRK RD BELTSVILLE PRINCE GEORGES MD 20705 YES NO NO NO 325188 39.0611 -76.88306 182575584 HUNTSMAN INC 182575584 Decommission chromium pigments production plant NO SHAWN_TURNER@HUNTSMAN.COM YES 27330CTYXX1400B 1311209275940 N982 ZINC COMPOUNDS TRI 2011 COTY US LLC 1400 BROADWAY RD SANFORD LEE NC 27332 YES NO NO NO 325620 35.45958 -79.1123 789573201 COTY INC 789573201 Powders manufacturing was sold to 3rd party. Preparations including zinc compunds much reduced over previous submittals. NO SONYA_HAYWOOD@COTYINC.COM YES 45634SNDSH38701 1311209279684 007664417 AMMONIA TRI 2011 SANDS HILL MINING LLC 38701 STATE RT 160 HAMDEN VINTON OH 45634 YES NO NO NO 212111 39.16077 -82.47338 RHINO ENERGY LLC 131840162 The ammonia is used to treat the water in the slurry impoundment and the pond (#11) below our coarse refuse disposal area. The ammonia used in the slurry impoundment is in a closed system and does not discharge off site. NO BHANN@RHINOLP.COM NO 66031SHDDS27080 1311209280294 007664417 AMMONIA TRI 2011 UNILEVER MANUFACTURING (US), INC 27080 W 159TH ST NEW CENTURY JOHNSON KS 66031 YES NO NO NO 311225 38.83999 -94.89885 001375088 000017600008 CONOPCO INC 001375088 During normal cleaning operations, on August 16, 2011 at approximately 3 a.m., one of our margarine processing units suffered a component failure. As a result, we experienced a small (under the reporting threshold quantity) air release of Anhydrous Ammonia. This one-time incident also resulted in our ammonia refrigeration system being contaminated with water. Therefore, our ammonia refrigeration system had to be pumped down, cleared of all moisture, and then recharged. The contaminated ammonia was delivered to Environmental Enterprises in Cincinnati, Ohio where it was recovered and recycled. NO MIKE.D.SMITH@UNILEVER.COM NO 54961HLLSHCOUNT 1311209281740 007632000 SODIUM NITRITE TRI 2011 HILLSHIRE BRANDS CO NEW LONDON PLANT N3620 COUNTY RD D NEW LONDON OUTAGAMIE WI 54961 YES NO NO NO 311612 44.371944 -88.735833 188171763 TYSON FOODS INC 006903702 Sludge disposal to landfill not anticipated in 2012 or 2013. All sludge going to land-spreading. NO ANIL.ARORA@TYSON.COM YES 68601MNNST3000E 1311209286309 007664393 HYDROGEN FLUORIDE TRI 2011 ADM CORN PROCESSING-COLUMBUS 3000 E 8TH ST COLUMBUS PLATTE NE 68601 YES NO NO NO 311221 41.42139 -97.288612 787766922 ARCHER DANIELS MIDLAND CO 001307586 Increased coal combustion put this chemical over the 25,000 lb threshold. Calculations based off of compliance stack test. Controlled by sorbent injection. NO MEDIARELATIONS@ADM.COM NO 68601MNNST3000E 1311209286323 007439976 MERCURY PBT 2011 ADM CORN PROCESSING-COLUMBUS 3000 E 8TH ST COLUMBUS PLATTE NE 68601 YES NO NO NO 311221 41.42139 -97.288612 787766922 ARCHER DANIELS MIDLAND CO 001307586 Impurity in corn that is processed. 0.003 mg/kg Hg in corn. NO MEDIARELATIONS@ADM.COM YES 06708GNDST566SL 1311209286537 000191242 BENZO(G,H,I)PERYLENE PBT 2011 O&G INDUSTRIES INC 566 S LEONARD ST WATERBURY NEW HAVEN CT 06708 YES NO NO NO 324121 41.53068 -73.04334 O & G INDUSTRIES INC 018838136 Although the overall reported production ratio was 0.97, there was a decrease in production using fuel which contains the contaminent benzo(g,h,i)perylene. NO MATTHEWDMYTERKO@OGIND.COM NO 06708GNDST566SL 1311209286549 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 O&G INDUSTRIES INC 566 S LEONARD ST WATERBURY NEW HAVEN CT 06708 YES NO NO NO 324121 41.53068 -73.04334 O & G INDUSTRIES INC 018838136 Although the overall reported production ratio was 0.97, there was a decrease in production using fuel which contains the contaminent PAC. NO MATTHEWDMYTERKO@OGIND.COM NO 30170WNSLYGEORG 1311209287325 N458 MERCURY COMPOUNDS PBT 2011 WANSLEY STEAM ELECTRIC GENERATING PLANT 1371 LIBERTY CHURCH RD CARROLLTON HEARD GA 30116 YES NO NO NO 221112 33.4131 -85.0336 006924989 GAD000612937 GAR000000 GA0026778 SOUTHERN CO CO-OWNED NA NO JHAWKINS@SOUTHERNCO.COM RR5 YES 75042SSTTR4030F 1311209287628 000107211 ETHYLENE GLYCOL TRI 2011 SST TRUCK CO. LLC. 4030 FOREST LN GARLAND DALLAS TX 75042 YES NO NO NO 336120 32.90903 -96.691224 965708183 NAVISTAR INTERNATIONAL CORP 161984646 We fill our new trucks each Antifreeze Coolant (Containing 50% of Ethylene Glycol). The volume of usage increase / decrease with the volume of production. We have recycled all the other recyclable such as cardboard, plastics, scraps metals, wood pallets, used oil and used antifreeze etc at 100% level. NO NH.HUA@NAVISTAR.COM NO 44711NNMTL19351 1311209288479 007439921 LEAD PBT 2011 UNION METAL CORP 1432 MAPLE AVE NE CANTON STARK OH 44705 YES NO NO NO 332312 40.812 -81.3544 113037634 UNION METAL HOLDING CO 930965202 New product for client NO PIETRA@UNIONMETAL.COM YES 54659TLSRSN75CU 1311209293669 007664417 AMMONIA TRI 2011 BADGER MINING CORP TAYLOR COATING PLANT N7530 COUNTY ROAD P TAYLOR JACKSON WI 54659 YES NO NO NO 325998 44.341725 -91.124178 093029007 NORTH CLIFF CORP 032048763 Majority of product manufactured for 2011 was a line that has less ammonia emissions due to type of resin/additives used. We have also discovered over-reporting for previous production years. NO RLATHROP@BADGERMININGCORP.COM NO 98032XTCMT5411S 1311209294519 007697372 NITRIC ACID TRI 2011 EXOTIC METALS FORMING CO 5411 S. 226TH STREET KENT KING WA 98032 YES NO NO NO 336413 47.39941 -122.27458 009481078 We are looking into filter systems and treatment options to extend the life of our etch bath and hope to have something implemented in the 2013 RY. NO WENDEE.COOK@EXOTICMETALS.COM NO 8504WSWMPL351EI 1311209294608 000100425 STYRENE TRI 2011 SWIM PLATFORMS INC 3501 E ILLINI STREET PHOENIX MARICOPA AZ 85040 YES NO NO NO 326199 33.41255 -112.0065 789053746 This facility was closed during the 1st quarter of calendar year 2012. Swim Platforms has moved to a new location and will seek a new TRIFID number for the filing required by July 1, 2013. Swim Platforms will submit a Pollution Prevention Plan to the Arizona Department of Envronmental Quality. NO SCOTT@SWIMPLATFORMS.COM NO 08817GRCDV34MEA 1311209295880 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 GRACE DAVISON-EDISON 340 MEADOW RD EDISON MIDDLESEX NJ 08817 YES NO NO NO 325188 40.491583 -74.386244 054332143 W R GRACE & CO 612967141 First Year Reporting. Manufacturing Process Change resulting in chemical usage above threshold for reporting. Noted in the increase of 1970% which is usage of the chemical exceeding 10,000 lbs/yr. NO PAUL.ERRICHETTI@GRACE.COM NO 74434MSKGG5501T 1311209296161 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MUSKOGEE GENERATING STATION 5501 THREE FORKS RD FORT GIBSON MUSKOGEE OK 74434 YES NO NO NO 221112 35.76054 -95.28731 621528462 OGE ENERGY CORP 621528462 NA NO ALFORDBT@OGE.COM NO 74434MSKGG5501T 1311209296185 N420 LEAD COMPOUNDS PBT 2011 MUSKOGEE GENERATING STATION 5501 THREE FORKS RD FORT GIBSON MUSKOGEE OK 74434 YES NO NO NO 221112 35.76054 -95.28731 621528462 OGE ENERGY CORP 621528462 NA NO ALFORDBT@OGE.COM YES 74434MSKGG5501T 1311209296223 N770 VANADIUM COMPOUNDS TRI 2011 MUSKOGEE GENERATING STATION 5501 THREE FORKS RD FORT GIBSON MUSKOGEE OK 74434 YES NO NO NO 221112 35.76054 -95.28731 621528462 OGE ENERGY CORP 621528462 NA NO ALFORDBT@OGE.COM YES 74434MSKGG5501T 1311209296235 N982 ZINC COMPOUNDS TRI 2011 MUSKOGEE GENERATING STATION 5501 THREE FORKS RD FORT GIBSON MUSKOGEE OK 74434 YES NO NO NO 221112 35.76054 -95.28731 621528462 OGE ENERGY CORP 621528462 NA NO ALFORDBT@OGE.COM YES 59105KNFRV1927D 1311209296969 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 KNIFE RIVER BILLINGS EAST SITE 1927 DOVER BILLINGS YELLOWSTONE MT 59105 YES NO NO NO 324121 45.85671 -108.41906 942428368 MDU RESOURCES GROUP INC 006962286 This year it was discovered that I had been reporting material that did not need to be reported and my caluculations were incorrect. I have fixed the prolbemss and feel that this year my reports are more accurate than they have been. NO DAN.OTTMAN@KNIFERIVER.COM NO 97203RDDPN6123N 1311209297338 000108101 METHYL ISOBUTYL KETONE TRI 2011 RODDA PAINT CO 6123 N MARINE DR PORTLAND MULTNOMAH OR 97203 YES NO NO NO 325510 45.62559 -122.73672 CLOVERDALE PAINT Quantity used in 2010 did not meet reportable threshhold. Stack Point Emmisions calculated using EPA Tanks Program. NO DWOLF@RODDAPAINT.COM NO 46808DNCRP2100W 1311209299217 007439921 LEAD PBT 2011 DANA LIGHT AXLE PRODUCTS LLC 2100 W STATE ST FORT WAYNE ALLEN IN 46808 YES NO NO NO 336350 41.0965 -85.171861 005470885 DANA HOLDING CORP 005040555 Dana Fort Wayne facility no longer discharges treated industrial water to NPDES discharge. Wastewater treatment discharge now flows to Fort Wayne POTW. NO SARA.LAYSON@DANA.COM YES 96792KHGNR89900 1311209319577 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HAWAIIAN ELECTRIC CO INC KAHE GENERATING STATION 92-200 FARRINGTON HWY KAPOLEI HONOLULU HI 96707 YES NO NO NO 221112 221121 21.356648 -158.127993 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM NO 96782WGNRT475KA 1311209319615 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HAWAIIAN ELECTRIC CO INC WAIAU GENERATING STATION 475 KAMEHAMEHA HWY PEARL CITY HONOLULU HI 96782 YES NO NO NO 221112 221121 21.388997 -157.961171 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM NO 96782WGNRT475KA 1311209319627 N420 LEAD COMPOUNDS PBT 2011 HAWAIIAN ELECTRIC CO INC WAIAU GENERATING STATION 475 KAMEHAMEHA HWY PEARL CITY HONOLULU HI 96782 YES NO NO NO 221112 221121 21.388997 -157.961171 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM YES 96782WGNRT475KA 1311209319641 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HAWAIIAN ELECTRIC CO INC WAIAU GENERATING STATION 475 KAMEHAMEHA HWY PEARL CITY HONOLULU HI 96782 YES NO NO NO 221112 221121 21.388997 -157.961171 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM NO 96782WGNRT475KA 1311209319654 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HAWAIIAN ELECTRIC CO INC WAIAU GENERATING STATION 475 KAMEHAMEHA HWY PEARL CITY HONOLULU HI 96782 YES NO NO NO 221112 221121 21.388997 -157.961171 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM NO 61342CNTNN1STAV 1311209321215 N020 ARSENIC COMPOUNDS TRI 2011 RIDLEY USA INC (DBA RIDLEY FEED INGREDIENTS) 1609 1ST AVE MENDOTA LA SALLE IL 61342 YES NO NO NO 311119 41.558332 -89.107285 111223996 RIDLEY USA INC 111223996 Amount of arsenic reduced drastically due to loss in business of toll manufactured product due to a FDA ruling which led customer to remove from manufacturing. NO ALLEN.BUBELA@RIDLEYFEEDINGREDIENTS.COM YES 30913LNGST2402L 1311209321811 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 OLIN CORP 2402 DOUG BARNARD PKWY AUGUSTA RICHMOND GA 30906 YES NO NO NO 325181 33.344671 -81.946684 040690737 OLIN CORP 001338086 Olin Corporation will be ceasing chlor-alkali productionat this site on October 1, 2012. Olin will continue to manufacture Sodium Hypochlorite and transload Hydrochloric acid and Sodium Hydroxide. NO NPWALSH@OLIN.COM NO 20877HGHSN166IN 1311209324488 N420 LEAD COMPOUNDS PBT 2011 HUGHES NETWORK SYSTEMS LLC 16060 INDUSTRIAL DR GAITHERSBURG MONTGOMERY MD 20877 YES NO NO NO 334220 39.12191 -77.188982 056886380 ECHOSTAR CORP 801259180 Reducing amount of production circuit board work which utilize lead solder. NO JIM.MUIR@HUGHES.COM YES 16121DFRCF15ROE 1311209325529 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 NLMK PENNSYLVANIA CORP 15 ROEMER BLVD FARRELL MERCER PA 16121 YES NO NO NO 331221 41.215633 -80.508364 046798059 TOP GUN INVESTMENT CORP II 120448449 New stack testing data gathered during 2011 revealed that this chemical has a lower emission rate than demonstrated previously. The amount treated on-site was calculated to be much lower as well based on the actual emission rate. NO RHERMAN@US.NLMK.COM NO 16121DFRCF15ROE 1311209325543 007439965 MANGANESE TRI 2011 NLMK PENNSYLVANIA CORP 15 ROEMER BLVD FARRELL MERCER PA 16121 YES NO NO NO 331221 41.215633 -80.508364 046798059 TOP GUN INVESTMENT CORP II 120448449 Releases vary from year to year based on variations in the grades of steel processed. These variations are revealed in the chemical analysis of the many wastes and discharge waters that are released. NO RHERMAN@US.NLMK.COM YES 16121DFRCF15ROE 1311209325556 N458 MERCURY COMPOUNDS PBT 2011 NLMK PENNSYLVANIA CORP 15 ROEMER BLVD FARRELL MERCER PA 16121 YES NO NO NO 331221 41.215633 -80.508364 046798059 TOP GUN INVESTMENT CORP II 120448449 Releases vary from year to year based on variations in the grades of steel processed. These variations are revealed in the chemical analysis of the many wastes and discharge waters that are released. NO RHERMAN@US.NLMK.COM YES 51031WLLSD1212N 1311209327980 N511 NITRATE COMPOUNDS TRI 2011 WELLS ENTERPRISES INC NORTH ICE CREAM PLANT 121 SECOND AVE SE LE MARS PLYMOUTH IA 51031 YES NO NO NO 311520 42.791164 -96.164368 044103372 WELLS ENTERPRISES INC. 044103372 Wells' Dairy, Inc. formally changed its name to Wells Enterprises, Inc. this took place January of 2010. The name change was effective for RY 2011. If documentation is necessary of name change please contact Wells Enterprises, Inc. at 712-546-4000. NO MSPLAGGE@BLUEBUNNY.COM NO 51031WLLSD11911 1311209328032 007697372 NITRIC ACID TRI 2011 WELLS ENTERPRISES INC SOUTH ICE CREAM PLANT 1191 18TH ST SW LE MARS PLYMOUTH IA 51031 YES NO NO NO 311520 42.771896 -96.183563 044103372 WELLS ENTERPRISES INC. 044103372 Wells' Dairy, Inc. formally changed its name to Wells Enterprises, Inc. this took place January of 2010. The name change was effective for RY 2011. If documentation is necessary of name change please contact Wells Enterprises, Inc. at 712-546-4000. NO GEJUNCK@BLUEBUNNY.COM NO 28732RCKWL1000R 1311209328564 007440473 CHROMIUM TRI 2011 MERITOR HEAVY VEHICLE SYSTEMS LLC 1000 ROCKWELL DR FLETCHER HENDERSON NC 28732 YES NO NO NO 336399 35.416223 -82.515413 MERITOR INC 788082092 Decreased volume of sludge generated with improved cleaning practices and recirculating granodizer solution. NO KRISTA.SOHM@MERITOR.COM YES 28732RCKWL1000R 1311209328576 007439965 MANGANESE TRI 2011 MERITOR HEAVY VEHICLE SYSTEMS LLC 1000 ROCKWELL DR FLETCHER HENDERSON NC 28732 YES NO NO NO 336399 35.416223 -82.515413 MERITOR INC 788082092 Changed raw material for granodizing solution based on vendor assistance and increased life of product by recirculating solution thereby generating less waste material. NO KRISTA.SOHM@MERITOR.COM YES 94560MTHSN6775C 1311209640794 010294345 BORON TRICHLORIDE TRI 2011 MATHESON TRI-GAS INC - NEWARK BRANCH 6775 CENTRAL AVE NEWARK ALAMEDA CA 94560 YES NO NO NO 325120 37.526667 -122.028611 179092028 TAIYO NIPPON SANSO USA INC 179092028 Facility operations is changing to support industrial gases. NO JMURPHREE@MATHESONGAS.COM YES 41056DRVLMROUTE 1311209644160 N458 MERCURY COMPOUNDS PBT 2011 CARMEUSE LIME & STONE MAYSVILLE FACILITY 9222 SPRINGDALE RD MAYSVILLE MASON KY 41056 YES NO NO NO 327410 38.618056 -83.658333 068946854 CARMEUSE LIME INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 92509DRCTP5361V 1311209644362 007440666 ZINC (FUME OR DUST) TRI 2011 DURA COAT PRODUCTS INC 5361 VIA RICARDO RIVERSIDE RIVERSIDE CA 92509 YES NO NO NO 325510 34.01742 -117.37927 129148818 DURA COAT PRODUCTS INC 129148818 Facility activity increased nearly 30%. NO SUH@DCPHSV.COM YES 40216LSVLL5252C 1311209645771 N020 ARSENIC COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40216LSVLL5252C 1311209645783 N040 BARIUM COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40216LSVLL5252C 1311209645833 007664393 HYDROGEN FLUORIDE TRI 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40216LSVLL5252C 1311209645896 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LOUISVILLE GAS & ELECTRIC CO - CANE RUN STATION 5252 CANE RUN RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 221112 38.18287 -85.889364 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 82717CRDRR748T7 1311209649019 N458 MERCURY COMPOUNDS PBT 2011 CORDERO ROJO MINE 748 T-7 RD GILLETTE CAMPBELL WY 82718 YES NO NO NO 212111 44.0286 -105.367 832086412 CLOUD PEAK ENERGY INC 832086412 We only mine the coal and then immediately send it off on trains so we do not use or store the coal so the mercury is a non-factor for us. NO DARRYL.MAUNDER@CLDPK.COM YES 19021GRGSC3015S 1311209652318 000108883 TOLUENE TRI 2011 GEORGE S COYNE CHEMICAL CO INC 3015 STATE RD CROYDON BUCKS PA 19021 YES NO NO NO 424690 40.09576 -74.87752 014667240 GEORGE S COYNE CHEMICAL CO INC 014667240 Disposal of off-spec product not able to be utilized by customers NO TCOYNE@COYNECHEMICAL.COM NO 56258MNNST400WE 1311209657093 N420 LEAD COMPOUNDS PBT 2011 ADM 400 W ERIE RD MARSHALL LYON MN 56258 YES NO NO NO 311221 325193 44.474067 -95.783679 ARCHER DANIELS MIDLAND CO 001307586 ADM-Marshall has made the decision to decomission the coal boilers by the end of CY2012. NO MEDIA@ADM.COM YES 90723PRMNT14700 1311209657586 000100414 ETHYLBENZENE TRI 2011 PARAMOUNT PETROLEUM CORP 14700 DOWNEY AVE PARAMOUNT LOS ANGELES CA 90723 YES NO NO NO 324110 33.899645 -118.15141 ALON USA ENERGY INC 027103550 Refining activities were temporarily suspended for 4 months in 2011 NO MJALALI@PPCLA.COM NO 90740SNVYN8SEAL 1311209662358 007439921 LEAD PBT 2011 U.S. NAVY NAVAL WEAPONS STATION SEAL BEACH 800 SEAL BEACH BLVD SEAL BEACH ORANGE CA 90740 YES NO YES NO 928110 33.74988 -118.08905 US DEPARTMENT OF DEFENSE A small amount of lead-based paint chips (total of 60 pounds) was disposed off site. YES GREGG.SMITH@NAVY.MIL YES 23692MCLCM2201G 1311209663311 000098828 CUMENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663350 N458 MERCURY COMPOUNDS PBT 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM YES 23692MCLCM2201G 1311209663362 000110543 N-HEXANE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663436 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 90064BRRYV2210B 1311209663448 007697372 NITRIC ACID TRI 2011 BARRY AVENUE PLATING CO 2210 BARRY AVE LOS ANGELES LOS ANGELES CA 90064 YES NO NO NO 332813 34.03449 -118.44661 009688185 The production ratio or activity ratio was lower than the prior year due to low demand of material from production or slow business overall in that area of application. NO CHUCK@BARRYAVENUEPLATING.COM NO 92123DPSTN4540V 1311209665381 000108883 TOLUENE TRI 2011 SAINT GOBAIN SOLAR GARD LLC 4540 VIEWRIDGE AVE SAN DIEGO SAN DIEGO CA 92123 YES NO NO NO 326130 32.824396 -117.125672 087578472 SAINT-GOBAIN CORP 008382947 The Toluene compsumtion was less that 2010 consindering the sales increased in 2011 NO DAVE.WARD@SAINT-GOBAIN.COM NO 99619SCSTGCOAST 1311209667029 007439921 LEAD PBT 2011 US COAST GUARD BASE KODIAK BLDG N38 REZANOF HWY & CAPE SARICHEF RD KODIAK KODIAK ISLAND BOROUGH AK 99619 YES NO YES NO 928110 926120 57.73833 -152.503763 US DEPARTMENT OF HOMELAND SECURITY On site lead releases at Base Kodiak are a result of shooting range activity, heating oil combustion, and trace amounts of the metal found in storm water runoff. The large majority is from range activity. In calendar year 2011 shooting activity was drastically reduced while improvements to the range facilities were being made. YES ROBERT.F.GRAY@USCG.MIL YES 89506GNRLP7970S 1311209667512 N982 ZINC COMPOUNDS TRI 2011 SUN CHEMICAL CORP 7970 SECURITY CIR RENO WASHOE NV 89506 YES NO NO NO 325910 39.59484 -119.8352 SUN CHEMICAL CORP 144638558 Facility ceased operation in CY2011 NO CHRIS.STENGER@SUNCHEMICAL.COM YES 46135CRWNQ2600E 1311209669973 N230 CERTAIN GLYCOL ETHERS TRI 2011 CROWN EQUIPMENT CORP 2600 E STATE RD 240 GREENCASTLE PUTNAM IN 46135 YES NO NO NO 333924 39.644806 -86.801306 945842557 CROWN EQUIPMENT CORP 005040480 Production of certain glycol ethers will reduce in the near future due to the installation of a powder coating system. NO BRIAN.DUFFY@CROWN.COM NO 66115WNSCR300SU 1311209670633 000050000 FORMALDEHYDE TRI 2011 OWENS CORNING INSULATING SYSTEMS LLC - KANSAS CITY 300 SUNSHINE RD KANSAS CITY WYANDOTTE KS 66115 YES NO NO NO 327993 39.14659 -94.61474 039412010 OWENS CORNING 796514466 Reduction in all categories of formaldehyde due to a conversion from phenol formaldehyde based binder to a starch based binder. Do not expect to report this chemical for RY 2012. NO TODD.YOHO@OWENSCORNING.COM NO 44115MTLSP2800E 1311209671229 007697372 NITRIC ACID TRI 2011 GOODRICH PLATING OPS 2800 E.33RD ST CLEVELAND CUYAHOGA OH 44115 YES NO NO NO 332813 41.48246 -81.66666 780459749 UNITED TECHNOLOGIES CORP 001344142 Nitric acid is used to periodically clean certain plating tanks. When not in use for cleaning, it is returned to a holding tank. When contaminants render the nitric acid incapable of further cleaning potential, we ship it to a hazardous waste vendor. Releases are counted only when we dispose of the waste. Because many months, exceeding even a year, can pass before it becomes necessary to dispose of the waste, releases of nitric acid can vary widely from one year to the next. NO MARK.PILLAR@UTAS.UTC.COM NO 24540DNRVRSTATE 1311209643636 000071363 N-BUTYL ALCOHOL TRI 2011 DANCHEM TECHNOLOGIES INC 1975 OLD RICHMOND RD DANVILLE PITTSYLVANIA VA 24540 YES NO NO NO 325211 325520 325181 325411 36.60925 -79.3636 607417441 ENSIGN-BICKFORD INDUSTRIES INC 058509654 DanChem Technologies, Inc. is a custom chemical manufacturer. It is anticipated that there will be significant variation from year-to-year regarding SARA 313 chemical usage, waste streams, and emissions as a result of frequent implementation of new process and discontinuation of previously existing processes. NO PBACON@DANCHEM.COM NO 24540DNRVRSTATE 1311209643651 000108952 PHENOL TRI 2011 DANCHEM TECHNOLOGIES INC 1975 OLD RICHMOND RD DANVILLE PITTSYLVANIA VA 24540 YES NO NO NO 325211 325520 325181 325411 36.60925 -79.3636 607417441 ENSIGN-BICKFORD INDUSTRIES INC 058509654 DanChem Technologies, Inc. is a custom chemical manufacturer. It is anticipated that there will be significant variation from year-to-year regarding SARA 313 chemical usage, waste streams, and emissions as a result of frequent implementation of new process and discontinuation of previously existing processes. NO PBACON@DANCHEM.COM NO 24540DNRVRSTATE 1311209643699 000108054 VINYL ACETATE TRI 2011 DANCHEM TECHNOLOGIES INC 1975 OLD RICHMOND RD DANVILLE PITTSYLVANIA VA 24540 YES NO NO NO 325211 325520 325181 325411 36.60925 -79.3636 607417441 ENSIGN-BICKFORD INDUSTRIES INC 058509654 DanChem Technologies, Inc. is a custom chemical manufacturer. It is anticipated that there will be significant variation from year-to-year regarding SARA 313 chemical usage, waste streams, and emissions as a result of frequent implementation of new process and discontinuation of previously existing processes. NO PBACON@DANCHEM.COM NO 40006LSVLL487CO 1311209644792 N020 ARSENIC COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40006LSVLL487CO 1311209644804 N040 BARIUM COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40006LSVLL487CO 1311209644828 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40006LSVLL487CO 1311209644867 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40006LSVLL487CO 1311209644881 N420 LEAD COMPOUNDS PBT 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40006LSVLL487CO 1311209644893 N450 MANGANESE COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40006LSVLL487CO 1311209644905 N458 MERCURY COMPOUNDS PBT 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40006LSVLL487CO 1311209644917 N495 NICKEL COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40006LSVLL487CO 1311209644929 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40006LSVLL487CO 1311209644931 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40006LSVLL487CO 1311209644968 N982 ZINC COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - TRIMBLE COUNTY STATION 487 CORN CREEK RD BEDFORD TRIMBLE KY 40006 YES NO NO NO 221112 38.584762 -85.411658 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 42330KNTCKUS431 1311209644982 N040 BARIUM COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GREEN RIVER STATION US HWY 431 CENTRAL CITY MUHLENBERG KY 42330 YES NO NO NO 221112 37.368611 -87.120556 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 42330KNTCKUS431 1311209645035 007664393 HYDROGEN FLUORIDE TRI 2011 KENTUCKY UTILITIES CO GREEN RIVER STATION US HWY 431 CENTRAL CITY MUHLENBERG KY 42330 YES NO NO NO 221112 37.368611 -87.120556 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 42330KNTCKUS431 1311209645050 N420 LEAD COMPOUNDS PBT 2011 KENTUCKY UTILITIES CO GREEN RIVER STATION US HWY 431 CENTRAL CITY MUHLENBERG KY 42330 YES NO NO NO 221112 37.368611 -87.120556 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 42330KNTCKUS431 1311209645112 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 KENTUCKY UTILITIES CO GREEN RIVER STATION US HWY 431 CENTRAL CITY MUHLENBERG KY 42330 YES NO NO NO 221112 37.368611 -87.120556 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 42330KNTCKUS431 1311209645136 N770 VANADIUM COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GREEN RIVER STATION US HWY 431 CENTRAL CITY MUHLENBERG KY 42330 YES NO NO NO 221112 37.368611 -87.120556 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40310KNTCKCURDS 1311209645454 N040 BARIUM COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40310KNTCKCURDS 1311209645466 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40310KNTCKCURDS 1311209645478 N100 COPPER COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40310KNTCKCURDS 1311209645480 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40310KNTCKCURDS 1311209645492 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40310KNTCKCURDS 1311209645516 N420 LEAD COMPOUNDS PBT 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40310KNTCKCURDS 1311209645528 N450 MANGANESE COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40310KNTCKCURDS 1311209645579 N770 VANADIUM COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO - E W BROWN STATION 815 DIX DAM RD HARRODSBURG MERCER KY 40330 YES NO NO NO 221112 37.788978 -84.713846 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 85007SFTYK1340W 1311209646797 007439976 MERCURY PBT 2011 CLEAN HARBORS ARIZONA 1340 W LINCOLN PHOENIX MARICOPA AZ 85007 YES NO NO NO 562211 33.44191 -112.09116 562295308 AZD049318009 AZR05B751 CLEAN HARBORS INC 157793639 As stated in last year's reporting, the Clean Harbors Arizona facility is the company's major West Coast maercury consolidation hub. Source reduction is unlikely due all of the facilities and field sites shipping mercury to the Pheonix facility. NO CHRISTOPHER.JOE@CLEANHARBORS.COM YES 39407SRMYCBUILD 1311209646951 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD CAMP SHELBY RANGES BUILDING 6678 CAMP SHELBY FORREST MS 39407 YES NO YES NO 928110 31.206833 -89.202917 US DEPARTMENT OF DEFENSE The decrease in the total releases for lead is due to the decrease in the number of mobilizations at Camp Shelby. YES RITA.F.GAINES.NFG@MAIL.MIL YES 77507QSTRC5761U 1311209647510 000110805 2-ETHOXYETHANOL TRI 2011 EQUISTAR CHEMICALS BAYPORT CHEMICALS PLANT 5761 UNDERWOOD RD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.627167 -95.080194 053500278 LYONDELLBASELL INDUSTRIES 194123154 Due to process changes, 2-Ethoxyethanol is no loger expected to be present in waste water sent to POTW. NO PATRICIA.SHIEH-LANCE@LYONDELLBASELL.COM NO 93446ZRNND1747C 1311209649351 007440508 COPPER TRI 2011 ZURN INDUSTRIES WILKINS DIV 1747 COMMERCE WAY PASO ROBLES SAN LUIS OBISPO CA 93446 YES NO NO NO 332919 35.610249 -120.652365 828926555 REXNORD CORP 828926555 Changes made from prior years release; reclassification of scrap articles such that they are no longer reported: Fresno Valves Foundry remelts the material. Per "1998 EPCRA Section 313 Questions and Answers", item 588, page 192, ". . . the [constituent] in the metal scraps is not being recovered but merely melted and reused. Therefore, the amount of the toxic chemical int eh metal scraps would not be reportable in Part II, Sections 6.2 or 8 of the Form R." Therefore, the quantity should be considered as part of the threshold determination to determine if the chemical is reportable. However, the amount going to Fresno is not reportable. Standard Industries takes bronze cuttings, turnings and chips and sells to a bronze ingot manufacturer. The chips are remelted into ingot bars, while retaining the original alloy composition without alloys being separated. Per "1998 EPCRA Section 313 Questions and Answers", item 588, page 192, ". . . the [constituent] in the metal scraps is not being recovered but merely melted and reused. Therefore, the amount of the toxic chemical in the metal scraps would not be reportable in Part II, Sections 6.2 or 8 of the Form R." Therefore, the quantity should be considered as part of the threshold determination to determine if the chemical is reportable. However, the amount going to Standard Industries is not reportable. NO ED.STETTLER@ZURNWILKINS.COM YES 77507NVMLC10200 1311209659440 000067561 METHANOL TRI 2011 NOVA MOLECULAR TECHNOLOGIES I NC 10200 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.60723 -95.05519 601279037 Plant product mix changed from RY2010 to RY2011 NO AZAHAND@NOVAMOLECULAR.COM NO 77507NVMLC10200 1311209659453 000071363 N-BUTYL ALCOHOL TRI 2011 NOVA MOLECULAR TECHNOLOGIES I NC 10200 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.60723 -95.05519 601279037 Plant Product mix chnaged from RY2010 to RY2011 NO AZAHAND@NOVAMOLECULAR.COM NO 77507NVMLC10200 1311209659465 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 NOVA MOLECULAR TECHNOLOGIES I NC 10200 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.60723 -95.05519 601279037 Plant Product mix chnaged from RY2010 to RY2011 NO AZAHAND@NOVAMOLECULAR.COM NO 93308WNSCR2600P 1311209666888 000100425 STYRENE TRI 2011 CONTAINMENT SOLUTIONS INC 2600 PEGASUS DR BAKERSFIELD KERN CA 93308 YES NO NO NO 326199 35.42981 -119.06432 938969540 DENALI INC 938969540 Business plan for 2012 is a 5% reduction in revenue and associated production capacity from 2011 NO DMURRAY@CSIPRODUCTS.COM NO 90670PGPND13429 1311209667233 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HERAEUS PRECIOUS METALS NA LLC 13429 ALONDRA BLVD SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 331492 33.88794 -118.04559 056677503 HERAEUS INC Production activity index variation between 2010 and 2011 are due to low material feed in 2010. NO PETER.ECKERT@HERAEUS.COM NO 28241BSFCR1701W 1311209667500 N040 BARIUM COMPOUNDS TRI 2011 SUN CHEMICAL CORP 1701 WESTINGHOUSE BLVD CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 325910 35.1246 -80.93525 SUN CHEMICAL CORP 144638558 Facility ceased operation in CY2011 NO CHRIS.STENGER@SUNCHEMICAL.COM YES 24112CMMNW345BE 1311209667601 000107211 ETHYLENE GLYCOL TRI 2011 COMMONWEALTH LAMINATING & COATING INC 345 BEAVER CREEK DR MARTINSVILLE HENRY VA 24112 YES NO NO NO 326112 36.72511 -79.87552 933769358 SUNTEK HOLDING CO 965378115 The data for 2011 represents a full year's production information as part of an expansion in 2010. The 2011 numbers are significantly higher than 2010 since 2010 data only represents a portion of the year after startup. NO ESCHULTZ@EASTMAN.COM NO 24112CMMNW345BE 1311209667625 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 COMMONWEALTH LAMINATING & COATING INC 345 BEAVER CREEK DR MARTINSVILLE HENRY VA 24112 YES NO NO NO 326112 36.72511 -79.87552 933769358 SUNTEK HOLDING CO 965378115 The data for 2011 represents a full year's production information as part of an expansion in 2010. The 2011 numbers are significantly higher than 2010 since 2010 data only represents a portion of the year after startup. NO ESCHULTZ@EASTMAN.COM NO 30318ZPMNF1310S 1311209668437 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ZEP INC 1310 SEABOARD INDUSTRIAL BLVD ATLANTA FULTON GA 30318 YES NO NO NO 325611 33.808056 -84.428333 808253555 ZEP INC Aerosol's process shutdown in late 2010. NO DARRAN.CHASE@AMREP.COM NO 46808DNCRP2100W 1311209299229 007439965 MANGANESE TRI 2011 DANA LIGHT AXLE PRODUCTS LLC 2100 W STATE ST FORT WAYNE ALLEN IN 46808 YES NO NO NO 336350 41.0965 -85.171861 005470885 DANA HOLDING CORP 005040555 Dana Fort Wayne facility no longer discharges treated industrial water to NPDES discharge. Wastewater treatment discharge now flows to Fort Wayne POTW. NO SARA.LAYSON@DANA.COM YES 46714FRNKL400ES 1311209300971 007439921 LEAD PBT 2011 BLUFFTON MOTOR WORKS LLC 410 E SPRING ST BLUFFTON WELLS IN 46714 YES NO NO NO 335312 40.727639 -85.166333 791054013 CAPITAL WORKS LLC 791054013 Increase in reported release quantity is due to msds change for raw material(steel). NO DNUSSEAR@BLMWORKS.COM YES 63139CHMSP211CL 1311209310059 000075092 DICHLOROMETHANE TRI 2011 CHEMISPHERE CORP 2101 CLIFTON AVE SAINT LOUIS ST LOUIS (CITY) MO 63139 YES NO NO NO 424690 38.617512 -90.294441 071957146 The 5445 lbs of waste was transferred off site to Tradebe Treatment and Recycling LLC NO MSCHWENT@CHEMISPHERECORP.COM NO 77082KRTNP3333C 1311209313295 000110827 CYCLOHEXANE TRI 2011 KRATON POLYMERS US LLC AT WESTHOLLOW TECHNOLOGY CENTER 3333C HWY 6 S HOUSTON HARRIS TX 77082 YES NO NO NO 325199 29.72644 -95.64394 018330279 KRATON POLYMERS LLC 018330279 Facility will close at end of 2012. NO LOTHAR.FREUND@KRAOTN.COM NO 51111JBRNC233BR 1311209315567 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 JEBRO INC 2303 BRIDGEPORT DR SIOUX CITY WOODBURY IA 51111 YES NO NO NO 324121 42.431445 -96.382209 293118525 MDU RESOURCES GROUP INC 006962286 RY 2011 changes to estimated PAC releases from previous year's Form R reports reflect calculations and the fact that all releases are now being reported as "point" emissions (instead of "fugitive" emissions) based on discussions with EPA representatives and Booz Allen Hamilton staff at the TRI information hotline. NO ROD.BIRDSELL@JEBRO.COM NO 67801FRMLN3MILE 1311209664489 007664417 AMMONIA TRI 2011 KOCH FERTILIZER DODGE CITY LLC 11559 US HWY 50 DODGE CITY FORD KS 67801 YES NO NO NO 325311 37.777013 -99.929746 079510928 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO ZELLERSC@KOCHIND.COM NO 67801FRMLN3MILE 1311209664503 N100 COPPER COMPOUNDS TRI 2011 KOCH FERTILIZER DODGE CITY LLC 11559 US HWY 50 DODGE CITY FORD KS 67801 YES NO NO NO 325311 37.777013 -99.929746 079510928 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO ZELLERSC@KOCHIND.COM YES 67801FRMLN3MILE 1311209664515 000067561 METHANOL TRI 2011 KOCH FERTILIZER DODGE CITY LLC 11559 US HWY 50 DODGE CITY FORD KS 67801 YES NO NO NO 325311 37.777013 -99.929746 079510928 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO ZELLERSC@KOCHIND.COM NO 77571WTCCR9401S 1311209284405 007637072 BORON TRIFLUORIDE TRI 2011 GULBRANDSEN TECHNOLOGIES 9401 STRANG RD LA PORTE HARRIS TX 77571 YES NO NO NO 325188 29.70183 -95.0758 102511594 GULBRANDSEN 102511594 Our site has had zero accidental releases. The only release we have comes from our scrubber that is 99.9999% efficient. That produced less than one Lb of boron trifluoride being release into the air the entire year. No other waste streams were generated and no BF3 entered land nor water streams. BF3 is a gas. We react BF3 with water in our scrubber to neutralize it making it non hazardous. This waste accumulates and is shipped off to a company that injects this neutralized waste into a well. It was calculated that 3,615Lb BF3 was inside our scrubber tank at one point in 2011 and shipped for disposal. 2010 the scrubber was not emptied nor did it have it's contents shipped away to be deep well injected. That is the reason why 2011 had a higher amount of treated waste generated since in 2010 we didn't generate waste since it stayed in the system. Our site does not make BF3 we just re package it for a few of our customers. NO JLAWS@GULBRANDSEN.COM YES 68601MNNST3000E 1311209286335 N458 MERCURY COMPOUNDS PBT 2011 ADM CORN PROCESSING-COLUMBUS 3000 E 8TH ST COLUMBUS PLATTE NE 68601 YES NO NO NO 311221 41.42139 -97.288612 787766922 ARCHER DANIELS MIDLAND CO 001307586 Updated coal metal analysis used. NO MEDIARELATIONS@ADM.COM YES 06450CNBRR105PO 1311209287111 N420 LEAD COMPOUNDS PBT 2011 CANBERRA INDUSTRIES 105 PONDVIEW DR MERIDEN NEW HAVEN CT 06450 YES NO NO NO 334519 41.507006 -72.764796 017592135 Quantities increased from 2010 to 2011 due to increased productivity due to increased demand for product and less quantity of lead compounds used in 2010. Therefore, the difference resulted in an increase in recycling and waste treatment activities. NO WILL.REARDON@CANBERRA.COM YES 44711NNMTL19351 1311209288505 N982 ZINC COMPOUNDS TRI 2011 UNION METAL CORP 1432 MAPLE AVE NE CANTON STARK OH 44705 YES NO NO NO 332312 40.812 -81.3544 113037634 UNION METAL HOLDING CO 930965202 Change in product mix. NO PIETRA@UNIONMETAL.COM YES 72902KFDSNREEDL 1311209289420 007664417 AMMONIA TRI 2011 OK FOODS-FT SMITH 4201 REED LN FORT SMITH SEBASTIAN AR 72904 YES NO NO NO 311615 35.42388 -94.3851 O.K. FOODS INC. 006338057 The amount of purchased ammonia for refrigeration was greatly reduced due to improved systems leading to reduced fugitive emissions. Improved DAF performance resulted in greater recovery of N in float/sludge. Greater amounts of ammonia, therefore, show up in the sludge which is recycled as a crop fertilizer component. Aeration system improvements decreased ammonia release in wastewater effluent. NO TGOINS@OKFOODS.COM NO 72902KFDSNREEDL 1311209289444 N511 NITRATE COMPOUNDS TRI 2011 OK FOODS-FT SMITH 4201 REED LN FORT SMITH SEBASTIAN AR 72904 YES NO NO NO 311615 35.42388 -94.3851 O.K. FOODS INC. 006338057 Improvements in DAF performance resulted in larger nutrient removal and reuse as a land-applied amendment (off-site recycled). Improved aeration in biological treatment system resulted in larger quantity treated on-site. NO TGOINS@OKFOODS.COM NO 75702CRRRC1700E 1311209290497 007440508 COPPER TRI 2011 CARRIER CORP 1700 E DUNCAN ST TYLER SMITH TX 75702 YES NO NO NO 333415 32.37208 -95.27998 007331127 UNITED TECHNOLOGIES CORP 001344142 Facility is closing in 2012 NO BRADLEY.SELLECK@CARRIER.UTC.COM YES 74434MSKGG5501T 1311209296134 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MUSKOGEE GENERATING STATION 5501 THREE FORKS RD FORT GIBSON MUSKOGEE OK 74434 YES NO NO NO 221112 35.76054 -95.28731 621528462 OGE ENERGY CORP 621528462 NA NO ALFORDBT@OGE.COM YES 74434MSKGG5501T 1311209296173 007664393 HYDROGEN FLUORIDE TRI 2011 MUSKOGEE GENERATING STATION 5501 THREE FORKS RD FORT GIBSON MUSKOGEE OK 74434 YES NO NO NO 221112 35.76054 -95.28731 621528462 OGE ENERGY CORP 621528462 NA NO ALFORDBT@OGE.COM NO 74434MSKGG5501T 1311209296197 N450 MANGANESE COMPOUNDS TRI 2011 MUSKOGEE GENERATING STATION 5501 THREE FORKS RD FORT GIBSON MUSKOGEE OK 74434 YES NO NO NO 221112 35.76054 -95.28731 621528462 OGE ENERGY CORP 621528462 NA NO ALFORDBT@OGE.COM YES 74434MSKGG5501T 1311209296211 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MUSKOGEE GENERATING STATION 5501 THREE FORKS RD FORT GIBSON MUSKOGEE OK 74434 YES NO NO NO 221112 35.76054 -95.28731 621528462 OGE ENERGY CORP 621528462 NA NO ALFORDBT@OGE.COM NO 97203RDDPN6123N 1311209297302 N230 CERTAIN GLYCOL ETHERS TRI 2011 RODDA PAINT CO 6123 N MARINE DR PORTLAND MULTNOMAH OR 97203 YES NO NO NO 325510 45.62559 -122.73672 CLOVERDALE PAINT Reportable year 2011 Stack Point Emissions calculated using EPA Tanks program. Previously reported values were incorrectly calculated. NO DWOLF@RODDAPAINT.COM NO 97203RDDPN6123N 1311209297314 000100414 ETHYLBENZENE TRI 2011 RODDA PAINT CO 6123 N MARINE DR PORTLAND MULTNOMAH OR 97203 YES NO NO NO 325510 45.62559 -122.73672 CLOVERDALE PAINT Stack Point Emmisions calculated using EPA Tanks Program. Previous years reported values were incorrectly calculated. NO DWOLF@RODDAPAINT.COM NO 46714FRNKL400ES 1311209300957 007440473 CHROMIUM TRI 2011 BLUFFTON MOTOR WORKS LLC 410 E SPRING ST BLUFFTON WELLS IN 46714 YES NO NO NO 335312 40.727639 -85.166333 791054013 CAPITAL WORKS LLC 791054013 Increase in reported release due to change in msds for raw material (steel). NO DNUSSEAR@BLMWORKS.COM YES 44646FDWYS1301S 1311209301466 007697372 NITRIC ACID TRI 2011 HEINZ FROZEN FOOD CO 1301 OBERLIN ST SW MASSILLON STARK OH 44647 YES NO NO NO 311412 40.777778 -81.538889 004318846 THE KRAFT HEINZ CO 004318846 Reduction in usage is a result of decrease in production over the last year. NO KENNETH.STIFFLER@US.HJHEINZ.COM NO 18201NRGBRVALMO 1311209302975 N120 DIISOCYANATES TRI 2011 JOHNS MANVILLE 600 JAYCEE DR HAZLETON LUZERNE PA 18202 YES NO NO NO 326150 40.964167 -76.024444 016945896 BERKSHIRE HATHAWAY 001024314 A spill occurred during transfer/unload operations in July of 2011. Approximately 200 gallons (2050 pounds) of material was spilled. The material was excavated and taken off site for disposal. Improved transfer/unload procedures were put into place following the spill to improve the process. NO BRYAN.MINER@JM.COM NO 80504GGRGT114E3 1311209305921 N511 NITRATE COMPOUNDS TRI 2011 AGGREGATE INDUSTRIES WCR INC SAND CREEK READY MIX PLANT 11400 E 33RD AVE AURORA ADAMS CO 80010 YES NO NO NO 327320 39.76387 -104.85469 041580643 AGGREGATE INDUSTRIES (US) 622258929 Nitrates used at this facility are a component of an Admixture used in production of concrete. NO JOEL.BOLDUC@LAFARGEHOLCIM.COM NO 85226NTLCR5000W 1311209312154 N100 COPPER COMPOUNDS TRI 2011 INTEL-MAIN CHANDLER CAMPUS 5000 W CHANDLER BLVD CHANDLER MARICOPA AZ 85226 YES NO NO NO 334413 33.30551 -111.93013 004752411 INTEL CORP 047897855 New Research and Development Facility was moved into an old Fab building on the Intel Corporation Chandler Campus, which resulted in the need to submit TRI report for RY2011. Intel Chandler has not submitted a TRI Report since RY 2008 when the Fab was still operational. NO CARLOS.CONTRERAS@INTEL.COM YES 91749THDXT15051 1311209318981 007439921 LEAD PBT 2011 HENKEL CORP 15051 E DON JULIAN RD CITY OF INDUSTRY LOS ANGELES CA 91746 YES NO NO NO 325991 34.023633 -117.972636 051441731 HENKEL CORP 051441731 Facility closed December of 2011. Property sold in May of 2012. NO GARY.HAMBLIN@US.HENKEL.COM YES 91749THDXT15051 1311209318993 007440224 SILVER TRI 2011 HENKEL CORP 15051 E DON JULIAN RD CITY OF INDUSTRY LOS ANGELES CA 91746 YES NO NO NO 325991 34.023633 -117.972636 051441731 HENKEL CORP 051441731 Facility closed in December 2011. Property sold in May 2012. NO GARY.HAMBLIN@US.HENKEL.COM YES 77536NTRXM1230B 1311209641923 000091203 NAPHTHALENE TRI 2011 SOLVAY CHEMICALS INC 1130 INDEPENDANCE PARKWAY SOUTH LA PORTE HARRIS TX 77571 YES NO NO NO 325188 29.717028 -95.085 130868656 SOLVAY HOLDING INC 874748937 Solvay changed from a form A to a form R for the 2011 RY. In RY2011 Solvay began to analysis for napthalene entering into the wastewater treatment system. This program was initiated world wide. Parts per billion levels of napthalene were detected in the wastewater going to the biological treatment beds. There was no napthalene detected in the Final Process Outfall after biological treatment. NO TODD.WILSON@SOLVAY.COM NO 13206RTHBR6223T 1311209642178 007429905 ALUMINUM (FUME OR DUST) TRI 2011 METALICO ALUMINUM RECOVERY INC 6223 THOMPSON RD SYRACUSE ONONDAGA NY 13206 YES NO NO NO 331314 43.073006 -76.094515 090331737 METALICO INC 047877688 Catastrophic release estimates included due to August 2011 fire. NO GHOPKINS@METALICOSYRACUSE.COM YES 41006DRVLMRTE1B 1311209643865 N458 MERCURY COMPOUNDS PBT 2011 CARMEUSE LIME & STONE BLACK RIVER FACILITY 9043 HWY 154 BUTLER PENDLETON KY 41006 YES NO NO NO 327410 38.832222 -84.243611 139642086 CARMEUSE LIIME & STONE INC 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 40272LSVLL14660 1311209645011 N020 ARSENIC COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40272LSVLL14660 1311209645086 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40272LSVLL14660 1311209645124 N100 COPPER COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 55432MNNCS200NE 1311209980578 007439965 MANGANESE TRI 2011 MINNCAST INC 200 COMMERCE CIR S FRIDLEY ANOKA MN 55432 YES NO NO NO 331513 45.097678 -93.267557 |REV:Minncast is revising Section 6.2 to include the RCRA ID No. for the receiving facility, 'Alliance Steel Service Co.' NO AARON@MINNCAST.COM RR5 YES 44117LNCLN22801 1311209981481 007440508 COPPER TRI 2011 THE LINCOLN ELECTRIC CO 22801 ST CLAIR AVE EUCLID CUYAHOGA OH 44117 YES NO NO NO 333992 41.58586 -81.51955 004199048 THE LINCOLN ELECTRIC CO 004199048 |REV:An EPA ID number was omitted for one of the off-site transfer facilities. This EPA ID number has been updated. NO JOHN_PETKOVSEK@LINCOLNELECTRIC.COM RR5 YES 44108FLWPL12819 1311209981733 000191242 BENZO(G,H,I)PERYLENE PBT 2011 FLOW POLYMERS LLC 12819 COIT RD CLEVELAND CUYAHOGA OH 44108 YES NO NO NO 325199 325211 325998 41.55382 -81.59439 967463113 FLOW POLYMERS LLC 967463113 |REV:Change in RCRA ID for off site transfer facility. NO MIVANY@FLOWPOLYMERS.COM RR5 NO 44108FLWPL12819 1311209981745 000096457 ETHYLENE THIOUREA TRI 2011 FLOW POLYMERS LLC 12819 COIT RD CLEVELAND CUYAHOGA OH 44108 YES NO NO NO 325199 325211 325998 41.55382 -81.59439 967463113 FLOW POLYMERS LLC 967463113 Company built a new facility. It transferred this process to the new facility in 2012. Built up stock material for the move. Reworked material back into process.|REV:Change in RCRA ID for off-site transfer facility. NO MIVANY@FLOWPOLYMERS.COM RR5 NO 44108FLWPL12819 1311209981760 000137268 THIRAM TRI 2011 FLOW POLYMERS LLC 12819 COIT RD CLEVELAND CUYAHOGA OH 44108 YES NO NO NO 325199 325211 325998 41.55382 -81.59439 967463113 FLOW POLYMERS LLC 967463113 Company built new plant and transferred processes in 2012. Reworked material back into the process.|REV:Change in RCRA ID for off-site transfer facility NO MIVANY@FLOWPOLYMERS.COM RR5 NO 67114FLLVS3017F 1311209982836 007439965 MANGANESE TRI 2011 FULL VISION INC 3017 FULL VISION DR NEWTON HARVEY KS 67114 YES NO NO NO 333111 38.02552 -97.3825 007237613 FULL VISION INC 007237613 |REV:Section 6.2.1 RCRA ID No. is missing information. Updated with corrected information. NO DOUG@FULL-VISION.COM RR5 YES 4451WMNSTL385BH 1311209982964 007439965 MANGANESE TRI 2011 MAIN STEEL POLISHING CO. INC. 3805-B HENRICKS RD YOUNGSTOWN MAHONING OH 44515 YES NO NO NO 332813 41.110909 -80.718373 MAIN STEEL POLISHING CO INC 001230408 This facility closed it's doors in March of 2012|REV:Update/add EPA ID numbers for the disposal facilities NO JCORONA@MAINCOMPANIES.COM RR5 YES 46514CRSBF1600M 1311209985199 007440666 ZINC (FUME OR DUST) TRI 2011 CROSBIE FOUNDRY CO. INC. 1600 MISHAWAKA ST ELKHART ELKHART IN 46514 YES NO NO NO 331528 41.69535 -86.00052 005101217 See note on copper recycling.|REV:Off site recycling facility moved NO CROSBIEFOUNDRY@AOL.COM RR5 YES 84539SNNYSONEPO 1311209986645 007439921 LEAD PBT 2011 SUNNYSIDE COGENERATION ASSOCIATES ONE POWER PLANT RD SUNNYSIDE CARBON UT 84539 YES NO NO NO 221112 39.54764 -110.39079 861469864 Fugitive or non-point air emissons and stack or point air emissions changed a bit due to more recent stack testing data and calculating both non-point and point emissions based on SCA's annual air emissions inventoring work sheet. NO JHASCALL@SSCOGEN.COM RR5 YES 53074KCKHF1221S 1311209987787 007440473 CHROMIUM TRI 2011 KICKHAEFFER MANUFACTURING CO LLC 1221 S PARK ST PORT WASHINGTON OZAUKEE WI 53074 YES NO NO NO 332116 43.37253 -87.88294 006090724 As I mentioned last year, a product launch has greatly increased our 400 stainless steel usage - it continued to go up this year - we have been having problems with making some of these parts, our part scrap is much higher than what it should be - the decreases shown in future estimates will be lower as we learn to run these parts better, even if production requirements continue to increase - as our NAICS number indicates (332116 - Metal Stamping), veritually all of the raw material we process ends up as a finished part or scrap metal which is recycled at the off-site locations listed NO LMARKS@KMCSTAMPINGS.COM RR5 YES 53094WSCNS661S1 1311209988411 007440473 CHROMIUM TRI 2011 WISCONSIN INVESTCAST 661 S 12TH ST WATERTOWN JEFFERSON WI 53094 YES NO NO NO 331512 43.18293 -88.7135 609783659 METALTEK INTERNATIONAL 616162756 |REV:incorrect RCRA ID Number given for 6.2 Off-Site Transfer Location (Sadoff) NO PAUL.ARNESON@METALTEK.COM RR5 YES 53094WSCNS661S1 1311209988423 007440020 NICKEL TRI 2011 WISCONSIN INVESTCAST 661 S 12TH ST WATERTOWN JEFFERSON WI 53094 YES NO NO NO 331512 43.18293 -88.7135 609783659 METALTEK INTERNATIONAL 616162756 |REV:incorrect RCRA ID Number given for 6.2 Off-Site Transfer Location (Sadoff) NO PAUL.ARNESON@METALTEK.COM RR5 YES 44846CRTNT11519 1311209989110 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CERTAINTEED CORP 11519 US RT 250 N MILAN ERIE OH 44846 YES NO NO NO 324122 41.321616 -82.614759 044945236 SAINT-GOBAIN CORP 879321644 Corrected RCRA ID number for Ottawa County landfill NO TROY.FRONZAGLIO@SAINT-GOBAIN.COM RR5 NO 44846CRTNT11519 1311209989134 007439921 LEAD PBT 2011 CERTAINTEED CORP 11519 US RT 250 N MILAN ERIE OH 44846 YES NO NO NO 324122 41.321616 -82.614759 044945236 SAINT-GOBAIN CORP 879321644 Revison to include Ottawa County Landfill RCRA ID No. NO TROY.FRONZAGLIO@SAINT-GOBAIN.COM RR5 YES 44846CRTNT11519 1311209989146 007439976 MERCURY PBT 2011 CERTAINTEED CORP 11519 US RT 250 N MILAN ERIE OH 44846 YES NO NO NO 324122 41.321616 -82.614759 044945236 SAINT-GOBAIN CORP 879321644 Revision to include Ottawa County Landfill RCRA ID No. NO TROY.FRONZAGLIO@SAINT-GOBAIN.COM RR5 YES 44846CRTNT11519 1311209989159 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CERTAINTEED CORP 11519 US RT 250 N MILAN ERIE OH 44846 YES NO NO NO 324122 41.321616 -82.614759 044945236 SAINT-GOBAIN CORP 879321644 Revision to include Ottawa County Landfill RCRA ID No. NO TROY.FRONZAGLIO@SAINT-GOBAIN.COM RR5 NO 35601STHRNPOBOX 1311209989324 N982 ZINC COMPOUNDS TRI 2011 CHEMTRADE SOLUTIONS LLC 1008 CEDAR LAKE RD DECATUR MORGAN AL 35603 YES NO NO NO 325188 325998 34.55251 -86.97886 603081845 Increase in offsite disposal was caused by a one-time event for disposal of off-spec product. Revisions for previous years reports will be submitted to include residual pounds for "RCRA Empty" containers since this was not included on previous reports. With the correction to Reporting Year 2010s report our section 8.9 Production ratio or activity index would be corrected to a .96 instead of the 6.8 currently calculated. NO SDEANE@CHEMTRADELOGISTICS.COM RR4 YES 77487NLCCH7701U 1311209989805 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209989918 000079107 ACRYLIC ACID TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209989944 007664417 AMMONIA TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990009 000106898 EPICHLOROHYDRIN TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# was entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990050 000123319 HYDROQUINONE TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990062 000108316 MALEIC ANHYDRIDE TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990100 000091203 NAPHTHALENE TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990112 N511 NITRATE COMPOUNDS TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990136 000091225 QUINOLINE TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990175 N982 ZINC COMPOUNDS TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 YES 03251BRNDYRT3AC 1311209991607 N100 COPPER COMPOUNDS TRI 2011 BURNDY LLC 34 BERN DIBNER RD LINCOLN GRAFTON NH 03251 YES NO NO NO 335931 44.049182 -71.683694 001184167 HUBBELL INC 001181858 |REV:Per request from Chris Rascher of the EPA, the facility was requested to add RCRA ID to disposal facilty, M. Burnstein. NO GBLESSING@HUBBELL.COM RR5 YES 03251BRNDYRT3AC 1311209991621 007697372 NITRIC ACID TRI 2011 BURNDY LLC 34 BERN DIBNER RD LINCOLN GRAFTON NH 03251 YES NO NO NO 335931 44.049182 -71.683694 001184167 HUBBELL INC 001181858 |REV:Per request from Chris Rascher of the EPA, the facility was requested to add RCRA ID to disposal facilty, Hubbard Hall NO GBLESSING@HUBBELL.COM RR5 NO 48131GLBLN58NAN 1311209991633 007440508 COPPER TRI 2011 FCA US DUNDEE ENGINE PLANT 5800 N ANN ARBOR RD DUNDEE MONROE MI 48131 YES NO NO NO 336312 41.97821 -83.67292 148570620 FCA US LLC 830966904 NA NO SCOTT.GOEGLEIN@FCAGROUP.COM RR5 YES 48131GLBLN58NAN 1311209991708 007440020 NICKEL TRI 2011 FCA US DUNDEE ENGINE PLANT 5800 N ANN ARBOR RD DUNDEE MONROE MI 48131 YES NO NO NO 336312 41.97821 -83.67292 148570620 FCA US LLC 830966904 NA NO SCOTT.GOEGLEIN@FCAGROUP.COM RR5 YES 46356VRYGR270WE 1311209991912 N420 LEAD COMPOUNDS PBT 2011 AVERY DENNISON MFD 270 WESTMEADOW PL LOWELL LAKE IN 46356 YES NO NO NO 322222 41.294423 -87.441638 051932739 AVERY DENNISON CORP 008256364 |REV:RCRA ID revised for the Newton County Landfill. N/A was previously reported. NO MARIA.KULA@AVERYDENNISON.COM RR5 YES 90023BRGLC3150E 1311209992320 000100425 STYRENE TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO |PRAI:Chemical amount has not changed since last year. NO VTASHJIAN@ELLISPAINT.COM RR4 NO 90023BRGLC3150E 1311209992344 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO |PRAI:The amount of chemcial used did not change. NO VTASHJIAN@ELLISPAINT.COM RR4 NO 46360THNDR402RO 1311209993029 007439965 MANGANESE TRI 2011 FEDERAL MOGUL CORP 402 ROYAL RD MICHIGAN CITY LAPORTE IN 46360 YES NO NO NO 336399 41.713597 -86.841556 808387013 FEDERAL MOGUL CORP 006557045 |REV:Used an incorrect RCRA ID Number for an off-site location. NO MARK.DRANCHAK@FEDERALMOGUL.COM RR4 YES 37809DTRTN199BO 1311209330226 000108883 TOLUENE TRI 2011 DTR TENNESSEE INC 199 POTTERTOWN RD MIDWAY GREENE TN 37809 YES NO NO NO 326291 36.19411 -82.99774 005720347 DTR TENNESSEE INC Changed dta calcualtion from actual destruction efficiency in 2010 to minimal destruction efficiency in 2011. NO JBOLDUC@DTRTN.COM NO 37809DTRTN199BO 1311209330238 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DTR TENNESSEE INC 199 POTTERTOWN RD MIDWAY GREENE TN 37809 YES NO NO NO 326291 36.19411 -82.99774 005720347 DTR TENNESSEE INC Changed data calculations from actual destruction efficiency in 2010 to minimal destruction efficiency ion 2011. NO JBOLDUC@DTRTN.COM NO 21017CTRSL4620M 1311209330339 000095476 O-XYLENE TRI 2011 CITRUS & ALLIED ESSENCES LTD 4620 MERCEDES DR BELCAMP HARFORD MD 21017 YES NO NO NO 325998 39.47898 -76.22792 609142773 CITRUS & ALLIED ESSENCES LTD 609142773 Material treated offsite was incinerated. NO RPISANO@CITRUSANDALLIED.COM NO 17856THRML2821L 1311209330986 007440473 CHROMIUM TRI 2011 THERMAL PRODUCT SOLUTIONS LLC 2821 OLD RT 15 NEW COLUMBIA UNION PA 17856 YES NO NO NO 333994 333999 41.061609 -76.869949 106206857 SPX CORP Totals may vary due to mixture of products being built (larger vs. smaller units) NO kelli.lytle@thermalproductsolutions.com YES 17856THRML2821L 1311209330998 007440020 NICKEL TRI 2011 THERMAL PRODUCT SOLUTIONS LLC 2821 OLD RT 15 NEW COLUMBIA UNION PA 17856 YES NO NO NO 333994 333999 41.061609 -76.869949 106206857 SPX CORP Totals may vary due to mixture of products being built (larger vs. smaller units) NO kelli.lytle@thermalproductsolutions.com YES 45309PRKRH80PAR 1311209971391 007439965 MANGANESE TRI 2011 PARKER HANNIFIN BROOKVILLE PLANT 80 PARKER DR BROOKVILLE MONTGOMERY OH 45309 YES NO NO NO 332912 39.83639 -84.39966 004175550 PARKER HANNIFIN CORP 004175550 |REV:Adding RCRA ID# IND079569554 to the offsite facility NO GINA.KAGY@PARKER.COM RR5 YES 47808MBRDR630NO 1311209973559 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SHERWIN-WILLIAMS CO 180 CANAL ST TERRE HAUTE VIGO IN 47807 YES NO NO NO 325510 39.47352 -87.41605 002264224 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 30318ZPMNF1310S 1311209668526 000079016 TRICHLOROETHYLENE TRI 2011 ZEP INC 1310 SEABOARD INDUSTRIAL BLVD ATLANTA FULTON GA 30318 YES NO NO NO 325611 33.808056 -84.428333 808253555 ZEP INC Aerosol's process shutdown in late 2010. NO DARRAN.CHASE@AMREP.COM NO 14304NRTNW6600W 1311209669795 N511 NITRATE COMPOUNDS TRI 2011 SAINT GOBAIN INDUSTRIAL CERAMIC INC 6600 WALMORE RD NIAGARA FALLS NIAGARA NY 14304 NO YES NO NO 327999 43.10359 -78.92708 042567297 NYD986973964 SAINT-GOBAIN CORP Process improvements and better inventory control. Overall volume increase but better industrial efficiency. NO DOUGLAS.M.WRIGHT@SAINT-GOBAIN.COM NO 33860TMPLC9995S 1311209669845 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 TAMPA ELECTRIC CO POLK POWER STATION 9995 STATE RD 37 S MULBERRY POLK FL 33860 YES NO NO NO 221112 27.727015 -81.989774 TECO ENERGY INC 048295869 NA NO CLJACOBS@TECOENERGY.COM YES 33860TMPLC9995S 1311209669860 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 TAMPA ELECTRIC CO POLK POWER STATION 9995 STATE RD 37 S MULBERRY POLK FL 33860 YES NO NO NO 221112 27.727015 -81.989774 TECO ENERGY INC 048295869 NA NO CLJACOBS@TECOENERGY.COM NO 33860TMPLC9995S 1311209669959 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TAMPA ELECTRIC CO POLK POWER STATION 9995 STATE RD 37 S MULBERRY POLK FL 33860 YES NO NO NO 221112 27.727015 -81.989774 TECO ENERGY INC 048295869 NA NO CLJACOBS@TECOENERGY.COM NO 29445SNCHM156BU 1311209670924 000074873 CHLOROMETHANE TRI 2011 SUN CHEMICAL BUSHY PARK FACILITY 1506 BUSHY PARK RD B9-T1 GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 325132 32.983056 -79.924444 051714835 DIANAPPON INK & CHEMICALS Release of chloromethane in May of 2012, which will result in the increase indicated in total releases for the following reporting year. NO DENNIS.MORRISON@SUNCHEMICAL.COM NO 29445SNCHM156BU 1311209670936 000111422 DIETHANOLAMINE TRI 2011 SUN CHEMICAL BUSHY PARK FACILITY 1506 BUSHY PARK RD B9-T1 GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 325132 32.983056 -79.924444 051714835 DIANAPPON INK & CHEMICALS SunChemical discontinued the production of products containing this material during 2011. However, one of the tenants onsite may continue to discharge Diethanolamine to the waste water treatment plant. NO DENNIS.MORRISON@SUNCHEMICAL.COM NO 16407CRRYR601WM 1311209980628 N982 ZINC COMPOUNDS TRI 2011 CORRY RUBBER CORP 601 W MAIN ST CORRY ERIE PA 16407 YES NO NO NO 326291 41.91841 -79.64742 005032644 |REV:This revision is to add/update the disposal facility EPA ID Number NO JMGOURLEY@CORRYRUBBER.COM RR5 YES 46222MCLC02500N 1311209980933 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 BP -- INDIANAPOLIS TERMINAL 2500 N TIBBS AVE INDIANAPOLIS MARION IN 46222 YES NO NO NO 424710 39.80384 -86.216 072075294 BP PRODUCTS N.A. INC 039596507 |REV:Entered incorrect address for landfill. NO MARIBETH@HUGHESENVIRO.COM RR5 NO 46222MCLC02500N 1311209980960 000110543 N-HEXANE TRI 2011 BP -- INDIANAPOLIS TERMINAL 2500 N TIBBS AVE INDIANAPOLIS MARION IN 46222 YES NO NO NO 424710 39.80384 -86.216 072075294 BP PRODUCTS N.A. INC 039596507 |REV:Entered incorrect landfill address NO MARIBETH@HUGHESENVIRO.COM RR5 NO 46222MCLC02500N 1311209980972 000091203 NAPHTHALENE TRI 2011 BP -- INDIANAPOLIS TERMINAL 2500 N TIBBS AVE INDIANAPOLIS MARION IN 46222 YES NO NO NO 424710 39.80384 -86.216 072075294 BP PRODUCTS N.A. INC 039596507 |REV:Entered incorrect landfill address NO MARIBETH@HUGHESENVIRO.COM RR5 NO 46222MCLC02500N 1311209980984 000108883 TOLUENE TRI 2011 BP -- INDIANAPOLIS TERMINAL 2500 N TIBBS AVE INDIANAPOLIS MARION IN 46222 YES NO NO NO 424710 39.80384 -86.216 072075294 BP PRODUCTS N.A. INC 039596507 |REV:Entered incorrect landfill address NO MARIBETH@HUGHESENVIRO.COM RR5 NO 46222MCLC02500N 1311209980996 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BP -- INDIANAPOLIS TERMINAL 2500 N TIBBS AVE INDIANAPOLIS MARION IN 46222 YES NO NO NO 424710 39.80384 -86.216 072075294 BP PRODUCTS N.A. INC 039596507 |REV:Entered incorrect landfill address NO MARIBETH@HUGHESENVIRO.COM RR5 NO 49444WBBCH2708J 1311209981909 000050000 FORMALDEHYDE TRI 2011 WEBB CHEMICAL SERVICE CORP 2708 JARMAN MUSKEGON HEIGHTS MUSKEGON MI 49444 YES NO NO NO 424690 43.20213 -86.23097 006410740 |REV:Editing error in RCRA ID number for Dewitt Barrels NO TFINKLER@WEBBCHEMICAL.COM RR5 NO 06110CHNDLCHART 1311209301922 N420 LEAD COMPOUNDS PBT 2011 TRIUMPH ENGINE CONTROL SYSTEMS LLC CHARTER OAK BLVD WEST HARTFORD HARTFORD CT 06110 YES NO NO NO 336412 41.74283 -72.7267 078792471 TRIUMPH GROUP INC 807636451 Soil removal and disposal and facility renovations accounted for the one time off site disposal transfers. Releases to stormwater were due to the large valume of precipitation during 2011 and a higher than normal monitored data point for lead. NO AJSEARLE@TRIUMPHGROUP.COM YES 40361CNTRL125WH 1311209305073 007429905 ALUMINUM (FUME OR DUST) TRI 2011 CENTRAL MOTOR WHEEL OF AMERICA (DBA CMWA) 125 WHEAT DR PARIS BOURBON KY 40361 YES NO NO NO 336330 38.22057 -84.27508 175598267 You may note that fugitive emissions of aluminum fumes/dust increased in RY2011, despite an 11% decrease in aluminum wheel production. This is because customers have been ordering larger wheel types, thus more aluminum has been used in our process. This trend should stabilize in the next two reporting years. NO BALLISON@CMWA.COM YES 76065TXSND245WA 1311209305236 N420 LEAD COMPOUNDS PBT 2011 TXI OPERATIONS LP 245 WARD RD MIDLOTHIAN ELLIS TX 76065 YES NO NO NO 327310 32.462679 -97.025572 007349327 TEXAS INDUSTRIES INC 041083403 The kiln stack emission factors used for the 2010 reporting year are the average of the results from the 2001 and 2006 kiln stack tests. The kiln stack emission factors used for the 2011 reporting year are the results from the 2011 stack test. For most metals, the emission rate per ton of clinker from the 2011 stack test results were significantly higher than the emission rate per ton of clinker average from the 2001 and 2006 stack tests. For the next reporting year, kiln metal emission factors per ton of clinker will be the average of the 2001, 2006 and 2011 stack tests. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 29349MCKML1769A 1311209305554 000080626 METHYL METHACRYLATE TRI 2011 MACK MOLDING 10769 ASHEVILLE HWY INMAN SPARTANBURG SC 29349 YES NO NO NO 326199 35.03557 -82.06652 MACK MOLDING 002068096 Changes in Methyl methacrylate due to increased use of product with said constituent in it. NO KROBINSON@MACKMOLDING.COM NO 80223GGRGT1751S 1311209305972 N511 NITRATE COMPOUNDS TRI 2011 AGGREGATE INDUSTRIES WCR INC BANNOCK READY MIX PLANT 1751 S BANNOCK ST DENVER DENVER CO 80223 YES NO NO NO 327320 39.68515 -104.98988 041580643 AGGREGATE INDUSTRIES (US) 622258929 Nitrates used at this facility are a component of an Admixture used to produce concrete. NO JOEL.BOLDUC@LAFARGEHOLCIM.COM NO 4804WZFMRY29BUS 1311209312747 007439965 MANGANESE TRI 2011 ZF AXLE DRIVES MARYSVILLE 2900 BUSHA HWY MARYSVILLE ST CLAIR MI 48040 YES NO NO NO 336330 42.87414 -82.4787 829729792 Increased automotive demand has driven significantly increased production levels at the ZF Marysville facility. NO THOMAS.COLLINS@ZF.COM YES 3002WSNYCH215SA 1311209313853 N230 CERTAIN GLYCOL ETHERS TRI 2011 DEXERIALS AMERICA CORP 215 SATELLITE BOULEVARD NE, SUITE 400 SUWANEE GWINNETT GA 30024 YES NO NO NO 325520 34.03865 -84.04472 This is first reporting year for this site as this operation was located at a site that was closed in 2011 (TRI ID # 36301SNYMGHWY84). NO RICHARD.BAULDREE@DEXERIALS.COM NO 36310CTLRGINDUS 1311209314006 007664417 AMMONIA TRI 2011 REMBRANDT FOODS- ABBEVILLE 496 INDUSTRIAL PARK ROAD ABBEVILLE HENRY AL 36310 YES NO NO NO 311999 31.555725 -85.287302 REMBRANDT ENTERPRISES INC 119893001 The 9 pound, one time release was due to a leak in a ball valve on our ammonia system which was corrected. NO CHANCE_GODDARD@REMBRANDTINC.COM NO 61061BRDNNWHITE 1311209314754 000050000 FORMALDEHYDE TRI 2011 HA INTERNATIONAL LLC 1449 DEVILS BACKBONE RD OREGON OGLE IL 61061 YES NO NO NO 325998 41.99773 -89.36021 028812845 HA INTERNATIONAL LLC 028812845 Air emissions testing conducted in early 2012 suggest air releases may be higher than reported, but the test failed key data quality criteria and have been deemed unreliable for emissions reporting purposes. The faiclity is currently assessing options for improving the accuracy of future emissions estimates. NO CHRIS.MADDEN@HA-INTERNATIONAL.COM NO 68107CMRCS41110 1311209315682 072178020 FOMESAFEN TRI 2011 SYNGENTA CROP PROTECTION LLC-OMAHA PLANT 4111 GIBSON RD OMAHA DOUGLAS NE 68107 YES NO NO NO 325320 41.21889 -95.92622 966616633 SYNGENTA CORP 966616633 The Omaha Syngenta facility experienced an increase in reporting of off-site waste water disposal during the 2011 reporting year. The increased water was used as ballast or tank protection for facility tanks in the event of a levee failure along the Missouri river. This ballast water was treated with the same practices as the facility normal follows to dispose of our zero discharge water. NO JAMES.COLLIER@SYNGENTA.COM NO 77507NVMLC10200 1311209659438 000075058 ACETONITRILE TRI 2011 NOVA MOLECULAR TECHNOLOGIES I NC 10200 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.60723 -95.05519 601279037 Plant product mix changed from RY2010 to RY2011 NO AZAHAND@NOVAMOLECULAR.COM NO 9770WSTRRL295NE 1311209665429 000108883 TOLUENE TRI 2011 SUTERRA LLC 20950 NE TALUS PLACE BEND DESCHUTES OR 97701 YES NO NO NO 325320 44.114175 -121.277139 039854521 ROLL GLOBAL LLC 050099043 2011 was the first full year of production after a facility start-up, thus the large increase in production and emissions over the prior year. Toxics reduction efforts have been developed and will be implemented in 2012. NO AMAN.KHAPOYA@SUTERRA.COM NO 90670PGPND13429 1311209667207 007439921 LEAD PBT 2011 HERAEUS PRECIOUS METALS NA LLC 13429 ALONDRA BLVD SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 331492 33.88794 -118.04559 056677503 HERAEUS INC Variation of production activity index between 2010 and 2011 is material depended as in 2010 way less material was treated containing lead impurities. In 2009 more lead impurities were contained in customer materials as in 2011. NO PETER.ECKERT@HERAEUS.COM YES 30318ZPMNF1310S 1311209668464 000075092 DICHLOROMETHANE TRI 2011 ZEP INC 1310 SEABOARD INDUSTRIAL BLVD ATLANTA FULTON GA 30318 YES NO NO NO 325611 33.808056 -84.428333 808253555 ZEP INC Aerosol's process shutdown in late 2010. NO DARRAN.CHASE@AMREP.COM NO 30318ZPMNF1310S 1311209668488 000107211 ETHYLENE GLYCOL TRI 2011 ZEP INC 1310 SEABOARD INDUSTRIAL BLVD ATLANTA FULTON GA 30318 YES NO NO NO 325611 33.808056 -84.428333 808253555 ZEP INC Aerosol's process shutdown in late 2010. NO DARRAN.CHASE@AMREP.COM NO 30318ZPMNF1310S 1311209668502 000127184 TETRACHLOROETHYLENE TRI 2011 ZEP INC 1310 SEABOARD INDUSTRIAL BLVD ATLANTA FULTON GA 30318 YES NO NO NO 325611 33.808056 -84.428333 808253555 ZEP INC Aerosol's process shutdown in late 2010. NO DARRAN.CHASE@AMREP.COM NO 30318ZPMNF1310S 1311209668538 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ZEP INC 1310 SEABOARD INDUSTRIAL BLVD ATLANTA FULTON GA 30318 YES NO NO NO 325611 33.808056 -84.428333 808253555 ZEP INC Aerosol's process shutdown in late 2010. NO DARRAN.CHASE@AMREP.COM NO 33860TMPLC9995S 1311209669872 007664393 HYDROGEN FLUORIDE TRI 2011 TAMPA ELECTRIC CO POLK POWER STATION 9995 STATE RD 37 S MULBERRY POLK FL 33860 YES NO NO NO 221112 27.727015 -81.989774 TECO ENERGY INC 048295869 NA NO CLJACOBS@TECOENERGY.COM NO 33860TMPLC9995S 1311209669896 N450 MANGANESE COMPOUNDS TRI 2011 TAMPA ELECTRIC CO POLK POWER STATION 9995 STATE RD 37 S MULBERRY POLK FL 33860 YES NO NO NO 221112 27.727015 -81.989774 TECO ENERGY INC 048295869 NA NO CLJACOBS@TECOENERGY.COM YES 33860TMPLC9995S 1311209669922 N495 NICKEL COMPOUNDS TRI 2011 TAMPA ELECTRIC CO POLK POWER STATION 9995 STATE RD 37 S MULBERRY POLK FL 33860 YES NO NO NO 221112 27.727015 -81.989774 TECO ENERGY INC 048295869 NA NO CLJACOBS@TECOENERGY.COM YES 60638NLCCH6216W 1311209670761 000067561 METHANOL TRI 2011 NALCO CO 6216 W 66TH PL CHICAGO COOK IL 60638 YES NO NO NO 325998 41.771763 -87.776285 043370790 ECOLAB INC 006154611 The amount of methanol disposed off site increased due to R&D activities for a process that uses methanol. NO JPKULESA@NALCO.COM NO 32034FLRDP105BR 1311209672753 000071432 BENZENE TRI 2011 FLORIDA PETROLEUM CORP 231 N FRONT ST ATTN: MR. DENNY COURSON FERNANDINA BEACH NASSAU FL 32034 YES NO NO NO 424710 30.67486 -81.46428 121970024 The facility is down sizing operations. NO DENNY.COURSON@FLPETROLEUM.COM NO 60130DRCNC7400W 1311209674492 000110543 N-HEXANE TRI 2011 ESSENTRA SPECIALTY TAPES 7400 W IND US TRIAL DR FOREST PARK COOK IL 60130 YES NO NO NO 326299 41.85488 -87.80896 005182910 During 2011 we did not use energy recovery on-site. NO DAVIDCOUGHLIN@ESSENTRA.COM NO 60130DRCNC7400W 1311209674504 000108883 TOLUENE TRI 2011 ESSENTRA SPECIALTY TAPES 7400 W IND US TRIAL DR FOREST PARK COOK IL 60130 YES NO NO NO 326299 41.85488 -87.80896 005182910 No Energy Recovery used in 2011. NO DAVIDCOUGHLIN@ESSENTRA.COM NO 60130DRCNC7400W 1311209674516 000108054 VINYL ACETATE TRI 2011 ESSENTRA SPECIALTY TAPES 7400 W IND US TRIAL DR FOREST PARK COOK IL 60130 YES NO NO NO 326299 41.85488 -87.80896 005182910 No Energy Recovery used during 2011. NO DAVIDCOUGHLIN@ESSENTRA.COM NO 02703NRTHS330TU 1311209680952 N010 ANTIMONY COMPOUNDS TRI 2011 COMTRAN CORP 330A TURNER ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 331421 41.89642 -71.38025 This is the first full year manufacturing at this location. NO ROBERT.AUGER@COMTRANCORP.COM YES 40272LSVLL14660 1311209645225 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40272LSVLL14660 1311209645237 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40272LSVLL14660 1311209645252 N770 VANADIUM COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40272LSVLL14660 1311209645264 N982 ZINC COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209645959 007664417 AMMONIA TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 41045KNTCKUS42P 1311209646001 N040 BARIUM COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209646037 N096 COBALT COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209646052 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 41045KNTCKUS42P 1311209646064 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 41045KNTCKUS42P 1311209646076 007664393 HYDROGEN FLUORIDE TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 41045KNTCKUS42P 1311209646088 N420 LEAD COMPOUNDS PBT 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209646090 N450 MANGANESE COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209646140 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 41045KNTCKUS42P 1311209646165 N770 VANADIUM COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 28456FDRLPRIEGE 1311209649805 007782505 CHLORINE TRI 2011 INTERNATIONAL PAPER RIEGELWOOD MILL 865 JOHN L.RIEGEL RD RIEGELWOOD COLUMBUS NC 28456 YES NO NO NO 322110 322121 34.3522 -78.2125 057457376 INTERNATIONAL PAPER CO 001316561 Bleach plant emission factor for stack emissions was updated to reflect 9/11/01 compliance test. Stack emissions and treated quantity of chlorine increased (from previous years' numbers) as a result of this emission factor modification. NO KIMBERLY.CLEWIS@IPAPER.COM NO 28456FDRLPRIEGE 1311209649843 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 INTERNATIONAL PAPER RIEGELWOOD MILL 865 JOHN L.RIEGEL RD RIEGELWOOD COLUMBUS NC 28456 YES NO NO NO 322110 322121 34.3522 -78.2125 057457376 INTERNATIONAL PAPER CO 001316561 Calculation method for water and land releases was updated to reflect NCASI guidance and factors. NO KIMBERLY.CLEWIS@IPAPER.COM NO 08093CSTLGRTES1 1311209649983 000071432 BENZENE TRI 2011 SPMT-EAGLE POINT TANK FARM RT 130 & I-295 S WESTVILLE GLOUCESTER NJ 08093 YES NO NO NO 493190 486910 488310 39.8718 -75.1558 064717981 SUNOCO PARTNERS MARKETING & TERMINALS LP 064717981 As a result of the refinery shut-down in late 2009, the minimal operations from 2010 through mid-2011, and the conversion into a bulk storage terminal from mid-2011 to the present, this facility has seen some notable changes in the amount of chemicals reported over the past few years. The company inventory and calculating strategies have been validated internally prior to reporting to EPA. NO RMROSENDORN@SUNOCOLOGISTICS.COM NO 08093CSTLGRTES1 1311209649995 000098828 CUMENE TRI 2011 SPMT-EAGLE POINT TANK FARM RT 130 & I-295 S WESTVILLE GLOUCESTER NJ 08093 YES NO NO NO 493190 486910 488310 39.8718 -75.1558 064717981 SUNOCO PARTNERS MARKETING & TERMINALS LP 064717981 As a result of the refinery shut-down in late 2009, the minimal operations from 2010 through mid-2011, and the conversion into a bulk storage terminal from mid-2011 to the present, this facility has seen some notable changes in the amount of chemicals reported over the past few years. The company inventory and calculating strategies have been validated internally prior to reporting to EPA. NO RMROSENDORN@SUNOCOLOGISTICS.COM NO 08093CSTLGRTES1 1311209650011 000100414 ETHYLBENZENE TRI 2011 SPMT-EAGLE POINT TANK FARM RT 130 & I-295 S WESTVILLE GLOUCESTER NJ 08093 YES NO NO NO 493190 486910 488310 39.8718 -75.1558 064717981 SUNOCO PARTNERS MARKETING & TERMINALS LP 064717981 As a result of the refinery shut-down in late 2009, the minimal operations from 2010 through mid-2011, and the conversion into a bulk storage terminal from mid-2011 to the present, this facility has seen some notable changes in the amount of chemicals reported over the past few years. The company inventory and calculating strategies have been validated internally prior to reporting to EPA. NO RMROSENDORN@SUNOCOLOGISTICS.COM NO 08093CSTLGRTES1 1311209650035 000067561 METHANOL TRI 2011 SPMT-EAGLE POINT TANK FARM RT 130 & I-295 S WESTVILLE GLOUCESTER NJ 08093 YES NO NO NO 493190 486910 488310 39.8718 -75.1558 064717981 SUNOCO PARTNERS MARKETING & TERMINALS LP 064717981 As a result of the refinery shut-down in late 2009, the minimal operations from 2010 through mid-2011, and the conversion into a bulk storage terminal from mid-2011 to the present, this facility has seen some notable changes in the amount of chemicals reported over the past few years. The company inventory and calculating strategies have been validated internally prior to reporting to EPA. NO RMROSENDORN@SUNOCOLOGISTICS.COM NO 08093CSTLGRTES1 1311209650062 000091203 NAPHTHALENE TRI 2011 SPMT-EAGLE POINT TANK FARM RT 130 & I-295 S WESTVILLE GLOUCESTER NJ 08093 YES NO NO NO 493190 486910 488310 39.8718 -75.1558 064717981 SUNOCO PARTNERS MARKETING & TERMINALS LP 064717981 As a result of the refinery shut-down in late 2009, the minimal operations from 2010 through mid-2011, and the conversion into a bulk storage terminal from mid-2011 to the present, this facility has seen some notable changes in the amount of chemicals reported over the past few years. The company inventory and calculating strategies have been validated internally prior to reporting to EPA. NO RMROSENDORN@SUNOCOLOGISTICS.COM NO 08093CSTLGRTES1 1311209650074 000108883 TOLUENE TRI 2011 SPMT-EAGLE POINT TANK FARM RT 130 & I-295 S WESTVILLE GLOUCESTER NJ 08093 YES NO NO NO 493190 486910 488310 39.8718 -75.1558 064717981 SUNOCO PARTNERS MARKETING & TERMINALS LP 064717981 As a result of the refinery shut-down in late 2009, the minimal operations from 2010 through mid-2011, and the conversion into a bulk storage terminal from mid-2011 to the present, this facility has seen some notable changes in the amount of chemicals reported over the past few years. The company inventory and calculating strategies have been validated internally prior to reporting to EPA. NO RMROSENDORN@SUNOCOLOGISTICS.COM NO 31569RHNPLEASTE 1311209652130 000075092 DICHLOROMETHANE TRI 2011 BAYER CROPSCIENCE WOODBINE PLANT 5954 UNION CARBIDE RD WOODBINE CAMDEN GA 31569 YES NO NO NO 325320 30.942306 -81.525611 001350263 BAYER GROUP 001350263 Facility closure began during year 2011 effecting this chemical. NO DAVID.PITTMAN@BAYER.COM NO 47001RRCSK202CO 1311209653981 000079016 TRICHLOROETHYLENE TRI 2011 AURORA CASKET COMPANY, LLC 202 CONWELL ST AURORA DEARBORN IN 47001 YES NO NO NO 339995 39.054633 -84.910167 004236295 AURORA CASKET CO There has been a significant reduction in our need for production at this particular facility. There will be a decrease in overall usage & waste quantities of this substance in Reporting Year 2012. The facility is no longer in production as of May 2012. NO LWEBER@AURORACASKET.COM NO 38181STHRNPOBOX 1311209654045 007440020 NICKEL TRI 2011 SFI OF TENNESSEE 4768 HUNGERFORD RD MEMPHIS SHELBY TN 38118 YES NO NO NO 332999 35.03542 -89.90535 SFI OF TENNESSEE 091912084 There were changes in the steel suplyer between 2010 and 2011 and the new MSDS from the 2011 supplier changed the % of Ni and the amount to be reported. NO VALERIAN@M3V.NET YES 33572TMPLC13031 1311209654944 N040 BARIUM COMPOUNDS TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM YES 33572TMPLC13031 1311209654971 N096 COBALT COMPOUNDS TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM YES 33572TMPLC13031 1311209654983 N100 COPPER COMPOUNDS TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM YES 33572TMPLC13031 1311209654995 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM NO 33572TMPLC13031 1311209655012 007664393 HYDROGEN FLUORIDE TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM NO 33572TMPLC13031 1311209655024 N420 LEAD COMPOUNDS PBT 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM YES 33572TMPLC13031 1311209655036 N450 MANGANESE COMPOUNDS TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM YES 47201DMTCR1751A 1311209655253 007440020 NICKEL TRI 2011 PMG INDIANA CORP 1751 ARCADIA DR COLUMBUS BARTHOLOMEW IN 47201 YES NO NO NO 332117 39.2324 -85.94026 194284204 IND194284204 New ownwership in late 2011. New product launches increased raw material usage. NO ROLPH.GEIER@PMGSINTER.COM YES 90805DGNGT2400E 1311209657485 007664417 AMMONIA TRI 2011 EDGINGTON OIL CO 2400 E ARTESIA BLVD LONG BEACH LOS ANGELES CA 90805 YES NO NO NO 324110 33.87461 -118.16412 ALON USA ENERGY INC 072784523 Refining activities were temporarily suspended for all of 2011 NO MJALALI@PPCLA.COM NO 90805DGNGT2400E 1311209657497 000071432 BENZENE TRI 2011 EDGINGTON OIL CO 2400 E ARTESIA BLVD LONG BEACH LOS ANGELES CA 90805 YES NO NO NO 324110 33.87461 -118.16412 ALON USA ENERGY INC 072784523 Refining activities were temporarily suspended for all of 2011 NO MJALALI@PPCLA.COM NO 90805DGNGT2400E 1311209657535 000091203 NAPHTHALENE TRI 2011 EDGINGTON OIL CO 2400 E ARTESIA BLVD LONG BEACH LOS ANGELES CA 90805 YES NO NO NO 324110 33.87461 -118.16412 ALON USA ENERGY INC 072784523 Refining operations were temporarily suspended during 2011 NO MJALALI@PPCLA.COM NO 74362TCHMN6THHU 1311209657776 007439976 MERCURY PBT 2011 CABOT NORIT AMERICAS INC 1432 6TH ST MAIP PRYOR MAYES OK 74361 YES NO NO NO 325998 36.23124 -95.27639 004062857 CABOT CORP 001013580 Switched analytical technique for raw material (coal) from PIXE to ICP. Detection limit much lower for ICP. Previously used 1/2 detection limit of PIXE results. Consequently, calculated Hg emissions are significantly lower (actually less than the reporting threshold of 10 lbs). Hg emissions are calculated using a material balance. NO CHRIS.SOAP@CABOTCORP.COM YES 45662SFFHX388GR 1311209660378 007439965 MANGANESE TRI 2011 SFI OF OHIO 3880 GRACE ST NEW BOSTON SCIOTO OH 45662 YES NO NO NO 331221 38.74898 -82.9373 091912084 This facility in in the process of shuting down. There will be no reporting in 2013 and maybe no reporting for 2012 NO VALERIAN@M3V.NET YES 3882WTYTMT12MAG 1311209660517 000107211 ETHYLENE GLYCOL TRI 2011 TOYOTA MOTOR MANUFACTURING MISSISSIPPI INC 1200 MAGNOLIA WAY BLUE SPRINGS UNION MS 38828 YES NO NO NO 336111 34.376944 -88.895 808369495 TOYOTA INDUSTRIES N.A. 961659588 Toyota Motor Manufacturing Mississippi production began on October 11, 2011. NO SEAN.MCCARTHY@TEMA.TOYOTA.COM NO 14760HYSLL211FR 1311209268491 000079947 TETRABROMOBISPHENOL A PBT 2011 SOLEPOXY INC 211 FRANKLIN STREET OLEAN CATTARAUGUS NY 14760 YES NO NO NO 325991 42.094861 -78.439994 035040334 Improved calculation method for section 8.1 C. Using mass balance instead of other estimate. NO ROBERT.GROELE@SOLEPOXY.COM NO 61008BLVDR3000W 1311209270139 000071432 BENZENE TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM NO 61008BLVDR3000W 1311209270178 000107211 ETHYLENE GLYCOL TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM NO 61008BLVDR3000W 1311209270180 N450 MANGANESE COMPOUNDS TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM YES 61008BLVDR3000W 1311209270216 000071363 N-BUTYL ALCOHOL TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM NO 61008BLVDR3000W 1311209270279 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM NO 61008BLVDR3000W 1311209270281 N982 ZINC COMPOUNDS TRI 2011 FCA US BELVIDERE ASSEMBLY PLANT 3000 W CHRYSLER DR BELVIDERE BOONE IL 61008 YES NO NO NO 336111 42.236421 -88.8654 001874320 FCA US LLC 830966904 NA NO RICHARD.MCPHERSON@FCAGROUP.COM YES 97526DMNDC550SE 1311209271319 000067561 METHANOL TRI 2011 MASTERBRAND CABINETS INC-GRANTS PASS OPERATIONS 550 SE MILL ST GRANTS PASS JOSEPHINE OR 97526 YES NO NO NO 337110 42.4325 -123.3186 148336621 FORTUNE BRANDS HOME & SECURITY 194570776 N/A NO JWEITKAMP@MASTERBRAND.COM NO 97526DMNDC550SE 1311209271321 000108883 TOLUENE TRI 2011 MASTERBRAND CABINETS INC-GRANTS PASS OPERATIONS 550 SE MILL ST GRANTS PASS JOSEPHINE OR 97526 YES NO NO NO 337110 42.4325 -123.3186 148336621 FORTUNE BRANDS HOME & SECURITY 194570776 N/A NO JWEITKAMP@MASTERBRAND.COM NO 47802CSNLL455WI 1311209272184 007439921 LEAD PBT 2011 CSN LLC 455 W INDUSTRIAL DR TERRE HAUTE VIGO IN 47802 YES NO NO NO 331221 39.34439 -87.42121 032471687 Lead is a trace element in steel coils we process. Therefore, it essentially relates directly to production. The ratio given was based on production numbers from 2010 and 2011. NO EWRIGHT@CSNLLC.COM YES 44041HDLCK110NO 1311209273174 000100425 STYRENE TRI 2011 HADLOCK PLASTICS LLC A SUBSIDIARY OF A SCHULMAN INC 110 N EAGLE ST GENEVA ASHTABULA OH 44041 YES NO NO NO 326199 41.805547 -80.951134 057259855 A SCHULMAN INC 006998413 Due to the integration of Hadlock Plastics LLC to The Composites Group, the method of calculations for releases have been revised. Federal Air Emission guidelines are now being used to calculate Toxic Release Inventory releases, as this is considered a "best practice" method. NO MARK.SJOSTROM@ASCHULMAN.COM NO 37381JMHBR1261D 1311209281928 N120 DIISOCYANATES TRI 2011 HUBER ENGINEERED WOODS LLC WHITES CREEK FACILITY 1261 DIXIE LEE HWY SPRING CITY RHEA TN 37381 YES NO NO NO 321219 35.754377 -84.790874 151294696 JM HUBER CORP 002554459 Facility has been Mothballed... Production has been halted as of 10-12-2011. NO TIM.ROMANS@HUBER.COM NO 37381JMHBR1261D 1311209281942 N420 LEAD COMPOUNDS PBT 2011 HUBER ENGINEERED WOODS LLC WHITES CREEK FACILITY 1261 DIXIE LEE HWY SPRING CITY RHEA TN 37381 YES NO NO NO 321219 35.754377 -84.790874 151294696 JM HUBER CORP 002554459 Facility has been mothballed... NO TIM.ROMANS@HUBER.COM YES 38261GDYRTMTZIO 1311209281981 000191242 BENZO(G,H,I)PERYLENE PBT 2011 TITAN TIRE CORP OF UNION CITY 3260 GOODYEAR BLVD UNION CITY OBION TN 38261 YES NO NO NO 326211 36.448574 -89.067777 052110301 TITAN INTERNATIONAL INC This faility was permanently closed on July 11, 2011. No production occurred after the plant was closed. NO AARON.SCOTT@TITAN-INTL.COM NO 38261GDYRTMTZIO 1311209282007 N420 LEAD COMPOUNDS PBT 2011 TITAN TIRE CORP OF UNION CITY 3260 GOODYEAR BLVD UNION CITY OBION TN 38261 YES NO NO NO 326211 36.448574 -89.067777 052110301 TITAN INTERNATIONAL INC This facility was permanently closed on July 11, 2011. No production occurred after the plant was closed. NO AARON.SCOTT@TITAN-INTL.COM YES 36251WLBRNHWY77 1311209282870 007439921 LEAD PBT 2011 WELLBORN CABINET INC 38669 HWY 77 S ASHLAND CLAY AL 36251 YES NO NO NO 337110 33.252092 -85.816944 031482037 WELLBORN CABINET INC Production levels were very close to last year due to the boilers running at about the same levels. NO JEAST@WELLBORN.COM YES 6403WTRMPH42E13 1311209284470 N120 DIISOCYANATES TRI 2011 TRUIMPH STRUCTURES CO. 4020 E 138TH ST. GRANDVIEW JACKSON MO 64030 YES NO NO NO 336413 38.875137 -94.548316 057889560 Used to protect steel products when shipped. NO RANDEN@MIDWEST-TRAINING.COM NO 31061BRNCHUSHWY 1311209287147 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BRANCH STEAM ELECTRIC GENERATING PLANT 1100 MILLEDGEVILLE RD MILLEDGEVILLE PUTNAM GA 31061 YES NO NO NO 221112 33.1944 -83.2996 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM RR5 YES 61920THCLT1255N 1311209287453 N120 DIISOCYANATES TRI 2011 OX ENGINEERED PRODUCTS 1255 N FIFTH ST CHARLESTON COLES IL 61920 YES NO NO NO 326150 39.513185 -88.176141 OX PAPERBOARD LLC 030755468 Diisocyanate was no longer treated on site but sent off site for incineration. NO MDAVIS@OXINDUSTRIES.COM NO 3399WMRNCN2443S 1311209290283 000100425 STYRENE TRI 2011 MARINE CONCEPTS 2443 SW PINE ISLAND RD CAPE CORAL LEE FL 33991 YES NO NO NO 336612 26.63746 -82.02589 070434188 MARINE CONCEPTS 070434188 I do not wish to submit any miscellaneous, additional or optional information as we have no facility closures or released quantity changes at this time. NO JMORGAN@MARINECONCEPTS.COM NO 97850SLNDCHWY82 1311209290966 000067561 METHANOL TRI 2011 BOISE CASCADE WOOD PRODUCTS LLC PARTICLEBOARD 62621 OREGON HWY 82 LA GRANDE UNION OR 97850 YES NO NO NO 321219 45.349506 -118.02733 148069854 BOISE CASCADE CO 170009265 Reviewed emission factor data and updated as necessary. NO BARTBARLOW@BC.COM NO 04073CYRNDINDUS 1311209293950 000191242 BENZO(G,H,I)PERYLENE PBT 2011 EVONIK CYRO LLC 1796 MAIN ST SANFORD YORK ME 04073 YES NO NO NO 326113 43.4042 -70.711132 040249096 EVONIK CORP 068209295 Permanently shut down #6 fuel fired boilers, replaced with natural gas. NO ROBERT.SULLIVAN@EVONIK.COM NO 74651SNRGNHWY15 1311209296262 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 OGE ENERGY CORP SOONER GENERATING STATION HWY 15 N RED ROCK NOBLE OK 74651 YES NO NO NO 221112 36.453496 -97.052666 618092084 OGE ENERGY CORP 963860044 NA NO ALFORDBT@OGE.COM NO 74651SNRGNHWY15 1311209296286 007664393 HYDROGEN FLUORIDE TRI 2011 OGE ENERGY CORP SOONER GENERATING STATION HWY 15 N RED ROCK NOBLE OK 74651 YES NO NO NO 221112 36.453496 -97.052666 618092084 OGE ENERGY CORP 963860044 NA NO ALFORDBT@OGE.COM NO 74651SNRGNHWY15 1311209296324 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 OGE ENERGY CORP SOONER GENERATING STATION HWY 15 N RED ROCK NOBLE OK 74651 YES NO NO NO 221112 36.453496 -97.052666 618092084 OGE ENERGY CORP 963860044 NA NO ALFORDBT@OGE.COM NO 74651SNRGNHWY15 1311209296348 N982 ZINC COMPOUNDS TRI 2011 OGE ENERGY CORP SOONER GENERATING STATION HWY 15 N RED ROCK NOBLE OK 74651 YES NO NO NO 221112 36.453496 -97.052666 618092084 OGE ENERGY CORP 963860044 NA NO ALFORDBT@OGE.COM YES 29202CRLNSUSHIG 1311209297732 000107211 ETHYLENE GLYCOL TRI 2011 EASTMAN CHEMICAL CO SOUTH CAROLINA OPERATIONS 500 K AVENUE GASTON CALHOUN SC 29053 YES NO NO NO 325211 33.863889 -81.002778 EASTMAN CHEMICAL CO 808898381 On January 31, 2011, Eastman Chemical Company completed a sale of the majority of the PET business and related assets at its South Carolina facility to DAK Americas LLC. Because Eastman is still the owner of some assets, 2 reports will be generated for RY2011, one for Eastman Chemical Company, one for DAK Americas LLC. The emission estimates for RY2011 have been adjusted according to guidance provided in the EPCRA 313 Q&A. NO DSRISTER@EASTMAN.COM NO 29666STHRNNEWBE 1311209300300 007664393 HYDROGEN FLUORIDE TRI 2011 HANSON BRICK NINETY SIX PLANT 624 BRICKYARD RD NINETY SIX GREENWOOD SC 29666 YES NO NO NO 327121 34.16271 -81.95419 LEHIGH HANSON 967342197 Facility ceased operation during 2012. Thus, the subsequent years' anticipated releases have been noted accordingly. NO CHARLES.RIVERA@HANSON.COM NO 70767WSTSD3520S 1311209303700 N982 ZINC COMPOUNDS TRI 2011 WESTSIDE GALVANIZING SERVICES INC 3520 S RIVERVIEW RD PORT ALLEN WEST BATON ROUGE PARISH LA 70767 YES NO NO NO 332812 30.500053 -91.226817 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 39563TMTCP4212D 1311209303724 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-MOSS POINT 4212 DUTCH BAYOU RD MOSS POINT JACKSON MS 39563 YES NO NO NO 332812 30.43341 -88.54034 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 77506RPRDC1423H 1311209304880 000067561 METHANOL TRI 2011 AIR PRODUCTS LLC 1423 HWY 225 PASADENA HARRIS TX 77506 YES NO NO NO 325199 325120 325311 325192 29.716191 -95.194361 065091969 AIR PRODUCTS & CHEMICALS INC 003001070 This compound in part is received in a gaseous form sent across the property boundary from a neighboring company. The compound is burned in an industrial boiler for energy recovery and is considered treatment for the generator of the gaseous stream. NO GENCOEV@AIRPRODUCTS.COM RR4 NO 80112GGRGT8339C 1311209305895 N511 NITRATE COMPOUNDS TRI 2011 AGGREGATE INDUSTRIES WCR INC CENTENNIAL READY MIX PLANT 8339 CONCORD CENTER DR ENGLEWOOD DOUGLAS CO 80112 YES NO NO NO 327320 39.565186 -104.832856 041580643 AGGREGATE INDUSTRIES (US) 622258929 Nitrates used at this facility are used as a component of an Admixture used to make concrete. NO JOEL.BOLDUC@LAFARGEHOLCIM.COM NO 3590WKYSTN2281S 1311209308156 007664417 AMMONIA TRI 2011 KEYSTONE FOODS LLC - ALABAMA DIV 2281 STEELE STATION ROAD GADSDEN ETOWAH AL 35906 YES NO NO NO 311615 33.96546 -86.07319 KEYSTONE FOODS LLC 069888717 Not applicable NO GREG.W.SMITH@KEYSTONEFOODS.COM NO 3590WKYSTN2281S 1311209308168 N511 NITRATE COMPOUNDS TRI 2011 KEYSTONE FOODS LLC - ALABAMA DIV 2281 STEELE STATION ROAD GADSDEN ETOWAH AL 35906 YES NO NO NO 311615 33.96546 -86.07319 KEYSTONE FOODS LLC 069888717 Not applicable NO GREG.W.SMITH@KEYSTONEFOODS.COM NO 76629TXSNWHWY6X 1311209309792 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 TWIN OAKS 13065 PLANT RD BREMOND ROBERTSON TX 76629 YES NO NO NO 221112 31.092778 -96.695828 112017038 MAJOR OAK POWER LLC 622797277 The difference in stack or point air emissions for 2011 vs. 2010 is due to a change in the emission factor used to calculate the emissions. The emission factor used for RY2001 is based on April 2010 stack test data. NO EDDY.YOUNG@LONESTARGEN.COM YES 48066HFLYM15500 1311209313307 007440473 CHROMIUM TRI 2011 GLOBAL ROLLFORMING SYSTEMS 15500 12 MILE RD ROSEVILLE MACOMB MI 48066 YES NO NO NO 336399 42.50897 -82.96251 789000473 GLOBAL AUTOMOTIVE SYSTEMS 614897440 Change in raw material for the 2011 reporting year - chemicals in steel have changed. A change in process for the 2011 reporting year NO EARL.SIBBETT@GLOBALAUTOSYS.COM YES 48066HFLYM15500 1311209313358 007440020 NICKEL TRI 2011 GLOBAL ROLLFORMING SYSTEMS 15500 12 MILE RD ROSEVILLE MACOMB MI 48066 YES NO NO NO 336399 42.50897 -82.96251 789000473 GLOBAL AUTOMOTIVE SYSTEMS 614897440 Change in raw material for the 2011 reporting year - chemicals in steel have changed. A change in process for the 2011 reporting year NO EARL.SIBBETT@GLOBALAUTOSYS.COM YES 6252WVNRTR69EKE 1311209314400 007440508 COPPER TRI 2011 VOESTALPINE NORTRAK INC 690 E. KENWOOD AVE. DECATUR MACON IL 62526 YES NO NO NO 331513 39.86795 -88.94918 Our water intake for 2011 was about 1/2 from 2010. This is due to the fact that we are recycling some of our cooling water through our sand system which was previously going to drain. NO SEAN.BETTY@VOESTALPINE.COM YES 6252WVNRTR69EKE 1311209314424 007439965 MANGANESE TRI 2011 VOESTALPINE NORTRAK INC 690 E. KENWOOD AVE. DECATUR MACON IL 62526 YES NO NO NO 331513 39.86795 -88.94918 1. Increased manganese casting production and will continue to do so. 2. See note for Chromium. NO SEAN.BETTY@VOESTALPINE.COM YES 77483CNCHM13MIL 1311209659820 000110543 N-HEXANE TRI 2011 EQUISTAR CHEMICALS LP-MATAGORDA FACILITY 17042 STATE HWY 60 S BAY CITY MATAGORDA TX 77414 YES NO NO NO 325211 28.7875 -95.943056 118495126 LYONDELLBASELL INDUSTRIES 969557263 Change in feedstock composition, permit change to flare destruction effiicency for RY 2011 major component of increase in reported values for this chemical. NO ALEXANDRA.TAYLOR@LYONDELLBASELL.COM NO 72032KRKWD670EQ 1311209660366 007440020 NICKEL TRI 2011 SFI OF ARKANSAS 670 EQUITY AVE CONWAY FAULKNER AR 72032 YES NO NO NO 332999 35.06986 -92.42439 ARD136507753 SFI OF TENNESSEE 091912084 2010 quality of steel is differnt from the 2011 quality of steel and different MSDS were used to evaluate the TRI report NO VALERIAN@M3V.NET YES 46808DYSGR3426W 1311209681067 007697372 NITRIC ACID TRI 2011 NESTLE DREYER'S ICE CREAM 3426 WELLS ST FORT WAYNE ALLEN IN 46808 YES NO NO NO 311520 41.1075 -85.1473 066563859 IND115307712 NESTLE DREYER'S ICE CREAM CO 066563859 Implemented the use of a new cleaning chemical that includes Nitric Acid in its formulation. NO SHEILA.BROJEK@US.NESTLE.COM NO 77507LNZBY9700B 1311209681156 000078795 ISOPRENE TRI 2011 GULF BAYPORT CHEMICALS LP 9700 BAYPORT BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.615556 -95.061389 Previous data not reported because this was the first year reporting for isoprene was required. NO BWOOTEN@GULFBAYPORT.COM NO 2461WMNVSN2738H 1311209682261 007439921 LEAD PBT 2011 MINVOA USA INC. 2738 HOME CREEK ROAD GRUNDY BUCHANAN VA 24614 YES NO NO NO 332722 37.344631 -82.163733 MINOVA HOLDING INC 083967885 Implemented 100% metal reclaim start of 2nd quarter 2011. NO LEO.HICKAM@MINOVAINT.COM YES 2461WMNVSN2738H 1311209682273 007439965 MANGANESE TRI 2011 MINVOA USA INC. 2738 HOME CREEK ROAD GRUNDY BUCHANAN VA 24614 YES NO NO NO 332722 37.344631 -82.163733 MINOVA HOLDING INC 083967885 Implemented 100% metal reclaim start of 2nd quarter 2011. NO LEO.HICKAM@MINOVAINT.COM YES 92335VNCNC10837 1311209684657 001330207 XYLENE (MIXED ISOMERS) TRI 2011 VAN CAN COMPANY 10837 ETIWANDA AVE FONTANA SAN BERNARDINO CA 92337 YES NO NO NO 332431 34.05615 -117.52415 VAN CAN CORP The facility ceased all operations in October 2011. NO MMURRAY@VANCAN.COM NO 51442FRMLNINDUS 1311209687704 007664417 AMMONIA TRI 2011 SMITHFIELD-DENISON 800 IND US TRIAL DR DENISON CRAWFORD IA 51442 YES NO NO NO 311611 311613 311612 42.027778 -95.359718 007284508 UNITED GLOBAL FOODS US HOLDINGS INC The 5 times increase in off site disposal quantity was due to the cleaning of both wastewater treatment anaerobic lagoons where previous years only 1 lagoon is cleaned every year. The anaerobic lagoons where not performing effciently and was accumulating a lot of solids. NO JBOTTJEN@SMITHFIELD.COM NO 42420CCRDC2315A 1311209689456 N982 ZINC COMPOUNDS TRI 2011 ACCURIDE CORP 2315 ADAMS LN HENDERSON HENDERSON KY 42420 YES NO NO NO 336399 37.80548 -87.56714 001213149 ACCURIDE CORP 001213149 This is our fisrt submission since the reporting year 2008 because of reductions in production volume for the reporting years 2009 and 2010. NO DFULLER@ACCURIDECORP.COM YES 29445WLLMS2242B 1311209689785 N040 BARIUM COMPOUNDS TRI 2011 GENCO WILLIAMS STATION 2242 B US HY PARK RD GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 221112 33.016174 -79.928609 007919517 GENCO 182010595 NA NO EBOOMHOWER@SCANA.COM YES 29445WLLMS2242B 1311209689823 N100 COPPER COMPOUNDS TRI 2011 GENCO WILLIAMS STATION 2242 B US HY PARK RD GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 221112 33.016174 -79.928609 007919517 GENCO 182010595 NA NO EBOOMHOWER@SCANA.COM YES 29445WLLMS2242B 1311209689835 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 GENCO WILLIAMS STATION 2242 B US HY PARK RD GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 221112 33.016174 -79.928609 007919517 GENCO 182010595 NA NO EBOOMHOWER@SCANA.COM NO 29445WLLMS2242B 1311209689850 007664393 HYDROGEN FLUORIDE TRI 2011 GENCO WILLIAMS STATION 2242 B US HY PARK RD GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 221112 33.016174 -79.928609 007919517 GENCO 182010595 NA NO EBOOMHOWER@SCANA.COM NO 29445WLLMS2242B 1311209689862 N420 LEAD COMPOUNDS PBT 2011 GENCO WILLIAMS STATION 2242 B US HY PARK RD GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 221112 33.016174 -79.928609 007919517 GENCO 182010595 NA NO EBOOMHOWER@SCANA.COM YES 29445WLLMS2242B 1311209689912 N770 VANADIUM COMPOUNDS TRI 2011 GENCO WILLIAMS STATION 2242 B US HY PARK RD GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 221112 33.016174 -79.928609 007919517 GENCO 182010595 NA NO EBOOMHOWER@SCANA.COM YES 29212MCMKN2000N 1311209690318 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MCMEEKIN STATION 6055 B US H RIVER RD COLUMBIA LEXINGTON SC 29212 YES NO NO NO 221112 34.055789 -81.217188 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 29212MCMKN2000N 1311209690320 007664393 HYDROGEN FLUORIDE TRI 2011 MCMEEKIN STATION 6055 B US H RIVER RD COLUMBIA LEXINGTON SC 29212 YES NO NO NO 221112 34.055789 -81.217188 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 29212MCMKN2000N 1311209690357 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MCMEEKIN STATION 6055 B US H RIVER RD COLUMBIA LEXINGTON SC 29212 YES NO NO NO 221112 34.055789 -81.217188 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 23005CHMTR500LI 1311209690864 007632000 SODIUM NITRITE TRI 2011 CHEMTREAT INC 10040 LICKINGHOLE RD ASHLAND HANOVER VA 23005 YES NO NO NO 325998 37.70249 -77.4412 065386906 DANAHER CORP 065386906 no additional information needed. NO TARIQB@CHEMTREAT.COM YES 17517HGHCN125DE 1311209695713 007439965 MANGANESE TRI 2011 HIGH CONCRETE GROUP LLC - DENVER FACILITY 125 DENVER ROAD DENVER LANCASTER PA 17517 YES NO NO NO 327390 40.227222 -76.116944 170729896 HIGH INDUSTRIES INC 084877505 There was increased rainfall in 2011 over the 2010 quantity, which accounted for much of the increase in the stormwater discharge. NO CWEYLAND@HIGH.NET YES 15748PRMMT11INN 1311209699659 N450 MANGANESE COMPOUNDS TRI 2011 PRIME METALS & ALLOYS INC 101 INNOVATION DR P.O BOX 194 LUCERNEMINES INDIANA PA 15748 YES NO NO NO 331111 40.56195 -79.156642 Section 8.4 - Recycled slag has no managanese compounds. No furnace baghouse dust and inturn the related managanese compounds were re-used in furnace melts in 2011. NO YES 7101WDCRBN21RED 1311209699786 000463581 CARBONYL SULFIDE TRI 2011 ADA CARBON SOLUTIONS (RED RIVER) LLC 201 RED RIVER MINE RD COUSHATTA RED RIVER PARISH LA 71019 YES NO NO NO 325998 32.005411 -93.387823 ADA CARBON SOLUTIONS LLC 833125011 Increase due to new emission factor from more recent stack test and increase in production NO SHEILA.GLESMANN@ADA-CS.COM NO 1502WFLBGS221SW 1311209704410 000100414 ETHYLBENZENE TRI 2011 FLABEG SOLAR US CORPORATION 2201 SWEENEY DRIVE CLINTON ALLEGHENY PA 15026 YES NO NO NO 327215 40.4972 -80.286 Facility was fully operational in 2011, resulting in higher totals of threshold chemicals, releases, and production. NO BILL.OTTO@FLABEG.COM NO 1502WFLBGS221SW 1311209704459 N740 SILVER COMPOUNDS TRI 2011 FLABEG SOLAR US CORPORATION 2201 SWEENEY DRIVE CLINTON ALLEGHENY PA 15026 YES NO NO NO 327215 40.4972 -80.286 Facility was fully operational in 2011, resulting in higher totals of threshold chemicals, releases, and production. NO BILL.OTTO@FLABEG.COM YES 1502WFLBGS221SW 1311209704473 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FLABEG SOLAR US CORPORATION 2201 SWEENEY DRIVE CLINTON ALLEGHENY PA 15026 YES NO NO NO 327215 40.4972 -80.286 Facility was fully operational in 2011, resulting in higher totals of threshold chemicals, releases, and production. NO BILL.OTTO@FLABEG.COM NO 13615FBRMRBRIDG 1311209705122 000191242 BENZO(G,H,I)PERYLENE PBT 2011 FIBERMARK NA LLC BRIDGE ST BROWNVILLE JEFFERSON NY 13615 YES NO NO NO 322121 44.001 -75.982 602374688 FIBERMARK N.A. INC Facility did not burn #6 Fuel Oil during year 2011 due to the economic advantages of burning natural gas. NO TIMOTHY.SHEAR@NEENAH.COM NO 48165CNTNN29201 1311209707215 N420 LEAD COMPOUNDS PBT 2011 CONTINENTAL ALUMINUM 29201 MILFORD RD NEW HUDSON OAKLAND MI 48165 YES NO NO NO 331314 42.50255 -83.61513 METAL EXCHANGE CORP In 2011, the facility conducted an in depth audit of TRI reporting procedures. One primary result of that audit indicated that the historical concentrations of Cu, Mn, Zn and Ni used for throughput and release concentrations were much higher than actual concentrations. The concentrations of the representative metals in process materials was adjusted to reflect actual concentrations based on metals analysis by spectrometry. Therefore, release estimates for 2011 are much lower than previous years. NO TCUNNINGHAM@CONTALUM.COM YES 15317CLDMTRD2HE 1311209979246 007429905 ALUMINUM (FUME OR DUST) TRI 2011 ALL-CLAD METALCRAFTERS LLC 424 MORGANZA RD CANONSBURG WASHINGTON PA 15317 YES NO NO NO 332214 40.28138 -80.15496 044303055 |REV:EPA Region 3 provided a suggestion for revising one EPAID number for an off-site location. We checked and are accepting the suggestion. NO CUJAMES@GROUPESEB.COM RR5 YES 15317CLDMTRD2HE 1311209979259 007440473 CHROMIUM TRI 2011 ALL-CLAD METALCRAFTERS LLC 424 MORGANZA RD CANONSBURG WASHINGTON PA 15317 YES NO NO NO 332214 40.28138 -80.15496 044303055 |REV:EPA Region 3 provided suggestions for revising EPAID numbers for off-site locations. We checked and are accepting the suggestions. NO CUJAMES@GROUPESEB.COM RR5 YES 15317CLDMTRD2HE 1311209979285 007440020 NICKEL TRI 2011 ALL-CLAD METALCRAFTERS LLC 424 MORGANZA RD CANONSBURG WASHINGTON PA 15317 YES NO NO NO 332214 40.28138 -80.15496 044303055 |REV:EPA Region 3 provided a suggestion for revising one EPAID number for an off-site location. We checked and are accepting the suggestion. NO CUJAMES@GROUPESEB.COM RR5 YES 46222MCLC02500N 1311209980958 000100414 ETHYLBENZENE TRI 2011 BP -- INDIANAPOLIS TERMINAL 2500 N TIBBS AVE INDIANAPOLIS MARION IN 46222 YES NO NO NO 424710 39.80384 -86.216 072075294 BP PRODUCTS N.A. INC 039596507 |REV:Entered incorrect landfill address NO MARIBETH@HUGHESENVIRO.COM RR5 NO 1603WMNSTL6WHIT 1311209981214 007439965 MANGANESE TRI 2011 MAIN STEEL POLISHING CO 6 WHITNEY DRIVE HARMONY BUTLER PA 16037 YES NO NO NO 332813 40.79808 -80.12144 183238401 SHALE-INLAND HOLDINGS LLC 078445631 |REV:Update/add RCRA ID number for disposal facilities NO BPOMERLEAU@MAINCOMPANIES.COM RR5 YES 44060LNCLN6500H 1311209981416 007440473 CHROMIUM TRI 2011 THE LINCOLN ELECTRIC CO 6500 HEISLEY RD MENTOR LAKE OH 44060 YES NO NO NO 333992 41.69261 -81.30705 071783596 THE LINCOLN ELECTRIC CO 004199048 |REV:Revision is to add a previously omitted EPA ID number for an off-site transfer facility. NO JOHN_PETKOVSEL@LINCOLNELECTRIC.COM RR5 YES 44060LNCLN6500H 1311209981455 007439965 MANGANESE TRI 2011 THE LINCOLN ELECTRIC CO 6500 HEISLEY RD MENTOR LAKE OH 44060 YES NO NO NO 333992 41.69261 -81.30705 071783596 THE LINCOLN ELECTRIC CO 004199048 |REV:Revision is to add a previously omitted EPA ID number for an off-site transfer facility. NO JOHN_PETKOVSEL@LINCOLNELECTRIC.COM RR5 YES 53186CSTLL1701I 1311209984107 007440473 CHROMIUM TRI 2011 CASTALLOY INC 1701 INDUSTRIAL LN WAUKESHA WAUKESHA WI 53189 YES NO NO NO 331511 42.98383 -88.2414 056068802 CASTALLOY INC 136661829 |REV:Update off-site transfer information in Section 6.2. NO BRYAN.BURTON@CASTALLOYCORP.COM RR5 YES 53186CSTLL1701I 1311209984273 000091203 NAPHTHALENE TRI 2011 CASTALLOY INC 1701 INDUSTRIAL LN WAUKESHA WAUKESHA WI 53189 YES NO NO NO 331511 42.98383 -88.2414 056068802 CASTALLOY INC 136661829 |REV:Update offsite transfer site information in Section 6.2. NO BRYAN.BURTON@CASTALLOYCORP.COM RR5 NO 53186CSTLL1701I 1311209984297 007440020 NICKEL TRI 2011 CASTALLOY INC 1701 INDUSTRIAL LN WAUKESHA WAUKESHA WI 53189 YES NO NO NO 331511 42.98383 -88.2414 056068802 CASTALLOY INC 136661829 |REV:Update offsite transfer site information in Section 6.2. NO BRYAN.BURTON@CASTALLOYCORP.COM RR5 YES 53186CSTLL1701I 1311209984323 000108952 PHENOL TRI 2011 CASTALLOY INC 1701 INDUSTRIAL LN WAUKESHA WAUKESHA WI 53189 YES NO NO NO 331511 42.98383 -88.2414 056068802 CASTALLOY INC 136661829 |REV:Update offsite transfer site information in Section 6.2. NO BRYAN.BURTON@CASTALLOYCORP.COM RR5 NO 53208THFLK3001W 1311209984588 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 REXNORD INDUSTRIES LLC-CANAL STREET 3001 W CANAL ST MILWAUKEE MILWAUKEE WI 53208 YES NO NO NO 333612 43.0293 -87.9518 006097083 REXNORD CORP 192130763 The methodology for calculating air emissions was refined during 2011.May 22, 2013 Revision - Added RCRA ID number in Section 6.2 for off-site transfer to Miller Compressing. NO DON.KIESLING@REXNORD.COM RR5 YES 53208THFLK3001W 1311209984602 N450 MANGANESE COMPOUNDS TRI 2011 REXNORD INDUSTRIES LLC-CANAL STREET 3001 W CANAL ST MILWAUKEE MILWAUKEE WI 53208 YES NO NO NO 333612 43.0293 -87.9518 006097083 REXNORD CORP 192130763 The methodology to calculate air emissions was refined in 2011.May 22, 2013 Revision - Added RCRA ID number in Section 6.2 for off-site transfer to Miller Compressing. NO DON.KIESLING@REXNORD.COM RR5 YES 47274SNSMF1700E 1311209986835 007439965 MANGANESE TRI 2011 AISIN USA MANUFACTURING INC 1700 E 4TH ST SEYMOUR JACKSON IN 47274 YES NO NO NO 336399 38.96705 -85.86226 197077944 AISIN HOLDINGS OF AMERICA 121400014 |REV:Update to EPA ID Number for Offsite Transfer facility. NO S-HOLLAN@AISINUSA.COM RR5 YES 43107WSTRM245NB 1311209987015 007440020 NICKEL TRI 2011 WORTHINGTON INDUSTRIES 245 N BROAD ST BREMEN FAIRFIELD OH 43107 YES NO NO NO 332420 39.70536 -82.4265 004302675 WORTHINGTON INDUSTRIES INC 004312401 |REV:RCRA ID for off-site transfer needs revised. NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM RR5 YES 47006BTSVLEASTP 1311209987270 007440473 CHROMIUM TRI 2011 BATESVILLE MANUFACTURING INC -DOLL PLANT 1000 E PEARL ST BATESVILLE RIPLEY IN 47006 YES NO NO NO 339995 39.294444 -85.213139 825165132 HILLENBRAND INC 825165132 |REV:Revision to provide RCRA ID Numbers for Rumpke of Ohio and Integrity Metals NO DUSTIN.PFLUM@BATESVILLE.COM RR5 YES 47006BTSVLEASTP 1311209987383 007440484 COBALT TRI 2011 BATESVILLE MANUFACTURING INC -DOLL PLANT 1000 E PEARL ST BATESVILLE RIPLEY IN 47006 YES NO NO NO 339995 39.294444 -85.213139 825165132 HILLENBRAND INC 825165132 |REV:Revision to provide RCRA ID Numbers for Rumpke of Ohio and Integrity Metals NO DUSTIN.PFLUM@BATESVILLE.COM RR5 YES 3882WTYTMT12MAG 1311209660529 000067561 METHANOL TRI 2011 TOYOTA MOTOR MANUFACTURING MISSISSIPPI INC 1200 MAGNOLIA WAY BLUE SPRINGS UNION MS 38828 YES NO NO NO 336111 34.376944 -88.895 808369495 TOYOTA INDUSTRIES N.A. 961659588 Toyota Motor Manufacturing Mississippi production began on October 11, 2011. NO SEAN.MCCARTHY@TEMA.TOYOTA.COM NO 57002VRSNN1VERA 1311209660859 000075070 ACETALDEHYDE TRI 2011 VALERO RENEWABLE FUELS LLC* ONE VALERO PLACE AURORA BROOKINGS SD 57002 YES NO NO NO 325193 44.297222 -96.717222 829990824 VALERO ENERGY CORP 082686916 Total amount over 25000 lbs; due to manufacturing increase. NO BRIAN.BRINKMAN@VALERO.COM NO 74075RMSTR4115N 1311209662220 000067561 METHANOL TRI 2011 ARMSTRONG WORLD INDUSTRIES INC 4115 N PERKINS RD STILLWATER PAYNE OK 74075 YES NO NO NO 326192 36.163861 -97.051273 183712389 ARMSTRONG WORLD INDUSTRIES INC Methanol has always been near the TRI reporting threshold but rarely over. Due to normal operational increases in 2011, methanol is over the reporting threshold. NO LASECREST@ARMSTRONGFLOORING.COM NO 37743JHNDR163HA 1311209662307 N420 LEAD COMPOUNDS PBT 2011 JOHN DEERE POWER PRODUCTS 1630 HAL HENARD RD GREENEVILLE GREENE TN 37743 YES NO NO NO 333112 36.15165 -82.88916 005267471 DEERE & CO 005267471 Increase in total weight of metal recycled. NO REAVESTERESAL@JOHNDEERE.COM YES 37743JHNDR163HA 1311209662319 007439965 MANGANESE TRI 2011 JOHN DEERE POWER PRODUCTS 1630 HAL HENARD RD GREENEVILLE GREENE TN 37743 YES NO NO NO 333112 36.15165 -82.88916 005267471 DEERE & CO 005267471 Decrease in production tonnage NO REAVESTERESAL@JOHNDEERE.COM YES 37743JHNDR163HA 1311209662321 007440020 NICKEL TRI 2011 JOHN DEERE POWER PRODUCTS 1630 HAL HENARD RD GREENEVILLE GREENE TN 37743 YES NO NO NO 333112 36.15165 -82.88916 005267471 DEERE & CO 005267471 Purchaed assets of paint facility with wastewater pretreatment system. This is a new release for this facility. As for the metal increase for nickel the concentration changed in the chemical composition of the metal used. NO REAVESTERESAL@JOHNDEERE.COM YES 45209WTTCX4454S 1311209957099 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-CINCINNATI 4454 STEEL PL CINCINNATI HAMILTON OH 45209 YES NO NO NO 332812 39.15817 -84.41311 076786581 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM RR5 YES 71009PNCXXHIGHW 1311209957354 N100 COPPER COMPOUNDS TRI 2011 UOP-SHREVEPORT PLANT 8725 OLD MOORINGSPORT RD SHREVEPORT CADDO LA 71107 YES NO NO NO 325188 32.61591 -93.92273 008051005 LAD057109449 LAR05N129 HONEYWELL INTERNATIONAL INC 139691877 |REV:Wrong RCRA ID entered in Section 6.2.2 NO PETER.DALPE@HONEYWELL.COM RR5 YES 71009PNCXXHIGHW 1311209957467 001313275 MOLYBDENUM TRIOXIDE TRI 2011 UOP-SHREVEPORT PLANT 8725 OLD MOORINGSPORT RD SHREVEPORT CADDO LA 71107 YES NO NO NO 325188 32.61591 -93.92273 008051005 LAD057109449 LAR05N129 HONEYWELL INTERNATIONAL INC 139691877 |REV:Wrong RCRA ID entered in Section 6.2.2. NO PETER.DALPE@HONEYWELL.COM RR5 YES 71009PNCXXHIGHW 1311209957493 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 UOP-SHREVEPORT PLANT 8725 OLD MOORINGSPORT RD SHREVEPORT CADDO LA 71107 YES NO NO NO 325188 32.61591 -93.92273 008051005 LAD057109449 LAR05N129 HONEYWELL INTERNATIONAL INC 139691877 |REV:Wrong RCRA ID entered in Section 6.2.2. NO PETER.DALPE@HONEYWELL.COM RR5 NO 49441CWCCS2672H 1311209957671 007440473 CHROMIUM TRI 2011 CWC TEXTRON 1085 W SHERMAN BLVD MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331511 43.20541 -86.27037 006030357 MID006030357 MIG250337 TEXTRON INC 001339879 Revised form with new RCRA ID numbers for Muskegon County Landfill and Ottawa County Landfill - 5/13/13. NO BOB.MEACHAM@KAUTEX.TEXTRON.COM RR5 YES 2654WLNGVW1375F 1311209958394 007664417 AMMONIA TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 |REV:Corrected RCRA ID # for Coresco disposal facility NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 NO 2654WLNGVW1375F 1311209958406 N020 ARSENIC COMPOUNDS TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 |REV:Corrected RCRA ID # for Coresco disposal facility NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209958420 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 |REV:Corrected RCRA ID # for Coresco disposal facility NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209958432 N100 COPPER COMPOUNDS TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 |REV:Corrected RCRA ID # for Coresco disposal facility NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209958444 N420 LEAD COMPOUNDS PBT 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 |REV:Corrected RCRA ID # for Coresco disposal facility NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209958457 N450 MANGANESE COMPOUNDS TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 |REV:Corrected RCRA ID # for Coresco disposal facility NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 40206RMRFD1200S 1311209630324 007664417 AMMONIA TRI 2011 SWIFT & CO 1200 STORY AVE LOUISVILLE JEFFERSON KY 40206 YES NO NO NO 311611 311613 38.256 -85.726944 048124978 JBS SWIFT & CO 048124978 3 purchases of ammonia totalling 22000 lbs was the trigger for reporting for calendar year 2011. NO TRENT.BLEVINS@JBSSA.COM NO 13043CLLNNINGAL 1311209631530 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CALLANAN INDUSTRIES INC. OXBOW FACILITY 1 INGALLS CORNER RD CLOCKVILLE MADISON NY 13043 YES NO NO NO 324121 212312 43.025 -75.728 057022303 OLDCASTLE INC 806709812 The decrease in release is directly related to a decrease in production. NO MCLEMENTE@CALLANAN.COM NO 70094MRCNC10800 1311209631959 007439921 LEAD PBT 2011 CORNERSTONE CHEMICAL CO-(FORTIER CHEM MFG COMPLEX) 10800 RIVER RD WESTWEGO JEFFERSON PARISH LA 70094 YES NO NO NO 325199 325188 325211 29.958889 -90.270472 967512810 HIG BBC HOLDINGS Recycling of batteries, bulbs, and lead gaskets. Annual waste varies and is not related to production rates. NO PAUL.MIKESELL@CORNERSTONECHEMCO.COM YES 26062LPPTF1000H 1311209634524 N230 CERTAIN GLYCOL ETHERS TRI 2011 NESTLE PURINA PETCARE 1000 HAMILTON RD WEIRTON BROOKE WV 260625140 YES NO NO NO 332431 332812 40.38994 -80.62007 006266811 NESTLE PURINA PETCARE CO 006266811 Facility was shut down in mid-2011. No longer in operation. NO STANLEY.DULEMBA@PURINA.NESTLE.COM NO 90245HGHSR2000E 1311209634815 007439921 LEAD PBT 2011 RAYTHEON SPACE & AIRBORNE SYSTEMS 2000 E. EL SEGUNDO BLVD EL SEGUNDO LOS ANGELES CA 90245 YES NO NO NO 334511 33.913603 -118.391008 060897063 RAYTHEON CO 001339159 The 136 pounds of lead sent to Grassy Mountain is currently being held at the facility. We have requested that the lead be sent to a recycling facility during the 2012 year. NO MANJU.MOHAN@RAYTHEON.COM YES 44512SPCTR535BE 1311209639386 000131113 DIMETHYL PHTHALATE TRI 2011 SPECTRUM METAL FINISHING 535 BEV RD YOUNGSTOWN MAHONING OH 44512 YES NO NO NO 332812 40.99342 -80.64249 004229506 In January 2011 Spectrum installed a Thermal Oxidizer to destroy VOC that were being emitted to the atmosphere. NO NEILCHRISMAN@SPECTRUMMETAL.COM NO 45750BFGDRBFGOO 1311209946488 N010 ANTIMONY COMPOUNDS TRI 2011 PROFUSION INDUSTRIES LLC 700 BF GOODRICH RD MARIETTA WASHINGTON OH 45750 YES NO NO NO 326199 39.44873 -81.46042 PROFUSION INDUSTRIES LLC Increased use of recycled materials. Growth and development in certain business units has affected reportable quantities. Economic conditions play a key factor in relation to reportable quantities. NO MCARPENTER@PROFUSIONINDUSTRIES.COM RR5 YES 45750BFGDRBFGOO 1311209946490 N040 BARIUM COMPOUNDS TRI 2011 PROFUSION INDUSTRIES LLC 700 BF GOODRICH RD MARIETTA WASHINGTON OH 45750 YES NO NO NO 326199 39.44873 -81.46042 PROFUSION INDUSTRIES LLC Increased use of recycled materials. Growth and development in certain business units has affected reportable quantities. Economic conditions play a key factor in relation to reportable quantities. NO MCARPENTER@PROFUSIONINDUSTRIES.COM RR5 YES 45750BFGDRBFGOO 1311209946502 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 PROFUSION INDUSTRIES LLC 700 BF GOODRICH RD MARIETTA WASHINGTON OH 45750 YES NO NO NO 326199 39.44873 -81.46042 PROFUSION INDUSTRIES LLC Increased use of recycled materials. Growth and development in certain business units has affected reportable quantities. Economic conditions play a key factor in relation to reportable quantities. NO MCARPENTER@PROFUSIONINDUSTRIES.COM RR5 NO 16301LCTRL175MA 1311209956667 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ELECTRALLOY 175 MAIN ST OIL CITY VENANGO PA 16301 YES NO NO NO 331111 41.43112 -79.7164 GO CARLSON INC 002326650 |REV:New EPA ID number for disposal facility. NO TRUDOLPH@GOCARLSON.COM RR5 YES 45209WTTCX4454S 1311209957063 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-CINCINNATI 4454 STEEL PL CINCINNATI HAMILTON OH 45209 YES NO NO NO 332812 39.15817 -84.41311 076786581 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM RR5 YES 71009PNCXXHIGHW 1311209957404 000124403 DIMETHYLAMINE TRI 2011 UOP-SHREVEPORT PLANT 8725 OLD MOORINGSPORT RD SHREVEPORT CADDO LA 71107 YES NO NO NO 325188 32.61591 -93.92273 008051005 LAD057109449 LAR05N129 HONEYWELL INTERNATIONAL INC 139691877 |REV:Wrong RCRA ID entered in Section 6.2.2. NO PETER.DALPE@HONEYWELL.COM RR5 NO 71009PNCXXHIGHW 1311209957428 000050000 FORMALDEHYDE TRI 2011 UOP-SHREVEPORT PLANT 8725 OLD MOORINGSPORT RD SHREVEPORT CADDO LA 71107 YES NO NO NO 325188 32.61591 -93.92273 008051005 LAD057109449 LAR05N129 HONEYWELL INTERNATIONAL INC 139691877 |REV:Wrong RCRA ID entered in Section 6.2.2. NO PETER.DALPE@HONEYWELL.COM RR5 NO 54143SPCLT2STAN 1311209957657 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CHEMDESIGN PRODUCTS INC 2 STANTON ST MARINETTE MARINETTE WI 54143 YES NO NO NO 325998 45.09713 -87.61406 |TPRL:The values as reported are correct.|TOTRL:The values as reported are correct.|TARL:The values as reported are correct. NO DAVID.MIELKE@CHEMDESIGN.COM RR5 NO 49441CWCCS2672H 1311209957760 007440508 COPPER TRI 2011 CWC TEXTRON 1085 W SHERMAN BLVD MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331511 43.20541 -86.27037 006030357 MID006030357 MIG250337 TEXTRON INC 001339879 Revised RCRA ID numbers for Muskegon County Landfill and Ottawa County Landfill NO BOB.MEACHAM@KAUTEX.TEXTRON.COM RR5 YES 49441CWCCS2672H 1311209957873 007439965 MANGANESE TRI 2011 CWC TEXTRON 1085 W SHERMAN BLVD MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331511 43.20541 -86.27037 006030357 MID006030357 MIG250337 TEXTRON INC 001339879 Revison to add RCRA ID Numbers for Muskegon County Landfill and Ottawa County Landfill - 5/13/13 NO BOB.MEACHAM@KAUTEX.TEXTRON.COM RR5 YES 2654WLNGVW1375F 1311209958418 N040 BARIUM COMPOUNDS TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 |REV:Corrected RCRA ID # for Coresco disposal facility NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209958471 N495 NICKEL COMPOUNDS TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 |REV:Corrected RCRA ID # for Coresco disposal facility NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209958483 N770 VANADIUM COMPOUNDS TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 |REV:Corrected RCRA ID # for Coresco disposal facility NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 44142FSCNC20200 1311209961592 007439921 LEAD PBT 2011 VESUVIUS USA CORP-CD 20200 SHELDON RD BROOK PARK CUYAHOGA OH 44142 YES NO NO NO 327123 41.38942 -81.84337 002982155 VESUVIUS USA CORP 002982155 |REV:Incorrect facility address and RCRA ID Number for lead NO KIRK.GARRETT@FOSECO.COM RR5 YES 77590MCLCM24015 1311209963139 000071432 BENZENE TRI 2011 BP AMOCO CHEMICAL COMPANY 2800 FM 519 EAST TEXAS CITY GALVESTON TX 77590 NO YES NO NO 324110 29.359644 -94.931297 048205231 BP PRODUCTS N.A. INC 039596507 |REV:Adding RCRA ID to waste facility. NO MARIA.VISO@BP.COM RR5 NO 77590MCLCM24015 1311209963141 000075150 CARBON DISULFIDE TRI 2011 BP AMOCO CHEMICAL COMPANY 2800 FM 519 EAST TEXAS CITY GALVESTON TX 77590 NO YES NO NO 324110 29.359644 -94.931297 048205231 BP PRODUCTS N.A. INC 039596507 |REV:Adding RCRA ID to waste facility. NO MARIA.VISO@BP.COM RR5 NO 77590MCLCM24015 1311209963166 N096 COBALT COMPOUNDS TRI 2011 BP AMOCO CHEMICAL COMPANY 2800 FM 519 EAST TEXAS CITY GALVESTON TX 77590 NO YES NO NO 324110 29.359644 -94.931297 048205231 BP PRODUCTS N.A. INC 039596507 |REV:Adding RCRA ID to waste facility. NO MARIA.VISO@BP.COM RR5 YES 77590MCLCM24015 1311209963192 N495 NICKEL COMPOUNDS TRI 2011 BP AMOCO CHEMICAL COMPANY 2800 FM 519 EAST TEXAS CITY GALVESTON TX 77590 NO YES NO NO 324110 29.359644 -94.931297 048205231 BP PRODUCTS N.A. INC 039596507 |REV:Adding RCRA ID to waste facility. NO MARIA.VISO@BP.COM RR5 YES 77590MCLCM24015 1311209963204 000108883 TOLUENE TRI 2011 BP AMOCO CHEMICAL COMPANY 2800 FM 519 EAST TEXAS CITY GALVESTON TX 77590 NO YES NO NO 324110 29.359644 -94.931297 048205231 BP PRODUCTS N.A. INC 039596507 |REV:Adding RCRA ID to waste facility. NO MARIA.VISO@BP.COM RR5 NO 5971WCRBND1SBRA 1311209661560 000540590 1,2-DICHLOROETHYLENE TRI 2011 JOHNS MANVILLE-BELGRADE PLANT 100 S BROADWAY BELGRADE GALLATIN MT 59714 YES NO NO NO 326150 45.775278 -111.176944 BERKSHIRE HATHAWAY 045426558 A points source emission reduction was realized in section 5.2 due to an improvement of the emission factor from the onsite mixing vessel. NO CHRIS.LEMON@JM.COM NO 90740SNVYN8SEAL 1311209662360 007439921 LEAD PBT 2011 U.S. NAVY NAVAL WEAPONS STATION SEAL BEACH 800 SEAL BEACH BLVD SEAL BEACH ORANGE CA 90740 NO YES YES NO 928110 33.74988 -118.08905 US DEPARTMENT OF DEFENSE Small Arms Range was renovated in RY2011. Lead bullets have been accumulating in the dirt berm over the course of several years. Lead bullets were recycled to the maximum extent feasible (to Corridor Recycling which is not a TSDF and does not have an EPA ID number). Quantities are estimated, based on best available information. YES GREGG.SMITH@NAVY.MIL YES 23692MCLCM2201G 1311209663259 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663261 007664417 AMMONIA TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663273 000120127 ANTHRACENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663347 N420 LEAD COMPOUNDS PBT 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM YES 23692MCLCM2201G 1311209663386 000085018 PHENANTHRENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663398 000108952 PHENOL TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 00683LBNCXRD362 1311209664667 000108883 TOLUENE TRI 2011 CORDIS LLC RD 362 KM 0.5 SAN GERMAN SAN GERMAN PR 00683 YES NO NO NO 339112 18.087318 -67.035285 004121059 JOHNSON & JOHNSON INC 001307081 The facility ceased its manufacturing operations and, thus, use of the toxic chemical, on December 2011. NO FAGUILAR@ITS.JNJ.COM NO 89506GNRLP7970S 1311209667498 000108883 TOLUENE TRI 2011 SUN CHEMICAL CORP 7970 SECURITY CIR RENO WASHOE NV 89506 YES NO NO NO 325910 39.59484 -119.8352 SUN CHEMICAL CORP 144638558 Facility ceased operation in CY2011 NO CHRIS.STENGER@SUNCHEMICAL.COM NO 66115WNSCR300SU 1311209670645 007439921 LEAD PBT 2011 OWENS CORNING INSULATING SYSTEMS LLC - KANSAS CITY 300 SUNSHINE RD KANSAS CITY WYANDOTTE KS 66115 YES NO NO NO 327993 39.14659 -94.61474 039412010 OWENS CORNING 796514466 Reduction in releases to air due to updated glass chemistry information and emission factor. NO TODD.YOHO@OWENSCORNING.COM YES 66115WNSCR300SU 1311209670658 N450 MANGANESE COMPOUNDS TRI 2011 OWENS CORNING INSULATING SYSTEMS LLC - KANSAS CITY 300 SUNSHINE RD KANSAS CITY WYANDOTTE KS 66115 YES NO NO NO 327993 39.14659 -94.61474 039412010 OWENS CORNING 796514466 While glass production was down, there was an increase in the use of this raw material. NO TODD.YOHO@OWENSCORNING.COM YES 07601CRGRP171SO 1311209671837 007439921 LEAD PBT 2011 PIONEER INDUSTRIES 171 S NEWMAN ST HACKENSACK BERGEN NJ 07601 YES NO NO NO 332321 40.87508 -74.05651 836340935 SECURITY HOLDINGS LLC Lead sheets are purchased to size as required lead sheets are encased in the steel doors and sealed NO SKAMAL@PIONEERINDUSTRIES.COM YES 3973WSPRRS463IN 1311209675747 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SUPERIOR ASPHALT BROOKSVILLE PLANT 463 INDUSTRIAL PARK ROAD BROOKSVILLE NOXUBEE MS 39739 YES NO NO NO 324121 33.225626 -88.577283 610327744 W G YATES & SONS CONSTRUCTION CO 004032132 The plant was relocated early in the year to another location. We do not anticipate it operating in FY 2012. NO HSTERLING@WGYATES.COM NO 63045MNSNT3481R 1311209680521 N100 COPPER COMPOUNDS TRI 2011 LAIRD TECHNOLOGIES 3481 RIDER TRAIL S EARTH CITY ST LOUIS MO 63045 YES NO NO NO 332813 313320 38.7617 -90.46004 LAIRD AMERICA INC 002161685 Facility was essentially idled for the majority of production utilizing this chemical in CY 2010 and re-commenced manufacturing operations for 10 months in CY 2011 so production ratios/activity index for this chemical are unusually large for this reporting cycle. We did not meet the thresholds to file form R reports for any chemical in CY 2010. NO ROGER.COX@LAIRDTECH.COM YES 74075BRLNC100WA 1311209688530 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 QG, LLC (WAS WORLDCOLOR STILLWATER) 100 W AIRPORT RD STILLWATER PAYNE OK 74075 YES NO NO NO 323110 36.160351 -97.058599 131823130 QUAD/GRAPHICS INC 006265649 Various changes in process chemical make up and disposal methods available from vendors are responsible for shifts in disposal method reported. NO ANDREW.WELCH@QG.COM NO 74075BRLNC100WA 1311209688555 000107211 ETHYLENE GLYCOL TRI 2011 QG, LLC (WAS WORLDCOLOR STILLWATER) 100 W AIRPORT RD STILLWATER PAYNE OK 74075 YES NO NO NO 323110 36.160351 -97.058599 131823130 QUAD/GRAPHICS INC 006265649 Process chemical changes and increased usage of chemicals is responsible for increse in release of Ethylene Glycol. NO ANDREW.WELCH@QG.COM NO 29044STHCR142WA 1311209690510 007664417 AMMONIA TRI 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 29044STHCR142WA 1311209690561 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 1461WRCHST681RI 1311209697123 N420 LEAD COMPOUNDS PBT 2011 ROCHESTER SILVER WORKS LLC 725 W RIDGE RD ROCHESTER MONROE NY 14615 YES NO NO NO 331419 331492 43.202435 -77.644508 078355043 Rochester SIlver Works, LLC began operations on 10/1/2011 NO GWINBURN@ROCHESTERSILVERWORKS.COM YES 1461WRCHST681RI 1311209697150 N740 SILVER COMPOUNDS TRI 2011 ROCHESTER SILVER WORKS LLC 725 W RIDGE RD ROCHESTER MONROE NY 14615 YES NO NO NO 331419 331492 43.202435 -77.644508 078355043 Rochester SIlver Works, LLC began operations on 10/1/2011 NO GWINBURN@ROCHESTERSILVERWORKS.COM YES 30114MVNCXI575A 1311209699735 007440508 COPPER TRI 2011 CHART INC 1300 AIRPORT DRIVE BALL GROUND CHEROKEE GA 30107 YES NO NO NO 332420 34.29775 -84.42105 362189693 CHART INDUSTRIES INC 796093458 Off site recycling increase due to increase productivity, addition of a tank repair operation and measures taken to reduce theft. NO TERRY.WEBSTER@CHART-IND.COM YES 30114MVNCXI575A 1311209699800 007440020 NICKEL TRI 2011 CHART INC 1300 AIRPORT DRIVE BALL GROUND CHEROKEE GA 30107 YES NO NO NO 332420 34.29775 -84.42105 362189693 CHART INDUSTRIES INC 796093458 Offsite recycling increased due to production increase, addition of a tank repair operation and measures taken to reduce scrap metal theft. NO TERRY.WEBSTER@CHART-IND.COM YES 77562STHWS18310 1311209701539 007439965 MANGANESE TRI 2011 SOUTHWEST SHIPYARD LP 18310 MARKET ST CHANNELVIEW HARRIS TX 77530 YES NO NO NO 336611 488390 29.7933 -95.06496 002784957 SOUTHWEST SHIPYARD LP 002784957 Started using range codes when available NO JACK.HOLMES@SWSLP.COM YES 77562STHWS18310 1311209701580 000127184 TETRACHLOROETHYLENE TRI 2011 SOUTHWEST SHIPYARD LP 18310 MARKET ST CHANNELVIEW HARRIS TX 77530 YES NO NO NO 336611 488390 29.7933 -95.06496 002784957 SOUTHWEST SHIPYARD LP 002784957 Used range codes when available NO JACK.HOLMES@SWSLP.COM NO 77562STHWS18310 1311209701628 000108883 TOLUENE TRI 2011 SOUTHWEST SHIPYARD LP 18310 MARKET ST CHANNELVIEW HARRIS TX 77530 YES NO NO NO 336611 488390 29.7933 -95.06496 002784957 SOUTHWEST SHIPYARD LP 002784957 Used range codes when available NO JACK.HOLMES@SWSLP.COM NO 77562STHWS18310 1311209701642 000108054 VINYL ACETATE TRI 2011 SOUTHWEST SHIPYARD LP 18310 MARKET ST CHANNELVIEW HARRIS TX 77530 YES NO NO NO 336611 488390 29.7933 -95.06496 002784957 SOUTHWEST SHIPYARD LP 002784957 Used range codes when avialable NO JACK.HOLMES@SWSLP.COM NO 98248RCCHR4519G 1311209702051 001332214 ASBESTOS (FRIABLE) TRI 2011 BP CHERRY POINT REFINERY 4519 GRANDVIEW RD BLAINE WHATCOM WA 98230 YES NO NO NO 324110 48.8864 -122.7353 135609048 BP PRODUCTS N.A. INC 039596507 Multi process unit turnaround yielded large volume of asbestos insulation. NO PAMELA.BRADY@BP.COM YES 98248RCCHR4519G 1311209702101 007440473 CHROMIUM TRI 2011 BP CHERRY POINT REFINERY 4519 GRANDVIEW RD BLAINE WHATCOM WA 98230 YES NO NO NO 324110 48.8864 -122.7353 135609048 BP PRODUCTS N.A. INC 039596507 Refinery Turnaround NO PAMELA.BRADY@BP.COM YES 98248RCCHR4519G 1311209702226 N450 MANGANESE COMPOUNDS TRI 2011 BP CHERRY POINT REFINERY 4519 GRANDVIEW RD BLAINE WHATCOM WA 98230 YES NO NO NO 324110 48.8864 -122.7353 135609048 BP PRODUCTS N.A. INC 039596507 Refinery Turnaround NO PAMELA.BRADY@BP.COM YES 98248RCCHR4519G 1311209702240 000067561 METHANOL TRI 2011 BP CHERRY POINT REFINERY 4519 GRANDVIEW RD BLAINE WHATCOM WA 98230 YES NO NO NO 324110 48.8864 -122.7353 135609048 BP PRODUCTS N.A. INC 039596507 Hydrogen Unit Vent Source Test increased emission factor. NO PAMELA.BRADY@BP.COM NO 98248RCCHR4519G 1311209702289 007440020 NICKEL TRI 2011 BP CHERRY POINT REFINERY 4519 GRANDVIEW RD BLAINE WHATCOM WA 98230 YES NO NO NO 324110 48.8864 -122.7353 135609048 BP PRODUCTS N.A. INC 039596507 Refinery Turnaround NO PAMELA.BRADY@BP.COM YES 98248RCCHR4519G 1311209702291 N495 NICKEL COMPOUNDS TRI 2011 BP CHERRY POINT REFINERY 4519 GRANDVIEW RD BLAINE WHATCOM WA 98230 YES NO NO NO 324110 48.8864 -122.7353 135609048 BP PRODUCTS N.A. INC 039596507 Refinery Turnaround NO PAMELA.BRADY@BP.COM YES 71822NKSPPHIGHW 1311209705286 000075070 ACETALDEHYDE TRI 2011 DOMTAR AW LLC ASHDOWN MILL 285 HWY 71 S ASHDOWN LITTLE RIVER AR 71822 YES NO NO NO 322110 33.64108 -94.11243 114415925 DOMTAR CORP 202169744 Change in emission quantity for stack emissions section 5.2 are due to updated emission factors from NCASI. NO TAMMY.WATERS@DOMTAR.COM NO 71822NKSPPHIGHW 1311209705324 N040 BARIUM COMPOUNDS TRI 2011 DOMTAR AW LLC ASHDOWN MILL 285 HWY 71 S ASHDOWN LITTLE RIVER AR 71822 YES NO NO NO 322110 33.64108 -94.11243 114415925 DOMTAR CORP 202169744 Chagne in release quantity of air emissions was due to a substantial increase in biomass/bark use as fuel. NO TAMMY.WATERS@DOMTAR.COM YES 45069RPBLC5525U 1311209979905 N010 ANTIMONY COMPOUNDS TRI 2011 REPUBLIC WIRE INC 5525 UNION CENTRE DR WEST CHESTER BUTLER OH 45069 YES NO NO NO 331421 39.32624 -84.43684 023704463 REPUBLIC WIRE INC |REV:Revised Form R is being submitted due to the omission of the RCRA ID number for a receiving location of Republic Wire materials NO MHUELSEBUSCH@REPUBLICWIRE.COM RR5 YES 55432MNNCS200NE 1311209980580 007440020 NICKEL TRI 2011 MINNCAST INC 200 COMMERCE CIR S FRIDLEY ANOKA MN 55432 YES NO NO NO 331513 45.097678 -93.267557 |REV:Minncast is revising Section 6.2 to include the RCRA ID No. for the receiving facility, 'Alliance Steel Service Co.' NO AARON@MINNCAST.COM RR5 YES 43326CCDNT13717 1311209980756 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 DUREZ CORP 13717 US .RT 68 S KENTON HARDIN OH 43326 YES NO NO NO 325211 40.620914 -83.622568 074142423 SUMITOMO BAKELITE N.A. INC 784717618 Failure to submit report before deadline was disclosed through e-Disclosure in 2012. NO BBAZELL@SBNA-INC.COM RR5 NO 44117LNCLN22801 1311209981493 000100414 ETHYLBENZENE TRI 2011 THE LINCOLN ELECTRIC CO 22801 ST CLAIR AVE EUCLID CUYAHOGA OH 44117 YES NO NO NO 333992 41.58586 -81.51955 004199048 THE LINCOLN ELECTRIC CO 004199048 |REV:An EPA ID number was omitted for one of the off-site transfer facilities. This EPA ID number has been updated. NO JOHN_PETKOVSEK@LINCOLNELECTRIC.COM RR5 NO 44117LNCLN22801 1311209981505 007439921 LEAD PBT 2011 THE LINCOLN ELECTRIC CO 22801 ST CLAIR AVE EUCLID CUYAHOGA OH 44117 YES NO NO NO 333992 41.58586 -81.51955 004199048 THE LINCOLN ELECTRIC CO 004199048 |REV:An EPA ID number was omitted for one of the off-site transfer facilities. This EPA ID number has been updated. NO JOHN_PETKOVSEK@LINCOLNELECTRIC.COM RR5 YES 44117LNCLN22801 1311209981543 007440020 NICKEL TRI 2011 THE LINCOLN ELECTRIC CO 22801 ST CLAIR AVE EUCLID CUYAHOGA OH 44117 YES NO NO NO 333992 41.58586 -81.51955 004199048 THE LINCOLN ELECTRIC CO 004199048 |REV:An EPA ID number was omitted for one of the off-site transfer facilities. This EPA ID number has been updated. NO JOHN_PETKOVSEK@LINCOLNELECTRIC.COM RR5 YES 47006BTSVLEASTP 1311209987484 007440020 NICKEL TRI 2011 BATESVILLE MANUFACTURING INC -DOLL PLANT 1000 E PEARL ST BATESVILLE RIPLEY IN 47006 YES NO NO NO 339995 39.294444 -85.213139 825165132 HILLENBRAND INC 825165132 |REV:Revision to provide RCRA ID Numbers for Rumpke of Ohio and Integrity Metals NO DUSTIN.PFLUM@BATESVILLE.COM RR5 YES 46201CNTCT70SGR 1311209990643 N100 COPPER COMPOUNDS TRI 2011 CONTACTS METALS & WELDING INC 70 S GRAY ST INDIANAPOLIS MARION IN 46201 YES NO NO NO 335313 39.76712 -86.11168 089263412 |REV:RCRA ID No. is being provided for Omnisource. N/A was previously reported. NO JRG@CMWINC.COM RR5 YES 77385HLLBR16548 1311209991227 007439965 MANGANESE TRI 2011 HALLIBURTON DRILL BITS & SERVICES 16548 DONWICK DR CONROE MONTGOMERY TX 77385 YES NO NO NO 333132 30.21441 -95.44165 043296920 HALLIBURTON CO 043296920 |REV:We have learned the RCRA ID No. for the receiving facility for our off-site transfers through USEPA¿s Envirofacts website and are revising our 2011 Form R for Manganese accordingly. NO TREY.TYLER@HALLIBURTON.COM RR5 YES 60123LGLYN1565F 1311209994298 007439965 MANGANESE TRI 2011 ELGILOY SPECIALTY METALS 1565 FLEETWOOD DR ELGIN KANE IL 60123 YES NO NO NO 331221 42.02085 -88.31553 COMBINED METALS OF CHICAGO LLC 053201315 Increase in sales|REV:Revise RCRA ID# for Midwest IND. Metals Corp. NO KEVINC@ELGILOY.COM RR5 YES 74145MSPRD4445S 1311209995529 007440508 COPPER TRI 2011 MESA PRODUCTS INC 4445 S 74TH E AVE TULSA TULSA OK 74145 YES NO NO NO 339999 36.098481 -95.894642 131821183 |REV:Section 6.2.1 missing RCRA ID Number for off-site transfer receiving facility. Number will be added. NO MAYT@MESAPRODUCTS.COM RR5 YES 30240DRCLL1567F 1311209996432 007439921 LEAD PBT 2011 GILLETTE CO DURACELL A DIV 1567 LUKKEN IND US TRIAL DR W LAGRANGE TROUP GA 30240 YES NO NO NO 335912 33.01288 -85.05494 037882602 THE PROCTER & GAMBLE CO 001025931 |REV:Revising Form R to add RCRA IDs for Gerdau Ameristeel and IMET. NO TUCKER.RL@DURACELL.COM RR5 YES 30240DRCLL1567F 1311209996444 N450 MANGANESE COMPOUNDS TRI 2011 GILLETTE CO DURACELL A DIV 1567 LUKKEN IND US TRIAL DR W LAGRANGE TROUP GA 30240 YES NO NO NO 335912 33.01288 -85.05494 037882602 THE PROCTER & GAMBLE CO 001025931 |REV:Revising Form R to add RCRA IDs for Gerdau Ameristeel and IMET. NO TUCKER.RL@DURACELL.COM RR5 YES 47620SGCBB8511W 1311209998552 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SIGECO A B BROWN GENERATING STATION 8511 WELBORN RD MOUNT VERNON POSEY IN 47620 YES NO NO NO 221112 37.9053 -87.715 006937015 VECTREN CORP 135504913 An error was identified in the spreadsheet that is used to calculate the quantity treated on site. The sheet combines data for two separate units at the facility. One of the units had a bad formula which generated a "0" for its share of the on site treatment. Fluctuations in the number due to change in coal concentration, efficiency, or generation are not uncommon so the number did not appear to be out of place int he original submittal. NO NHEDDE@VECTREN.COM RR4 NO 47620SGCBB8511W 1311209998564 007664393 HYDROGEN FLUORIDE TRI 2011 SIGECO A B BROWN GENERATING STATION 8511 WELBORN RD MOUNT VERNON POSEY IN 47620 YES NO NO NO 221112 37.9053 -87.715 006937015 VECTREN CORP 135504913 An error was identified in the spreadsheet that is used to calculate the quantity treated on site. The sheet combines data for two separate units at the facility. One of the units had a bad formula which generated a "0" for its share of the on site treatment. Fluctuations in the number due to change in coal concentration, efficiency, or generation are not uncommon so the number did not appear to be out of place int he original submittal. NO NHEDDE@VECTREN.COM RR4 NO 68107CMRCS41110 1311209315706 060207901 PROPICONAZOLE TRI 2011 SYNGENTA CROP PROTECTION LLC-OMAHA PLANT 4111 GIBSON RD OMAHA DOUGLAS NE 68107 YES NO NO NO 325320 41.21889 -95.92622 966616633 SYNGENTA CORP 966616633 The Omaha Syngenta facility experienced an increase in reporting of off-site waste water disposal during the 2011 reporting year. The increased water was used as ballast or tank protection for facility tanks in the event of a levee failure along the Missouri river. This ballast water was treated with the same practices as the facility normal follows to dispose of our zero discharge water. NO JAMES.COLLIER@SYNGENTA.COM NO 42086STVSH7900M 1311209316037 N040 BARIUM COMPOUNDS TRI 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV YES 92665MRCLL230BR 1311209340102 007697372 NITRIC ACID TRI 2011 MARCEL ELECTRONICS INTERNATIONAL 230 W BRISTOL LN ORANGE ORANGE CA 92865 YES NO NO NO 334412 33.82697 -117.85456 072513351 Due to the economic downturn our business has been greatly affected and production levels have decreased significantly. In addition we have implemented strategic chemical handling and management practices to extend the life of our chemical baths to help reduce the dumps and remakes. This in turn has considerably decreased the amount of waste generated/transferred on and off site. NO RHERNANDEZ@MEI4PCBS.COM NO 44805FMYRS1101M 1311209340708 007440508 COPPER TRI 2011 PENTAIR FLOW TECHNOLOGIES 1101 MYERS PKWY ASHLAND ASHLAND OH 44805 YES NO NO NO 333911 331511 40.87751 -82.30172 039601471 PENTAIR INC 986017993 Copper releases were much lower due to decreased use of brass in machining NO JENNIFER.ABBRUZZESE@PENTAIR.COM YES 44805FMYRS1101M 1311209340710 007439965 MANGANESE TRI 2011 PENTAIR FLOW TECHNOLOGIES 1101 MYERS PKWY ASHLAND ASHLAND OH 44805 YES NO NO NO 333911 331511 40.87751 -82.30172 039601471 PENTAIR INC 986017993 On-site recycling has increased due to increased activity in our foundry. Off-site transfers have decreased due to decreased machining of cast iron in our machine shop NO JENNIFER.ABBRUZZESE@PENTAIR.COM YES 9770WSTRRL295NE 1311209665405 000067561 METHANOL TRI 2011 SUTERRA LLC 20950 NE TALUS PLACE BEND DESCHUTES OR 97701 YES NO NO NO 325320 44.114175 -121.277139 039854521 ROLL GLOBAL LLC 050099043 2011 was the first full production year after the start-up of a new facility, thus the large increase in production and emissions over the prior year. Toxics reduction efforts have been developed now that full production is under way, and these will be implemented in 2012. NO AMAN.KHAPOYA@SUTERRA.COM NO 30318ZPMNF1310S 1311209668452 N230 CERTAIN GLYCOL ETHERS TRI 2011 ZEP INC 1310 SEABOARD INDUSTRIAL BLVD ATLANTA FULTON GA 30318 YES NO NO NO 325611 33.808056 -84.428333 808253555 ZEP INC Aerosol's process shutdown in late 2010. NO DARRAN.CHASE@AMREP.COM NO 30318ZPMNF1310S 1311209668476 000111422 DIETHANOLAMINE TRI 2011 ZEP INC 1310 SEABOARD INDUSTRIAL BLVD ATLANTA FULTON GA 30318 YES NO NO NO 325611 33.808056 -84.428333 808253555 ZEP INC Aerosol's process shutdown in late 2010. NO DARRAN.CHASE@AMREP.COM NO 30318ZPMNF1310S 1311209668490 000067561 METHANOL TRI 2011 ZEP INC 1310 SEABOARD INDUSTRIAL BLVD ATLANTA FULTON GA 30318 YES NO NO NO 325611 33.808056 -84.428333 808253555 ZEP INC Aerosol's process shutdown in late 2010. NO DARRAN.CHASE@AMREP.COM NO 30318ZPMNF1310S 1311209668514 000108883 TOLUENE TRI 2011 ZEP INC 1310 SEABOARD INDUSTRIAL BLVD ATLANTA FULTON GA 30318 YES NO NO NO 325611 33.808056 -84.428333 808253555 ZEP INC Aerosol's process shutdown in late 2010. NO DARRAN.CHASE@AMREP.COM NO 33860TMPLC9995S 1311209669821 007664417 AMMONIA TRI 2011 TAMPA ELECTRIC CO POLK POWER STATION 9995 STATE RD 37 S MULBERRY POLK FL 33860 YES NO NO NO 221112 27.727015 -81.989774 TECO ENERGY INC 048295869 NA NO CLJACOBS@TECOENERGY.COM NO 33860TMPLC9995S 1311209669833 N040 BARIUM COMPOUNDS TRI 2011 TAMPA ELECTRIC CO POLK POWER STATION 9995 STATE RD 37 S MULBERRY POLK FL 33860 YES NO NO NO 221112 27.727015 -81.989774 TECO ENERGY INC 048295869 NA NO CLJACOBS@TECOENERGY.COM YES 33860TMPLC9995S 1311209669884 N420 LEAD COMPOUNDS PBT 2011 TAMPA ELECTRIC CO POLK POWER STATION 9995 STATE RD 37 S MULBERRY POLK FL 33860 YES NO NO NO 221112 27.727015 -81.989774 TECO ENERGY INC 048295869 NA NO CLJACOBS@TECOENERGY.COM YES 33860TMPLC9995S 1311209669908 N458 MERCURY COMPOUNDS PBT 2011 TAMPA ELECTRIC CO POLK POWER STATION 9995 STATE RD 37 S MULBERRY POLK FL 33860 YES NO NO NO 221112 27.727015 -81.989774 TECO ENERGY INC 048295869 NA NO CLJACOBS@TECOENERGY.COM YES 33860TMPLC9995S 1311209669910 000091203 NAPHTHALENE TRI 2011 TAMPA ELECTRIC CO POLK POWER STATION 9995 STATE RD 37 S MULBERRY POLK FL 33860 YES NO NO NO 221112 27.727015 -81.989774 TECO ENERGY INC 048295869 NA NO CLJACOBS@TECOENERGY.COM NO 33860TMPLC9995S 1311209669934 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 TAMPA ELECTRIC CO POLK POWER STATION 9995 STATE RD 37 S MULBERRY POLK FL 33860 YES NO NO NO 221112 27.727015 -81.989774 TECO ENERGY INC 048295869 NA NO CLJACOBS@TECOENERGY.COM NO 33860TMPLC9995S 1311209669961 N982 ZINC COMPOUNDS TRI 2011 TAMPA ELECTRIC CO POLK POWER STATION 9995 STATE RD 37 S MULBERRY POLK FL 33860 YES NO NO NO 221112 27.727015 -81.989774 TECO ENERGY INC 048295869 NA NO CLJACOBS@TECOENERGY.COM YES 60008LNHNT900CA 1311209671561 N230 CERTAIN GLYCOL ETHERS TRI 2011 FUJIFILM HUNT CHEMICALS USA INC 900 CARNEGIE ST ROLLING MEADOWS COOK IL 60008 YES NO NO NO 325992 42.10033 -88.02867 601250830 FUJIFILM HOLDINGS AMERICA CORP 622205383 Reduced production, decline in business NO HJWILLIAMS@FUJIFILM.COM NO 32034FLRDP105BR 1311209672740 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FLORIDA PETROLEUM CORP 231 N FRONT ST ATTN: MR. DENNY COURSON FERNANDINA BEACH NASSAU FL 32034 YES NO NO NO 424710 30.67486 -81.46428 121970024 Facility is down sizing operations this year. NO DENNY.COURSON@FLPETROLEUM.COM NO 32034FLRDP105BR 1311209672765 000100414 ETHYLBENZENE TRI 2011 FLORIDA PETROLEUM CORP 231 N FRONT ST ATTN: MR. DENNY COURSON FERNANDINA BEACH NASSAU FL 32034 YES NO NO NO 424710 30.67486 -81.46428 121970024 Facility is down sizing operations NO DENNY.COURSON@FLPETROLEUM.COM NO 32034FLRDP105BR 1311209672777 001634044 METHYL TERT-BUTYL ETHER TRI 2011 FLORIDA PETROLEUM CORP 231 N FRONT ST ATTN: MR. DENNY COURSON FERNANDINA BEACH NASSAU FL 32034 YES NO NO NO 424710 30.67486 -81.46428 121970024 The facility is currently down sizing operations. NO DENNY.COURSON@FLPETROLEUM.COM NO 32034FLRDP105BR 1311209672789 000110543 N-HEXANE TRI 2011 FLORIDA PETROLEUM CORP 231 N FRONT ST ATTN: MR. DENNY COURSON FERNANDINA BEACH NASSAU FL 32034 YES NO NO NO 424710 30.67486 -81.46428 121970024 The facility is down sizing operations NO DENNY.COURSON@FLPETROLEUM.COM NO 32034FLRDP105BR 1311209672791 000091203 NAPHTHALENE TRI 2011 FLORIDA PETROLEUM CORP 231 N FRONT ST ATTN: MR. DENNY COURSON FERNANDINA BEACH NASSAU FL 32034 YES NO NO NO 424710 30.67486 -81.46428 121970024 The facility is currently down sizing operations NO DENNY.COURSON@FLPETROLEUM.COM NO 32034FLRDP105BR 1311209672815 000108883 TOLUENE TRI 2011 FLORIDA PETROLEUM CORP 231 N FRONT ST ATTN: MR. DENNY COURSON FERNANDINA BEACH NASSAU FL 32034 YES NO NO NO 424710 30.67486 -81.46428 121970024 The facility is currently down sizing NO DENNY.COURSON@FLPETROLEUM.COM NO 01887CHMGN33IND 1311209679240 000067663 CHLOROFORM TRI 2011 CHEMGENES CORP 33 INDUSTRIAL WAY WILMINGTON MIDDLESEX MA 01887 YES NO NO NO 325199 42.52832 -71.14323 054197744 Evaluating solvent recycling on-site. NO AMOHAN@CHEMGENES.COM NO 16503KWLPX1015E 1311209679556 007439921 LEAD PBT 2011 ACCURIDE ERIE 1015 E 12TH ST ERIE ERIE PA 16503 YES NO NO NO 332112 42.131682 -80.055335 015631021 ACCURIDE CORP 161778352 In 2011 there was a significant decrease in offsite landfill disposal of lead as a result of new periodic analytical data (approximately once every 5 years) for those residual waste streams which indicated much lower (non-detect) levels of lead. NO MBRADY@ACCURIDECORP.COM YES 13790GNRLL600MA 1311209680925 N420 LEAD COMPOUNDS PBT 2011 BAE SYSTEMS CONTROLS INC 600 MAIN ST JOHNSON CITY BROOME NY 13790 YES NO NO YES 334418 42.11552 -75.9722 043183123 BAE SYSTEMS INC In September 2011, BAE Systems, Johnson City NY facility experienced a catastrophic flood which resulted in the facility closing in early 2012. BAE Systems reopened its Johnson City Operations at 1098 Clark Street, Endicott NY in early 2012. NO SHELBY.COHEN@BAESYSTEMS.COM YES 4562WHVRHL2446G 1311209681915 N458 MERCURY COMPOUNDS PBT 2011 HAVERHILL COKE CO LLC 2446 GALLIA PIKE FRANKLIN FURNACE SCIOTO OH 45629 YES NO NO NO 324199 38.60056 -82.825 153779538 SUNCOKE ENERGY 617339031 Facility owned by sunoco, inc. In 2010 and located adjacent to another sunoco, inc. Facility. Reported as "Part of a facility" with establishment name sunoco haverhill north coke co under trifid 45636rstchrt52a in 2010 and previous years. Both establishments were divested from sunoco, inc. In 2011 and now operate under different parent companies. Facility now reports as a separate "Entire facility", haverhill north coke company, under new trifid 4562whvrhl2446g. NO DMSTARKWEATHER@SUNCOKE.COM YES 2461WMNVSN2738H 1311209682285 007440020 NICKEL TRI 2011 MINVOA USA INC. 2738 HOME CREEK ROAD GRUNDY BUCHANAN VA 24614 YES NO NO NO 332722 37.344631 -82.163733 MINOVA HOLDING INC 083967885 Implemented 100% metal reclaim start of 2nd quarter 2011. NO LEO.HICKAM@MINOVAINT.COM YES 60410XXNMD24420 1311209684238 001918009 DICAMBA TRI 2011 IMTT ILLINOIS - JOLIET FACILITY 24420 W DURKEE RD CHANNAHON WILL IL 60410 YES NO NO NO 493190 41.41462 -88.20446 114630403 IMTT TRIMEC 992 - New fertilizer used on facility grounds as a one time annual application. NO CAMERONCONOLTY@IMTT.COM NO 51442FRMLNINDUS 1311209687716 N511 NITRATE COMPOUNDS TRI 2011 SMITHFIELD-DENISON 800 IND US TRIAL DR DENISON CRAWFORD IA 51442 YES NO NO NO 311611 311613 311612 42.027778 -95.359718 007284508 UNITED GLOBAL FOODS US HOLDINGS INC The cleaning of 2 wastewater treatment lagoons has produced more sludge land applied to local farms. NO JBOTTJEN@SMITHFIELD.COM NO 70508HGHSC120SP 1311209963394 007439965 MANGANESE TRI 2011 BAKER HUGHES LAFAYETTE DIAMOND BIT MANUFACTURING PLANT 120 SOUTHPARK RD LAFAYETTE LAFAYETTE LA 70508 YES NO NO NO 333132 30.16716 -91.98409 062111953 BAKER HUGHES INC 174987909 |REV:This revision is to include the RCRA ID number for the facility that receives damaged bits. It also includes the amount sent out with scrap metal. NO SCOT.SMITH@BAKERHUGHES.COM RR5 YES 70508HGHSC120SP 1311209963406 007440020 NICKEL TRI 2011 BAKER HUGHES LAFAYETTE DIAMOND BIT MANUFACTURING PLANT 120 SOUTHPARK RD LAFAYETTE LAFAYETTE LA 70508 YES NO NO NO 333132 30.16716 -91.98409 062111953 BAKER HUGHES INC 174987909 |REV:This revision is to include the RCRA ID number for the facility that receives damaged bits. It also includes the amount sent out with scrap metal. NO SCOT.SMITH@BAKERHUGHES.COM RR5 YES 25502GDYRTSTRT2 1311209965565 N010 ANTIMONY COMPOUNDS TRI 2011 M&G POLYMERS USA LLC STATE RT 2 APPLE GROVE MASON WV 25502 YES NO NO NO 325211 38.664483 -82.169733 160712522 M&G CHEMICALS SA |REV:Adding RCRA ID # for Beech Hollow Landfill NO JEFF.L.FOWLER@GRUPPOMGUS.COM RR5 YES 70084BTZLB500RO 1311209967165 000067561 METHANOL TRI 2011 CLARIANT CORP - RESERVE FACILITY 334 ROSENWALD ST RESERVE ST JOHN THE BAPTIST LA 70084 YES NO NO NO 325998 30.07155 -90.57216 185527905 CLARIANT CORP 108706425 |REV:It has been discovered that a facility to which we sent empty totes (with residues) for recycling has a RCRA ID number. No RCRA ID number was originally reported. NO MIKE.BLESSING@CLARIANT.COM RR5 NO 21219LFRGB2001W 1311209969017 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 LAFARGE NA - SPARROWS POINT 2001 WHARF ROAD, GATE B SPARROWS POINT BALTIMORE MD 21219 YES NO NO NO 327310 39.22579 -76.46416 115318230 LAFARGE N.A. INC 067568246 |REV:Added RCRA ID to Off-Site Transfer Location NO SARA.COOK@LAFARGEHOLCIM.COM RR5 YES 21219LFRGB2001W 1311209969029 N420 LEAD COMPOUNDS PBT 2011 LAFARGE NA - SPARROWS POINT 2001 WHARF ROAD, GATE B SPARROWS POINT BALTIMORE MD 21219 YES NO NO NO 327310 39.22579 -76.46416 115318230 LAFARGE N.A. INC 067568246 |REV:Added RCRA ID to Off-Site Transfer Location NO SARA.COOK@LAFARGEHOLCIM.COM RR5 YES 21219LFRGB2001W 1311209969031 N495 NICKEL COMPOUNDS TRI 2011 LAFARGE NA - SPARROWS POINT 2001 WHARF ROAD, GATE B SPARROWS POINT BALTIMORE MD 21219 YES NO NO NO 327310 39.22579 -76.46416 115318230 LAFARGE N.A. INC 067568246 |REV:Added RCRA ID to Off-Site Transfer Location NO SARA.COOK@LAFARGEHOLCIM.COM RR5 YES 80549RWHDN2700E 1311209972746 N040 BARIUM COMPOUNDS TRI 2011 RAWHIDE ENERGY STATION 2700 E COUNTY RD 82 WELLINGTON LARIMER CO 80549 YES NO NO NO 221112 40.86004 -105.02691 075759948 PLATTE RIVER POWER AUTHORITY 075759948 EPA requested Revision to add RCRA ID informatin for McDonald Farm Entriprise and Bulk Materials. NO HOELSCHERP@PRPA.ORG RR5 YES 46721NWMLL6115C 1311209972672 007439921 LEAD PBT 2011 NEW MILLENNIUM BUILDING SYSTEMS LLC 6115 COUNTY ROAD 42 BUTLER DE KALB IN 46721 YES NO NO NO 332312 41.383625 -84.906215 105467133 STEEL DYNAMICS INC 808202725 |REV:Add RCRA ID numbers for 2 off-site locations in Section 6.2 NO BOB.BLY@NEWMILL.COM RR5 YES 80549RWHDN2700E 1311209972874 N450 MANGANESE COMPOUNDS TRI 2011 RAWHIDE ENERGY STATION 2700 E COUNTY RD 82 WELLINGTON LARIMER CO 80549 YES NO NO NO 221112 40.86004 -105.02691 075759948 PLATTE RIVER POWER AUTHORITY 075759948 EPA requested Revision to add RCRA ID information for McDonald Farm Enterprise adn Bulk Materials. NO HOELSCHERP@PRPA.ORG RR5 YES 80549RWHDN2700E 1311209972912 N458 MERCURY COMPOUNDS PBT 2011 RAWHIDE ENERGY STATION 2700 E COUNTY RD 82 WELLINGTON LARIMER CO 80549 YES NO NO NO 221112 40.86004 -105.02691 075759948 PLATTE RIVER POWER AUTHORITY 075759948 EPA requested Revision to add RCRA ID information for McDonald Farm Enterprise and Bulk Materials. NO HOELSCHERP@PRPA.ORG RR5 YES 43207DSTNC2121N 1311209973534 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update offsite location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 YES 43207DSTNC2121N 1311209973623 000084742 DIBUTYL PHTHALATE TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Updaet offsite location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 NO 43207DSTNC2121N 1311209973698 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update offsite location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 NO 43207DSTNC2121N 1311209973736 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update offsite location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 NO 53110LDSHC5481S 1311209973965 007440473 CHROMIUM TRI 2011 ATI LADISH FORGING 5481 S PACKARD AVE CUDAHY MILWAUKEE WI 53110 YES NO NO NO 332112 42.947167 -87.8615 006085401 ALLEGHENY TECHNOLOGIES INC Decrease in total production related waste is related to scrap metal reclamation.|REV:RCRA ID number was added for offsite facility in section 6.2.2 Source reduction activity added NO DOUG.SMITH@ATIMETALS.COM RR5 YES 53110LDSHC5481S 1311209973989 007440020 NICKEL TRI 2011 ATI LADISH FORGING 5481 S PACKARD AVE CUDAHY MILWAUKEE WI 53110 YES NO NO NO 332112 42.947167 -87.8615 006085401 ALLEGHENY TECHNOLOGIES INC Decrease in total production related waste is related to scrap metal reclamation.|REV:RCRA ID number added for offsite facility in 6.2.2. Source reduction activity added. NO DOUG.SMITH@ATIMETALS.COM RR5 YES 53110LDSHC5481S 1311209973991 N511 NITRATE COMPOUNDS TRI 2011 ATI LADISH FORGING 5481 S PACKARD AVE CUDAHY MILWAUKEE WI 53110 YES NO NO NO 332112 42.947167 -87.8615 006085401 ALLEGHENY TECHNOLOGIES INC |REV:Production Ratio in section 8.9 was erroneously reported as NA NO DOUG.SMITH@ATIMETALS.COM RR5 NO 38301MSTNC355JA 1311209979448 N100 COPPER COMPOUNDS TRI 2011 MOST INC JACKSON 355 JAMES LAWRENCE RD JACKSON MADISON TN 38301 YES NO NO NO 331314 35.596221 -88.943062 MOST INC |REV:Enter RCRA Number for Smelter Service. NO ANITA.REVELLE@SMELTINGTECHNOLOGY.COM RR5 YES 56058LSRNC1409V 1311209979501 007440508 COPPER TRI 2011 LE SUEUR INC 1409 VINE ST LE SUEUR LE SUEUR MN 56058 YES NO NO NO 331521 44.474 -93.90393 006249627 |REV:Corrected EPA RCRA ID Number for Alter Metal Recycling as MNS000132019 NO MIKE_E_HORTON@LESUEURINC.COM RR5 YES 94802CHVRN576ST 1311209980364 N106 CYANIDE COMPOUNDS TRI 2011 CHEVRON RICHMOND TECHNOLOGY CENTER 100 CHEVRON WAY RICHMOND CONTRA COSTA CA 94801 YES NO NO NO 541712 37.93047 -122.38944 CHEVRON CORP 001382555 |REV:Incorrect RCRA ID NO CNSS@CHEVRON.COM RR5 NO 94802CHVRN576ST 1311209980388 N420 LEAD COMPOUNDS PBT 2011 CHEVRON RICHMOND TECHNOLOGY CENTER 100 CHEVRON WAY RICHMOND CONTRA COSTA CA 94801 YES NO NO NO 541712 37.93047 -122.38944 CHEVRON CORP 001382555 |REV:Incorrect RCRA ID NO CNSS@CHEVRON.COM RR5 YES 94802CHVRN576ST 1311209980390 000067561 METHANOL TRI 2011 CHEVRON RICHMOND TECHNOLOGY CENTER 100 CHEVRON WAY RICHMOND CONTRA COSTA CA 94801 YES NO NO NO 541712 37.93047 -122.38944 CHEVRON CORP 001382555 |REV:Incorrect RCRA number NO CNSS@CHEVRON.COM RR5 NO 94802CHVRN576ST 1311209980440 000108883 TOLUENE TRI 2011 CHEVRON RICHMOND TECHNOLOGY CENTER 100 CHEVRON WAY RICHMOND CONTRA COSTA CA 94801 YES NO NO NO 541712 37.93047 -122.38944 CHEVRON CORP 001382555 |REV:Incorrect RCRA number NO CNSS@CHEVRON.COM RR5 NO 28001PRFRM1700W 1311209300161 007439965 MANGANESE TRI 2011 PREFORMED LINE PRODUCTS 1700 WOODHURST LN ALBEMARLE STANLY NC 28001 YES NO NO NO 325211 35.34329 -80.164 004202420 PREFORMED LINE PRODUCTS CO Scrap rate for wire area increased from <1% for RY 2010 to 3% for RY 2011. Scrap rate typically varies considerably from year to year. All scrap wire is recycled off-site. NO ENVIRMGT.CONRAD@GMAIL.COM YES 46714FRNKL400ES 1311209300983 007439965 MANGANESE TRI 2011 BLUFFTON MOTOR WORKS LLC 410 E SPRING ST BLUFFTON WELLS IN 46714 YES NO NO NO 335312 40.727639 -85.166333 791054013 CAPITAL WORKS LLC 791054013 Release quantity increase is due to an MSDS change in the base material (steel) containing this chemical. NO DNUSSEAR@BLMWORKS.COM YES 46714FRNKL400ES 1311209300995 007440020 NICKEL TRI 2011 BLUFFTON MOTOR WORKS LLC 410 E SPRING ST BLUFFTON WELLS IN 46714 YES NO NO NO 335312 40.727639 -85.166333 791054013 CAPITAL WORKS LLC 791054013 Increase in release of chemical reported due to MSDS change of raw material (steel). NO DNUSSEAR@BLMWORKS.COM YES 44646FDWYS1301S 1311209301454 N511 NITRATE COMPOUNDS TRI 2011 HEINZ FROZEN FOOD CO 1301 OBERLIN ST SW MASSILLON STARK OH 44647 YES NO NO NO 311412 40.777778 -81.538889 004318846 THE KRAFT HEINZ CO 004318846 Production decreased during the calendar year which effects the generation of this material. Nitrate compounds are a by-product from the neutralization of Nitric Acid used for cleaning of food processing equipment. NO KENNETH.STIFFLER@US.HJHEINZ.COM NO 33407PRCTN3301E 1311209303027 000067561 METHANOL TRI 2011 PURECOAT INTERNATIONAL LLC 3301 ELECTRONICS WAY WEST PALM BEACH PALM BEACH FL 33407 YES NO NO NO 332813 26.741365 -80.067631 Emissions from the Methanol wash tanks are not sent to a control device. All emissions from these tanks are fugitive emissions. NO GBOGNAR@PURECOAT.COM NO 80504GGRGT12WEL 1311209305883 N511 NITRATE COMPOUNDS TRI 2011 AGGREGATE INDUSTRIES WCR INC. DEL CAMINO READY MIX PLANT 10200 WELD COUNTY RD 7 LONGMONT WELD CO 80504 YES NO NO NO 327320 40.148908 -104.998672 041580643 HOLCIM (US) INC 622258929 Nitrates used at this facility are used at a component of an Admixture used to make concrete. NO DOUG.HESS@AGGREGATE-US.COM NO 63139CHMSP211CL 1311209310085 000067561 METHANOL TRI 2011 CHEMISPHERE CORP 2101 CLIFTON AVE SAINT LOUIS ST LOUIS (CITY) MO 63139 YES NO NO NO 424690 38.617512 -90.294441 071957146 62,862lbs of methanol were transferred offsite to Buzzi Unicem USA for energy recovery NO MSCHWENT@CHEMISPHERECORP.COM NO 63139CHMSP211CL 1311209310147 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CHEMISPHERE CORP 2101 CLIFTON AVE SAINT LOUIS ST LOUIS (CITY) MO 63139 YES NO NO NO 424690 38.617512 -90.294441 071957146 58 lbs was transferred off-site to underground injection class I wells NO MSCHWENT@CHEMISPHERECORP.COM NO 57005JBRNC181RA 1311209315249 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 JEBRO INC. 1801 RAILROAD AVE CORSON MINNEHAHA SD 57005 YES NO NO NO 324121 43.615484 -96.578279 293118525 MDU RESOURCES GROUP INC 006962286 2011 changes to estimated PAC releases from previous year's Form R reports reflect revised calculations and the fact that all releases are now being reported as "point" emissions (instead of "fugitive" emissions) based on discussion with EPA representatives and Booz allen Hamilton staff at the TRI information hotline. NO CANDY.KLINGENSMITH@JEBRO.COM NO 76705JBRNC25MAR 1311209315581 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 JEBRO INC. 2500 MARLIN HWY 6 WACO MCLENNAN TX 76705 YES NO NO NO 324121 31.55391 -97.09056 293118525 MDU RESOURCES GROUP INC 006962286 RY2011 changes to estimated PAC releases from previoius year's Form R reports reflect calculations and the fact that all releases are now being reported as "point" emissions (instead of "fugitive" emissions) based on discussions with EPA represertatives and Booz Allen Hamilton staff at the TRI information hotline. NO CANDY.KLINGENSMITH@JEBRO.COM NO 9670WHCCMP91196 1311209320011 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HAWAIIAN ELECTRIC CAMPBELL INDUSTRIAL PARK GENERATING STA 91-196 HANUA STREET KAPOLEI HONOLULU HI 96707 YES NO NO NO 221112 221121 21.310595 -158.10339 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM NO 53403TWNDS1328R 1311209326091 007440508 COPPER TRI 2011 TWIN DISC INC 1328 RACINE ST RACINE RACINE WI 534031758 YES NO NO NO 333613 42.71564 -87.79378 006090997 TWIN DISC INC This facility was converted from manufacturing to warehousing during December 2010. The release of copper from this facility has ceased and the need for filing a TRI-ME report is eliminated. NO KNUTH.ROXANNE@TWINDISC.COM YES 53403TWNDS1328R 1311209326103 007439921 LEAD PBT 2011 TWIN DISC INC 1328 RACINE ST RACINE RACINE WI 534031758 YES NO NO NO 333613 42.71564 -87.79378 006090997 TWIN DISC INC This facility was converted from manufacturing to warehousing during December 2010. The release of lead from this facility has ceased and the need for filing a TRI-ME report is eliminated. NO KNUTH.ROXANNE@TWINDISC.COM YES 53403TWNDS1328R 1311209326115 007439965 MANGANESE TRI 2011 TWIN DISC INC 1328 RACINE ST RACINE RACINE WI 534031758 YES NO NO NO 333613 42.71564 -87.79378 006090997 TWIN DISC INC This facility was converted from manufacturing to warehousing during December 2010. The release of manganese from this facility has ceased and the need for filing a TRI-ME report is eliminated. NO KNUTH.ROXANNE@TWINDISC.COM YES 30567JFFRS234SH 1311209327865 007440473 CHROMIUM TRI 2011 JEFFERSON BLANKING INC 234 S HOLLAND DR PENDERGRASS JACKSON GA 30567 YES NO NO NO 336370 34.14708 -83.66002 009504726 SHILOH INDUSTRIES INC 809953136 Material is present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 44108FLWPL12819 1311209981721 000149304 2-MERCAPTOBENZOTHIAZOLE TRI 2011 FLOW POLYMERS LLC 12819 COIT RD CLEVELAND CUYAHOGA OH 44108 YES NO NO NO 325199 325211 325998 41.55382 -81.59439 967463113 FLOW POLYMERS LLC 967463113 Company built a new plant and transferred these processes to the new facility in 2012.|REV:Change in RCRA ID for off site transfer facility. NO MIVANY@FLOWPOLYMERS.COM RR5 NO 44108FLWPL12819 1311209981772 N982 ZINC COMPOUNDS TRI 2011 FLOW POLYMERS LLC 12819 COIT RD CLEVELAND CUYAHOGA OH 44108 YES NO NO NO 325199 325211 325998 41.55382 -81.59439 967463113 FLOW POLYMERS LLC 967463113 Company built a new facility. Dispersion operations moving to new facility in 2012. This move allows for new business. Built up stock inventory in 2011 for the move. Reworked material back into the process. Other operations using this toxic chemical will be maintain at this facility at a reduce level.|REV:Change in RCRA ID for off-site transfer facility NO MIVANY@FLOWPOLYMERS.COM RR5 YES 61032MCRSWWALNU 1311209982432 007439921 LEAD PBT 2011 HONEYWELL INTERNATIONAL INC-PLANT 4 2520 S WALNUT RD FREEPORT STEPHENSON IL 61032 YES NO NO NO 335931 42.26452 -89.62469 139691877 HONEYWELL INTERNATIONAL INC 139691877 |REV:Update RCRA ID number for offsite receiving facility. NO MARK.HAMEL@HONEYWELL.COM RR5 YES 43326CCDNT13717 1311209980770 000067561 METHANOL TRI 2011 DUREZ CORP 13717 US .RT 68 S KENTON HARDIN OH 43326 YES NO NO NO 325211 40.620914 -83.622568 074142423 SUMITOMO BAKELITE N.A. INC 784717618 Difference in off-site transfers due to T-2007 cleaning. NO BBAZELL@SBNA-INC.COM RR5 NO 43326CCDNT13717 1311209980782 000108952 PHENOL TRI 2011 DUREZ CORP 13717 US .RT 68 S KENTON HARDIN OH 43326 YES NO NO NO 325211 40.620914 -83.622568 074142423 SUMITOMO BAKELITE N.A. INC 784717618 Added point phenol emissions from two sources that were inadvertantly not included in previous revision. Discovered error in spreadsheet calculation after previous submittal. NO BBAZELL@SBNA-INC.COM RR5 NO 44117LNCLN22801 1311209981428 N040 BARIUM COMPOUNDS TRI 2011 THE LINCOLN ELECTRIC CO 22801 ST CLAIR AVE EUCLID CUYAHOGA OH 44117 YES NO NO NO 333992 41.58586 -81.51955 004199048 THE LINCOLN ELECTRIC CO 004199048 |REV:An EPA ID number was omitted for one of the off-site transfer facilities. This EPA ID number has been updated. NO JOHN_PETKOVSEK@LINCOLNELECTRIC.COM RR5 YES 44117LNCLN22801 1311209981442 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 THE LINCOLN ELECTRIC CO 22801 ST CLAIR AVE EUCLID CUYAHOGA OH 44117 YES NO NO NO 333992 41.58586 -81.51955 004199048 THE LINCOLN ELECTRIC CO 004199048 |REV:An EPA ID number was omitted for one of the off-site transfer facilities. This EPA ID number has been updated. NO JOHN_PETKOVSEK@LINCOLNELECTRIC.COM RR5 YES 44117LNCLN22801 1311209981467 007440484 COBALT TRI 2011 THE LINCOLN ELECTRIC CO 22801 ST CLAIR AVE EUCLID CUYAHOGA OH 44117 YES NO NO NO 333992 41.58586 -81.51955 004199048 THE LINCOLN ELECTRIC CO 004199048 |REV:An EPA ID number was omitted for one of the off-site transfer facilities. This EPA ID number has been updated. NO JOHN_PETKOVSEK@LINCOLNELECTRIC.COM RR5 YES 44117LNCLN22801 1311209981517 000554132 LITHIUM CARBONATE TRI 2011 THE LINCOLN ELECTRIC CO 22801 ST CLAIR AVE EUCLID CUYAHOGA OH 44117 YES NO NO NO 333992 41.58586 -81.51955 004199048 THE LINCOLN ELECTRIC CO 004199048 |REV:An EPA ID number was omitted for one of the off-site transfer facilities. This EPA ID number has been updated. NO JOHN_PETKOVSEK@LINCOLNELECTRIC.COM RR5 YES 44117LNCLN22801 1311209981531 N450 MANGANESE COMPOUNDS TRI 2011 THE LINCOLN ELECTRIC CO 22801 ST CLAIR AVE EUCLID CUYAHOGA OH 44117 YES NO NO NO 333992 41.58586 -81.51955 004199048 THE LINCOLN ELECTRIC CO 004199048 |REV:An EPA ID number was omitted for one of the off-site transfer facilities. This EPA ID number has been updated. NO JOHN_PETKOVSEK@LINCOLNELECTRIC.COM RR5 YES 44117LNCLN22801 1311209981556 001330207 XYLENE (MIXED ISOMERS) TRI 2011 THE LINCOLN ELECTRIC CO 22801 ST CLAIR AVE EUCLID CUYAHOGA OH 44117 YES NO NO NO 333992 41.58586 -81.51955 004199048 THE LINCOLN ELECTRIC CO 004199048 |REV:An EPA ID number was omitted for one of the off-site transfer facilities. This EPA ID number has been updated. NO JOHN_PETKOVSEK@LINCOLNELECTRIC.COM RR5 NO 14020SCHRM31SWA 1311209981618 007439921 LEAD PBT 2011 U S CHROME CORP OF NE W YORK 31 SWAN ST BATAVIA GENESEE NY 14020 YES NO NO NO 332813 42.99466 -78.17726 001166842 US CHROME CORP 037510377 |REV:At the request of USEPA Region 2, we are double-checking the off-site waste receiving facility's name and address in order to identify the correct RCRA identification number. NO KLOTZBAC@ROCHESTER.RR.COM RR5 YES 44108FLWPL12819 1311209981758 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 FLOW POLYMERS LLC 12819 COIT RD CLEVELAND CUYAHOGA OH 44108 YES NO NO NO 325199 325211 325998 41.55382 -81.59439 967463113 FLOW POLYMERS LLC 967463113 Reworked material back into the process.|REV:Change in RCRA ID for off-site transfer facility NO MIVANY@FLOWPOLYMERS.COM RR5 NO 55447SRDNF35ANN 1311209981784 007439921 LEAD PBT 2011 DANFOSS POWER SOLUTIONS (US) CO 3500 ANNAPOLIS LN N PLYMOUTH HENNEPIN MN 55447 YES NO NO NO 335999 45.02114 -93.45745 174799254 |REV:Update RCRA ID number for offsite receiving facility. NO DLAMM@DANFOSS.COM RR5 YES 61032MCRSWWALNU 1311209982420 007440508 COPPER TRI 2011 HONEYWELL INTERNATIONAL INC-PLANT 4 2520 S WALNUT RD FREEPORT STEPHENSON IL 61032 YES NO NO NO 335931 42.26452 -89.62469 139691877 HONEYWELL INTERNATIONAL INC 139691877 |REV:Update RCRA ID Number for offsite receiving facility. NO MARK.HAMEL@HONEYWELL.COM RR5 YES 30913LNGST2402L 1311209321797 007782505 CHLORINE TRI 2011 OLIN CORP 2402 DOUG BARNARD PKWY AUGUSTA RICHMOND GA 30906 YES NO NO NO 325181 33.344671 -81.946684 040690737 OLIN CORP 001338086 Olin Corporation will be ceasing chlor-alkali production at this site on October 1,2012. Olin will continue to manufacture Sodium hypochlorite and transload Hydrochloric acid and Sodium hydroxide. NO NPWALSH@OLIN.COM NO 30913LNGST2402L 1311209321809 000107211 ETHYLENE GLYCOL TRI 2011 OLIN CORP 2402 DOUG BARNARD PKWY AUGUSTA RICHMOND GA 30906 YES NO NO NO 325181 33.344671 -81.946684 040690737 OLIN CORP 001338086 Olin Corporation will be ceasing chlor-alkali production at this site on October 1, 2012. Olin will continue to manufacture Sodium hypochlorite and transload Hydrochloric acid and Sodium hydroxide. NO NPWALSH@OLIN.COM NO 30913LNGST2402L 1311209321823 007439976 MERCURY PBT 2011 OLIN CORP 2402 DOUG BARNARD PKWY AUGUSTA RICHMOND GA 30906 YES NO NO NO 325181 33.344671 -81.946684 040690737 OLIN CORP 001338086 Olin Corporation will be ceasing chlor-alkali production at this facility on October 1, 2012. Olin will continue to manufacture Sodium hypochlorite and transload Hydrochloric acid and Sodium hydroxide. NO NPWALSH@OLIN.COM YES 16121DFRCF15ROE 1311209325517 007440473 CHROMIUM TRI 2011 NLMK PENNSYLVANIA CORP 15 ROEMER BLVD FARRELL MERCER PA 16121 YES NO NO NO 331221 41.215633 -80.508364 046798059 TOP GUN INVESTMENT CORP II 120448449 Releases vary from year to year based on variations in the grades of steel processed. These variations are revealed in the chemical analysis of the many wastes and discharge waters that are released. NO RHERMAN@US.NLMK.COM YES 37809DTRTN199BO 1311209330214 000108101 METHYL ISOBUTYL KETONE TRI 2011 DTR TENNESSEE INC 199 POTTERTOWN RD MIDWAY GREENE TN 37809 YES NO NO NO 326291 36.19411 -82.99774 005720347 DTR TENNESSEE INC Changed data calculations from actual destruction efficiency in 2010 to minimal destruction efficiency in 2011. NO JBOLDUC@DTRTN.COM NO 35217MTLPL75744 1311209331305 N982 ZINC COMPOUNDS TRI 2011 METALPLATE GALVANIZING LP 4450 7TH AVENUE NORTH BIRMINGHAM JEFFERSON AL 35212 YES NO NO NO 332812 33.53686 -86.77232 126469600 METALPLATE GALVANIZING LP 003398575 ADDRESS CHANGE - Street address change due to re-loaction of main entrance driveway. Facility HAS NOT moved and is the same location. NO PFLYNES@PAULLYNES.COM YES 20228BRFNG14THC 1311209333095 N495 NICKEL COMPOUNDS TRI 2011 US DEPARTMENT OF THE TREASURY-BUREAU OF ENGRAVING & PRINTING 14TH & C ST SW WASHINGTON DISTRICT OF COLUMBIA DC 20228 YES NO YES NO 323111 332813 323122 323119 38.89357 -76.98549 US DEPARTMENT OF THE TREASURY Decommissioned and remove 405-A Chrome and Nickel Plating Line which increase these chemicals waste disposal but will decrease the use in the future. YES TERESA.DEAN@BEP.GOV YES 56241GRNTF1545H 1311209336458 000075070 ACETALDEHYDE TRI 2011 GRANITE FALLS ENERGY LLC 15045 HWY 23 SE GRANITE FALLS CHIPPEWA MN 56241 YES NO NO NO 325193 44.796667 -95.483333 109127378 Granite Falls Energy increased ethanol production during calendar year 2011. Acetaldehyde is a by-product of the manufacturing process, thereby also increasing the production of this chemical. NO CGABBERT@GRANITEFALLSENERGY.COM NO 37748BYSTL2404S 1311209336799 N495 NICKEL COMPOUNDS TRI 2011 BD LAPLACE LLC 2404 S ROANE ST HARRIMAN ROANE TN 37748 YES NO NO NO 331111 35.894838 -84.617159 BAYOU STEEL BD HOLDINGS LLC 092682129 ArcelorMittal LaPlace ceased operations at this facility - March 2011. NO WENDY.STEHLING@BAYOUSTEEL.COM YES 48686DWCRN3901S 1311209338348 000107051 ALLYL CHLORIDE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338351 007664417 AMMONIA TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338387 007782505 CHLORINE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338425 000110827 CYCLOHEXANE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338449 000074851 ETHYLENE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338452 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 29445WLLMS2242B 1311209689773 007664417 AMMONIA TRI 2011 GENCO WILLIAMS STATION 2242 B US HY PARK RD GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 221112 33.016174 -79.928609 007919517 GENCO 182010595 NA NO EBOOMHOWER@SCANA.COM NO 29445WLLMS2242B 1311209689924 N982 ZINC COMPOUNDS TRI 2011 GENCO WILLIAMS STATION 2242 B US HY PARK RD GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 221112 33.016174 -79.928609 007919517 GENCO 182010595 NA NO EBOOMHOWER@SCANA.COM YES 3731WMYTGC23RDS 1311209693326 007440473 CHROMIUM TRI 2011 MAYTAG CLEVELAND COOKING PRODUCTS - PLANT 2 200 3RD STREET CLEVELAND BRADLEY TN 37311 YES NO NO NO 335221 35.15828 -84.87884 195247242 MAYTAG CORP 005285689 Facility closure in procoss. To be completed in 2013. NO CAROLYN_WEBB@WHIRLPOOL.COM YES 3731WMYTGC23RDS 1311209693340 007440020 NICKEL TRI 2011 MAYTAG CLEVELAND COOKING PRODUCTS - PLANT 2 200 3RD STREET CLEVELAND BRADLEY TN 37311 YES NO NO NO 335221 35.15828 -84.87884 195247242 MAYTAG CORP 005285689 Facility closure in procoss. To be completed in 2013. NO CAROLYN_WEBB@WHIRLPOOL.COM YES 48879SLDPW916WE 1311209693555 N450 MANGANESE COMPOUNDS TRI 2011 MAHLE ENGINE COMPONENTS USA INC 916 W STATE ST SAINT JOHNS CLINTON MI 48879 YES NO NO NO 336311 43.00153 -84.57122 005040555 783704141 MAHLE GROUP 096372883 better tracking of recycling data in 2011; bad batch chemicals in 2010 (8.1.d) NO BRUCE.FANDEL@US.MAHLE.COM YES 17517HGHCN125DE 1311209695701 007439921 LEAD PBT 2011 HIGH CONCRETE GROUP LLC - DENVER FACILITY 125 DENVER ROAD DENVER LANCASTER PA 17517 YES NO NO NO 327390 40.227222 -76.116944 170729896 HIGH INDUSTRIES INC 084877505 Storm water sampling was not performed for lead until 2011; therefore, 2011 was the first year where we had a discharge reported. NO CWEYLAND@HIGH.NET YES 53186CSTLL1701I 1311209984208 007439965 MANGANESE TRI 2011 CASTALLOY INC 1701 INDUSTRIAL LN WAUKESHA WAUKESHA WI 53189 YES NO NO NO 331511 42.98383 -88.2414 056068802 CASTALLOY INC 136661829 |REV:Update offsite transfer site information in Section 6.2. NO BRYAN.BURTON@CASTALLOYCORP.COM RR5 YES 47274SNSMF1700E 1311209986811 007440473 CHROMIUM TRI 2011 AISIN USA MANUFACTURING INC 1700 E 4TH ST SEYMOUR JACKSON IN 47274 YES NO NO NO 336399 38.96705 -85.86226 197077944 AISIN HOLDINGS OF AMERICA 121400014 |REV:Update to EPA ID Number for Offsite Transfer facility. NO S-HOLLAN@AISINUSA.COM RR5 YES 43107WSTRM245NB 1311209986975 007440473 CHROMIUM TRI 2011 WORTHINGTON INDUSTRIES 245 N BROAD ST BREMEN FAIRFIELD OH 43107 YES NO NO NO 332420 39.70536 -82.4265 004302675 WORTHINGTON INDUSTRIES INC 004312401 |REV:RCRA ID number of off-site transfer needs revised. NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM RR5 YES 43107WSTRM245NB 1311209986999 007439921 LEAD PBT 2011 WORTHINGTON INDUSTRIES 245 N BROAD ST BREMEN FAIRFIELD OH 43107 YES NO NO NO 332420 39.70536 -82.4265 004302675 WORTHINGTON INDUSTRIES INC 004312401 |REV:RCRA ID number for off-site transfer needs revised. NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM RR5 YES 43107WSTRM245NB 1311209987003 007439965 MANGANESE TRI 2011 WORTHINGTON INDUSTRIES 245 N BROAD ST BREMEN FAIRFIELD OH 43107 YES NO NO NO 332420 39.70536 -82.4265 004302675 WORTHINGTON INDUSTRIES INC 004312401 |REV:RCRA ID number for off-site transfer needs revised. NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM RR5 YES 47006BTSVLEASTP 1311209987445 007440508 COPPER TRI 2011 BATESVILLE MANUFACTURING INC -DOLL PLANT 1000 E PEARL ST BATESVILLE RIPLEY IN 47006 YES NO NO NO 339995 39.294444 -85.213139 825165132 HILLENBRAND INC 825165132 |REV:Revision to provide RCRA ID Numbers for Rumpke of Ohio and Integrity Metals NO DUSTIN.PFLUM@BATESVILLE.COM RR5 YES 77385HLLBR16548 1311209991278 007440473 CHROMIUM TRI 2011 HALLIBURTON DRILL BITS & SERVICES 16548 DONWICK DR CONROE MONTGOMERY TX 77385 YES NO NO NO 333132 30.21441 -95.44165 043296920 HALLIBURTON CO 043296920 |REV:We have learned the RCRA ID No. for the receiving facility for our off-site transfers through USEPA¿s Envirofacts website and are revising our 2011 Form R for Chromium accordingly. NO TREY.TYLER@HALLIBURTON.COM RR5 YES 60123LGLYN1565F 1311209994274 007440020 NICKEL TRI 2011 ELGILOY SPECIALTY METALS 1565 FLEETWOOD DR ELGIN KANE IL 60123 YES NO NO NO 331221 42.02085 -88.31553 COMBINED METALS OF CHICAGO LLC 053201315 Increase in sales|REV:Revise RCRA ID# for Midwest IND. Metals Corp NO KEVINC@ELGILOY.COM RR5 YES 74145MSPRD4445S 1311209995517 007440473 CHROMIUM TRI 2011 MESA PRODUCTS INC 4445 S 74TH E AVE TULSA TULSA OK 74145 YES NO NO NO 339999 36.098481 -95.894642 131821183 |REV:Section 6.2.1 missing RCRA ID Number for off-site transfer receiving facility. Number will be added. NO MAYT@MESAPRODUCTS.COM RR5 YES 74145MSPRD4445S 1311209995531 007439921 LEAD PBT 2011 MESA PRODUCTS INC 4445 S 74TH E AVE TULSA TULSA OK 74145 YES NO NO NO 339999 36.098481 -95.894642 131821183 |REV:Section 6.2.1 missing RCRA ID Number for off-site transfer receiving facility. Number will be added. NO MAYT@MESAPRODUCTS.COM RR5 YES 98607WFRTC5509N 1311210000271 007697372 NITRIC ACID TRI 2011 WAFERTECH LLC 5509 NW PARKER ST CAMAS CLARK WA 98607 YES NO NO NO 334413 45.61962 -122.461735 962771580 In 2011 WaferTech increased the time we used the chemical containing catecol, which decreased the amount of chemical used. Thiis material, as a result, was not reported for this year because it was under the reportable quantity. NO WYEH@WAFERTECH.COM RR5 NO 16029MGNTC900EA 1311210002034 007429905 ALUMINUM (FUME OR DUST) TRI 2011 SPANG & CO MAGNETICS DIV 796 E BUTLER RD EAST BUTLER BUTLER PA 16029 YES NO NO NO 334419 40.87742 -79.847191 004340949 SPANG & CO 004340949 For the original TRI for RY-2011 that was submitted in 2012, I mis-interpretted the definition of "Threshold Limit" as meaning the total amount released to the environment as summarized in Section 8 of Form R. For Aluminum (Fume or Dust) these totals were less than 25,000#, so I didn't submit a Form R. But in completing the TRI for RY-2012, I discovered my error and confirmed that the actual definition of "Threshold Limit" is the total amount processed on site for the year. Therefore, I am correcting my mistake and adding the Form R for Aluminum (Fume or Dust) for RY-2011 since it did in fact exceed the 25,000# "Threshold Limit" for that year. NO MPOTCHAK@SPANG.COM YES 46902KKMTR2401S 1311210003632 007440508 COPPER TRI 2011 FCA US KOKOMO TRANSMISSION PLANT 2401 S REED RD KOKOMO HOWARD IN 46902 NO YES NO NO 336350 40.458468 -86.110375 070716832 FCA US LLC 830966904 NA NO JERRY.GILLILAND@FCAGROUP.COM RR5 YES 46902KKMTR2401S 1311210003657 N450 MANGANESE COMPOUNDS TRI 2011 FCA US KOKOMO TRANSMISSION PLANT 2401 S REED RD KOKOMO HOWARD IN 46902 NO YES NO NO 336350 40.458468 -86.110375 070716832 FCA US LLC 830966904 NA NO JERRY.GILLILAND@FCAGROUP.COM RR5 YES 46902KKMTR2401S 1311210003669 007440020 NICKEL TRI 2011 FCA US KOKOMO TRANSMISSION PLANT 2401 S REED RD KOKOMO HOWARD IN 46902 NO YES NO NO 336350 40.458468 -86.110375 070716832 FCA US LLC 830966904 NA NO JERRY.GILLILAND@FCAGROUP.COM RR5 YES 24153JHNWH2535D 1311210003721 007440020 NICKEL TRI 2011 NEW MILLENNIUM BUILDING SYSTEMS 100 DIUGUIDS LANE SALEM ROANOKE VA 24153 YES NO NO NO 332312 37.28061 -80.10569 023939176 STEEL DYNAMICS INC 808208725 |REV:Added RCRA ID number for an off-site disposal facility and updated Public Contact. NO CHAD.BICKFORD@NEWMILL.COM RR5 YES 43612CHRYS4000S 1311210004661 N230 CERTAIN GLYCOL ETHERS TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM RR5 NO 44805FMYRS1101M 1311209340722 007440020 NICKEL TRI 2011 PENTAIR FLOW TECHNOLOGIES 1101 MYERS PKWY ASHLAND ASHLAND OH 44805 YES NO NO NO 333911 331511 40.87751 -82.30172 039601471 PENTAIR INC 986017993 Decreased off-site transfers due to increase in machining of 400 series stainless steel (low nickel content) and decreased machining of 300 series stainless steel (higher nickel content). NO JENNIFER.ABBRUZZESE@PENTAIR.COM YES 90505BCHMN3132K 1311209347576 000075092 DICHLOROMETHANE TRI 2011 BACHEM AMERICAS INC 3132 KASHIWA ST TORRANCE LOS ANGELES CA 90505 YES NO NO NO 325412 33.81511 -118.33985 077243640 Bachem is regulated by the FDA. NO CONSTANCE.BELL@BACHEM.COM NO 90505BCHMN3132K 1311209347588 000067561 METHANOL TRI 2011 BACHEM AMERICAS INC 3132 KASHIWA ST TORRANCE LOS ANGELES CA 90505 YES NO NO NO 325412 33.81511 -118.33985 077243640 Bachem is regulated by the FDA. NO CONSTANCE.BELL@BACHEM.COM NO 90505BCHMN3132K 1311209347590 001634044 METHYL TERT-BUTYL ETHER TRI 2011 BACHEM AMERICAS INC 3132 KASHIWA ST TORRANCE LOS ANGELES CA 90505 YES NO NO NO 325412 33.81511 -118.33985 077243640 Bachem is regulated by the FDA. NO CONSTANCE.BELL@BACHEM.COM NO 28602HTCHF41519 1311209347614 007439921 LEAD PBT 2011 THOMAS & BETTS HI-TECH 415 19TH ST DR HICKORY CATAWBA NC 28602 YES NO NO NO 335313 35.726 -81.30657 THOMAS & BETTS CORP 002154433 Explanation of increase in amount: While volume is up 25%, amount is up much higher. Waste comes from scrap. With the training of new people, the scrap rate is up, thus generating more to be disposed of. NO BRIAN.HERALD@TNB.COM YES 18702NSNNG1141H 1311209347653 007440473 CHROMIUM TRI 2011 WYMAN GORDON TRU-FORM 1141 HWY 315 WILKES BARRE LUZERNE PA 18702 YES NO NO NO 336412 41.258346 -75.821477 009027970 PRECISION CASTPARTS CORP 009027970 Facility was purchased by PCC in July 2011. We are implementing lean techniques which will be reported as source reduction activities in next year's report. NO EGRIFFITHS@WYMAN.COM YES 75711THTRN6200T 1311209348073 007440508 COPPER TRI 2011 TRANE RESIDENTIAL TYLER 6200 TROUP HWY TYLER SMITH TX 75707 YES NO NO NO 333415 32.29209 -95.25767 INGERSOLL-RAND CO 001344621 Release of material and recycle of material was reduced in 2011 due to the economy, a 12% reduction of production from 2010. Also the plant did not work several days / weeks in the 3rd and 4th quarter of 2011. NO CARA.VALK@IRCO.COM YES 49112MRCRY2528U 1311209354380 007439921 LEAD PBT 2011 MERCURY DISPLACEMENT INDUSTRIES INC 25028 U.S. 12 E EDWARDSBURG CASS MI 49112 YES NO NO NO 335314 41.79789 -86.0501 We did not ship out any manufacturing by-product or rejects for off site disposal this year. NO MBREWERS@MDIUS.COM YES 39339TYLRMHWY15 1311209355306 007440508 COPPER TRI 2011 TAYLOR MACHINE WORKS INC 650 N CHURCH AVE LOUISVILLE WINSTON MS 39339 YES NO NO NO 333924 33.136944 -89.063056 THE TAYLOR GROUP INC Equipment built in report year 2011 increased 100% over report year 2010. NO RICHARD_BALLARD@TAYLORBIGRED.COM YES 30213WNSCR7000M 1311209356979 007439965 MANGANESE TRI 2011 OWENS CORNING INSULATING SYSTEMS LLC FAIRBURN GA 7000 MCLARIN RD FAIRBURN FULTON GA 30213 YES NO NO NO 327993 33.54096 -84.61632 056208093 OWENS CORNING 001317452 The OCIS Fairburn, Georgia manufacturinf facility discontinued the use of Formaldehyde/Phenol based binder at the beginning of RY 2011. The binder was converted to a starch based formulation which eliminated the formaldehyde, phenol, and ammonia. The reduced number of Form R's for this facility is related to that binder change. NO JOHN.POWER@OWENSCORNING.COM YES 37030WLLMLHWY53 1311209358884 000100414 ETHYLBENZENE TRI 2011 BON L MANUFACTURING CO HWY 53 BONNELL RD CARTHAGE SMITH TN 37030 YES NO NO NO 331316 332323 332813 331314 36.20416 -85.94222 047000898 TREDEGAR CORP 555463785 The RCRA facility ID# OHD 980 587364 is not a Safety Kleen facility anymore. Clean Harbors owns the faciltiy now. NO TMMYERS@BONLALUM.COM NO 62217LLNSP1901B 1311209359191 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62217LLNSP1901B 1311209359227 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62217LLNSP1901B 1311209359241 N420 LEAD COMPOUNDS PBT 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62217LLNSP1901B 1311209359254 N450 MANGANESE COMPOUNDS TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62217LLNSP1901B 1311209359278 001634044 METHYL TERT-BUTYL ETHER TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62217LLNSP1901B 1311209359292 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 Emissions based on EPRI revised Sulfuric Acid Emissions Model. NO IR@DYNEGY.COM NO 62217LLNSP1901B 1311209359342 N982 ZINC COMPOUNDS TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 40201PRTRP400SO 1311209359379 N420 LEAD COMPOUNDS PBT 2011 PPG ARCHITECTURAL FINISHES INC 400 S 13TH ST LOUISVILLE JEFFERSON KY 40203 YES NO NO NO 325510 38.25345 -85.77367 006382253 PPG INDUSTRIES INC 001344803 The reason for "NA" indicated in sections 8.1-8.7 for year 2013 is due to cease of operation in August 2012 and planned closure of the facility by December 2012. NO CASMITH@PPG.COM YES 25401CLBNC942BA 1311209328184 N230 CERTAIN GLYCOL ETHERS TRI 2011 ECOLAB INC 942 BAKER RD MARTINSBURG BERKELEY WV 25405 YES NO NO NO 325611 39.41515 -77.90057 006154611 ECOLAB INC 006154611 Release amount (Sect. 8.1 - 8.7) was 67% over 2010 total due to the following: - Increased drum usage over reusable totes resulted in 7.4% increase. This was driven by supplier limitations.- Warehouse cleanup at end of 2011 drove 29% increase in waste production YOY- Raw material usage was up 18.5% YOY due to strong demand for products. NO ROMAN.BLAHOSKI@ECOLAB.COM NO 49876CHMPNUSHIG 1311209328994 007664417 AMMONIA TRI 2011 VERSO QUINNESEC W 6791 US HWY 2 QUINNESEC DICKINSON MI 49876 YES NO NO NO 322121 322110 45.795 -87.9586 038771036 VERSO CORP 826480902 Landfilled amount higher due to start up of sludge farm field land application program (previously used sludge to reclaim mine tailings piles). Also, a trial was run onsite to test sludge land application farming effectiveness. Stack emissions significantly higher due to change in emission factor. An old mill emission factor was replaced with the current NCASI factor. NO MARK.PONTTI@VERSOCO.COM NO 49876CHMPNUSHIG 1311209329046 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 VERSO QUINNESEC W 6791 US HWY 2 QUINNESEC DICKINSON MI 49876 YES NO NO NO 322121 322110 45.795 -87.9586 038771036 VERSO CORP 826480902 Landfilled amount higher due to start-up of sludge farm field land application program (previously used sludge to reclaim mine tailings piles). Also, a trial was run onsite to test sludge land application farming effectiveness. NO MARK.PONTTI@VERSOCO.COM NO 49876CHMPNUSHIG 1311209329109 000108952 PHENOL TRI 2011 VERSO QUINNESEC W 6791 US HWY 2 QUINNESEC DICKINSON MI 49876 YES NO NO NO 322121 322110 45.795 -87.9586 038771036 VERSO CORP 826480902 Landfilled amount higher due to start-up of sludge farm field land application program (previously used sludge to reclaim mine tailings piles). Also, a trial was run onsite to test sludge land application farming effectiveness. NO MARK.PONTTI@VERSOCO.COM NO 49876CHMPNUSHIG 1311209329123 N982 ZINC COMPOUNDS TRI 2011 VERSO QUINNESEC W 6791 US HWY 2 QUINNESEC DICKINSON MI 49876 YES NO NO NO 322121 322110 45.795 -87.9586 038771036 VERSO CORP 826480902 Landfilled amount higher due to start-up of sludge farm field land application program (previously used sludge to reclaim mine tailings piles). Also, a trial was run onsite to test sludge land application farming effectiveness. NO MARK.PONTTI@VERSOCO.COM YES 92227HLLYS395WE 1311209641214 N420 LEAD COMPOUNDS PBT 2011 SPRECKELS SUGAR CO INC 395 W KEYSTONE RD BRAWLEY IMPERIAL CA 92227 YES NO NO NO 311313 32.9098 -115.5668 062859814 SOUTHERN MINNESOTA BEET SUGAR COOPERATIVE 062859814 The off-site transfer was to a local landfill for clean cover. The facility does not have a RCRA ID number as it does not accept hazardous waste. The material was tested and analyzed and is not a hazardous waste. NO JOHN.DEAN@SPRECKELSSUGAR.COM YES 41006DRVLMRTE1B 1311209643826 N040 BARIUM COMPOUNDS TRI 2011 CARMEUSE LIME & STONE BLACK RIVER FACILITY 9043 HWY 154 BUTLER PENDLETON KY 41006 YES NO NO NO 327410 38.832222 -84.243611 139642086 CARMEUSE LIIME & STONE INC 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 41006DRVLMRTE1B 1311209643853 N420 LEAD COMPOUNDS PBT 2011 CARMEUSE LIME & STONE BLACK RIVER FACILITY 9043 HWY 154 BUTLER PENDLETON KY 41006 YES NO NO NO 327410 38.832222 -84.243611 139642086 CARMEUSE LIIME & STONE INC 021073510 Used data aquired in 2011 from site specific analysis NO DAVID.SWISHER@CARMEUSENA.COM YES 40272LSVLL14660 1311209645100 N096 COBALT COMPOUNDS TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 40272LSVLL14660 1311209645163 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40272LSVLL14660 1311209645175 007664393 HYDROGEN FLUORIDE TRI 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 40272LSVLL14660 1311209645201 N458 MERCURY COMPOUNDS PBT 2011 LOUISVILLE GAS & ELECTRIC CO - MILL CREEK STATION 14660 DIXIE HWY LOUISVILLE JEFFERSON KY 40272 YES NO NO NO 221112 38.053171 -85.909964 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209645961 N010 ANTIMONY COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209646114 N495 NICKEL COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209646126 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM NO 41045KNTCKUS42P 1311209646138 N725 SELENIUM COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 41045KNTCKUS42P 1311209646177 N982 ZINC COMPOUNDS TRI 2011 KENTUCKY UTILITIES CO GHENT STATION 9485 US HWY 42E GHENT CARROLL KY 41045 YES NO NO NO 221112 38.749762 -85.034949 006944938 PPL CORP 621101484 NA NO CHRIS.WHELAN@LGE-KU.COM YES 08093CSTLGRTES1 1311209649971 007664417 AMMONIA TRI 2011 SPMT-EAGLE POINT TANK FARM RT 130 & I-295 S WESTVILLE GLOUCESTER NJ 08093 YES NO NO NO 493190 486910 488310 39.8718 -75.1558 064717981 SUNOCO PARTNERS MARKETING & TERMINALS LP 064717981 As a result of the refinery shut-down in late 2009, the minimal operations from 2010 through mid-2011, and the conversion into a bulk storage terminal from mid-2011 to the present, this facility has seen some notable changes in the amount of chemicals reported over the past few years. The company inventory and calculating strategies have been validated internally prior to reporting to EPA. NO RMROSENDORN@SUNOCOLOGISTICS.COM NO 67801FRMLN3MILE 1311209664541 N982 ZINC COMPOUNDS TRI 2011 KOCH FERTILIZER DODGE CITY LLC 11559 US HWY 50 DODGE CITY FORD KS 67801 YES NO NO NO 325311 37.777013 -99.929746 079510928 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO ZELLERSC@KOCHIND.COM YES 4469WMNVSNPBX26 1311209682222 007439921 LEAD PBT 2011 MINOVA USA INC. 600 BOYCE DRIVE BOWERSTON HARRISON OH 44695 YES NO NO NO 332722 40.425421 -81.196604 MINOVA HOLDING INC 083967885 Implemented 100% metal reclaim start of 2nd quarter 2011. NO LEO.HICKAM@MINOVAINT.COM YES 99752RDDGP90MIL 1311209682879 N078 CADMIUM COMPOUNDS TRI 2011 RED DOG OPERATIONS 90 MILES N OF KOTZEBUE KOTZEBUE NORTHWEST ARCTIC AK 99752 YES NO NO NO 212231 68.064136 -162.848883 TECK AMERICAN INC 009062316 Mass balance indicated cadmium met de minimus level of 0.1 %. Was under 0.1 in 2010 NO WAYNE.HALL@TECK.COM YES 73118MCKLN4041N 1311209684176 007697372 NITRIC ACID TRI 2011 M-D BUILDING PRODUCTS 4041 SANTE FE OKLAHOMA CITY OKLAHOMA OK 73118 YES NO NO NO 333513 35.51199 -97.51216 007188063 MD BUILDING PRODUCTS 007188063 The MD Buildiing Products has increased in volume due to consolidating of the MD Building Products facility located in Gainesville Georgia. Due to the increased work productivity, this has caused the noticeable increase in reporting. NO MILLERS@MDTEAM.COM NO 43228KLKNF5115F 1311209686979 N982 ZINC COMPOUNDS TRI 2011 MARS PETCARE US INC 5115 FISHER RD COLUMBUS FRANKLIN OH 43228 YES NO NO NO 311111 39.97357 -83.13588 007134919 MARS INC 003250685 Premix ingredients (containing zinc) that were used for wet pet food production in 2011 were similar to those used in 2010. NO GARY.NICHOLSON@EFFEM.COM YES 29673DRVTM12MNA 1311209687021 N982 ZINC COMPOUNDS TRI 2011 DRIVE AUTOMOTIVE INDUSTRIES OF AMERICA INC 120 MOON ACRES RD PIEDMONT GREENVILLE SC 29673 YES NO NO NO 336370 34.71834 -82.38311 MAGNA US HOLDING INC Release quantities increased due to including stormwater discharges from quarterly sampling to comply with South Carolina SWPPP. Aluminum scrapped in 2011 increased from 2010 but the percentage of scrap decreased from over 50% to only roughly 1/3 of total aluminum purchased. NO FRANK.ERVIN@MAGNA.COM YES 49003HMPHRKILGO 1311209687045 007440508 COPPER TRI 2011 HUMPHREY PRODUCTS CO 5070 EAST N AVE KALAMAZOO KALAMAZOO MI 49048 YES NO NO NO 332912 42.24494 -85.52964 005378658 HUMPHREY PRODUCTS CO 005378658 New analytical data associated with offsite disposal and offsite transfers was collected in June 2012 and used to support preparation of the 2011 TRI report. NO DMAURER@HUMPHREY-PRODUCTS.COM YES 29433CNDYSHWY61 1311209689987 007664393 HYDROGEN FLUORIDE TRI 2011 CANADYS STATION 13139 AUGUSTA HWY CANADYS COLLETON SC 29433 YES NO NO NO 221112 33.06465 -80.623382 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 29433CNDYSHWY61 1311209689999 N420 LEAD COMPOUNDS PBT 2011 CANADYS STATION 13139 AUGUSTA HWY CANADYS COLLETON SC 29433 YES NO NO NO 221112 33.06465 -80.623382 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 29433CNDYSHWY61 1311209690003 N450 MANGANESE COMPOUNDS TRI 2011 CANADYS STATION 13139 AUGUSTA HWY CANADYS COLLETON SC 29433 YES NO NO NO 221112 33.06465 -80.623382 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 29433CNDYSHWY61 1311209690039 N770 VANADIUM COMPOUNDS TRI 2011 CANADYS STATION 13139 AUGUSTA HWY CANADYS COLLETON SC 29433 YES NO NO NO 221112 33.06465 -80.623382 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 29038STHCR405TE 1311209690128 N420 LEAD COMPOUNDS PBT 2011 SOUTH CAROLINA ELECTRIC & GAS CO COPE STATION 405 TEAMWORK RD COPE ORANGEBURG SC 29038 YES NO NO NO 221112 33.36512 -81.031158 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 29038STHCR405TE 1311209690130 N450 MANGANESE COMPOUNDS TRI 2011 SOUTH CAROLINA ELECTRIC & GAS CO COPE STATION 405 TEAMWORK RD COPE ORANGEBURG SC 29038 YES NO NO NO 221112 33.36512 -81.031158 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 17370BRNNRWAGOR 1311209695042 N040 BARIUM COMPOUNDS TRI 2011 BRUNNER ISLAND STEAM ELECTRIC STATION WAGO RD PPL BRUNNER ISLAND SES YORK HAVEN YORK PA 17370 YES NO NO NO 221112 40.095991 -76.696951 063877997 TALEN ENERGY CORP 079707054 During 2011, there was a decrease in the amount of ash disposed due to an increase in the amount of ash beneficially used. NO THOMAS.HICKES@TALENENERGY.COM YES 17370BRNNRWAGOR 1311209695055 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BRUNNER ISLAND STEAM ELECTRIC STATION WAGO RD PPL BRUNNER ISLAND SES YORK HAVEN YORK PA 17370 YES NO NO NO 221112 40.095991 -76.696951 063877997 TALEN ENERGY CORP 079707054 During 2011, there was a decrease in the amount of ash disposed due to an increase in the amount of ash beneficially used NO THOMAS.HICKES@TALENENERGY.COM YES 27260STHRN1800A 1311209695574 007439921 LEAD PBT 2011 CASCADE DIE CASTING/ATLANTIC 1800 ALBERTSON RD HIGH POINT GUILFORD NC 27260 YES NO NO NO 331521 35.928966 -80.027716 CASCADE DIE CASTING GROUP INC 147750707 Lead did not meet reporting thresholds in 2010, therefore no prior year data is available. NO PGREENE@CASCADE-CDC.COM YES 03304PBLCS97RIV 1311209697198 000191242 BENZO(G,H,I)PERYLENE PBT 2011 MERRIMACK STATION 431 RIVER RD BOW MERRIMACK NH 03304 YES NO NO NO 221112 43.141182 -71.468714 006971352 NORTHEAST UTILITIES 052543980 A Flue-gas desulfurization (FGD) system began operation late October 2011. This provided a slight reduction in stack emissions, and additional off-site transfers for treatment. NO MARTIN.MURRAY@EVERSOURCE.COM NO 03304PBLCS97RIV 1311209697275 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MERRIMACK STATION 431 RIVER RD BOW MERRIMACK NH 03304 YES NO NO NO 221112 43.141182 -71.468714 006971352 NORTHEAST UTILITIES 052543980 A Flue-gas desulfurization (FGD) system began operation late October 2011. This provided a slight reduction in stack emissions, and additional off-site transfers for treatment. NO MARTIN.MURRAY@EVERSOURCE.COM NO 03304PBLCS97RIV 1311209697287 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MERRIMACK STATION 431 RIVER RD BOW MERRIMACK NH 03304 YES NO NO NO 221112 43.141182 -71.468714 006971352 NORTHEAST UTILITIES 052543980 A Flue-gas desulfurization (FGD) system began operation late October 2011. This provided a slight reduction in stack emissions, and additional off-site transfers for treatment. NO MARTIN.MURRAY@EVERSOURCE.COM NO 18064CPLYCEASTO 1311209698556 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ESSROC CEMENT CORP 3938 EASTON NAZARETH HWY NAZARETH NORTHAMPTON PA 18064 YES NO NO NO 327310 40.72966 -75.30078 002389625 ESSROC CEMENT CORP The 2011 report is for a single combined ¿Entire facility, TRI facility ID number 18064cplyceasto 3938 located at easton nazareth hwy nazareth, pa. In previous years we have reported separately for two facilities. Tri facility ID numbers 18064cplyceasto 3938 located at easton nazareth hwy nazareth, pa and 18064cplyceasto located at 401 w prospect st nazareth, pa were reported separately. NO MELLISA.FRITZ@ESSROC.COM NO 48686DWCRN3901S 1311209338476 000108101 METHYL ISOBUTYL KETONE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338490 000110543 N-HEXANE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338526 000108883 TOLUENE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 46312PRXRNFOOTO 1311209340355 007664417 AMMONIA TRI 2011 PRAXAIR INC 2551 DICKEY RD EAST CHICAGO LAKE IN 46312 YES NO NO NO 325120 41.668631 -87.472829 005445622 PRAXAIR INC 197154586 Ammonia is otherwise used at the facility in two processes: 1. ammonia chiller for carbon dioxide production 2. Selective Catalytic Reducer for nitrogen oxide control per air permit requirements for hydrogen production. The .activity index was calculated based on hydrogen production because it most closely correlates to ammonia release quantities. The site began use of a new catalytic reducer in 2011 and this caused an increase in ammonia otherwise used. NO ANDY_CAMPBELL@PRAXAIR.COM NO 23692MCLCM2201G 1311209663412 000108883 TOLUENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663424 007440622 VANADIUM (EXCEPT WHEN CONTAINED IN AN ALLOY) TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM YES 6570WSCHRB1DAIR 1311209668868 007697372 NITRIC ACID TRI 2011 SCHREIBER FOODS 10 DAIRY ST MONETT BARRY MO 65708 YES NO NO NO 311513 36.916389 -93.926611 SCHREIBER FOODS INC 002812865 The increased release quantites is due to a change in our process requiring additional cleaning activities. This process change isn't expected to change in the future. NO ROB.BYRNE@SCHREIBERFOODS.COM NO 66115WNSCR300SU 1311209670619 007664417 AMMONIA TRI 2011 OWENS CORNING INSULATING SYSTEMS LLC - KANSAS CITY 300 SUNSHINE RD KANSAS CITY WYANDOTTE KS 66115 YES NO NO NO 327993 39.14659 -94.61474 039412010 OWENS CORNING 796514466 Reduction in all categories of ammonia due to a conversion from phenol formaldehyde based binder to a starch based binder. Do not expect to report this chemical for RY 2012. NO TODD.YOHO@OWENSCORNING.COM NO 66115WNSCR300SU 1311209670621 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 OWENS CORNING INSULATING SYSTEMS LLC - KANSAS CITY 300 SUNSHINE RD KANSAS CITY WYANDOTTE KS 66115 YES NO NO NO 327993 39.14659 -94.61474 039412010 OWENS CORNING 796514466 Increase in quantity recycled off-site due to furnace rebuild. NO TODD.YOHO@OWENSCORNING.COM YES 44115MTLSP2800E 1311209671217 007439921 LEAD PBT 2011 GOODRICH PLATING OPS 2800 E.33RD ST CLEVELAND CUYAHOGA OH 44115 YES NO NO NO 332813 41.48246 -81.66666 780459749 UNITED TECHNOLOGIES CORP 001344142 The change in the amount on-site from RY2010 to RY2011 is mostly due to the inclusion of the lead lining on the plating tanks. While this lead is "on-site", it has no role other than to protect the steel tanks from being attacked by the acid solutions. Lead linings do not contribute to measureable release quantities, other than if and when they are physically replaced. NO MARK.PILLAR@UTAS.UTC.COM YES 44115MTLSP2800E 1311209671231 000079016 TRICHLOROETHYLENE TRI 2011 GOODRICH PLATING OPS 2800 E.33RD ST CLEVELAND CUYAHOGA OH 44115 YES NO NO NO 332813 41.48246 -81.66666 780459749 UNITED TECHNOLOGIES CORP 001344142 The TCE vapor degreaser was taken out of service in September, 2010, due to leaks. Repairs commenced in May, 2011. While the unit became operation in September, 2011, it was not released for production until Novemer, 2011. Thus, the significant change in fugitive releases from RY2010 is due to the fact that the vapor degreaser was not in use for more than 10 months in 2011. NO MARK.PILLAR@UTAS.UTC.COM NO 60143KSTRX8WTHR 1311209679238 007439921 LEAD PBT 2011 KESTER 800 / 940 W THORNDALE AVE ITASCA DUPAGE IL 60143 YES NO NO NO 331491 41.982072 -88.024956 147222785 ILLINOIS TOOL WORKS INC 005146428 Kester closed our solder manufacturing facility in Nogales, Mexico in October 2011 and moved all jobs back to Itasca, Illinois. The 940 W. Thorndale Ave building is a leased facility located approximately 1,000 feet to the west of our orginal site located at 800 W. Thorndale Avenue in Itasca, IL. Both establishments will be operated as one facility by Kester under EPCRA (40 CFR 372.22(b) and 372.3)). NO KCAPPO@KESTER.COM YES 63045MNSNT3481R 1311209680533 000050000 FORMALDEHYDE TRI 2011 LAIRD TECHNOLOGIES 3481 RIDER TRAIL S EARTH CITY ST LOUIS MO 63045 YES NO NO NO 332813 313320 38.7617 -90.46004 LAIRD AMERICA INC 002161685 Facility was essentially idled for the majority of production utilizing this chemical in CY 2010 and re-commenced manufacturing operations for 10 months in CY 2011 so production ratios/activity index for this chemical are unusually large for this reporting cycle. We did not meet the thresholds to file form R reports for any chemical in CY 2010. NO ROGER.COX@LAIRDTECH.COM NO 63045MNSNT3481R 1311209680558 007697372 NITRIC ACID TRI 2011 LAIRD TECHNOLOGIES 3481 RIDER TRAIL S EARTH CITY ST LOUIS MO 63045 YES NO NO NO 332813 313320 38.7617 -90.46004 LAIRD AMERICA INC 002161685 Facility was essentially idled for the majority of production utilizing this chemical in CY 2010 and re-commenced manufacturing operations for 10 months in CY 2011 so production ratios/activity index for this chemical are unusually large for this reporting cycle. We did not meet the thresholds to file form R reports for any chemical in CY 2010. NO ROGER.COX@LAIRDTECH.COM NO 7704WSPCLZ11971 1311209680976 007440473 CHROMIUM TRI 2011 SPECIALIZED PIPE SERVICES INC 11971 FM 529 HOUSTON HARRIS TX 77041 YES NO NO NO 332996 29.880059 -95.589782 005105285 BERKSHIRE HATHAWAY INC 001024314 This facility began operations in November 2011. NO APLOCEK@WYMAN.COM YES 7704WSPCLZ11971 1311209680988 007440020 NICKEL TRI 2011 SPECIALIZED PIPE SERVICES INC 11971 FM 529 HOUSTON HARRIS TX 77041 YES NO NO NO 332996 29.880059 -95.589782 005105285 BERKSHIRE HATHAWAY INC 001024314 This facility began operations in November 2011. NO APLOCEK@WYMAN.COM YES 43143RBRTS10732 1311209681081 N982 ZINC COMPOUNDS TRI 2011 STEPHEN'S PIPE & STEEL INC 10732 SCHADEL LN MOUNT STERLING MADISON OH 43143 YES NO NO NO 332618 39.71387 -83.27488 081310005 Stephens Pipe and Steel reviewed its previous TRI Filings and developed additional procedures to follow when filing this 2011 TRI form. Zinc Coumpounds were previously not reported because Prime Western Zinc is a mixture, not a compound. Zinc compounds manufactured as by products in the skims and stripping tank were not previously reported because they were recycled off-site and not released to the environment. Stephens Pipe and Steel will revise its prior year TRI Filings to reflect this interpretation. NO DONNIEBOWSHER@SPSFENCE.COM YES 49684CNDRV240EA 1311209689948 N100 COPPER COMPOUNDS TRI 2011 CONE DRIVE OPERATIONS INC 240 E 12TH ST TRAVERSE CITY GRAND TRAVERSE MI 49684 YES NO NO NO 333612 44.75468 -85.61942 182182972 HONEY HOLDINGS INC. Checked with the State of Michigan on RCRA Code for A&L Iron and Metal and confirmed the number is MIG000040844. Not sure why this is not showing correct. NO JCRAMER@CONEDRIVE.COM YES 43420CRBFR15STA 1311209690282 007439965 MANGANESE TRI 2011 CARBO FORGE INC 150 STATE RTE 523 FREMONT SANDUSKY OH 43420 YES NO NO NO 332111 41.44316 -83.1321 005043781 The waste scale is in a non hazardous form and therefore shipped to a non hazardous waste facility (BFI). NO M.HORN@CARBOFORGE.COM YES 39168GRGPCHIGHW 1311209692437 000050000 FORMALDEHYDE TRI 2011 GEORGIA-PACIFIC LLC 105 SCR 25 TAYLORSVILLE SMITH MS 39168 NO YES NO NO 321212 31.8392 -89.4659 107204448 808215300 MSD057481400 MS0028002 KOCH INDUSTRIES INC 006944334 We have calculated the amount of process water released to an Unnamed tributary to Lyon Creek and not otherwise captured was no more than 1000 gallons. The process water contained an unknown concentration of glue (Resi-Mix 5102) which contains less than 0.1% formaldehyde. Due to the unknowns, for purposes of our calculations, it was conservatively assumed that the material released was entirely Resi-Mix at 0.1% formaldehyde. Using these conservative assumptions, the estimated release amount would be 8.3 pounds of formaldehyde. NO ERIC.ABERCROMBIE@GAPAC.COM NO 35217MTLPL75744 1311209331293 007439921 LEAD PBT 2011 METALPLATE GALVANIZING LP 4450 7TH AVENUE NORTH BIRMINGHAM JEFFERSON AL 35212 YES NO NO NO 332812 33.53686 -86.77232 126469600 METALPLATE GALVANIZING LP 003398575 ADDRESS CHANGE - Street address change due to re-loaction of main entrance driveway. Facility HAS NOT moved and is the same location. NO PFLYNES@PAULLYNES.COM YES 37748BYSTL2404S 1311209336775 N420 LEAD COMPOUNDS PBT 2011 BD LAPLACE LLC 2404 S ROANE ST HARRIMAN ROANE TN 37748 YES NO NO NO 331111 35.894838 -84.617159 BAYOU STEEL BD HOLDINGS LLC 092682129 ArcelorMittal LaPlace ceased operations at this facility - March, 2011. NO WENDY.STEHLING@BAYOUSTEEL.COM YES 00985CRTSNSTATE 1311209337625 N458 MERCURY COMPOUNDS PBT 2011 CURTIS INSTRUMENTS (PR) INC PUERTO RICO IND US TRIAL PARK KM 12.6 65TH INFANTR CAROLINA CAROLINA PR 00985 YES NO NO NO 334418 18.37694 -65.94 133372315 CURTIS INSTRUMENTS INC 133372315 The manufacture of mercury-containing products (coulometers) ceased on October 2011. Therefore, Form R for mercury compounds will not be completed for RY-2012. NO ALVARADOA@CURTISINST.COM YES 48686DWCRN3901S 1311209338336 000075058 ACETONITRILE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338363 000071432 BENZENE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338375 000092524 BIPHENYL TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338401 000075003 CHLOROETHANE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 70776RPRDCHIGHW 1311209360662 000107211 ETHYLENE GLYCOL TRI 2011 TAMINCO US LLC 3790 LA HWY 30 SAINT GABRIEL IBERVILLE LA 70776 YES NO NO NO 325199 30.250833 -91.092278 785983235 EASTMAN CHEMICAL CO 808898381 Increase in reporting of this material is attributed to new units constructed in 2010 being fully online for their first full year in 2011. NO CHRISMARKERSON@EASTMAN.COM NO 89045SMKYV1SMOK 1311209361082 007440473 CHROMIUM TRI 2011 SMOKY VALLEY COMMON OPERATION #1 SMOKY VALLEY MINE RD 45 MI N OF TONOPAH ON SR ROUND MOUNTAIN NYE NV 89045 YES NO NO NO 212221 38.708057 -117.101944 ROUND MOUNTAIN GOLD CORP reduction in amount of grinding balls used, change in ratio of sizes (w/ different specification) used NO LARRY.KENNEDY@KINROSS.COM YES 89045SMKYV1SMOK 1311209361118 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 SMOKY VALLEY COMMON OPERATION #1 SMOKY VALLEY MINE RD 45 MI N OF TONOPAH ON SR ROUND MOUNTAIN NYE NV 89045 YES NO NO NO 212221 38.708057 -117.101944 ROUND MOUNTAIN GOLD CORP in 2011 first year burning enough gasoline and diesel in internal combustion engines to barely exceed threshold NO LARRY.KENNEDY@KINROSS.COM NO 89045SMKYV1SMOK 1311209361120 000074908 HYDROGEN CYANIDE TRI 2011 SMOKY VALLEY COMMON OPERATION #1 SMOKY VALLEY MINE RD 45 MI N OF TONOPAH ON SR ROUND MOUNTAIN NYE NV 89045 YES NO NO NO 212221 38.708057 -117.101944 ROUND MOUNTAIN GOLD CORP changes in pH, Temp and CN concentrations create variation in HCN releases NO LARRY.KENNEDY@KINROSS.COM NO 89045SMKYV1SMOK 1311209361132 N420 LEAD COMPOUNDS PBT 2011 SMOKY VALLEY COMMON OPERATION #1 SMOKY VALLEY MINE RD 45 MI N OF TONOPAH ON SR ROUND MOUNTAIN NYE NV 89045 YES NO NO NO 212221 38.708057 -117.101944 ROUND MOUNTAIN GOLD CORP decreased waste rock & Pb Conc.; decreased tailing quantity & Pb Conc. NO LARRY.KENNEDY@KINROSS.COM YES 89045SMKYV1SMOK 1311209361157 N458 MERCURY COMPOUNDS PBT 2011 SMOKY VALLEY COMMON OPERATION #1 SMOKY VALLEY MINE RD 45 MI N OF TONOPAH ON SR ROUND MOUNTAIN NYE NV 89045 YES NO NO NO 212221 38.708057 -117.101944 ROUND MOUNTAIN GOLD CORP Increase in Hg conc. offset decrease in waste rock; significant decrease in Hg conc. in tailings. NO LARRY.KENNEDY@KINROSS.COM YES 35673DWCLV431AI 1311209362779 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DECATUR MILL SERVICE CO 4301A IVERSON BLVD TRINITY MORGAN AL 35673 YES NO NO NO 327992 34.63475 -87.09487 EDW C LEVY CO 005364816 Our company loses ownership of this facility beginning August 1, 2012 NO TGREEN@EDWCLEVY.NET YES 35673DWCLV431AI 1311209362781 N420 LEAD COMPOUNDS PBT 2011 DECATUR MILL SERVICE CO 4301A IVERSON BLVD TRINITY MORGAN AL 35673 YES NO NO NO 327992 34.63475 -87.09487 EDW C LEVY CO 005364816 Our company loses ownership of this facility beginning August 1st of 2012. NO TGREEN@EDWCLEVY.NET YES 35673DWCLV431AI 1311209362793 N450 MANGANESE COMPOUNDS TRI 2011 DECATUR MILL SERVICE CO 4301A IVERSON BLVD TRINITY MORGAN AL 35673 YES NO NO NO 327992 34.63475 -87.09487 EDW C LEVY CO 005364816 Our company loses ownership of this facility beginning August 1st of 2012. NO TGREEN@EDWCLEVY.NET YES 87045PLNSSCOUNT 1311209364316 007726956 BROMINE TRI 2011 TRI-STATE GENERATION & TRANSMISSION - ESCALANTE STATION COUNTY RD 19 PREWITT MCKINLEY NM 87045 YES NO NO NO 221112 35.38841 -108.024301 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 87045PLNSSCOUNT 1311209364367 N420 LEAD COMPOUNDS PBT 2011 TRI-STATE GENERATION & TRANSMISSION - ESCALANTE STATION COUNTY RD 19 PREWITT MCKINLEY NM 87045 YES NO NO NO 221112 35.38841 -108.024301 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 87045PLNSSCOUNT 1311209364381 N458 MERCURY COMPOUNDS PBT 2011 TRI-STATE GENERATION & TRANSMISSION - ESCALANTE STATION COUNTY RD 19 PREWITT MCKINLEY NM 87045 YES NO NO NO 221112 35.38841 -108.024301 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 87045PLNSSCOUNT 1311209364405 N770 VANADIUM COMPOUNDS TRI 2011 TRI-STATE GENERATION & TRANSMISSION - ESCALANTE STATION COUNTY RD 19 PREWITT MCKINLEY NM 87045 YES NO NO NO 221112 35.38841 -108.024301 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 75603NRRSC1535F 1311209366208 007439965 MANGANESE TRI 2011 NORRIS CYLINDER CO 4818 W. LOOP 281 S. LONGVIEW GREGG TX 75603 YES NO NO NO 332313 32.470848 -94.76851 861336493 TRIMAS CORP Significant increase in production resulted in larger quantities to recycle. NO FGRINDLE@NORRISCYLINDER.COM YES 75603NRRSC1535F 1311209366210 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 NORRIS CYLINDER CO 4818 W. LOOP 281 S. LONGVIEW GREGG TX 75603 YES NO NO NO 332313 32.470848 -94.76851 861336493 TRIMAS CORP DMF will no longer be used at this facility. NO FGRINDLE@NORRISCYLINDER.COM NO 75603NRRSC1535F 1311209366234 001330207 XYLENE (MIXED ISOMERS) TRI 2011 NORRIS CYLINDER CO 4818 W. LOOP 281 S. LONGVIEW GREGG TX 75603 YES NO NO NO 332313 32.470848 -94.76851 861336493 TRIMAS CORP Significant increase in production resulted in greater release than previuosly anticipated. NO FGRINDLE@NORRISCYLINDER.COM NO 85548FRPRT85NFR 1311209366754 N450 MANGANESE COMPOUNDS TRI 2011 FREEPORT-MCMORAN SAFFORD INC 8500 N FREEPORT MCMORAN RD SAFFORD GRAHAM AZ 85546 YES NO NO NO 212234 32.958333 -109.675 964935816 FREEPORT-MCMORAN INC 187122973 Mailing Address Zip Code is different than Physical Address Zip Code. NO ERIC_KINNEBERG@FMI.COM YES 85548FRPRT85NFR 1311209366778 N511 NITRATE COMPOUNDS TRI 2011 FREEPORT-MCMORAN SAFFORD INC 8500 N FREEPORT MCMORAN RD SAFFORD GRAHAM AZ 85546 YES NO NO NO 212234 32.958333 -109.675 964935816 FREEPORT-MCMORAN INC 187122973 Mailing Address Zip Code is different than Physical Address Zip Code. NO ERIC_KINNEBERG@FMI.COM NO 85244CLMNS25805 1311209367770 000100425 STYRENE TRI 2011 MAAX SPAS INDUSTRIES CORP 25605 S ARIZONA AVE CHANDLER MARICOPA AZ 85248 YES NO NO NO 326199 33.21391 -111.84112 172911430 We have added a second shift to manufacture additional products. This has caused our usage to increase. NO JPICAZO@MAAXSPAS.COM NO 80640DLTRC9155B 1311209369305 000107211 ETHYLENE GLYCOL TRI 2011 ROCKY MOUNTAIN PETROLEUM CORP 9155 BOSTON ST HENDERSON ADAMS CO 80640 YES NO NO NO 324191 325110 39.86255 -104.87932 004282661 The reason an increase in our off site glycol to recycler is due to just cleaning up and being more diligent on BMP's so as not to take ever any chance of a spill or release. Trying to be more proactive with our facilities needs and situations. NO DEAN.METTLER@ROCKYMP.US NO 35740BLFBR236BE 1311209373745 N420 LEAD COMPOUNDS PBT 2011 BEAULIEU FABRICS 236 BEAULIEU DR. BRIDGEPORT JACKSON AL 35740 YES NO NO NO 325222 34.960686 -85.724931 086971363 BEAULIEU GROUP LLC 086971363 There were no threshold calculations for RY 2010 as this material was not used previously at the facility. RY2011 was the first use of the material. NO SEAN.REYNOLDS@BEAULIEUGROUP.COM YES 49444WBBCH2708J 1311209981935 007632000 SODIUM NITRITE TRI 2011 WEBB CHEMICAL SERVICE CORP 2708 JARMAN MUSKEGON HEIGHTS MUSKEGON MI 49444 YES NO NO NO 424690 43.20213 -86.23097 006410740 |REV:Editing error in RCRA ID for Dewitt Barrels NO TFINKLER@WEBBCHEMICAL.COM RR5 YES 49444WBBCH2708J 1311209981950 001330207 XYLENE (MIXED ISOMERS) TRI 2011 WEBB CHEMICAL SERVICE CORP 2708 JARMAN MUSKEGON HEIGHTS MUSKEGON MI 49444 YES NO NO NO 424690 43.20213 -86.23097 006410740 |REV:Editing error in RCRA ID for Dewitt Barrels NO TFINKLER@WEBBCHEMICAL.COM RR5 NO 98271SCSTN61303 1311209982661 N495 NICKEL COMPOUNDS TRI 2011 SEACAST INC 6130 31ST AVE NE MARYSVILLE SNOHOMISH WA 98271 123 Tulalip Tribes of Washington (previously listed as the Tulalip Tribes of the Tulalip Reservation, Washington) YES NO NO NO 331512 48.051813 -122.191536 144414505 SeaCast is a manufacturer of stainless steel castings. Amounts of chemical processed depend on customer orders and the overall economy. Customer specifications dictate the quantity of onsite recycling and off-site recycling. NO BERTR@SEACAST.COM RR5 YES 98055THBNG8THAN 1311209983586 007439965 MANGANESE TRI 2011 BOEING COMMERCIAL AIRPLANE GROUP - RENTON 737 LOGAN AVE N RENTON KING WA 98055 YES NO NO NO 336411 47.496415 -122.207215 009262171 THE BOEING CO 009256819 |REV:Updating EPA ID # for multiple sites in section 6.2. NO MICHAEL.L.VERHAAR@BOEING.COM RR5 YES 53208THFLK3001W 1311209984590 N420 LEAD COMPOUNDS PBT 2011 REXNORD INDUSTRIES LLC-CANAL STREET 3001 W CANAL ST MILWAUKEE MILWAUKEE WI 53208 YES NO NO NO 333612 43.0293 -87.9518 006097083 REXNORD CORP 192130763 Based on revising air emission calucation methodology in 2011, as well as reviewing sampling data obtained in 2011, it was determined that "lead compounds" was a reportable chemical.May 22, 2013 Revision - Added RCRA ID number in Section 6.2 for off-site transfer to Miller Compressing. NO DON.KIESLING@REXNORD.COM RR5 YES 53208THFLK3001W 1311209984614 N495 NICKEL COMPOUNDS TRI 2011 REXNORD INDUSTRIES LLC-CANAL STREET 3001 W CANAL ST MILWAUKEE MILWAUKEE WI 53208 YES NO NO NO 333612 43.0293 -87.9518 006097083 REXNORD CORP 192130763 The methodology for calculating air emissions was refined in 2011.May 22, 2013 Revision - Added RCRA ID number in Section 6.2 for off-site transfer to Miller Compressing. NO DON.KIESLING@REXNORD.COM RR5 YES 77378RMNRG10586 1311209986330 007439921 LEAD PBT 2011 NOV DOWNHOLE RMES 10586 HWY 75 N WILLIS MONTGOMERY TX 77378 YES NO NO NO 333132 30.39277 -95.47531 NATIONAL OILWELL VARCO LP 161681044 |REV:Wrong RCRA ID NO DAVID.RAY@NOV.COM RR5 YES 7413WSLZRCNESUL 1311209986734 007440473 CHROMIUM TRI 2011 SULZER CHEMTECH USA INC ONE SULZER WAY TULSA CREEK OK 74131 YES NO NO NO 333999 36.073219 -96.055004 962319054 SULZER CORP |REV:Section 6.2.1 Revision, missing RCRA ID No. of receiving facility has been added NO PAULINA.ANGELES@SULZER.COM RR5 YES 7413WSLZRCNESUL 1311209986746 007440484 COBALT TRI 2011 SULZER CHEMTECH USA INC ONE SULZER WAY TULSA CREEK OK 74131 YES NO NO NO 333999 36.073219 -96.055004 962319054 SULZER CORP |REV:Section 6.2.1 Revision, missing RCRA ID No. of receiving facility has been added NO PAULINA.ANGELES@SULZER.COM RR5 YES 7413WSLZRCNESUL 1311209986759 007440508 COPPER TRI 2011 SULZER CHEMTECH USA INC ONE SULZER WAY TULSA CREEK OK 74131 YES NO NO NO 333999 36.073219 -96.055004 962319054 SULZER CORP |REV:Section 6.2.1 Revision, missing RCRA ID No. of receiving facility has been added NO PAULINA.ANGELES@SULZER.COM RR5 YES 7413WSLZRCNESUL 1311209986761 007439965 MANGANESE TRI 2011 SULZER CHEMTECH USA INC ONE SULZER WAY TULSA CREEK OK 74131 YES NO NO NO 333999 36.073219 -96.055004 962319054 SULZER CORP |REV:Section 6.2.1 Revision, missing RCRA ID No. of receiving facility has been added NO PAULINA.ANGELES@SULZER.COM RR5 YES 7413WSLZRCNESUL 1311209986773 007440020 NICKEL TRI 2011 SULZER CHEMTECH USA INC ONE SULZER WAY TULSA CREEK OK 74131 YES NO NO NO 333999 36.073219 -96.055004 962319054 SULZER CORP |REV:Section 6.2.1 Revision, missing RCRA ID No. of receiving facility has been added NO PAULINA.ANGELES@SULZER.COM RR5 YES 47274SNSMF1700E 1311209986823 007439921 LEAD PBT 2011 AISIN USA MANUFACTURING INC 1700 E 4TH ST SEYMOUR JACKSON IN 47274 YES NO NO NO 336399 38.96705 -85.86226 197077944 AISIN HOLDINGS OF AMERICA 121400014 |REV:Update to EPA ID Number for Offsite Transfer facility. NO S-HOLLAN@AISINUSA.COM RR5 YES 47274SNSMF1700E 1311209986847 007440020 NICKEL TRI 2011 AISIN USA MANUFACTURING INC 1700 E 4TH ST SEYMOUR JACKSON IN 47274 YES NO NO NO 336399 38.96705 -85.86226 197077944 AISIN HOLDINGS OF AMERICA 121400014 |REV:Update to EPA ID Number for Offsite Transfer facility. NO S-HOLLAN@AISINUSA.COM RR5 YES 43107WSTRM245NB 1311209986987 007440508 COPPER TRI 2011 WORTHINGTON INDUSTRIES 245 N BROAD ST BREMEN FAIRFIELD OH 43107 YES NO NO NO 332420 39.70536 -82.4265 004302675 WORTHINGTON INDUSTRIES INC 004312401 |REV:RCRA ID number for off-site transfer needs revised. NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM RR5 YES 47006BTSVLEASTP 1311209987460 007439965 MANGANESE TRI 2011 BATESVILLE MANUFACTURING INC -DOLL PLANT 1000 E PEARL ST BATESVILLE RIPLEY IN 47006 YES NO NO NO 339995 39.294444 -85.213139 825165132 HILLENBRAND INC 825165132 |REV:Revision to provide RCRA ID Numbers for Rumpke of Ohio and Integrity Metals NO DUSTIN.PFLUM@BATESVILLE.COM RR5 YES 46571NSHKW324MO 1311209987724 N982 ZINC COMPOUNDS TRI 2011 NISHIKAWA COOPER LLC 324 MORROW ST TOPEKA LAGRANGE IN 46571 YES NO NO NO 326299 326291 41.537333 -85.548778 147079123 |REV:Revision to provide RCRA ID Number for Foamtastic, to update address for Evanston Recycling Solutions, and to remove RCRA ID Number of Prairie View Recycling and Disposal Facility. NO MEHOUGH@NISCOSEALS.COM RR5 YES 46901NDNTR3660N 1311209988652 007440508 COPPER TRI 2011 FCA US INDIANA TRANSMISSION PLANT 3660 N US .HWY 31 KOKOMO HOWARD IN 46901 YES NO NO NO 336350 40.52686 -86.12407 070716832 FCA US LLC 830966904 NA NO DONALD.DEKEYSER@FCAGROUP.COM RR5 YES 46901NDNTR3660N 1311209988664 007439965 MANGANESE TRI 2011 FCA US INDIANA TRANSMISSION PLANT 3660 N US .HWY 31 KOKOMO HOWARD IN 46901 YES NO NO NO 336350 40.52686 -86.12407 070716832 FCA US LLC 830966904 NA NO DONALD.DEKEYSER@FCAGROUP.COM RR5 YES 46901NDNTR3660N 1311209988676 007440020 NICKEL TRI 2011 FCA US INDIANA TRANSMISSION PLANT 3660 N US .HWY 31 KOKOMO HOWARD IN 46901 YES NO NO NO 336350 40.52686 -86.12407 070716832 FCA US LLC 830966904 NA NO DONALD.DEKEYSER@FCAGROUP.COM RR5 YES 06704DVNCD1875T 1311209988803 N100 COPPER COMPOUNDS TRI 2011 LUVATA WATERBURY INC 2121 THOMASTON AVE SUITE 1 WATERBURY NEW HAVEN CT 06704 YES NO NO NO 331421 41.59357 -73.05605 604081786 LUVATA FABRICATION N.A. INC 041334514 The City of Waterbury, CT recently took possession of the former Chase Brass and Copper site where Luvata is located. As part of this, the City has changed our mailing address from 1875 Thomaston Ave. to 2121 Thomaston Ave. Suite 1. The physical location of the facility has not changed. NO JEAN.OLSCHEFSKI@LUVATA.COM RR4 YES 18064CPLYCEASTO 1311209698568 N420 LEAD COMPOUNDS PBT 2011 ESSROC CEMENT CORP 3938 EASTON NAZARETH HWY NAZARETH NORTHAMPTON PA 18064 YES NO NO NO 327310 40.72966 -75.30078 002389625 ESSROC CEMENT CORP The 2011 report is for a single combined ¿Entire facility, TRI facility ID number 18064cplyceasto 3938 located at easton nazareth hwy nazareth, pa. In previous years we have reported separately for two facilities. Tri facility ID numbers 18064cplyceasto 3938 located at easton nazareth hwy nazareth, pa and 18064cplyceasto located at 401 w prospect st nazareth, pa were reported separately. Previous year releases, for 2010, are the combined releases from the two separate facilities. NO MELLISA.FRITZ@ESSROC.COM YES 43207CRNPL2141F 1311209698582 N010 ANTIMONY COMPOUNDS TRI 2011 ENGINEERED PROFILES, LLC 2141 FAIRWOOD AVE COLUMBUS FRANKLIN OH 43207 YES NO NO NO 326121 39.92106 -82.95593 113883479 ENGINEERED PROFILES LLC DBA CRANE PLASTICS 113883479 Stack emissions based on air permit particulate emissions and ratio of antimony to total raw material consumption. NO CELY@ENGINEEREDPROFILES.COM YES 43207CRNPL2141F 1311209698606 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ENGINEERED PROFILES, LLC 2141 FAIRWOOD AVE COLUMBUS FRANKLIN OH 43207 YES NO NO NO 326121 39.92106 -82.95593 113883479 ENGINEERED PROFILES LLC DBA CRANE PLASTICS 113883479 Stack emissions based on air permit particulate limit and ratio of chromium to total raw material consumption. NO CELY@ENGINEEREDPROFILES.COM YES 29693SNGNVHWY11 1311209698721 007440020 NICKEL TRI 2011 US ENGINE VALVE 7039 S HWY 11 WESTMINSTER OCONEE SC 29693 YES NO NO NO 336311 34.66252 -83.03877 192774347 US ENGINE VALVE CO 192774347 The scrap rate for high Ni bearing materials was higher in 2011 than the rate for the same materials in 2010. NO MYRAMMORANT@USENGINEVALVE.COM YES 77015MRFRG1377I 1311209703293 007440473 CHROMIUM TRI 2011 AFGLOBAL CORP 13770 IND US TRIAL RD HOUSTON HARRIS TX 77015 YES NO NO NO 332111 29.75336 -95.18593 TXD988084901 TXR05Q796 AFGLOBAL CORP 136438327 Facility did not have as much work in the 2011 reporting year as compared to the 2010 reporting year. NO BOB@TIMBERCREEKENV.COM YES 36732MDSCT1617A 1311209704170 007440473 CHROMIUM TRI 2011 CEMEX SOUTHEAST LLC - DEMOPOLIS PLANT 1617 ARCOLA RD DEMOPOLIS MARENGO AL 36732 YES NO NO NO 327310 32.5127 -87.815631 CEMEX INC 189840945 production ratio low due to slow economy NO LILLIANF.DEPRIMO@CEMEX.COM YES 36732MDSCT1617A 1311209704269 N982 ZINC COMPOUNDS TRI 2011 CEMEX SOUTHEAST LLC - DEMOPOLIS PLANT 1617 ARCOLA RD DEMOPOLIS MARENGO AL 36732 YES NO NO NO 327310 32.5127 -87.815631 CEMEX INC 189840945 production ratio low due to slow economy NO LILLIANF.DEPRIMO@CEMEX.COM YES 55121GPHRS3385S 1311209707138 N420 LEAD COMPOUNDS PBT 2011 GOPHER RESOURCE LLC 685 YANKEE DOODLE RD EAGAN DAKOTA MN 55121 YES NO NO NO 331492 44.83349 -93.12 055025527 Quantities recycled on-site (Section 8.4) was modified after the method of handling the pollution control dust transitioned from water slurrying it and sending back to the desulfurization reactors in the battery breaking area to dry injecting directly into the reverb furnace. This change required a transport system which included a collection hopper with load cells. While the dry injection system was disbanded after 3 weeks due to major safety & production issues, it did allow us to collect accurate dust generation data for an extended period of time. The dust captured averaged about 6000 lbs. of dust/hr. 6000 lbs/hr x 24 hr/day x 365 days = 26,280 tons (lead content is approx. 57.4% so total lead recycled was 15,084 tons (30,169,440 lbs). NO CHRIS.SWANBERG@GOPHERRESOURCE.COM YES 56058LSRNC1409V 1311209979436 007429905 ALUMINUM (FUME OR DUST) TRI 2011 LE SUEUR INC 1409 VINE ST LE SUEUR LE SUEUR MN 56058 YES NO NO NO 331521 44.474 -93.90393 006249627 |REV:Corrected EPA RCRA ID Number for Alter Metal Recycling as MNS000132019 NO MIKE_E_HORTON@LESUEURINC.COM RR5 YES 56058LSRNC1409V 1311209979590 007439921 LEAD PBT 2011 LE SUEUR INC 1409 VINE ST LE SUEUR LE SUEUR MN 56058 YES NO NO NO 331521 44.474 -93.90393 006249627 |REV:Corrected EPA RCRA ID Number for Alter Metal Recycling as MNS000132019 NO MIKE_E_HORTON@LESUEURINC.COM RR5 YES 61032NCHRH600WE 1311209980085 007440508 COPPER TRI 2011 ANCHOR-HARVEY COMPONENTS LLC 600 W LAMM RD FREEPORT STEPHENSON IL 61032 YES NO NO NO 332112 42.25869 -89.62671 070696422 |REV:Update RCRA ID number for offsite receiving facility. NO KTRIBLEY@ANCHORHARVEY.COM RR5 YES 94802CHVRN576ST 1311209980414 N495 NICKEL COMPOUNDS TRI 2011 CHEVRON RICHMOND TECHNOLOGY CENTER 100 CHEVRON WAY RICHMOND CONTRA COSTA CA 94801 YES NO NO NO 541712 37.93047 -122.38944 CHEVRON CORP 001382555 |REV:Incorrect RCRA number NO CNSS@CHEVRON.COM RR5 YES 94802CHVRN576ST 1311209980426 N511 NITRATE COMPOUNDS TRI 2011 CHEVRON RICHMOND TECHNOLOGY CENTER 100 CHEVRON WAY RICHMOND CONTRA COSTA CA 94801 YES NO NO NO 541712 37.93047 -122.38944 CHEVRON CORP 001382555 |REV:Incorrect RCRA ID NO CNSS@CHEVRON.COM RR5 NO 28217WSTNG5101W 1311209980554 007664417 AMMONIA TRI 2011 SIEMENS CHARLOTTE TURBINE GENERATOR SERVICE CENTER 5101 WESTINGHO US E BLVD CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 333611 35.14332 -80.98545 179272190 SIEMENS CORP 153977632 Campus industrial footprint was increased by 490,000 square feet with a population increase of 740 personnel. NO KATIE.WALTON@SIEMENS.COM RR5 NO 43506QGLYC719EH 1311209980655 N420 LEAD COMPOUNDS PBT 2011 MINTEQ INTERNATIONAL INC 719 E HIGH ST BRYAN WILLIAMS OH 43506 YES NO NO NO 327125 41.47465 -84.54176 147346258 MINERALS TECHNOLOGIES INC 796929313 This revision is in response to a request from Frank Gabrielow (gabrielow.frank@epa.gov) and Thelma Codina (codina.thelma@epa.gov) made on May 3, 2013. NO JEFFREY.SCHROEDER@MINERALSTECH.COM RR5 YES 61032MCRSW323ES 1311209982444 007439921 LEAD PBT 2011 HONEYWELL INTERNATIONAL INC-PLANT 1 323 E STEPHENSON ST FREEPORT STEPHENSON IL 61032 YES NO NO NO 335931 42.300251 -89.61335 139691877 HONEYWELL INTERNATIONAL INC 139691877 |REV:Update RCRA ID number for offsite receiving facility. NO MARK.HAMEL@HONEYWELL.COM RR5 YES 55413PRSPC1225W 1311209982848 007440508 COPPER TRI 2011 PROSPECT FOUNDRY LLC 1225 WINTERS ST NE MINNEAPOLIS HENNEPIN MN 55413 YES NO NO NO 331511 44.99328 -93.23383 |REV:Prospect Foundry, LLC was contacted via email by Thelma Y. Codina of the EPA about possible errors on our RCRA identification numbers for section 6.2.1. We double checked with our off site transfer companies Rolling Hills Landfill and Alliance Steel and found a correction. The Rolling Hills Landfill has no RCRA identification number,per Toni Kopponen. Alliance Steel had a different RCRA I.D. number. NO DCARLSON@PROSPECTFDRY.COM RR5 YES 54308THPRC501EA 1311209983574 007439921 LEAD PBT 2011 THE PROCTER & GAMBLE PAPER PRODUCTS CO 501 EASTMAN AVE GREEN BAY BROWN WI 54302 YES NO NO NO 322121 44.5241 -88.0031 836079707 THE PROCTER & GAMBLE CO 001316827 |REV:Revising the Form R to update the RCRA ID reported for one of the off-site locations. NO HOLLY.JC@PG.COM RR5 YES 54308THPRC501EA 1311209983600 N420 LEAD COMPOUNDS PBT 2011 THE PROCTER & GAMBLE PAPER PRODUCTS CO 501 EASTMAN AVE GREEN BAY BROWN WI 54302 YES NO NO NO 322121 44.5241 -88.0031 836079707 THE PROCTER & GAMBLE CO 001316827 |REV:Revising the Form R to update the RCRA ID reported for one of the off-site locations. NO HOLLY.JC@PG.COM RR5 YES 54308THPRC501EA 1311209983624 N982 ZINC COMPOUNDS TRI 2011 THE PROCTER & GAMBLE PAPER PRODUCTS CO 501 EASTMAN AVE GREEN BAY BROWN WI 54302 YES NO NO NO 322121 44.5241 -88.0031 836079707 THE PROCTER & GAMBLE CO 001316827 |REV:Revising the Form R to update the RCRA ID reported for one of the off-site locations. NO HOLLY.JC@PG.COM RR5 YES 60018GNDXX91WAK 1311209983648 007439921 LEAD PBT 2011 GENDEX 901 W OAKTON ST DES PLAINES COOK IL 60018 YES NO NO NO 334517 42.02269 -87.94283 144575763 DANAHER CORP The facility previously located at 901 West Oakton Street in Des Plaines, Illinois closed permanently on November 28, 2011. Please note that no Form R reporting will be required for this facility from this point onward. NO JLUEKING@MP-MAIL.COM RR5 YES 45217PRCTR5201S 1311209984463 N420 LEAD COMPOUNDS PBT 2011 PROCTER & GAMBLE CO CINCINNATI PLANT 5201 SPRING GROVE AVE CINCINNATI HAMILTON OH 45217 NO YES NO NO 325611 39.17475 -84.49953 123422768 806019097 THE PROCTER & GAMBLE CO 001316827 |REV:Requested by EPA Addition of RCRA ID for offsite transfer location NO MOORE.R@PG.COM RR5 YES 77707MBLCHHWY90 1311209988031 N982 ZINC COMPOUNDS TRI 2011 MOBIL CHEMICAL CO BEAUMONT POLYETHYLENE PLANT 11440 HWY 90 BEAUMONT JEFFERSON TX 77713 YES NO NO NO 325211 30.068247 -94.23005 018920392 EXXON MOBIL CORP 001213214 |REV:Recalculation of zinc waste and update of off-site location information NO CHARLES.M.ROCCOFORTE@EXXONMOBIL.COM RR5 YES 4047WGRSPR11CNT 1311209988233 007439921 LEAD PBT 2011 GR SPRING & STAMPING, INC. 110 CONTINENTAL DRIVE RICHMOND MADISON KY 40475 YES NO NO NO 336370 37.691389 -84.26 HZ INDUSTRIES 006018311 A recent environmental compliance audit indicated this facility is required to submit a Form R Report for Lead for 2007, 2008, 2009, 2010 and 2011. NO JENNIFERROBINSON@GRS-S.COM RR5 YES 4047WGRSPR11CNT 1311209988245 007439965 MANGANESE TRI 2011 GR SPRING & STAMPING, INC. 110 CONTINENTAL DRIVE RICHMOND MADISON KY 40475 YES NO NO NO 336370 37.691389 -84.26 HZ INDUSTRIES 006018311 A recent environmental compliance audit indicated this facility is required to submit a Form R Report for Manganese for 2011. NO JENNIFERROBINSON@GRS-S.COM RR5 YES 53215MYNRD2856S 1311209990542 007440473 CHROMIUM TRI 2011 MAYNARD STEEL CASTING CO 2856 S 27TH ST MILWAUKEE MILWAUKEE WI 53215 YES NO NO NO 331513 42.992876 -87.948197 006085914 |REV:Update offsite transfer information. NO GOKELLY@MAYNARDSTEEL.COM RR5 YES 53215MYNRD2856S 1311209990605 007439965 MANGANESE TRI 2011 MAYNARD STEEL CASTING CO 2856 S 27TH ST MILWAUKEE MILWAUKEE WI 53215 YES NO NO NO 331513 42.992876 -87.948197 006085914 |REV:Update offsiite transfer information. NO GOKELLY@MAYNARDSTEEL.COM RR5 YES 98512TMTCS3215C 1311209992116 007440473 CHROMIUM TRI 2011 KLOECKNER METALS CORP 3215 COUGAR LN TUMWATER THURSTON WA 98512 YES NO NO NO 332313 423510 47.015233 -122.959128 KLOECKNER METALS CORP |REV:Correction of offsite disposal landfill RCRA ID. NO MBALL@KLOECKNERMETALS.COM RR5 YES 98512TMTCS3215C 1311209992128 007440508 COPPER TRI 2011 KLOECKNER METALS CORP 3215 COUGAR LN TUMWATER THURSTON WA 98512 YES NO NO NO 332313 423510 47.015233 -122.959128 KLOECKNER METALS CORP |REV:Correction of offsite disposal landfill RCRA ID. NO MBALL@KLOECKNERMETALS.COM RR5 YES 98512TMTCS3215C 1311209992142 007439965 MANGANESE TRI 2011 KLOECKNER METALS CORP 3215 COUGAR LN TUMWATER THURSTON WA 98512 YES NO NO NO 332313 423510 47.015233 -122.959128 KLOECKNER METALS CORP |REV:Correction of offsite disposal landfill RCRA ID. NO MBALL@KLOECKNERMETALS.COM RR5 YES 39339TMTCS720NC 1311209992155 007440508 COPPER TRI 2011 KLOECKNER METALS CORP 720 N CHURCH AVE LOUISVILLE WINSTON MS 39339 YES NO NO NO 332313 423510 33.143083 -89.073694 KLOECKNER METALS CORP |REV:Correction of offsite disposal landfill RCRA ID. NO MBALL@KLOECKNERMETALS.COM RR5 YES 86047MSKTW162CP 1311209993486 000091203 NAPHTHALENE TRI 2011 MUSKET WINSLOW BULK PLANT 1620 COOPERTOWN RD WINSLOW NAVAJO AZ 86047 YES NO NO NO 424710 35.027804 -110.718981 033040353 LOVES TRAVEL STOPS & COUNTRY STORES INC 033040353 Facility ceased operations in 2011 and likely will not reopern. NO MICHAEL.KEY@LOVES.COM RR5 NO 86047MSKTW162CP 1311209993498 000108883 TOLUENE TRI 2011 MUSKET WINSLOW BULK PLANT 1620 COOPERTOWN RD WINSLOW NAVAJO AZ 86047 YES NO NO NO 424710 35.027804 -110.718981 033040353 LOVES TRAVEL STOPS & COUNTRY STORES INC 033040353 Facility ceased operations in 2011 and likely will not reopern. NO MICHAEL.KEY@LOVES.COM RR5 NO 14207BFFLM1875E 1311209996077 007440508 COPPER TRI 2011 BUFFALO METAL CASTING CO INC 1875 ELMWOOD AVE BUFFALO ERIE NY 14207 YES NO NO NO 331524 331525 42.94849 -78.87821 074020108 |REV:At the request of the USEPA, Buffalo Metal Casting Co. Inc. is adding RCRA identification numbers for waste handling facilities in Section 6.2. NO JKLODZINSKI@BUFFALOMETALCASTING.COM RR5 YES 80301MKSNS5330S 1311209996659 007440473 CHROMIUM TRI 2011 MKS INSTRUMENTS INC HPS PRO DUCTS DIV 5330 STERLING DR BOULDER BOULDER CO 80301 YES NO NO NO 332999 40.02816 -105.2292 001053982 MKS INSTRUMENTS INC |REV:Correcting RCRA ID number in section 6.2.1 NO DAVE_DEBOLT@MKSINST.COM RR5 YES 02745TTLST181SA 1311209999008 007440508 COPPER TRI 2011 ACUSHNET CO 181 SAMUEL BARNETT BLVD NEW BEDFORD BRISTOL MA 02745 YES NO NO NO 339920 41.72012 -70.96438 001025154 ACUSHNET HOLDINGS CORP |REV:Added the Off-Site EPA Identification Number NO KEVIN_KELLY@ACUSHNETGOLF.COM RR5 YES 70123CNTNR6000J 1311209316013 N230 CERTAIN GLYCOL ETHERS TRI 2011 GREIF PACKAGING LLC 6000 JEFFERSON HWY NEW ORLEANS JEFFERSON LA 70123 YES NO NO NO 332439 29.93989 -90.18926 GREIF INC 004282661 Explanation for changes in quantities: The quantities are now based on the percentage of this chemical that was found in the waste analysis conducted by a third party certified laboratory during the year of 2011 and the total quantity used. NO LESLIE.GILCHRIST@GREIF.COM NO 70123CNTNR6000J 1311209316025 000078922 SEC-BUTYL ALCOHOL TRI 2011 GREIF PACKAGING LLC 6000 JEFFERSON HWY NEW ORLEANS JEFFERSON LA 70123 YES NO NO NO 332439 29.93989 -90.18926 GREIF INC 004282661 Explanation for changes in release quantities are based on the amount of this chemical detected in waste sample analysis conducted by a third party lab during the reporting year of 2011. NO LESLIE.GILCHRIST@GREIF.COM NO 96813HNLLG170AL 1311209319488 000191242 BENZO(G,H,I)PERYLENE PBT 2011 HAWAIIAN ELECTRIC CO INC HONOLULU GENERATING STATION 170 ALA MOANA BLVD HONOLULU HONOLULU HI 96813 YES NO NO NO 221112 221121 21.305722 -157.864111 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM NO 48686DWCRN3901S 1311209338413 000074873 CHLOROMETHANE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338437 000100414 ETHYLBENZENE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338488 000071363 N-BUTYL ALCOHOL TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338538 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 39208SMNSN444US 1311209340734 N100 COPPER COMPOUNDS TRI 2011 SIEMENS INDUSTRY INC RICHLAND MS 444 HWY 49 S RICHLAND RANKIN MS 39218 YES NO NO NO 335313 32.24943 -90.16217 006499553 Increase of chemical is due to increase of production requirments. NO TODD.IRGENS@SIEMENS.COM YES 35772STVWDCOUNT 1311209343211 N100 COPPER COMPOUNDS TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV YES 35772STVWDCOUNT 1311209343262 N450 MANGANESE COMPOUNDS TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV YES 35772STVWDCOUNT 1311209343286 000091203 NAPHTHALENE TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV NO 35772STVWDCOUNT 1311209343298 N495 NICKEL COMPOUNDS TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV YES 35772STVWDCOUNT 1311209343300 N511 NITRATE COMPOUNDS TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV NO 35772STVWDCOUNT 1311209343348 N770 VANADIUM COMPOUNDS TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV YES 00763WRNRLCARRE 1311209348008 000091203 NAPHTHALENE TRI 2011 PFIZER PHARMACEUTICALS LLC RD 689 KM 1.9 VEGA BAJA VEGA BAJA PR 00694 YES NO NO NO 325412 18.449113 -66.349336 091144700 PFIZER INC 001326495 Increase in fuel usage due to steam supply demand increase. As facility is increasing pharmaceutical volumes, site evaluating changing fuel usage to LPG. NO BLANCA.CEBOLLERO@PFIZER.COM NO 40201RCCRB4400B 1311209351220 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CARBIDE INDUSTRIES LLC 4400 BELLS LN LOUISVILLE JEFFERSON KY 40211 YES NO NO NO 325199 38.22352 -85.83757 123612264 CARBIDE INDUSTRIES LLC The furnace was shut down for 8 months last year. NO DWHARTON@CARBIDELLC.COM NO 44090SCTNL35MAP 1311209353770 007440484 COBALT TRI 2011 SECTIONAL STAMPING INC 350 MAPLE ST WELLINGTON LORAIN OH 44090 YES NO NO NO 336370 41.17905 -82.20812 182824722 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 62002LLNSPNO1CH 1311209355357 N100 COPPER COMPOUNDS TRI 2011 WOOD RIVER POWER STATION #1 CHESSEN LN ALTON MADISON IL 62002 YES NO NO NO 221112 38.886202 -90.13553 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62002LLNSPNO1CH 1311209355371 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WOOD RIVER POWER STATION #1 CHESSEN LN ALTON MADISON IL 62002 YES NO NO NO 221112 38.886202 -90.13553 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62002LLNSPNO1CH 1311209355407 N450 MANGANESE COMPOUNDS TRI 2011 WOOD RIVER POWER STATION #1 CHESSEN LN ALTON MADISON IL 62002 YES NO NO NO 221112 38.886202 -90.13553 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62002LLNSPNO1CH 1311209355421 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WOOD RIVER POWER STATION #1 CHESSEN LN ALTON MADISON IL 62002 YES NO NO NO 221112 38.886202 -90.13553 801814344 DYNEGY INC 125636345 Revised EPRI sulfuric acid emissions model was used for RY2011. NO IR@DYNEGY.COM NO 62002LLNSPNO1CH 1311209355445 N982 ZINC COMPOUNDS TRI 2011 WOOD RIVER POWER STATION #1 CHESSEN LN ALTON MADISON IL 62002 YES NO NO NO 221112 38.886202 -90.13553 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 67219PHLLP2400E 1311209356993 000071432 BENZENE TRI 2011 PHILLIPS 66 CO WICHITA TERMINAL 2400 E 37TH ST N WICHITA SEDGWICK KS 67219 YES NO NO NO 424710 37.75223 -97.30654 PHILLIPS 66 CO 078378508 The terminal got out of aviation gasoline business. NO RICH.JOHNSON@P66.COM NO 67219PHLLP2400E 1311209357007 000191242 BENZO(G,H,I)PERYLENE PBT 2011 PHILLIPS 66 CO WICHITA TERMINAL 2400 E 37TH ST N WICHITA SEDGWICK KS 67219 YES NO NO NO 424710 37.75223 -97.30654 PHILLIPS 66 CO 078378508 The terminal got out of aviation gasoline business. NO RICH.JOHNSON@P66.COM NO 67219PHLLP2400E 1311209357019 N230 CERTAIN GLYCOL ETHERS TRI 2011 PHILLIPS 66 CO WICHITA TERMINAL 2400 E 37TH ST N WICHITA SEDGWICK KS 67219 YES NO NO NO 424710 37.75223 -97.30654 PHILLIPS 66 CO 078378508 The terminal got out of aviation gasoline business. NO RICH.JOHNSON@P66.COM NO 67219PHLLP2400E 1311209357021 000110827 CYCLOHEXANE TRI 2011 PHILLIPS 66 CO WICHITA TERMINAL 2400 E 37TH ST N WICHITA SEDGWICK KS 67219 YES NO NO NO 424710 37.75223 -97.30654 PHILLIPS 66 CO 078378508 The terminal got out of aviation gasoline business. NO RICH.JOHNSON@P66.COM NO 67219PHLLP2400E 1311209357058 000110543 N-HEXANE TRI 2011 PHILLIPS 66 CO WICHITA TERMINAL 2400 E 37TH ST N WICHITA SEDGWICK KS 67219 YES NO NO NO 424710 37.75223 -97.30654 PHILLIPS 66 CO 078378508 The terminal got out of aviation gasoline business. NO RICH.JOHNSON@P66.COM NO 76086CHMCL610WT 1311209674872 007697372 NITRIC ACID TRI 2011 WEATHERFORD AEROSPACE LLC 610 W THIRD ST WEATHERFORD PARKER TX 76086 YES NO NO NO 336413 32.773457 -97.80577 NOVARIA GROUP Used TCEQ modeling vs sampling analysis NO CHIP.PARIS@WEATHERFORDAEROSPACE.COM NO 3914WSPRRS4397H 1311209675735 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SUPERIOR ASPHALT PICKENS PLANT 4397 HWY 17 PICKENS HOLMES MS 39146 YES NO NO NO 324121 32.848521 -89.964134 610327744 W G YATES & SONS CONSTRUCTION CO 004032132 The plant is schedule to be moved to another location at the end of 2012. NO HSTERLING@WGYATES.COM NO 16335DVNCDPOBOX 1311209679152 N511 NITRATE COMPOUNDS TRI 2011 ADVANCED CAST PRODUCTS INC 18771 MILL ST MEADVILLE CRAWFORD PA 16335 YES NO NO NO 331511 41.62715 -80.16315 604138743 NEENAH ENTERPRISES INC 023876381 Note that dispossal increased only 35% while production doubled. NO JEFF.TOMHAVE@NEENAHENTERPRISES.COM NO 61025PHNXC16675 1311209679493 N495 NICKEL COMPOUNDS TRI 2011 RENTECH NITROGEN LLC 16675 HIGHWAY 20 WEST EAST DUBUQUE JO DAVIESS IL 61025 YES NO NO NO 325311 42.44311 -90.55686 780826520 RENTECH INC 832104470 Catalyst Replacement in CY 2011 NO AJDASBACH@CVRENERGY.COM YES 61025PHNXC16675 1311209679529 N982 ZINC COMPOUNDS TRI 2011 RENTECH NITROGEN LLC 16675 HIGHWAY 20 WEST EAST DUBUQUE JO DAVIESS IL 61025 YES NO NO NO 325311 42.44311 -90.55686 780826520 RENTECH INC 832104470 Catalyst replacement in CY 2011. NO AJDASBACH@CVRENERGY.COM YES 63045MNSNT3481R 1311209680545 N495 NICKEL COMPOUNDS TRI 2011 LAIRD TECHNOLOGIES 3481 RIDER TRAIL S EARTH CITY ST LOUIS MO 63045 YES NO NO NO 332813 313320 38.7617 -90.46004 LAIRD AMERICA INC 002161685 Facility was essentially idled for one of the major processes that utilized this chemical in CY 2010 and re-commenced manufacturing operations for 10 months in CY 2011. This chemical was processed in another smaller operation in CY 2010 so production ratios/activity index for this chemical increased by 9% overall for this CY 2011 reporting cycle. We did not meet the thresholds to file form R reports for any chemical in CY 2010. NO ROGER.COX@LAIRDTECH.COM YES 73505GDYRT1GOOD 1311209684152 N982 ZINC COMPOUNDS TRI 2011 GOODYEAR TIRE & RUBBER CO 1 GOODYEAR BLVD LAWTON COMANCHE OK 73505 YES NO NO NO 326211 34.597111 -98.527528 THE GOODYEAR TIRE & RUBBER CO Oklahoma experienced a significant drought in 2011. The rainfall in 2011 was approximately 46% less than 2010. Also, the concentration of zinc detected in the storm water samples was significantly less in 2011 as compared to 2010. NO JIMMY_CAGLE@GOODYEAR.COM YES 60439MLSNSEASTO 1311209689645 007664417 AMMONIA TRI 2011 ARKEMA COATINGS AND RESINS 13511 MAIN ST LEMONT COOK IL 60439 YES NO NO NO 325612 41.690271 -87.948258 002290773 ARKEMA INC. 002290773 This facility shut down production January 2012. NO TIM.GAUGHAN@ARKEMA.COM NO 77833TXSFB1200R 1311209694393 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 INNOCOR FOAM TECHNOLOGIES LLC 1200 RINK ST BRENHAM WASHINGTON TX 77833 YES NO NO NO 326150 30.17722 -96.40587 INNOCOR INC. During the RY 2010 report, process hours used to calculate emissions were 2338.5. This factor was an estimate of total process hours. We have tracked our process hours during RY2011 and determined them to be significantly less at 1640 hours.In March 2012, our facility underwent stack emissions testing. The factor used to determine our total off-site emissions was changed from 0.01 to <2.983 E-05. This change resulted in the 34% decrease in emissions from RY 2010 to RY 2011. NO SMOEHLMANN@INNOCORINC.COM NO 17821MNTRS18MCM 1311209695269 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MONTOUR STEAM ELECTRIC STATION 18 MCMICHAEL RD DANVILLE MONTOUR PA 17821 YES NO NO NO 221122 41.069974 -76.665133 621528199 TALEN ENERGY CORP 079707054 The HCl emissions were significantly less due to the fact that we conducted stack testing on both units. As a result, the tested emission factor was less than the calculated values that have been used in the past NO JOHN.MCCABE.III@TALENENERGY.COM NO 1461WRCHST681RI 1311209697135 N511 NITRATE COMPOUNDS TRI 2011 ROCHESTER SILVER WORKS LLC 725 W RIDGE RD ROCHESTER MONROE NY 14615 YES NO NO NO 331419 331492 43.202435 -77.644508 078355043 Rochester Silver Works, LLC began operations on 10/1/2011 NO GWINBURN@ROCHESTERSILVERWORKS.COM NO 1461WRCHST681RI 1311209697147 007697372 NITRIC ACID TRI 2011 ROCHESTER SILVER WORKS LLC 725 W RIDGE RD ROCHESTER MONROE NY 14615 YES NO NO NO 331419 331492 43.202435 -77.644508 078355043 Rochester SIlver Works, LLC began operations on 10/1/2011 NO GWINBURN@ROCHESTERSILVERWORKS.COM NO 60134BRGSSSOUTH 1311209994247 007440508 COPPER TRI 2011 BURGESS-NORTON MANUFACTURING CO PLANT 2 500 WESTERN AVE GENEVA KANE IL 60134 YES NO NO NO 332117 41.88224 -88.32268 144915790 AMSTED INDUSTRIES INC 005146667 The facility now operates under a General NPDES stormwater permit since all discharges have been removed from the storm sewer. The productivity index is linked to total weight of pieces produced. Many different pieces are manufactured all requiring different metallurgical properties. Not all pieces require copper and some are higher in content that others. Therefore, the amount of copper used will not entirely correlate with the amount of pieces produced. NO RCSEILLER@BURGESSNORTON.COM RR5 YES 77032GHYDR33NSA 1311209994211 007440473 CHROMIUM TRI 2011 GE OIL & GAS-HYDRIL 3300 N SAM HOUSTON PKWY E HOUSTON HARRIS TX 77032 YES NO NO NO 333132 29.807375 -95.333525 062056288 GENERAL ELECTRIC CO (GE CO) 001367960 |REV:Modifying the RCRA ID number reported for two off-site locations NO ILIANA.STROUD@GE.COM RR5 YES 77385HLLBR16548 1311209991241 007440020 NICKEL TRI 2011 HALLIBURTON DRILL BITS & SERVICES 16548 DONWICK DR CONROE MONTGOMERY TX 77385 YES NO NO NO 333132 30.21441 -95.44165 043296920 HALLIBURTON CO 043296920 In 2011 we shipped approx 19,785 lbs. of nickel off-site for recycling. Approx 843 lbs. was from heat treat furnace tubes, 2,207 lbs. was from spent hard-facing and welding rods, 818 lbs. was from binder alloy, 4,267 lbs. was from scrap carbon steel and 11,650 lbs. was from scrap alloy steel. We also shipped some heat treat furnace materials (racks, baskets, rails, trays) off-site for recycling / re-use, which are exempt from reporting. These materials came to us as racks, baskets, rails and trays and they were returned, unchanged and fully intact, as racks, baskets, rails and trays. These materials contained a total of 2,017 lbs. of Ni (1,477 lbs. re-used and 540 lbs. recycled).|REV:The original report was submitted based upon the best available knowledge we had at that time. We now have better available knowledge and, therefore, we are submitting this revision.|PRAI:The original report was submitted based upon the best available knowledge we had at that time. We now have better available knowledge and, therefore, we are submitting this revision. NO TREY.TYLER@HALLIBURTON.COM RR5 YES 77385HLLBR16548 1311209991239 007440508 COPPER TRI 2011 HALLIBURTON DRILL BITS & SERVICES 16548 DONWICK DR CONROE MONTGOMERY TX 77385 YES NO NO NO 333132 30.21441 -95.44165 043296920 HALLIBURTON CO 043296920 |REV:We have learned the RCRA ID No. for the receiving facility for our off-site transfers through USEPA¿s Envirofacts website and are revising our 2011 Form R for Copper accordingly. NO TREY.TYLER@HALLIBURTON.COM RR5 YES 45858CNSLDRADER 1311209329263 007664417 AMMONIA TRI 2011 HEARTHSIDE FOOD SOLUTIONS 312 RADER RD MC COMB HANCOCK OH 45858 YES NO NO NO 311821 41.1114 -83.7999 HEARTHSIDE FOODS LLC Our normal production runs had a very large increase in 2011, we normally do lay-offs in the winter but we were consistently producing 3-4 million pounds of product per week. NO MWHITLOCK@HEARTHSIDEFOODS.COM NO 46402MRBLHCLARK 1311209330517 N420 LEAD COMPOUNDS PBT 2011 CARMEUSE LIME INC BUFFINGTON 1 N CARMEUSE DR GARY LAKE IN 46406 YES NO NO NO 327410 41.64083 -87.40821 968684449 CARMEUSE N.A. 021073510 Used data aquired in 2011 from site specific analysis NO DAVID.SWISHER@CARMEUSENA.COM YES 63901BRGGSHWY14 1311209330861 007664393 HYDROGEN FLUORIDE TRI 2011 BRIGGS & STRATTON CORP 731 HWY 142 POPLAR BLUFF BUTLER MO 63901 YES NO NO NO 333618 36.724968 -90.412386 199949082 BRIGGS & STRATTON CORP 152384483 revision in section 8B 8C, 8D due to clerical error NO PHILIPPI.JAMES@BASCO.COM RR5 NO 13601NWYRKSTARB 1311209334554 007440508 COPPER TRI 2011 NEW YORK AIR BRAKE LLC 748 STARBUCK AVE WATERTOWN JEFFERSON NY 13601 YES NO NO NO 336510 43.985571 -75.891521 074843871 KNORR BRAKE HOLDING CO 622101384 The amount of copper released is significantly higher in 2011 vs. 2010. The increase is attributed to the following: Metal purchases went from 2.5 million pounds in 2010 to 5.1 million pounds in 2011. As a result, the amount of metal we recycled also went up significantly. The amount of copper recycled included a one-time shipment of over 8,000 pounds of copper, which accounted for more than 1/3 of the total copper recycled. The amount of aluminum recycled was also 8 times greater than 2010 (the aluminum contains ~ 3% copper). NO JOHN.CHATTERTON@NYAB.COM YES 13601NWYRKSTARB 1311209334566 007439921 LEAD PBT 2011 NEW YORK AIR BRAKE LLC 748 STARBUCK AVE WATERTOWN JEFFERSON NY 13601 YES NO NO NO 336510 43.985571 -75.891521 074843871 KNORR BRAKE HOLDING CO 622101384 The amount of lead released is significantly higher in 2011 vs. 2010. The increase is attributed to the following: Metal purchases went from 2.5 million pounds in 2010 to 5.1 million pounds in 2011. As a result, the amount of metal we recycled also went up significantly. The amount of aluminum recycled was also 8 times greater than 2010 (the aluminum contains ~ 2% lead). NO JOHN.CHATTERTON@NYAB.COM YES 92665MRCLL230BR 1311209340088 N100 COPPER COMPOUNDS TRI 2011 MARCEL ELECTRONICS INTERNATIONAL 230 W BRISTOL LN ORANGE ORANGE CA 92865 YES NO NO NO 334412 33.82697 -117.85456 072513351 Due to the economic downturn our business has been greatly affected and production levels have decreased significantly. In addition we have implemented strategic chemical handling and management practices to extend the life of our chemical baths to help reduce the dumps and remakes. This in turn has considerably decreased the amount of waste generated/transferred on and off site. NO RHERNANDEZ@MEI4PCBS.COM YES 92665MRCLL230BR 1311209340090 N511 NITRATE COMPOUNDS TRI 2011 MARCEL ELECTRONICS INTERNATIONAL 230 W BRISTOL LN ORANGE ORANGE CA 92865 YES NO NO NO 334412 33.82697 -117.85456 072513351 Due to the economic downturn our business has been greatly affected and production levels have decreased significantly. In addition we have implemented strategic chemical handling and management practices to extend the life of our chemical baths to help reduce the dumps and remakes. This in turn has considerably decreased the amount of waste generated/transferred on and off site. NO RHERNANDEZ@MEI4PCBS.COM NO 49548CHMCN2940S 1311209341508 000108883 TOLUENE TRI 2011 UNIVAR USA INC - WYOMING BRANCH 2940 STAFFORD AVE SW WYOMING KENT MI 49548 YES NO NO NO 424690 42.91 -85.67416 878298264 UNIVAR USA INC 102971785 Closure of HW Storage Unit. NO TIEN.PHAM@UNIVARUSA.COM NO 52301SLLVN810EA 1311209347145 N230 CERTAIN GLYCOL ETHERS TRI 2011 QUAD GRAPHICS MARKETING LLC 810 E SOUTH ST MARENGO IOWA IA 52301 YES NO NO NO 323110 41.796068 -92.057884 067537639 QUAD/GRAPHICS INC. 055302756 Reduction of releases is primarily due to lower production. NO TOM.ESTOCK@QG.COM NO 90505BCHMN3132K 1311209347564 000075058 ACETONITRILE TRI 2011 BACHEM AMERICAS INC 3132 KASHIWA ST TORRANCE LOS ANGELES CA 90505 YES NO NO NO 325412 33.81511 -118.33985 077243640 Bachem is regulated by the FDA. NO CONSTANCE.BELL@BACHEM.COM NO 90505BCHMN3132K 1311209347602 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 BACHEM AMERICAS INC 3132 KASHIWA ST TORRANCE LOS ANGELES CA 90505 YES NO NO NO 325412 33.81511 -118.33985 077243640 Bachem is regulated by the FDA. NO CONSTANCE.BELL@BACHEM.COM NO 18702NSNNG1141H 1311209347677 007440020 NICKEL TRI 2011 WYMAN GORDON TRU-FORM 1141 HWY 315 WILKES BARRE LUZERNE PA 18702 YES NO NO NO 336412 41.258346 -75.821477 009027970 PRECISION CASTPARTS CORP 009027970 Facility was purchased by PCC in July 2011. We are implementing lean techniques which will be reported as source reduction activities in next year's report. NO EGRIFFITHS@WYMAN.COM YES 39339TYLRMHWY15 1311209355294 007440473 CHROMIUM TRI 2011 TAYLOR MACHINE WORKS INC 650 N CHURCH AVE LOUISVILLE WINSTON MS 39339 YES NO NO NO 333924 33.136944 -89.063056 THE TAYLOR GROUP INC Number of pieces of equipment built in report year 2011 increased by 100% over report year 2010. NO RICHARD_BALLARD@TAYLORBIGRED.COM YES 39339TYLRMHWY15 1311209355320 007439965 MANGANESE TRI 2011 TAYLOR MACHINE WORKS INC 650 N CHURCH AVE LOUISVILLE WINSTON MS 39339 YES NO NO NO 333924 33.136944 -89.063056 THE TAYLOR GROUP INC Equipment built in report year 2011 increased 100% over report year 2010. NO RICHARD_BALLARD@TAYLORBIGRED.COM YES 39339TYLRMHWY15 1311209355332 007440020 NICKEL TRI 2011 TAYLOR MACHINE WORKS INC 650 N CHURCH AVE LOUISVILLE WINSTON MS 39339 YES NO NO NO 333924 33.136944 -89.063056 THE TAYLOR GROUP INC Equipment built in report year 2011 increased 100% over report year 2010. NO RICHARD_BALLARD@TAYLORBIGRED.COM YES 37030WLLMLHWY53 1311209358819 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 BON L MANUFACTURING CO HWY 53 BONNELL RD CARTHAGE SMITH TN 37030 YES NO NO NO 331316 332323 332813 331314 36.20416 -85.94222 047000898 TREDEGAR CORP 555463785 The off site RCRA facility OHD 980 587 364 is not owned by Safety Kleen. It is a Clean Harbors facility, but the CDX software only records it as Safety Kleen. NO TMMYERS@BONLALUM.COM NO 37030WLLMLHWY53 1311209358845 N230 CERTAIN GLYCOL ETHERS TRI 2011 BON L MANUFACTURING CO HWY 53 BONNELL RD CARTHAGE SMITH TN 37030 YES NO NO NO 331316 332323 332813 331314 36.20416 -85.94222 047000898 TREDEGAR CORP 555463785 The RCRA facility ID# OHD 980 587364 is not a Safety Kleen facility anymore. Clean Harbors owns the faciltiy now. NO TMMYERS@BONLALUM.COM NO 37030WLLMLHWY53 1311209358910 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BON L MANUFACTURING CO HWY 53 BONNELL RD CARTHAGE SMITH TN 37030 YES NO NO NO 331316 332323 332813 331314 36.20416 -85.94222 047000898 TREDEGAR CORP 555463785 The RCRA facility ID# OHD 980 587364 is not a Safety Kleen facility anymore. Clean Harbors owns the faciltiy now. NO TMMYERS@BONLALUM.COM NO 62217LLNSP1901B 1311209359177 007664417 AMMONIA TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62217LLNSP1901B 1311209359203 N100 COPPER COMPOUNDS TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62217LLNSP1901B 1311209359215 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62217LLNSP1901B 1311209359266 N458 MERCURY COMPOUNDS PBT 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62217LLNSP1901B 1311209359304 N760 THALLIUM COMPOUNDS TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62217LLNSP1901B 1311209359316 000108883 TOLUENE TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62217LLNSP1901B 1311209359328 N770 VANADIUM COMPOUNDS TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 40201PRTRP400SO 1311209359367 000107211 ETHYLENE GLYCOL TRI 2011 PPG ARCHITECTURAL FINISHES INC 400 S 13TH ST LOUISVILLE JEFFERSON KY 40203 YES NO NO NO 325510 38.25345 -85.77367 006382253 PPG INDUSTRIES INC 001344803 The reason for "NA" indicated in sections 8.1-8.7 for year 2013 is due to cease of operation in August 2012 and planned closure of the facility by December 2012. NO CASMITH@PPG.COM NO 40201PRTRP400SO 1311209359381 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PPG ARCHITECTURAL FINISHES INC 400 S 13TH ST LOUISVILLE JEFFERSON KY 40203 YES NO NO NO 325510 38.25345 -85.77367 006382253 PPG INDUSTRIES INC 001344803 The reason for "NA" indicated in sections 8.1-8.7 for year 2013 is due to cease of operation in August 2012 and planned closure of the facility by December 2012. NO CASMITH@PPG.COM NO 78210NDSTR434RI 1311209359506 000067561 METHANOL TRI 2011 WARREN INDUSTRIAL LUBRICANTS CO 434 RIVERSIDE DR SAN ANTONIO BEXAR TX 78210 YES NO NO NO 324191 29.37528 -98.47742 WARREN OIL CO As stated previously, we stopped making the one product that used methanol in the formulation. NO ERICKMAN@WARRENOIL.COM NO 60008LNHNT900CA 1311209671546 007664417 AMMONIA TRI 2011 FUJIFILM HUNT CHEMICALS USA INC 900 CARNEGIE ST ROLLING MEADOWS COOK IL 60008 YES NO NO NO 325992 42.10033 -88.02867 601250830 FUJIFILM HOLDINGS AMERICA CORP 622205383 Reduced production volume NO HJWILLIAMS@FUJIFILM.COM NO 60008LNHNT900CA 1311209671585 000107211 ETHYLENE GLYCOL TRI 2011 FUJIFILM HUNT CHEMICALS USA INC 900 CARNEGIE ST ROLLING MEADOWS COOK IL 60008 YES NO NO NO 325992 42.10033 -88.02867 601250830 FUJIFILM HOLDINGS AMERICA CORP 622205383 Reduced production volume for 2011. NO HJWILLIAMS@FUJIFILM.COM NO 60008LNHNT900CA 1311209671609 000123319 HYDROQUINONE TRI 2011 FUJIFILM HUNT CHEMICALS USA INC 900 CARNEGIE ST ROLLING MEADOWS COOK IL 60008 YES NO NO NO 325992 42.10033 -88.02867 601250830 FUJIFILM HOLDINGS AMERICA CORP 622205383 New business, increased production. NO HJWILLIAMS@FUJIFILM.COM NO 32034FLRDP105BR 1311209672803 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 FLORIDA PETROLEUM CORP 231 N FRONT ST ATTN: MR. DENNY COURSON FERNANDINA BEACH NASSAU FL 32034 YES NO NO NO 424710 30.67486 -81.46428 121970024 The facility is currently down sizing NO DENNY.COURSON@FLPETROLEUM.COM NO 32034FLRDP105BR 1311209672827 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FLORIDA PETROLEUM CORP 231 N FRONT ST ATTN: MR. DENNY COURSON FERNANDINA BEACH NASSAU FL 32034 YES NO NO NO 424710 30.67486 -81.46428 121970024 The facility is down sizing operations NO DENNY.COURSON@FLPETROLEUM.COM NO 43612LHNFN4934L 1311209674593 N495 NICKEL COMPOUNDS TRI 2011 P & J INDUSTRIES INC 4934 LEWIS AVE TOLEDO LUCAS OH 43612 YES NO NO NO 332813 41.70652 -83.56604 081217465 P & J INDUSTRIES INC 081217465 Ran production forty per cent of capacity the first quarter of 2011. Second quarter of 2011 we ran production twenty per cent of capacity. Ceased production in June of 2011. Filed Cessation of Operations in June of 2011. NO OMERABU@GMAIL.COM YES 39601CLMBSWLBEH 1311209675711 007439921 LEAD PBT 2011 REX LUMBER BROOKHAVEN LLC 810 W L BEHAN RD BROOKHAVEN LINCOLN MS 39601 YES NO NO NO 321113 31.589725 -90.436406 928409309 This facility was shutdown in 2009 and sold to the new owner who started it up in 2011. NO TMYERS@REX-LUMBER.COM YES 02703NRTHS330TU 1311209680964 N982 ZINC COMPOUNDS TRI 2011 COMTRAN CORP 330A TURNER ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 331421 41.89642 -71.38025 This is the first full year manufacturing at this location. NO ROBERT.AUGER@COMTRANCORP.COM YES 96813HNLLG170AL 1311209319490 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HAWAIIAN ELECTRIC CO INC HONOLULU GENERATING STATION 170 ALA MOANA BLVD HONOLULU HONOLULU HI 96813 YES NO NO NO 221112 221121 21.305722 -157.864111 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM NO 14211MRCNX2799W 1311209324805 000067561 METHANOL TRI 2011 AMERICAN AXLE & MANUFACTURING INC CHEEK TOWAGA 2799 WALDEN AVE CHEEKTOWAGA ERIE NY 14225 YES NO NO NO 336350 42.90955 -78.73246 069977804 AMERICAN AXLE & MANUFACTURING INC 808844567 The facility in Cheektowaga closed their doors at the end of May, 2012. A "R" form for 2012 will be filed later. NO MARK.WILLIAMS@AAM.COM NO 37774MTLRSBLAIR 1311209325428 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 REAL ALLOY RECYCLING INC 388 WILLIAMSON DR LOUDON LOUDON TN 37774 YES NO NO NO 331314 35.74061 -84.30974 REAL ALLOY RECYCLING INC 057896847 Change in emission factor resulted in exceeding threshold in 2011 versus prior years. NO DON.MCCOLLISTER@REALALLOY.COM RR5 NO 30567JFFRS234SH 1311209327903 007439965 MANGANESE TRI 2011 JEFFERSON BLANKING INC 234 S HOLLAND DR PENDERGRASS JACKSON GA 30567 YES NO NO NO 336370 34.14708 -83.66002 009504726 SHILOH INDUSTRIES INC 809953136 Material is present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 30567JFFRS234SH 1311209327927 007440020 NICKEL TRI 2011 JEFFERSON BLANKING INC 234 S HOLLAND DR PENDERGRASS JACKSON GA 30567 YES NO NO NO 336370 34.14708 -83.66002 009504726 SHILOH INDUSTRIES INC 809953136 Material is present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 49876CHMPNUSHIG 1311209329059 000050000 FORMALDEHYDE TRI 2011 VERSO QUINNESEC W 6791 US HWY 2 QUINNESEC DICKINSON MI 49876 YES NO NO NO 322121 322110 45.795 -87.9586 038771036 VERSO CORP 826480902 Landfilled amount higher due to start-up of sludge farm field land application program (previously used sludge to reclaim mine tailings piles). Also, a trial was run onsite to test sludge land application farming effectiveness. NO MARK.PONTTI@VERSOCO.COM NO 49876CHMPNUSHIG 1311209329073 N420 LEAD COMPOUNDS PBT 2011 VERSO QUINNESEC W 6791 US HWY 2 QUINNESEC DICKINSON MI 49876 YES NO NO NO 322121 322110 45.795 -87.9586 038771036 VERSO CORP 826480902 Landfilled amount higher due to start-up of sludge farm field land application program (previously used sludge to reclaim mine tailings piles). Also, a trial was run onsite to test sludge land application farming effectiveness. NO MARK.PONTTI@VERSOCO.COM YES 49876CHMPNUSHIG 1311209329111 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 VERSO QUINNESEC W 6791 US HWY 2 QUINNESEC DICKINSON MI 49876 YES NO NO NO 322121 322110 45.795 -87.9586 038771036 VERSO CORP 826480902 Landfilled amount higher due to start-up of sludge farm field land application program (previously used sludge to reclaim mine tailings piles). NO MARK.PONTTI@VERSOCO.COM NO 48116HHSPP2040H 1311209329768 000100414 ETHYLBENZENE TRI 2011 TRANSTAR AUTOBODY TECHNOLOGIES 2040 HEISERMAN DR BRIGHTON LIVINGSTON MI 48114 YES NO NO NO 325510 42.57197 -83.81149 061855185 TRANSTAR INC 076896174 In 2010 and 2011, Transtar Autobody Technologies operated with a regenerative thermal oxidizer with a >98% destruction efficiency. In 2011, emissions testing was done before the oxidizer and an emission factor of 0.1% was calculated. In 2010, the AP 42 emission factor of 2% was utilized. The emission factor of 0.1% was utilized for RY 2011. This resulted in lower fugitive and stack emission calculations, as well as quantities treated onsite by the thermal oxidizer. NO JRAULS@TAT-CO.COM NO 48116HHSPP2040H 1311209329794 000108883 TOLUENE TRI 2011 TRANSTAR AUTOBODY TECHNOLOGIES 2040 HEISERMAN DR BRIGHTON LIVINGSTON MI 48114 YES NO NO NO 325510 42.57197 -83.81149 061855185 TRANSTAR INC 076896174 In 2010 and 2011, Transtar Autobody Technologies operated with a regenerative thermal oxidizer with a >98% destruction efficiency. In 2011, emissions testing was done before the oxidizer and an emission factor of 0.1% was calculated. In 2010, the AP 42 emission factor of 2% was utilized. The emission factor of 0.1% was utilized for RY 2011. This resulted in lower fugitive and stack emission calculations, as well as quantities treated onsite by the thermal oxidizer. NO JRAULS@TAT-CO.COM NO 32501RMSTR300SO 1311209331750 001163195 DECABROMODIPHENYL OXIDE TRI 2011 ARMSTRONG WORLD INDUSTRIES INC 300 S MYRICK ST PENSACOLA ESCAMBIA FL 32505 YES NO NO NO 339999 30.408671 -87.250165 001307792 ARMSTRONG WORLD INDUSTRIES INC 001307792 In 2011, Armstrong phased out the use of Decabromodiphenyl oxide. NO JENNIFERJOHNSON@ARMSTRONGCEILINGS.COM NO 70037HBSNG2402E 1311209332170 N982 ZINC COMPOUNDS TRI 2011 HOBSON GALVANIZING INC 2402 ENGINEERS RD BELLE CHASSE PLAQUEMINES LA 70037 YES NO NO NO 332812 29.84316 -90.03898 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 45240FXNMC1111A 1311209333893 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 FAXON MACHINING INC 11101 ADWOOD DR CINCINNATI HAMILTON OH 45240 YES NO NO NO 332710 336350 39.27746 -84.49056 004254363 Overall business improvement has lead to greater levels of business activity, therefore greater quantities of material were used. NO KATHIE.CASSINI@FAXON-MACHINING.COM YES 2654WLNGVW1375F 1311209958469 007439976 MERCURY PBT 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 |REV:Corrected RCRA ID # for Coresco disposal facility NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 49245CLHNF506SC 1311209959687 007439921 LEAD PBT 2011 CALHOUN FOUNDRY CO INC 506 S CLAY ST HOMER CALHOUN MI 49245 YES NO NO NO 331511 42.141509 -84.804284 005498332 |REV:Revise the report to change the entry in Section 6.2.1 from ¿NA¿ to ¿MID985618420¿. NO KEVINRICHARDSON@CALHOUNFOUNDRY.COM RR5 YES 77590MCLCM24015 1311209963180 N420 LEAD COMPOUNDS PBT 2011 BP AMOCO CHEMICAL COMPANY 2800 FM 519 EAST TEXAS CITY GALVESTON TX 77590 NO YES NO NO 324110 29.359644 -94.931297 048205231 BP PRODUCTS N.A. INC 039596507 |REV:Adding RCRA ID to waste facility. NO MARIA.VISO@BP.COM RR5 YES 70508HGHSC120SP 1311209963368 007440508 COPPER TRI 2011 BAKER HUGHES LAFAYETTE DIAMOND BIT MANUFACTURING PLANT 120 SOUTHPARK RD LAFAYETTE LAFAYETTE LA 70508 YES NO NO NO 333132 30.16716 -91.98409 062111953 BAKER HUGHES INC 174987909 |REV:This revision is to include the RCRA ID number for the facility that receives damaged bits. Also includes quantity that went out with scrap metal. NO SCOT.SMITH@BAKERHUGHES.COM RR5 YES 75053PLYMR2613A 1311209969361 000101144 4,4'-METHYLENEBIS(2-CHLOROANILINE) TRI 2011 POLYMER PRODUCTS INC 2613 AVIATION PKWY GRAND PRAIRIE TARRANT TX 75052 YES NO NO NO 326199 32.70471 -97.04929 061596169 Facility street address was a typo. So corrected to 2613 Aviation Pkwy. |REV:Revise RCRA ID Number for receiving facility of off-site transfer NO SCRUDUP@POLYMER-PRODUCT.COM RR5 NO 49858NCHRC55201 1311209970678 007439965 MANGANESE TRI 2011 ANCHOR COUPLING INC 5520 13TH ST MENOMINEE MENOMINEE MI 49858 YES NO NO NO 332912 45.147695 -87.617667 115429151 CATERPILLAR INC 005070479 |REV:Added RCRA ID number in 6.2.3 NO DUGAN_JIM_@CAT.COM RR5 YES 46721NWMLL6115C 1311209972797 007440020 NICKEL TRI 2011 NEW MILLENNIUM BUILDING SYSTEMS LLC 6115 COUNTY ROAD 42 BUTLER DE KALB IN 46721 YES NO NO NO 332312 41.383625 -84.906215 105467133 STEEL DYNAMICS INC 808202725 |REV:Add RCRA ID numbers to 2 off-site locations in Section 6.2 NO BOB.BLY@NEWMILL.COM RR5 YES 80549RWHDN2700E 1311209972811 N420 LEAD COMPOUNDS PBT 2011 RAWHIDE ENERGY STATION 2700 E COUNTY RD 82 WELLINGTON LARIMER CO 80549 YES NO NO NO 221112 40.86004 -105.02691 075759948 PLATTE RIVER POWER AUTHORITY 075759948 EPA requested Revision to add RCRA ID informatin for McDonald Farm Entriprise and Bulk Materials. NO HOELSCHERP@PRPA.ORG RR5 YES 60430CCRTD1111M 1311209973395 000107211 ETHYLENE GLYCOL TRI 2011 ACCURATE DISPERSIONS 1111 MAPLE AVE HOMEWOOD COOK IL 60430 YES NO NO NO 325510 41.567327 -87.645497 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update Off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 75119NTDCT301PL 1311209973407 000108883 TOLUENE TRI 2011 SHERWIN-WILLIAMS CO 301 PLANT RD ENNIS ELLIS TX 75119 YES NO NO NO 325510 32.304722 -96.614167 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 75119NTDCT301PL 1311209973445 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SHERWIN-WILLIAMS CO 301 PLANT RD ENNIS ELLIS TX 75119 YES NO NO NO 325510 32.304722 -96.614167 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 43207DSTNC2121N 1311209973484 N230 CERTAIN GLYCOL ETHERS TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 43207DSTNC2121N 1311209973573 N096 COBALT COMPOUNDS TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update off-site location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 YES 43207DSTNC2121N 1311209973647 000131113 DIMETHYL PHTHALATE TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update offsite location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 NO 43207DSTNC2121N 1311209973650 000100414 ETHYLBENZENE TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update offsite location RCRA ID Number NO RSTHOMAS@SHERWIN.COM RR5 NO 43207DSTNC2121N 1311209973724 000121448 TRIETHYLAMINE TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update offsite location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 NO 43207DSTNC2121N 1311209973748 N982 ZINC COMPOUNDS TRI 2011 SHERWIN-WILLIAMS CO 2121 NEW WORLD DR COLUMBUS FRANKLIN OH 43207 YES NO NO NO 325510 39.90338 -82.93879 THE SHERWIN-WILLIAMS CO 004206397 |REV:Update offsite location RCRA ID number NO RSTHOMAS@SHERWIN.COM RR5 YES 58571GRTRV4001H 1311209974334 N040 BARIUM COMPOUNDS TRI 2011 GREAT RIVER ENERGY STANTON STATION 4001 HWY 200A STANTON MERCER ND 58571 YES NO NO NO 221112 47.2862 -101.3321 031869464 GREAT RIVER ENERGY For 2011 benificial ash use sales increased, which resulted in a decrease of ash disposed of at a landfill. This corresponds to all reported parameters that are impacted by ash sales - not just barium. Overall quantities did not change significantly. NO SSTOCKDILL@GRENERGY.COM RR5 YES 38301MSTNC355JA 1311209979463 N420 LEAD COMPOUNDS PBT 2011 MOST INC JACKSON 355 JAMES LAWRENCE RD JACKSON MADISON TN 38301 YES NO NO NO 331314 35.596221 -88.943062 MOST INC |REV:Enter RCRA Number for Smelter Service NO ANITA.REVELLE@SMELTINGTECHNOLOGY.COM RR5 YES 94802CHVRN576ST 1311209980402 000110543 N-HEXANE TRI 2011 CHEVRON RICHMOND TECHNOLOGY CENTER 100 CHEVRON WAY RICHMOND CONTRA COSTA CA 94801 YES NO NO NO 541712 37.93047 -122.38944 CHEVRON CORP 001382555 |REV:Incorrect RCRA Number NO CNSS@CHEVRON.COM RR5 NO 94802CHVRN576ST 1311209980438 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CHEVRON RICHMOND TECHNOLOGY CENTER 100 CHEVRON WAY RICHMOND CONTRA COSTA CA 94801 YES NO NO NO 541712 37.93047 -122.38944 CHEVRON CORP 001382555 |REV:Incorrect RCRA ID NO CNSS@CHEVRON.COM RR5 NO 43435MLLRS3964C 1311209324716 N458 MERCURY COMPOUNDS PBT 2011 CARMEUSE LIME INC MILLERSVILLE OPERATION 3964 COUNTY RD 41 MILLERSVILLE SANDUSKY OH 43435 YES NO NO NO 327410 41.31337 -83.27519 149462611 CARMEUSE LIME INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 14441SGRND590PL 1311209325253 N420 LEAD COMPOUNDS PBT 2011 AES GREENIDGE LLC 590 PLANT RD DRESDEN YATES NY 14441 YES NO NO NO 221112 42.679134 -76.948604 043857812 AES CORP 043857812 Process is off, unit shutdown March 18, 2011. NO BILL.RADY@AES.COM YES 14441SGRND590PL 1311209325265 N450 MANGANESE COMPOUNDS TRI 2011 AES GREENIDGE LLC 590 PLANT RD DRESDEN YATES NY 14441 YES NO NO NO 221112 42.679134 -76.948604 043857812 AES CORP 043857812 Facility only operated until March 18, 2011. Currently in protective layup. NO BILL.RADY@AES.COM YES 14441SGRND590PL 1311209325277 N458 MERCURY COMPOUNDS PBT 2011 AES GREENIDGE LLC 590 PLANT RD DRESDEN YATES NY 14441 YES NO NO NO 221112 42.679134 -76.948604 043857812 AES CORP 043857812 Process is off. Unit entered into protective lay-up March 18, 2011. NO BILL.RADY@AES.COM YES 30567JFFRS234SH 1311209327889 007440484 COBALT TRI 2011 JEFFERSON BLANKING INC 234 S HOLLAND DR PENDERGRASS JACKSON GA 30567 YES NO NO NO 336370 34.14708 -83.66002 009504726 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 16407MCNNS441EM 1311209996002 007440473 CHROMIUM TRI 2011 CORRY FORGE CO 441 E MAIN ST CORRY ERIE PA 16407 YES NO NO NO 332111 41.92134 -79.6328 004341087 ELLWOOD GROUP INC 004341087 |REV:EPA Region 3 provided a suggestion for revising one EPAID number for an off-site location. We checked and are accepting the suggestion. NO TJMAZE@ELWD.COM RR5 YES 16407MCNNS441EM 1311209996014 007440508 COPPER TRI 2011 CORRY FORGE CO 441 E MAIN ST CORRY ERIE PA 16407 YES NO NO NO 332111 41.92134 -79.6328 004341087 ELLWOOD GROUP INC 004341087 |REV:EPA Region 3 provided a suggestion for revising one EPAID number for an off-site location. We checked and are accepting the suggestion. NO TJMAZE@ELWD.COM RR5 YES 16407MCNNS441EM 1311209996038 007440020 NICKEL TRI 2011 CORRY FORGE CO 441 E MAIN ST CORRY ERIE PA 16407 YES NO NO NO 332111 41.92134 -79.6328 004341087 ELLWOOD GROUP INC 004341087 |REV:EPA Region 3 provided a suggestion for revising one EPAID number for an off-site location. We checked and are accepting the suggestion. NO TJMAZE@ELWD.COM RR5 YES 48809XTRDD302AS 1311209997156 007440508 COPPER TRI 2011 MUELLER INDUSTRIES EXTRUDED METALS INC 302 ASHFIELD ST BELDING IONIA MI 48809 YES NO NO NO 331421 43.0997 -85.2231 MUELLER INDUSTRIES INC 632031748 |REV:Adding RCRA ID# to off site shipment NO JDAVIDSON@MUELLERINDUSTRIES.COM RR5 YES 84330NCRST7285W 1311209997485 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 NUCOR STEEL - A DIVISION OF NUCOR CORPORATION 7825 W 21200 N PLYMOUTH BOX ELDER UT 84330 NO YES NO NO 331111 41.8825 -112.1964 021533054 NUCOR CORP 003446796 |REV:Correcting RCRA IDs NO DOUG.JONES@NUCOR.COM RR5 YES 84330NCRST7285W 1311209997511 N420 LEAD COMPOUNDS PBT 2011 NUCOR STEEL - A DIVISION OF NUCOR CORPORATION 7825 W 21200 N PLYMOUTH BOX ELDER UT 84330 NO YES NO NO 331111 41.8825 -112.1964 021533054 NUCOR CORP 003446796 |REV:Correcting RCRA IDs NO DOUG.JONES@NUCOR.COM RR5 YES 84330NCRST7285W 1311209997612 001336363 POLYCHLORINATED BIPHENYLS PBT 2011 NUCOR STEEL - A DIVISION OF NUCOR CORPORATION 7825 W 21200 N PLYMOUTH BOX ELDER UT 84330 NO YES NO NO 331111 41.8825 -112.1964 021533054 NUCOR CORP 003446796 |REV:Correcting RCRA IDs NO DOUG.JONES@NUCOR.COM RR5 NO 08066MBLLCBILLI 1311210002628 000100414 ETHYLBENZENE TRI 2011 PAULSBORO REFINING CO LLC 800 BILLINGSPORT RD PAULSBORO GLOUCESTER NJ 08066 YES NO NO NO 324110 39.8401 -75.2574 PBF ENERGY |REV:Correct the RCRA ID of a Disposal Facility NO MARK.WILGUS@PBFENERGY.COM RR5 NO 48212GMCSG1840H 1311210015943 007439965 MANGANESE TRI 2011 AAM-DMC 1840 HOLBROOK AVE DETROIT WAYNE MI 482123488 YES NO NO NO 336330 42.3889 -83.0628 825405731 MID086744802 AMERICAN MANUFACTURING & ENGINEERING INC 808844567 AAM ended all production and closed in 2011. This will be the last TRI submission for the plant. NO MARK.WILLIAMS@AAM.COM RR5 YES 21090LCTRNROUTE 1311209362096 007439921 LEAD PBT 2011 NORTHROP GRUMMAN SYSTEMS CORP 7323 AVIATION BLVD LINTHICUM ANNE ARUNDEL MD 21090 YES NO NO NO 334511 39.180718 -76.688741 091808832 NORTHROP GRUMMAN CORP 967356127 Nitric acid is not reportable for RY2011. We did not fill one of our large tanks in 2011, therefore we did not exceed the reporting threshold. NO THOMAS.DELANEY@NGC.COM YES 15001PRCSN2NDER 1311209363389 N420 LEAD COMPOUNDS PBT 2011 PRECISION KIDD STEEL CO ONE QUALITY WAY WEST ALIQUIPPA BEAVER PA 15001 YES NO NO NO 331222 40.6407 -80.24422 796909604 Reportable releases varied from year to year based on variations in the grades of steel processed. This variation also causes slight changes within the laboratory analysis of the wastes sent offsite. NO RSCOTT@PRECISIONKIDD.COM YES 15001PRCSN2NDER 1311209363403 N458 MERCURY COMPOUNDS PBT 2011 PRECISION KIDD STEEL CO ONE QUALITY WAY WEST ALIQUIPPA BEAVER PA 15001 YES NO NO NO 331222 40.6407 -80.24422 796909604 Reportable releases varied from year to year based on variations in the grades of steel processed. This variation also causes slight changes within the laboratory analysis of the wastes sent offsite. NO RSCOTT@PRECISIONKIDD.COM YES 15001PRCSN2NDER 1311209363427 N982 ZINC COMPOUNDS TRI 2011 PRECISION KIDD STEEL CO ONE QUALITY WAY WEST ALIQUIPPA BEAVER PA 15001 YES NO NO NO 331222 40.6407 -80.24422 796909604 Reportable releases varied from year to year based on variations in the grades of steel processed. This variation causes changes within the laboratory analysis, and the amount, of the wastes sent offsite. NO RSCOTT@PRECISIONKIDD.COM YES 53177JHNSN83111 1311209363694 000067561 METHANOL TRI 2011 DIVERSEY, INC. - WAXDALE FACILITY 8311 16TH ST STURTEVANT RACINE WI 53177 YES NO NO NO 325611 325612 325998 42.71464 -87.88606 018240817 120762617 DIVERSEY INC A SUBSIDIARY OF SEALED AIR CORP 120762617 Manufacturing facility ceased production in September 2011 and is now decommissioned. NO KEN.AURICHIO@SEALEDAIR.COM NO 61327LLNVCRR1XX 1311209363858 N040 BARIUM COMPOUNDS TRI 2011 HENNEPIN POWER STATION 13498 E 800TH ST HENNEPIN PUTNAM IL 61327 YES NO NO NO 221112 41.302466 -89.314982 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 61327LLNVCRR1XX 1311209363872 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HENNEPIN POWER STATION 13498 E 800TH ST HENNEPIN PUTNAM IL 61327 YES NO NO NO 221112 41.302466 -89.314982 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 61327LLNVCRR1XX 1311209363922 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HENNEPIN POWER STATION 13498 E 800TH ST HENNEPIN PUTNAM IL 61327 YES NO NO NO 221112 41.302466 -89.314982 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 03820GLTYM279LC 1311209364088 007439921 LEAD PBT 2011 AGILITY MANUFACTURING INC 279 LOCUST ST DOVER STRAFFORD NH 03820 YES NO NO NO 334418 43.184322 -70.876047 199076217 A new customer that required us to use leaded solder in 2011 was the main reason our recycling number increased. That customer no longer does business with Agility, therefore the recycling number should decrease in 2012. NO CHORNE@AGILITYMFG.COM YES 84513PCFCR3MILE 1311209365218 N100 COPPER COMPOUNDS TRI 2011 PACIFICORP HUNTER PLANT 3 MILES S OF CASTLE DALE ON STATE HIGHTWAY 10 CASTLE DALE EMERY UT 84513 YES NO NO NO 221112 213113 39.173145 -111.029389 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84513PCFCR3MILE 1311209365232 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PACIFICORP HUNTER PLANT 3 MILES S OF CASTLE DALE ON STATE HIGHTWAY 10 CASTLE DALE EMERY UT 84513 YES NO NO NO 221112 213113 39.173145 -111.029389 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 84513PCFCR3MILE 1311209365269 N450 MANGANESE COMPOUNDS TRI 2011 PACIFICORP HUNTER PLANT 3 MILES S OF CASTLE DALE ON STATE HIGHTWAY 10 CASTLE DALE EMERY UT 84513 YES NO NO NO 221112 213113 39.173145 -111.029389 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84513PCFCR3MILE 1311209365283 N495 NICKEL COMPOUNDS TRI 2011 PACIFICORP HUNTER PLANT 3 MILES S OF CASTLE DALE ON STATE HIGHTWAY 10 CASTLE DALE EMERY UT 84513 YES NO NO NO 221112 213113 39.173145 -111.029389 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84513PCFCR3MILE 1311209365321 N982 ZINC COMPOUNDS TRI 2011 PACIFICORP HUNTER PLANT 3 MILES S OF CASTLE DALE ON STATE HIGHTWAY 10 CASTLE DALE EMERY UT 84513 YES NO NO NO 221112 213113 39.173145 -111.029389 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 64054BPMCS1000N 1311209365941 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 BP PRODUCTS NORTH AMERICA INC SUGAR CREEK TERMINAL 1000 N STERLING SUGAR CREEK JACKSON MO 64054 YES NO NO NO 424710 39.126556 -94.439139 155589674 BP PRODUCTS NORTH AMERICA INC 039596507 The BP Products North America Inc, Sugar Creek terminal was divested effective June 1, 2011 and was assigned a new SIC code that is not covered by TRI regulations. The terminal no longer meets the reporting requirements thereafter. Therefore this TRI form only reflects releases from January through May 2011, and no future year releases are predicted. NO JOSEPH.ESTEP@BP.COM NO 64054BPMCS1000N 1311209365954 000071432 BENZENE TRI 2011 BP PRODUCTS NORTH AMERICA INC SUGAR CREEK TERMINAL 1000 N STERLING SUGAR CREEK JACKSON MO 64054 YES NO NO NO 424710 39.126556 -94.439139 155589674 BP PRODUCTS NORTH AMERICA INC 039596507 The BP Products North America Inc, Sugar Creek terminal was divested effective June 1, 2011 and was assigned a new SIC code that is not covered by TRI regulations. The terminal no longer meets the reporting requirements thereafter. Therefore this TRI form only reflects releases from January through May 2011, and no future year releases are predicted. NO JOSEPH.ESTEP@BP.COM NO 4451WMNSTL385BH 1311209982949 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MAIN STEEL POLISHING CO. INC. 3805-B HENRICKS RD YOUNGSTOWN MAHONING OH 44515 YES NO NO NO 332813 41.110909 -80.718373 MAIN STEEL POLISHING CO INC 001230408 This facility closed it's doors in March of 2012.|REV:Update/Add EPA ID numbers for disposal facilities NO JCORONA@MAINCOMPANIES.COM RR5 YES 4451WMNSTL385BH 1311209982952 007440508 COPPER TRI 2011 MAIN STEEL POLISHING CO. INC. 3805-B HENRICKS RD YOUNGSTOWN MAHONING OH 44515 YES NO NO NO 332813 41.110909 -80.718373 MAIN STEEL POLISHING CO INC 001230408 This facility closed it's doors in March of 2012.|REV:Update/Add EPA ID numbers for disposal facilities NO JCORONA@MAINCOMPANIES.COM RR5 YES 60131STBCC11601 1311209986278 N503 NICOTINE AND SALTS TRI 2011 U S SMOKELESS TOBACCO CO 11601 COPENHAGEN CT FRANKLIN PARK COOK IL 60131 YES NO NO NO 312229 322214 332116 41.939475 -87.917604 962394545 ALTRIA GROUP INC 144628310 |REV:A previously unidentified EPA ID number was added to the landfill information (Pheasant Run Landfill) NO CHARLES.L.STIFF@ALTRIA.COM RR5 NO 84539SNNYSONEPO 1311209986660 007439976 MERCURY PBT 2011 SUNNYSIDE COGENERATION ASSOCIATES ONE POWER PLANT RD SUNNYSIDE CARBON UT 84539 YES NO NO NO 221112 39.54764 -110.39079 861469864 Fugitive or non-point air emissons and stack or point air emissions changed a bit due to more recent stack testing data and calculating both non-point and point emissions based on SCA's annual air emissions inventoring work sheet. NO JHASCALL@SSCOGEN.COM RR5 YES 44846CRTNT11519 1311209989122 N100 COPPER COMPOUNDS TRI 2011 CERTAINTEED CORP 11519 US RT 250 N MILAN ERIE OH 44846 YES NO NO NO 324122 41.321616 -82.614759 044945236 SAINT-GOBAIN CORP 879321644 Revision to include Ottawa County Landfill RCRA ID No. NO TROY.FRONZAGLIO@SAINT-GOBAIN.COM RR5 YES 45242XMXCR4444C 1311209989526 007440473 CHROMIUM TRI 2011 CRANE CHEMPHARMA FLOW SYSTEMS 4444 COOPER RD CINCINNATI HAMILTON OH 45242 YES NO NO NO 332911 39.23687 -84.38548 080135637 CRANE CO 004233474 |REV:Correction of RCRA ID number of receiving facility for off-site transfer. NO MMEYERS@XOMOX.COM RR5 YES 77487NLCCH7701U 1311209989957 000100447 BENZYL CHLORIDE TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209989971 N230 CERTAIN GLYCOL ETHERS TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209989983 000111422 DIETHANOLAMINE TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209989995 000131113 DIMETHYL PHTHALATE TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990011 000100414 ETHYLBENZENE TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990023 000107211 ETHYLENE GLYCOL TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990086 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990098 000071363 N-BUTYL ALCOHOL TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990151 000108054 VINYL ACETATE TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 48134MZDMT1MAZD 1311209990718 000067561 METHANOL TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 |REV:Revision of off site transfer facility address and RCRA id per advisement of US EPA for section 6.2.3 NO AGEDMAN@FORD.COM RR5 NO 90023BRGLC3150E 1311209992332 000108883 TOLUENE TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO |PRAI:The amount of chemcial used did not change. NO VTASHJIAN@ELLISPAINT.COM RR4 NO 4562WHVRHL2446G 1311209681891 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HAVERHILL COKE CO LLC 2446 GALLIA PIKE FRANKLIN FURNACE SCIOTO OH 45629 YES NO NO NO 324199 38.60056 -82.825 153779538 SUNCOKE ENERGY 617339031 Facility owned by sunoco, inc. In 2010 and located adjacent to another sunoco, inc. Facility. Reported as "Part of a facility" with establishment name sunoco haverhill north coke co under trifid 45636rstchrt52a in 2010 and previous years. Both establishments were divested from sunoco, inc. In 2011 and now operate under different parent companies. Facility now reports as a separate "Entire facility", haverhill north coke company, under new trifid 4562whvrhl2446g. NO DMSTARKWEATHER@SUNCOKE.COM NO 4562WHVRHL2446G 1311209681903 N420 LEAD COMPOUNDS PBT 2011 HAVERHILL COKE CO LLC 2446 GALLIA PIKE FRANKLIN FURNACE SCIOTO OH 45629 YES NO NO NO 324199 38.60056 -82.825 153779538 SUNCOKE ENERGY 617339031 Facility owned by sunoco, inc. In 2010 and located adjacent to another sunoco, inc. Facility. Reported as "Part of a facility" with establishment name sunoco haverhill north coke co under trifid 45636rstchrt52a in 2010 and previous years. Both establishments were divested from sunoco, inc. In 2011 and now operate under different parent companies. Facility now reports as a separate "Entire facility", haverhill north coke company, under new trifid 4562whvrhl2446g. NO DMSTARKWEATHER@SUNCOKE.COM YES 95448SNTRS33SUN 1311209683919 N420 LEAD COMPOUNDS PBT 2011 SANTA ROSA LEAD PRODUCTS, INC. 33 SOUTH UNIVERSITY STREET HEALDSBURG SONOMA CA 954484021 YES NO NO NO 332322 38.60528 -122.86299 085845923 METALICO INC 090331737 TRI Facility ID Number: 95448SNTRS33SUN Toxic Chemical, Category or Generic Name: Lead Compounds ---------- SANTA ROSA LEAD PRODUCTS HAS FILED TRI FORM R WITH THE EPA FOR A NUMBER OF YEARS. FOR RY2009, RY2010 AND RY2011, SANTA ROSA LEAD PRODUCTS IS BELOW THE MAN-HOUR THRESHOLD AND IS NOT REQUIRED TO FILE TRI FORM R TO THE EPA, BUT WE HAVE CONTINUED TO FILE REGARDLESS. ---------- Part II, SECTION 6.2. Submit additional optional information about Other Off-site Transfers, Basis of Estimate: BASED ON KNOWLEDGE OF MATERIAL TRANSFERRED OFF-SITE, WEIGHT OF LEAD COMPOUNDS (IN POUNDS) IS 1% OR LESS OF TOTAL WEIGHT SHIPPED/TRANSFERRED. ---------- SECTION 8.11. Submit additional optional information on source reduction, recycling, or pollution control activities: BASED ON 40 CFR PART 261.4(A)(13), EXCLUDED SCRAP METAL (PROCESSED SCRAP METAL AND UNPROCESSED PROMPT SCRAP METAL) BEING RECYCLED ARE NOT CONSIDERED SOLID WASTES. "SCRAP METAL" IS DEFINED BY 40 CFR PART 261.1(A)(6) AS BITS AND PIECES OF METAL PARTS (E.G.,) BARS, TURNINGS, RODS, SHEETS, WIRE) OR METAL PIECES THAT MAY BE COMBINED TOGETHER WITH BOLTS OR SOLDERING (E.G., RADIATORS, SCRAP AUTOMOBILES, RAILROAD BOX CARS), WHICH WHEN WORN OR SUPERFLUOUS CAN BE RECYCLED. AT THE SANTA ROSA LEAD PRODUCTS FACILITY, SCRAP LEAD IS GENERATED IN THE FORM OF SMALL SCRAP SHEETS FROM CUTTING PROCESSES, LEAD DUST FROM GRINDING OPERATIONS, AND EXCESS SOLDER FROM SOLDERING ACTIVITIES. THIS SCRAP LEAD IS COLLECTED AND CONTAINERIZED IN 55-GALLON METAL CONTAINERS (DRUMS) AND SHIPPED TO THE MAYCO INDUSTRIES FACILITY IN GRANITE CITY, ILLINOIS, AND/OR IS COLLECTED IN "GAYLORD" CRATES AND SHIPPED TO THE MAYCO INDUSTRIES FACILITY IN BIRMINGHAM, ALABAMA, WHERE IT IS RE-MELTED/RECYCLED. THIS CRATED SCRAP LEAD IS ALSO SOLD AS A COMMODITY TO SEVERAL CUSTOMERS. IN 2011 APPROXIMATELY 43,374 TOTAL POUNDS OF SCRAP LEAD WAS SHIPPED FROM THE SANTA ROSA LEAD PRODUCTS FACILITY: APPROXIMATELY 1,311 POUNDS OF THIS SCRAP LEAD WAS SHIPPED TO THE MAYCO FACILITY IN GRANITE CITY, ILLINOIS, APPROXIMATELY 6,263 POUNDS OF THIS SCRAP LEAD WAS SHIPPED TO THE MAYCO FACILITY IN BIRMINGHAM, AL, AND APPROXIMATELY 35,800 POUNDS OF THIS SCRAP LEAD WAS SOLD AS A COMMODITY. NO JEREMY@SANTAROSALEAD.COM YES 92335VNCNC10837 1311209684620 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 VAN CAN COMPANY 10837 ETIWANDA AVE FONTANA SAN BERNARDINO CA 92337 YES NO NO NO 332431 34.05615 -117.52415 VAN CAN CORP The facility ceased all operations in October 2011. NO MMURRAY@VANCAN.COM NO 92335VNCNC10837 1311209684632 N230 CERTAIN GLYCOL ETHERS TRI 2011 VAN CAN COMPANY 10837 ETIWANDA AVE FONTANA SAN BERNARDINO CA 92337 YES NO NO NO 332431 34.05615 -117.52415 VAN CAN CORP The facility ceased all operations in October 2011. NO MMURRAY@VANCAN.COM NO 92335VNCNC10837 1311209684644 000071363 N-BUTYL ALCOHOL TRI 2011 VAN CAN COMPANY 10837 ETIWANDA AVE FONTANA SAN BERNARDINO CA 92337 YES NO NO NO 332431 34.05615 -117.52415 VAN CAN CORP The facility ceased all operations in October 2011. NO MMURRAY@VANCAN.COM NO 42086STVSH7900M 1311209316049 000191242 BENZO(G,H,I)PERYLENE PBT 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV NO 42086STVSH7900M 1311209316064 N100 COPPER COMPOUNDS TRI 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV YES 42086STVSH7900M 1311209316076 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV NO 42086STVSH7900M 1311209316088 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV NO 42086STVSH7900M 1311209316114 N450 MANGANESE COMPOUNDS TRI 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV YES 42086STVSH7900M 1311209316140 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV NO 42086STVSH7900M 1311209316153 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV NO 42086STVSH7900M 1311209316177 N982 ZINC COMPOUNDS TRI 2011 US TVA SHAWNEE FOSSIL PLANT 7900 METROPOLIS LAKE RD WEST PADUCAH MCCRACKEN KY 42086 YES NO YES NO 221112 37.151953 -88.777328 US TENNESSEE VALLEY AUTHORITY NA YES RKDEHART@TVA.GOV YES 00610CRBGNCARR4 1311209317561 007439921 LEAD PBT 2011 CARIBE GE INTERNATIONAL OF PR LLC STATE RD 402 KM 1.5 INDUSTRIAL ZONE ANASCO ANASCO PR 00610 YES NO NO NO 335313 18.292442 -67.140194 001367960 GENERAL ELECTRIC CO (GE CO) 001367960 Increase in production have been maintain from 2010 to 2011 NO AMIR.LASTRA@GE.COM YES 8943WPPGND5PITT 1311209321280 N230 CERTAIN GLYCOL ETHERS TRI 2011 PPG INDUSTRIES INC 500 PITTSBURGH AVE MCCARRAN STOREY NV 89434 YES NO NO NO 325510 39.54637 -119.48884 001344803 PPG INDUSTRIES INC 001344803 In 2011, facility began to discharge to POTW. NO TMCGINNIS@PPG.COM NO 8943WPPGND5PITT 1311209321292 000107211 ETHYLENE GLYCOL TRI 2011 PPG INDUSTRIES INC 500 PITTSBURGH AVE MCCARRAN STOREY NV 89434 YES NO NO NO 325510 39.54637 -119.48884 001344803 PPG INDUSTRIES INC 001344803 In 2011, facility installed on-site treatment unit for waste water. Facility is not able to discharge water to the local POTW that had previously been landfilled. NO TMCGINNIS@PPG.COM NO 30129HMMND5963A 1311209324209 N020 ARSENIC COMPOUNDS TRI 2011 HAMMOND STEAM ELECTRIC GENERATING PLANT 5963 ALABAMA HWY SW ROME FLOYD GA 30165 YES NO NO NO 221112 34.249889 -85.345944 006924989 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM RR5 YES 29404SRFRC437CE 1311209325733 000091203 NAPHTHALENE TRI 2011 US DOD USAF JOINT BASE CHARLESTON AIR RANGES 628 CES CEIE 210 W STEWART AVE JOINT BASE CHARLESTON CHARLESTON SC 294044827 YES NO YES NO 928110 32.894494 -80.065953 SC3570024460 SCR000000 US DEPARTMENT OF DEFENSE Our installation exceeded the reporting threshold of 10,000 lbs. for naphthalene which triggered TRI Form R reporting. YES BARRY.LEWIS.4@US.AF.MIL NO 02742TLDYN1357E 1311209327321 007440020 NICKEL TRI 2011 ATI ALLEGHENY LUDLUM INC 1357 E RODNEY FRENCH BLVD NEW BEDFORD BRISTOL MA 02744 YES NO NO NO 331221 41.603889 -70.904444 001067941 ALLEGHENY TECHNOLOGIES INC 949262737 No additional information available. NO DEBORAH.CALDERAZZO@ATIMETALS.COM YES 51031WLLSD1ROCK 1311209328006 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 WELLS ENTERPRISES INC ENGINEERING CENTER 1 ROCKY RD SW LE MARS PLYMOUTH IA 51031 YES NO NO NO 311520 42.771264 -96.183674 044103372 WELLS ENTERPRISES INC. 044103372 Wells' Dairy, Inc. formally changed its name to Wells Enterprises, Inc. this took place January of 2010. The name change was effective for RY 2011. If documentation is necessary of name change please contact Wells Enterprises, Inc. at 712-546-4000. NO GEJUNCK@BLUEBUNNY.COM YES 16743BLLGLONEGL 1311209329251 N420 LEAD COMPOUNDS PBT 2011 ARDAGH GLASS INC 1 GLASS PL PORT ALLEGANY MC KEAN PA 16743 YES NO NO NO 327213 41.81112 -78.28314 927756882 ARDAGH HOLDINGS USA INC Emissions and releases were calculated based on recent stack tests and waste analyses. NO MARTY.REYNOLDS@ARDAGHGROUP.COM YES 46402MRBLHCLARK 1311209330493 N040 BARIUM COMPOUNDS TRI 2011 CARMEUSE LIME INC BUFFINGTON 1 N CARMEUSE DR GARY LAKE IN 46406 YES NO NO NO 327410 41.64083 -87.40821 968684449 CARMEUSE N.A. 021073510 Used data aquired in 2011 from site specific analysis NO DAVID.SWISHER@CARMEUSENA.COM YES 54220RCKWL4110R 1311209330531 N420 LEAD COMPOUNDS PBT 2011 ROCKWELL LIME CO 4110 ROCKWOOD RD MANITOWOC MANITOWOC WI 54220 YES NO NO NO 327410 44.16799 -87.70028 787230692 CARMEUSE LIME INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 27573GRGPC1000N 1311209333362 N120 DIISOCYANATES TRI 2011 BOISE CASCADE ROXBORO ENGINEERED WOOD PRODUCTS 1000 N PARK DR ROXBORO PERSON NC 27573 YES NO NO NO 321213 36.422829 -78.971294 BOISE CASCADE CO 170009265 The reporting year of 2011 was the first year we triggered the reporting limit of 25,000 pounds processed. The facility did not trigger any thresholds for the 2010 reporting year due to market related curtailments and a resin change during the year. NO BRIANVANGELDER@BC.COM NO 33527TRSRR3060G 1311209333501 007664417 AMMONIA TRI 2011 TAMPA BAY FISHERIES INC 3060 N GALLAGHER RD DOVER HILLSBOROUGH FL 33527 YES NO NO NO 311712 27.992806 -82.250667 046085056 We are trying to rpelace sections that are old and need updating. All changes we request are naturally subject to our companies finanical position and managements approval. NO DSTONE14@VERIZON.NET NO 02351NWNGL10RAI 1311209337361 N420 LEAD COMPOUNDS PBT 2011 NEW ENGLAND ART PUBLISHERS INC. 10 RAILROAD ST ABINGTON PLYMOUTH MA 02351 YES NO NO NO 323119 42.1266 -70.94105 001037941 NEW ENGLAND ART PUBLISHERS INC Due to past year's low accumulation rate of production related waste there was no need to transfer any waste off-site for recycling. This year waste was shipped off-site, making it seem as if there was a large increase of production related waste. NO JEVANS@BIRCHCRAFT.COM YES 88004NSJHN14MIL 1311209337599 007439921 LEAD PBT 2011 NASA JOHNSON SPACE CENTER WHITE SANDS TEST FACILITY 12600 NASA RD LAS CRUCES DONA ANA NM 88012 YES NO YES NO 927110 32.483965 -106.613895 194555207 NATIONAL AERONAUTICS & SPACE ADMINISTRATION The primary source of lead (Pb) waste is a firing range bullet trap located at the site. Activity at this range has not changed significantly since the previous year. The difference in the quantity of waste generated is simply a factor of how often the waste is gathered and shipped offsite. YES TIMOTHY.J.DAVIS@NASA.GOV YES 48165CNTNN29201 1311209707239 N495 NICKEL COMPOUNDS TRI 2011 CONTINENTAL ALUMINUM 29201 MILFORD RD NEW HUDSON OAKLAND MI 48165 YES NO NO NO 331314 42.50255 -83.61513 METAL EXCHANGE CORP In 2011, the facility conducted an in depth audit of TRI reporting procedures. One primary result of that audit indicated that the historical concentrations of Cu, Mn, Zn and Ni used for throughput and release concentrations were much higher than actual concentrations. The concentrations of the representative metals in process materials was adjusted to reflect actual concentrations based on metals analysis by spectrometry. Therefore, release estimates for 2011 are much lower than previous years. NO TCUNNINGHAM@CONTALUM.COM YES 48165CNTNN29201 1311209707241 N982 ZINC COMPOUNDS TRI 2011 CONTINENTAL ALUMINUM 29201 MILFORD RD NEW HUDSON OAKLAND MI 48165 YES NO NO NO 331314 42.50255 -83.61513 METAL EXCHANGE CORP In 2011, the facility conducted an in depth audit of TRI reporting procedures. One primary result of that audit indicated that the historical concentrations of Cu, Mn, Zn and Ni used for throughput and release concentrations were much higher than actual concentrations. The concentrations of the representative metals in process materials was adjusted to reflect actual concentrations based on metals analysis by spectrometry. Therefore, release estimates for 2011 are much lower than previous years. NO TCUNNINGHAM@CONTALUM.COM YES 49876CHMPNUSHIG 1311209328982 000075070 ACETALDEHYDE TRI 2011 VERSO QUINNESEC W 6791 US HWY 2 QUINNESEC DICKINSON MI 49876 YES NO NO NO 322121 322110 45.795 -87.9586 038771036 VERSO CORP 826480902 Stack emissions lower due to new NCASI emission factor for bleached pulp and paper machines. Landfilled amount higher due to start up of sludge farm field land application program (previously used sludge to reclaim mine tailings piles). Also, a trial was run onsite to test sludge land application farming effectiveness. NO MARK.PONTTI@VERSOCO.COM NO 49876CHMPNUSHIG 1311209329008 N040 BARIUM COMPOUNDS TRI 2011 VERSO QUINNESEC W 6791 US HWY 2 QUINNESEC DICKINSON MI 49876 YES NO NO NO 322121 322110 45.795 -87.9586 038771036 VERSO CORP 826480902 Landfilled amount higher due to start-up of sludge farm field land application program (previously used sludge to reclaim mine tailings piles). Also, a trial was run onsite to test sludge land application farming effectiveness. NO MARK.PONTTI@VERSOCO.COM YES 49876CHMPNUSHIG 1311209329010 000191242 BENZO(G,H,I)PERYLENE PBT 2011 VERSO QUINNESEC W 6791 US HWY 2 QUINNESEC DICKINSON MI 49876 YES NO NO NO 322121 322110 45.795 -87.9586 038771036 VERSO CORP 826480902 Landfilled amount higher due to start-up of sludge farm field land application program (previously used sludge to reclaim mine tailings piles). Also, a trial was run onsite to test sludge land application farming effectiveness. NO MARK.PONTTI@VERSOCO.COM NO 49876CHMPNUSHIG 1311209329085 N450 MANGANESE COMPOUNDS TRI 2011 VERSO QUINNESEC W 6791 US HWY 2 QUINNESEC DICKINSON MI 49876 YES NO NO NO 322121 322110 45.795 -87.9586 038771036 VERSO CORP 826480902 Landfilled amount higher due to start-up of sludge farm field land application program (previously used sludge to reclaim mine tailings piles). Also, a trial was run onsite to test sludge land application farming effectiveness. NO MARK.PONTTI@VERSOCO.COM YES 49876CHMPNUSHIG 1311209329097 000067561 METHANOL TRI 2011 VERSO QUINNESEC W 6791 US HWY 2 QUINNESEC DICKINSON MI 49876 YES NO NO NO 322121 322110 45.795 -87.9586 038771036 VERSO CORP 826480902 Landfilled amount higher due to start-up of sludge farm field land application program (previously used sludge to reclaim mine tailings piles). Also, a trial was run onsite to test sludge land application farming effectiveness. NO MARK.PONTTI@VERSOCO.COM NO 44815HLMNC1967W 1311209329440 N420 LEAD COMPOUNDS PBT 2011 CARMEUSE LIME INC MAPLE GROVE OPERATIONS 1967 W COUNTY RD 42 BETTSVILLE SENECA OH 44815 YES NO NO NO 327410 41.2246 -83.2084 074986035 CARMEUSE LIME INC. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 44815HLMNC1967W 1311209329465 N495 NICKEL COMPOUNDS TRI 2011 CARMEUSE LIME INC MAPLE GROVE OPERATIONS 1967 W COUNTY RD 42 BETTSVILLE SENECA OH 44815 YES NO NO NO 327410 41.2246 -83.2084 074986035 CARMEUSE LIME INC. 021073510 Newly available data changed the amount relatively drastically. Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 32460GRGPCGORDO 1311209329503 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 GEORGIA-PACIFIC WOOD PRODUCTS LLC HAWTHORNE PLYWOOD PLANT 223 GORDON CHAPEL RD HAWTHORNE PUTNAM FL 32640 YES NO NO NO 321212 29.593516 -82.035355 KOCH INDUSTRIES INC 006944334 Facility idled in October 2011 NO ERIC.ABERCROMBIE@GAPAC.COM NO 48116HHSPP2040H 1311209329770 000108101 METHYL ISOBUTYL KETONE TRI 2011 TRANSTAR AUTOBODY TECHNOLOGIES 2040 HEISERMAN DR BRIGHTON LIVINGSTON MI 48114 YES NO NO NO 325510 42.57197 -83.81149 061855185 TRANSTAR INC 076896174 In 2010 and 2011, Transtar Autobody Technologies operated with a regenerative thermal oxidizer with a >98% destruction efficiency. In 2011, emissions testing was done before the oxidizer and an emission factor of 0.1% was calculated. In 2010, the AP 42 emission factor of 2% was utilized. The emission factor of 0.1% was utilized for RY 2011. This resulted in lower fugitive and stack emission calculations, as well as quantities treated onsite by the thermal oxidizer. NO JRAULS@TAT-CO.COM NO 48116HHSPP2040H 1311209329806 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TRANSTAR AUTOBODY TECHNOLOGIES 2040 HEISERMAN DR BRIGHTON LIVINGSTON MI 48114 YES NO NO NO 325510 42.57197 -83.81149 061855185 TRANSTAR INC 076896174 In 2010 and 2011, Transtar Autobody Technologies operated with a regenerative thermal oxidizer with a >98% destruction efficiency. In 2011, emissions testing was done before the oxidizer and an emission factor of 0.1% was calculated. In 2010, the AP 42 emission factor of 2% was utilized. The emission factor of 0.1% was utilized for RY 2011. This resulted in lower fugitive and stack emission calculations, as well as quantities treated onsite by the thermal oxidizer. NO JRAULS@TAT-CO.COM NO 45240FXNMC1111A 1311209333905 N096 COBALT COMPOUNDS TRI 2011 FAXON MACHINING INC 11101 ADWOOD DR CINCINNATI HAMILTON OH 45240 YES NO NO NO 332710 336350 39.27746 -84.49056 004254363 Greater business activity lead to increased amounts of material used in production. NO KATHIE.CASSINI@FAXON-MACHINING.COM YES 45240FXNMC1111A 1311209333929 N495 NICKEL COMPOUNDS TRI 2011 FAXON MACHINING INC 11101 ADWOOD DR CINCINNATI HAMILTON OH 45240 YES NO NO NO 332710 336350 39.27746 -84.49056 004254363 Overall business improvement has lead to greater levels of business activity, therefore greater quantities of material were used. NO KATHIE.CASSINI@FAXON-MACHINING.COM YES 6704WRGNSP8EAST 1311209333931 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - EL DORADO 800 EAST 10TH STREET EL DORADO BUTLER KS 67042 YES NO NO NO 324121 37.810133 -96.834765 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 1970WJHNSN5PATR 1311209337587 N420 LEAD COMPOUNDS PBT 2011 JOHNSON CONTROLS INC DISTRIBUTION CENTER 50 PATRIOT DR MIDDLETOWN NEW CASTLE DE 19709 YES NO NO NO 335911 39.43926 -75.74064 JOHNSON CONTROLS INC 006092860 Johnson Controls, Inc Distribution Center of Middletown Delaware opened in September 2011. RY2012 will be the first year of full production at this facility. NO TAMI.L.KEMSKE@JCI.COM YES 45891RQPCR1225W 1311209338159 000084742 DIBUTYL PHTHALATE TRI 2011 EATON AEROQUIP LLC 1225 W MAIN ST VAN WERT VAN WERT OH 45891 YES NO NO NO 332912 40.876111 -84.602222 963916601 EATON CORP 004155818 Production Increase NO THOMASJSZYMANSKI@EATON.COM NO 45891RQPCR1225W 1311209338173 007439965 MANGANESE TRI 2011 EATON AEROQUIP LLC 1225 W MAIN ST VAN WERT VAN WERT OH 45891 YES NO NO NO 332912 40.876111 -84.602222 963916601 EATON CORP 004155818 Production Increase NO THOMASJSZYMANSKI@EATON.COM YES 45891RQPCR1225W 1311209338209 N982 ZINC COMPOUNDS TRI 2011 EATON AEROQUIP LLC 1225 W MAIN ST VAN WERT VAN WERT OH 45891 YES NO NO NO 332912 40.876111 -84.602222 963916601 EATON CORP 004155818 Production Increase NO THOMASJSZYMANSKI@EATON.COM YES 74016QLTYF622SI 1311209338262 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-CHELSEA 6022 S INDUSTRIAL RD CHELSEA ROGERS OK 74016 YES NO NO NO 332812 36.522482 -95.446975 134902373 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 93637MDRGL24441 1311209340518 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ARDAGH GLASS INC 24441 AVE 12 MADERA MADERA CA 93637 YES NO NO NO 327213 36.92375 -120.10412 927756882 ARDAGH HOLDINGS USA INC Emissions and releases are based on recent stack testing and waste analyses. NO DARRYL.D.SHAFFER@ARDAGHGROUP.COM YES 67801FRMLN3MILE 1311209664539 007697372 NITRIC ACID TRI 2011 KOCH FERTILIZER DODGE CITY LLC 11559 US HWY 50 DODGE CITY FORD KS 67801 YES NO NO NO 325311 37.777013 -99.929746 079510928 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO ZELLERSC@KOCHIND.COM NO 62220KTTLR264LD 1311209666282 007440508 COPPER TRI 2011 KETTLER CASTING CO INC 2640 OLD FREEBURG RD BELLEVILLE ST CLAIR IL 62220 YES NO NO NO 331511 38.48335 -89.95351 Previously mistakenly reported as federal facility; corrected for RY2011 NO TSKETTLER2@MSN.COM YES 4413WCVNTY4639V 1311209671395 007664417 AMMONIA TRI 2011 COVENTYA INC 4639 VAN EPPS ROAD BROOKLYN HEIGHTS CUYAHOGA OH 44131 YES NO NO NO 325998 41.42978 -81.67447 041642695 COVENTYA INC 041642695 A portion of our Manufacturing was moved from our New York location to Cleveland last year so we did not have a full year of data to report. This explains the increase in our emission quantity and Maximum Amount of Chemical On-Site Range Code going up from 4 to 5. NO S.POLOJACK@COVENTYA.COM NO 97321TLDYN1600O 1311209671573 N511 NITRATE COMPOUNDS TRI 2011 TDY INDUSTRIES INC DBA WAH CHANG 1600 OLD SALEM RD NE ALBANY LINN OR 97321 YES NO NO NO 331419 332999 44.66 -123.0633 ALLEGHENY TECHNOLOGIES INC 949262737 Water effluent now discharged to Talking Waters Garden Wetlands - City of Albany POTW. NO NO 07657CLRTP101RA 1311209675255 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 COLORITE PLASTICS CO 101 RAILROAD AVE RIDGEFIELD BERGEN NJ 07657 YES NO NO NO 326199 40.827 -74.01222 833262913 TEKNI-PLEX INC 042023333 Due to Hurricane Irene, main containment was flooded and water became contaminated with trace material within containment. Disposed of as hazardous waste. This resulted in disposal of additional 4942 lbs. in reportable waste disposed. NO NO 7704WSPCLZ12734 1311209681030 007440020 NICKEL TRI 2011 SPECIALIZED PIPE SERVICES INC 12734 TANNER ROAD HOUSTON HARRIS TX 77041 YES NO NO NO 332996 29.85069 -95.6022 005105285 No further Form R reports will follow for this location since the operations ceased in December 2011. NO JKRAFT@PCCENERGY.COM YES 4469WMNVSNPBX26 1311209682234 007439965 MANGANESE TRI 2011 MINOVA USA INC. 600 BOYCE DRIVE BOWERSTON HARRISON OH 44695 YES NO NO NO 332722 40.425421 -81.196604 MINOVA HOLDING INC 083967885 Implemented 100% metal reclaim start of 2nd quarter 2011. NO LEO.HICKAM@MINOVAINT.COM YES 99752RDDGP90MIL 1311209682994 N982 ZINC COMPOUNDS TRI 2011 RED DOG OPERATIONS 90 MILES N OF KOTZEBUE KOTZEBUE NORTHWEST ARCTIC AK 99752 YES NO NO NO 212231 68.064136 -162.848883 TECK AMERICAN INC 009062316 Increased zinc to tailings impoundment. Increased production through mill. NO WAYNE.HALL@TECK.COM YES 52809GHRML7001B 1311209683592 007664417 AMMONIA TRI 2011 PB LEINER USA 7001 BRADY ST DAVENPORT SCOTT IA 52806 YES NO NO NO 325199 41.59171 -90.57014 101381879 TESSENDERLO GROUP INC Reported 10% of the total "otherwise used" aqueous ammoniaas sent to the POTW per EPA Ammonia guidance. Added 3200 pounds of ammonia to the refridgeration system to replace loss over time. NO WILLIE.GRIEBEL@PBLEINER.COM NO 52809GHRML7001B 1311209683616 007697372 NITRIC ACID TRI 2011 PB LEINER USA 7001 BRADY ST DAVENPORT SCOTT IA 52806 YES NO NO NO 325199 41.59171 -90.57014 101381879 TESSENDERLO GROUP INC Future estimates are based on maintaining current production levels. NO WILLIE.GRIEBEL@PBLEINER.COM NO 74015SFTYK550EC 1311209687223 000110543 N-HEXANE TRI 2011 SAFETY-KLEEN SYS INC 5550 E CHANNEL RD CATOOSA ROGERS OK 74015 YES NO NO NO 424710 36.23793 -95.73331 051060408 OKD982558207 OKGP00252 CLEAN HARBORS INC. 157793639 The last TRI report for this facility was submitted for CY2001. The facility is reporting for CY2011 because the facility now has 10 or more full-time employees. Crude oil (containing Benzene, n-Hexane, and Xylenes) was processed at the facility for the first time in CY2011. NO MARK.REPPOND@SAFETY-KLEEN.COM NO 74015SFTYK550EC 1311209687250 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SAFETY-KLEEN SYS INC 5550 E CHANNEL RD CATOOSA ROGERS OK 74015 YES NO NO NO 424710 36.23793 -95.73331 051060408 OKD982558207 OKGP00252 CLEAN HARBORS INC. 157793639 The last TRI report for this facility was submitted for CY2001. The facility is reporting for CY2011 because the facility now has 10 or more full-time employees. Crude oil (containing Benzene, n-Hexane, and Xylenes) was processed at the facility for the first time in CY2011. NO MARK.REPPOND@SAFETY-KLEEN.COM NO 29433CNDYSHWY61 1311209689951 N040 BARIUM COMPOUNDS TRI 2011 CANADYS STATION 13139 AUGUSTA HWY CANADYS COLLETON SC 29433 YES NO NO NO 221112 33.06465 -80.623382 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 29433CNDYSHWY61 1311209689963 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 CANADYS STATION 13139 AUGUSTA HWY CANADYS COLLETON SC 29433 YES NO NO NO 221112 33.06465 -80.623382 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 29433CNDYSHWY61 1311209689975 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CANADYS STATION 13139 AUGUSTA HWY CANADYS COLLETON SC 29433 YES NO NO NO 221112 33.06465 -80.623382 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 29433CNDYSHWY61 1311209690041 N982 ZINC COMPOUNDS TRI 2011 CANADYS STATION 13139 AUGUSTA HWY CANADYS COLLETON SC 29433 YES NO NO NO 221112 33.06465 -80.623382 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 60134BRGSSSOUTH 1311209994286 007440020 NICKEL TRI 2011 BURGESS-NORTON MANUFACTURING CO PLANT 2 500 WESTERN AVE GENEVA KANE IL 60134 YES NO NO NO 332117 41.88224 -88.32268 144915790 AMSTED INDUSTRIES INC 005146667 The facility now operates under a General NPDES stormwater permit since all discharges have been removed from the storm sewer. The productivity index is linked to total weight of pieces produced. Many different pieces are manufactured, all requiring different metallurgical properties. Not all pieces require copper and some are higher in content that others. Therefore, the amount of copper used will not entirely correlate with the amount of pieces produced.|REV:Original submission did not include a RCRA ID number for off-site receiving faciliities. US EPA requested that I update. NO RCSEILLER@BURGESSNORTON.COM RR5 YES 46904KKMCS1001E 1311209996242 007440508 COPPER TRI 2011 FCA US KOKOMO CASTING PLANT 1001 E BLVD KOKOMO HOWARD IN 46904 NO YES NO NO 331521 40.46004 -86.11399 868164773 FCA US LLC 830966904 NA NO JERRY.GILLILAND@FCAGROUP.COM RR5 YES 84330NCRST7285W 1311209997598 N495 NICKEL COMPOUNDS TRI 2011 NUCOR STEEL - A DIVISION OF NUCOR CORPORATION 7825 W 21200 N PLYMOUTH BOX ELDER UT 84330 NO YES NO NO 331111 41.8825 -112.1964 021533054 NUCOR CORP 003446796 |REV:Correcting RCRA IDs NO DOUG.JONES@NUCOR.COM RR5 YES 84330NCRST7285W 1311209997624 N982 ZINC COMPOUNDS TRI 2011 NUCOR STEEL - A DIVISION OF NUCOR CORPORATION 7825 W 21200 N PLYMOUTH BOX ELDER UT 84330 NO YES NO NO 331111 41.8825 -112.1964 021533054 NUCOR CORP 003446796 |REV:Correcting RCRA IDs NO DOUG.JONES@NUCOR.COM RR5 YES 77044VNSCP10521 1311209315985 000080626 METHYL METHACRYLATE TRI 2011 DELTA NORTH CHANNEL 10521 SHELDON RD HOUSTON HARRIS TX 77044 YES NO NO NO 424690 29.86819 -95.12822 DELTA PETROLEUM CO INC 008176364 Only shippiing is being completed from facility. Facility is due to close. NO CARL.MINOR@DELTACOGROUP.COM NO 77044VNSCP10521 1311209315997 000584849 TOLUENE-2,4-DIISOCYANATE TRI 2011 DELTA NORTH CHANNEL 10521 SHELDON RD HOUSTON HARRIS TX 77044 YES NO NO NO 424690 29.86819 -95.12822 DELTA PETROLEUM CO INC 008176364 Facility did not package chemicals CY 2011. Facility is closing NO CARL.MINOR@DELTACOGROUP.COM NO 7340WRGNSP25REF 1311209317748 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - ARDMORE 2500 REFINERY RD. ARDMORE CARTER OK 73401 YES NO NO NO 324121 34.20148 -97.11678 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 7670WRGNSP182EA 1311209317763 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ERGON ASPHALT & EMULSIONS INC - WACO 1820 EAST HIGHWAY 6 WACO MCLENNAN TX 76704 YES NO NO NO 324121 31.55835 -97.09814 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 7670WRGNSP182EA 1311209317775 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - WACO 1820 EAST HIGHWAY 6 WACO MCLENNAN TX 76704 YES NO NO NO 324121 31.55835 -97.09814 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 74120NRDMC1050E 1311209318082 000080626 METHYL METHACRYLATE TRI 2011 NORDAM TRANSPARENCY DIV CASTING DIV 1050 E ARCHER ST TULSA TULSA OK 74106 YES NO NO NO 326113 36.16242 -95.97841 NORDAM GROUP INC 085957876 The reduction in air emissions is due to an improvement in the process and air emission calculations. NO SDICKEY@NORDAM.COM NO 96792KHGNR89900 1311209319540 N458 MERCURY COMPOUNDS PBT 2011 HAWAIIAN ELECTRIC CO INC KAHE GENERATING STATION 92-200 FARRINGTON HWY KAPOLEI HONOLULU HI 96707 YES NO NO NO 221112 221121 21.356648 -158.127993 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM YES 96782WGNRT475KA 1311209319603 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 HAWAIIAN ELECTRIC CO INC WAIAU GENERATING STATION 475 KAMEHAMEHA HWY PEARL CITY HONOLULU HI 96782 YES NO NO NO 221112 221121 21.388997 -157.961171 006926927 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO SHARON.HIGA@HAWAIIANELECTRIC.COM NO 16121DFRCF15ROE 1311209325531 N420 LEAD COMPOUNDS PBT 2011 NLMK PENNSYLVANIA CORP 15 ROEMER BLVD FARRELL MERCER PA 16121 YES NO NO NO 331221 41.215633 -80.508364 046798059 TOP GUN INVESTMENT CORP II 120448449 Releases vary from year to year based on variations in the grades of steel processed. These variations are revealed in the chemical analysis of the many wastes and discharge waters that are released. NO RHERMAN@US.NLMK.COM YES 16121DFRCF15ROE 1311209325568 007440020 NICKEL TRI 2011 NLMK PENNSYLVANIA CORP 15 ROEMER BLVD FARRELL MERCER PA 16121 YES NO NO NO 331221 41.215633 -80.508364 046798059 TOP GUN INVESTMENT CORP II 120448449 Releases vary from year to year based on variations in the grades of steel processed. These variations are revealed in the chemical analysis of the many wastes and discharge waters that are released. NO RHERMAN@US.NLMK.COM YES 53405TWNDS46002 1311209326166 007440508 COPPER TRI 2011 TWIN DISC INC 4600 21ST ST RACINE RACINE WI 53405 YES NO NO NO 333613 42.70409 -87.83344 TWIN DISC INC This facility received an additional manufacturing process December 2010. The release of copper from this facility is a result of this new process. NO KNUTH.ROXANNE@TWINDISC.COM YES 51031WLLSD1212N 1311209327992 007697372 NITRIC ACID TRI 2011 WELLS ENTERPRISES INC NORTH ICE CREAM PLANT 121 SECOND AVE SE LE MARS PLYMOUTH IA 51031 YES NO NO NO 311520 42.791164 -96.164368 044103372 WELLS ENTERPRISES INC. 044103372 Wells' Dairy, Inc. formally changed its name to Wells Enterprises, Inc. this took place January of 2010. The name change was effective for RY 2011. If documentation is necessary of name change please contact Wells Enterprises, Inc. at 712-546-4000. NO MSPLAGGE@BLUEBUNNY.COM NO 51031WLLSD11911 1311209328020 N511 NITRATE COMPOUNDS TRI 2011 WELLS ENTERPRISES INC SOUTH ICE CREAM PLANT 1191 18TH ST SW LE MARS PLYMOUTH IA 51031 YES NO NO NO 311520 42.771896 -96.183563 044103372 WELLS ENTERPRISES INC. 044103372 Wells' Dairy, Inc. formally changed its name to Wells Enterprises, Inc. this took place January of 2010. The name change was effective for RY 2011. If documentation is necessary of name change please contact Wells Enterprises, Inc. at 712-546-4000. NO GEJUNCK@BLUEBUNNY.COM NO 48218DTRTL25MAR 1311209330620 N040 BARIUM COMPOUNDS TRI 2011 CARMEUSE LIME INC RIVER ROUGE FACILITY 25 MARION AVE RIVER ROUGE WAYNE MI 48218 YES NO NO NO 327410 42.2774 -83.128 039103122 CARMEUSE N.A. 021073510 Used data aquired in 2011 from site specific analysis NO DAVID.SWISHER@CARMEUSENA.COM YES 48218DTRTL25MAR 1311209330644 N420 LEAD COMPOUNDS PBT 2011 CARMEUSE LIME INC RIVER ROUGE FACILITY 25 MARION AVE RIVER ROUGE WAYNE MI 48218 YES NO NO NO 327410 42.2774 -83.128 039103122 CARMEUSE N.A. 021073510 Used data aquired in 2011 from site specific analysis NO DAVID.SWISHER@CARMEUSENA.COM YES 48218DTRTL25MAR 1311209330657 N458 MERCURY COMPOUNDS PBT 2011 CARMEUSE LIME INC RIVER ROUGE FACILITY 25 MARION AVE RIVER ROUGE WAYNE MI 48218 YES NO NO NO 327410 42.2774 -83.128 039103122 CARMEUSE N.A. 021073510 Used data aquired in 2011 from site specific analysis. NO DAVID.SWISHER@CARMEUSENA.COM YES 01752RTDYN33HAY 1311209330962 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 ROTADYNE ROLL GROUP-MARLBORO 33 HAYES MEMORIAL DR MARLBOROUGH MIDDLESEX MA 01752 YES NO NO NO 326299 42.32476 -71.5979 064398712 ROTATION DYNAMICS CORP INC 064398712 I withdrew 2 submissions for 2011. The first was due to an error in filling the 2010 data feilds. The second was due to better information regarding release amounts part II Section 6.2.1 that I received after filing. NO MCAVIC@ROTADYNE.COM NO 20228BRFNG14THC 1311209333083 007439921 LEAD PBT 2011 US DEPARTMENT OF THE TREASURY-BUREAU OF ENGRAVING & PRINTING 14TH & C ST SW WASHINGTON DISTRICT OF COLUMBIA DC 20228 YES NO YES NO 323111 332813 323122 323119 38.89357 -76.98549 US DEPARTMENT OF THE TREASURY Decommissioned and remove 405-A Chrome and Nickel Plating Line which increase these chemicals waste disposal but will decrease the use in the future. YES TERESA.DEAN@BEP.GOV YES 9280WMFNHM21EAS 1311209334010 007439921 LEAD PBT 2011 AMS ANAHEIM LLC 2100 EAST ORANGEWOOD AVENUE ANAHEIM ORANGE CA 92806 YES NO NO NO 332322 33.79608 -117.88732 The facility discontinued the use of lead plates which is expected to result in decreases of offsite releases of lead in future years. NO AHILL@ACCURATEMETAL.NET YES 56241GRNTF1545H 1311209336484 000067561 METHANOL TRI 2011 GRANITE FALLS ENERGY LLC 15045 HWY 23 SE GRANITE FALLS CHIPPEWA MN 56241 YES NO NO NO 325193 44.796667 -95.483333 109127378 Granite Falls Energy has increased the ethanol production at the facility. Methanol is produced during this process and therefore the quantity produced also increased. NO CGABBERT@GRANITEFALLSENERGY.COM NO 37748BYSTL2404S 1311209336787 N450 MANGANESE COMPOUNDS TRI 2011 BD LAPLACE LLC 2404 S ROANE ST HARRIMAN ROANE TN 37748 YES NO NO NO 331111 35.894838 -84.617159 BAYOU STEEL BD HOLDINGS LLC 092682129 ArcelorMittal LaPlace ceased operations at this facility - March, 2011. NO WENDY.STEHLING@BAYOUSTEEL.COM YES 48686DWCRN3901S 1311209338324 000563473 3-CHLORO-2-METHYL-1-PROPENE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338464 000067561 METHANOL TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 48686DWCRN3901S 1311209338502 000115071 PROPYLENE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 98315NVLSBC8521 1311209709548 007439921 LEAD PBT 2011 NAVAL BASE KITSAP BANGOR - RANGE ACTIVITIES 1101 TAUTOG CIRCLE SILVERDALE KITSAP WA 983151087 NO YES YES NO 928110 47.699 -122.7131 WA5170027291 US DEPARTMENT OF DEFENSE This Form R is being submitted for lead from Range Activities that are part of the overall facility. DOD guidelines require separate reporting for lead utilized in range and non-range activities. Range activities are located at two locations at the facility, an indoor small arms range and an Emergency OB/OD site. The small arms range is located indoors and is equipped with bullet traps and pollution control devices for the building's exhaust ventilation. The OB/OD site is a small emergency and training site with a Burn Pan. Therefore, although range activities cause the otherwise use threshold quantitites for lead to be exceeded, due to the design of the facilities and procedures in place, very little lead is released to the environment. All air and land release estimates were estimated using the DOD's TRI-DDS reporting tool for munitions and range activities. YES SILVIA.KLATMAN@NAVY.MIL YES 77041QSTCH12255 1311209710805 N230 CERTAIN GLYCOL ETHERS TRI 2011 QUESTVAPCO CORPORATION 12255 FM 529 HOUSTON HARRIS TX 77041 YES NO NO NO 325611 29.876374 -95.594666 This facility was closed as of 12/31/2011. Operations were moved to Brenham, Texas. Company name was changed in January 2011 to QuestVapco Corporation NO MITCHW@QUESTVAPCO.COM NO 77041QSTCH12255 1311209710829 000067561 METHANOL TRI 2011 QUESTVAPCO CORPORATION 12255 FM 529 HOUSTON HARRIS TX 77041 YES NO NO NO 325611 29.876374 -95.594666 Facility ceased operations as of 12/31/2011. Operations moved to new facility in Brenham, TX. Company name changed as of 1/1/2011 to QuestVapco Corporation NO MITCHW@QUESTVAPCO.COM NO 48239GLVNZ25425 1311209715895 007439921 LEAD PBT 2011 V&S DETROIT GALVANIZING LLC 12600 ARNOLD ST REDFORD WAYNE MI 48239 YES NO NO NO 332812 42.37874 -83.29033 VOIGT & SCHWEITZER LLC V&S Detroit Galvanizing LLC utilized updated, site specific monitoring and sampling and analysis data to calculate the TRI Form R's for 2011. Previous years Form R's were reported based on calculations that used industry specific data. Future 313 Form R's will be reported utilizing this data and revisions to past Form R's will be submitted to reflect this more accurate method of reporting. NO MICHAELT@HOTDIPGALV.COM YES 75119GNSTRNORTH 1311209717192 000191242 BENZO(G,H,I)PERYLENE PBT 2011 GS ROOFING PRODUCTS CO INC 2901 N KAUFMAN ST ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.3559 -96.63275 157443706 SAINT-GOBAIN CORP The facility started up on April 1st, 2011. Previous, the facility was closed. NO RICK.NELSON@SAINT-GOBAIN.COM NO 75119GNSTRNORTH 1311209717230 N458 MERCURY COMPOUNDS PBT 2011 GS ROOFING PRODUCTS CO INC 2901 N KAUFMAN ST ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.3559 -96.63275 157443706 SAINT-GOBAIN CORP This facility was previously closed and re-opened on April 1st, 2011 NO RICK.NELSON@SAINT-GOBAIN.COM YES 64601DNLDS400DO 1311209717750 N450 MANGANESE COMPOUNDS TRI 2011 DONALDSON CO INC 400 DONALDSON DR CHILLICOTHE LIVINGSTON MO 64601 YES NO NO NO 336399 333999 333111 39.782841 -93.559532 007143266 DONALDSON CO INC 006477301 Projections in Section 8 of Form R are based on estimated 4% growth. NO MATTHEW.PFEIFER@DONALDSON.COM YES 94565GNRLCNICHO 1311209718725 007697372 NITRIC ACID TRI 2011 CHEMTRADE WEST US LLC 501 NICHOLS RD PITTSBURG CONTRA COSTA CA 94565 YES NO NO NO 325188 38.047429 -121.986245 CHEMTRADE LOGISTICS INC 072064418 Facility Closure NO TRAVAZZA@CHEMTRADELOGISTICS.COM NO 48077STRLN38111 1311209720034 000110543 N-HEXANE TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 NO YES NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM NO 48077STRLN38111 1311209720147 000067561 METHANOL TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 YES NO NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM NO 48077STRLN38111 1311209720174 000108883 TOLUENE TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 YES NO NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM NO 48077STRLN38111 1311209720186 N982 ZINC COMPOUNDS TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 YES NO NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM YES 3766WGCGLS14LIN 1311209724424 000071363 N-BUTYL ALCOHOL TRI 2011 HERITAGE GLASS LLC 1450 LINCOLN ST KINGSPORT SULLIVAN TN 37660 YES NO NO NO 327211 36.53438 -82.54625 079393103 The projected waste stream emissions for butyl alcohol are expected to rise slightly in calendar year 2012 & 2013 because the new formula of our product (developed mid- 2011) calls for more butyl alcohol. NO ALLEN.CLARK@ENVIRAGLASS.COM NO 67201THCLM3600N 1311209733676 007664417 AMMONIA TRI 2011 THE COLEMAN CO INC 3600 N HYDRAULIC WICHITA SEDGWICK KS 67219 YES NO NO NO 339999 37.75011 -97.31747 787449438 JARDEN CORP 801875980 Production procedure change resulted in a 66% reduction in one process. Production increase observed in a different process. NO GREG.UPSHAW@COLEMAN.COM NO 93707PBDYF2494S 1311209733777 007440020 NICKEL TRI 2011 WEIR FLOWAY INC 2494 S RAILROAD AVE FRESNO FRESNO CA 93706 YES NO NO NO 333911 36.70979 -119.7692 009107319 WEIR GROUP PLC 214432858 We did not report any Nickel for 2009 and 2010 because we were under the 25,000 pound threshold. NO VERA.HAITAYAN@MAIL.WEIR YES 65536GNRTN901CO 1311209734084 001330207 XYLENE (MIXED ISOMERS) TRI 2011 G3 BOATS 901 COWAN LEBANON LACLEDE MO 65536 YES NO NO NO 336612 37.6749 -92.6431 SKEETER PRODUCTS 004663829 Voluntary disclosure only. Form R was not required. NO STACEY_PEARCY@YAMAHA-MOTOR.COM NO 27886SRLBKHWY25 1311209734589 007664417 AMMONIA TRI 2011 HILLSHIRE BRANDS COMPANYTARBORO 110 SARA LEE RD TARBORO EDGECOMBE NC 27886 YES NO NO NO 311813 35.8742 -77.5599 TYSON FOODS INC 006903702 Due to increased production demands and product line expansions during the reporting year, we purchased and added 27,000 lbs. of NH3 to our system to restore 100% efficiency and bring it to normal operating range. NO PHILIP.BAIN@TYSON.COM NO 9170WWRDMT145VI 1311209734716 007440473 CHROMIUM TRI 2011 AWARD METALS 1450 VIRGINIA AVE BALDWIN PARK LOS ANGELES CA 91706 YES NO NO NO 332322 34.06671 -117.97635 041690900 GIBRALTAR INDUSTRIES INC 037426843 Facility recently acquired by current parent company; no prior TRI reportingFollowing year estimates assume a 5% increase in production NO CRAINEY@GIBRALTAR1.COM YES 9170WWRDMT145VI 1311209734728 007440508 COPPER TRI 2011 AWARD METALS 1450 VIRGINIA AVE BALDWIN PARK LOS ANGELES CA 91706 YES NO NO NO 332322 34.06671 -117.97635 041690900 GIBRALTAR INDUSTRIES INC 037426843 Following year estimates assume a 5% increase in production Facility recently acquired by current parent company; no prior TRI reporting NO CRAINEY@GIBRALTAR1.COM YES 60007CLRLM1950P 1311209735669 000108883 TOLUENE TRI 2011 CLEAR LAM PACKAGING INC 1950 PRATT BLVD ELK GROVE VILLAGE COOK IL 60007 YES NO NO NO 326112 41.999096 -87.952477 048950216 Toluene hazardous waste has decreased due to an overall decreased usage of Toluene due to formulation changes. Further, implementation of a press new solvent recycling/recovery system reduced the overall waste from the facility, and resulted in a more precise quantification of toluene amounts than previously estimated using a very conservative mass balance approach. NO LJORDAHL@CLEARLAM.COM NO 02780QBCRW50JOH 1311209737790 N230 CERTAIN GLYCOL ETHERS TRI 2011 QG PRINTING II CORP 50 JOHN HANCOCK RD TAUNTON BRISTOL MA 02780 YES NO NO NO 323110 41.905 -71.1026 QUAD/GRAPHICS INC 055302756 Vacuum truck services were used for waste disposal so the volume of certain glycol ethers was calculated based average mixing ratios with water to estimate the true volume of the tanker causing an increase in waste volume data in 2011. A change in product makeup eliminated a product used in prior years as a source of certain glycol ethers that were shipped to Cintas in previous years. NO TOM.ESTOCK@QG.COM NO 6017WLGLYS356NC 1311209740570 007440473 CHROMIUM TRI 2011 ELGILOY SPECIALTY METALS 356 N CROSS ST SYCAMORE DEKALB IL 60178 YES NO NO NO 331222 41.995624 -88.693243 860127732 COMBINED METALS OF CHICAGO LLC 053201315 A metals recovery facility was added. Increase in sales. RCRA # OHD986999480 is listed as Pepsi Cola Bottling Co. - New facility is Recycling Coordinators NO KEVINC@ELGILOY.COM YES 6017WLGLYS356NC 1311209740594 007439965 MANGANESE TRI 2011 ELGILOY SPECIALTY METALS 356 N CROSS ST SYCAMORE DEKALB IL 60178 YES NO NO NO 331222 41.995624 -88.693243 860127732 COMBINED METALS OF CHICAGO LLC 053201315 A metals recovery facility was added. Increase in sales RCRA# OHD986999480 is listed as Pepsi Cola Bottling Co. The new facility is Recycling Coordinators NO KEVINC@ELGILOY.COM YES 6017WLGLYS356NC 1311209740606 007440020 NICKEL TRI 2011 ELGILOY SPECIALTY METALS 356 N CROSS ST SYCAMORE DEKALB IL 60178 YES NO NO NO 331222 41.995624 -88.693243 860127732 COMBINED METALS OF CHICAGO LLC 053201315 A metals recovery facility was added. Increase in sales RCRA# OHD986999480 is listed as Pepsi Cola Bottling Co.. The new facility is Recycling Coordinators NO KEVINC@ELGILOY.COM YES 87113MTRLN4800A 1311209746357 N420 LEAD COMPOUNDS PBT 2011 CTS ELECTRONIC COMPONENTS INC 4800 ALAMEDA BLVD, NE ALBUQUERQUE BERNALILLO NM 87113 YES NO NO NO 334419 35.18446 -106.593017 103882026 CTS CORP 005068515 Wastewater discharge meters were installed to track wastewater flows thus accounting for some of the increase in lead discharge in wastewater over prior year data. NO DANIEL.RODRIGUEZ@CTSCORP.COM YES 46902KKMTR2401S 1311210003620 007440473 CHROMIUM TRI 2011 FCA US KOKOMO TRANSMISSION PLANT 2401 S REED RD KOKOMO HOWARD IN 46902 NO YES NO NO 336350 40.458468 -86.110375 070716832 FCA US LLC 830966904 NA NO JERRY.GILLILAND@FCAGROUP.COM RR5 YES 43612CHRYS4000S 1311210004673 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM RR5 NO 43612CHRYS4000S 1311210004685 N982 ZINC COMPOUNDS TRI 2011 FCA US TOLEDO ASSEMBLY COMPLEX 4400 CHRYSLER DR TOLEDO LUCAS OH 43608 YES NO NO NO 336111 41.695224 -83.518834 048784920 192987993 OHD048784920 FCA US LLC 001344928 NA NO SARAH.BENTO@FCAGROUP.COM RR5 YES 48133RJMRS1740E 1311210011312 N982 ZINC COMPOUNDS TRI 2011 R J MARSHALL CO 1740 ERIE RD ERIE MONROE MI 48133 YES NO NO NO 325188 41.79387 -83.50629 095396909 THE R J MARSHALL CO 095396909 |REV:Add RCRA ID # 980608657 NO RMARSHALL@RJMARSHALL.COM RR5 YES 28269CRRRC9701O 1311210015297 007439921 LEAD PBT 2011 CARRIER CORP 9701 OLD STATESVILLE RD CHARLOTTE MECKLENBURG NC 28269 YES NO NO NO 333415 35.35178 -80.82296 001317072 UNITED TECHNOLOGIES CORP 001344142 Possible Errors 1: Lead is sent to the POTW in compliance with local permit for discharge. Possible Errors 2: Lead is in steel that is sent for recycling, therefore RCRA ID is N/A. Possible Errors 3: Site ID verified with Envirofacts. NO KOLETTE.ROGERS@CARRIER.UTC.COM RR5 YES 28269CRRRC9701O 1311210015309 007440020 NICKEL TRI 2011 CARRIER CORP 9701 OLD STATESVILLE RD CHARLOTTE MECKLENBURG NC 28269 YES NO NO NO 333415 35.35178 -80.82296 001317072 UNITED TECHNOLOGIES CORP 001344142 Possible Errors 1:Nickel is sent to the POTW in compliance with local permit for discharge. Possible Errors 2: Nickel is in steel that is sent for recycling, therefore RCRA ID is N/A. Possible Errors 3: Site ID verified with Envirofacts. NO KOLETTE.ROGERS@CARRIER.UTC.COM RR5 YES 28269CRRRC9701O 1311210015323 007440508 COPPER TRI 2011 CARRIER CORP 9701 OLD STATESVILLE RD CHARLOTTE MECKLENBURG NC 28269 YES NO NO NO 333415 35.35178 -80.82296 001317072 UNITED TECHNOLOGIES CORP 001344142 Possible Errors 1: Copper is sent to the POTW in compliance with local permit for discharge. Possible Errors 2: Copper is sent for recycling, therefore RCRA ID is N/A. Possible|REV:Reported wrong RCRA ID Number NO KOLETTE.ROGERS@CARRIER.UTC.COM RR5 YES 28269CRRRC9701O 1311210015311 007440473 CHROMIUM TRI 2011 CARRIER CORP 9701 OLD STATESVILLE RD CHARLOTTE MECKLENBURG NC 28269 YES NO NO NO 333415 35.35178 -80.82296 001317072 UNITED TECHNOLOGIES CORP 001344142 Possible Errors 1: Chromium is sent to the POTW in compliance with local permit for discharge. Possible Errors 2: Chromium is in steel that is sent for recycling, therefore RCRA ID is N/A. Possible Errors 3: ID verified with Envirofacts. NO KOLETTE.ROGERS@CARRIER.UTC.COM RR5 YES 28269CRRRC9701O 1311210015347 007440484 COBALT TRI 2011 CARRIER CORP 9701 OLD STATESVILLE RD CHARLOTTE MECKLENBURG NC 28269 YES NO NO NO 333415 35.35178 -80.82296 001317072 UNITED TECHNOLOGIES CORP 001344142 Possible Errors 1: Cobalt is sent to the POTW in compliance with local permit for discharge. Possible Errors 2: Cobalt is in steel that is sent for recycling, therefore RCRA ID is N/A. NO KOLETTE.ROGERS@CARRIER.UTC.COM RR5 YES 30913FDRLPHIGHW 1311210016352 N458 MERCURY COMPOUNDS PBT 2011 INTERNATIONAL PAPER - AUGUSTA MILL 4278 MIKE PADGETT HWY AUGUSTA RICHMOND GA 30906 YES NO NO NO 322130 33.3286 -81.9537 080111107 INTERNATIONAL PAPER CO 001316561 |REV:Calculation error found during internal review. NO JENNIFER.MILLER@IPAPER.COM RR5 YES 45216PCRFN425NO 1311210030045 007440508 COPPER TRI 2011 EPCOR FOUNDRIES 425 N BEND RD CINCINNATI HAMILTON OH 45216 YES NO NO NO 331524 39.199716 -84.479286 004256921 SEILKOP INDUSTRIES INC 007010660 |REV:Revision made due to omission of RCRA ID number for Homan Metals location, a receiver of EPCOR Foundries material NO DAVSEI@EPCORFDY.COM RR5 YES 45216PCRFN425NO 1311210030060 007439921 LEAD PBT 2011 EPCOR FOUNDRIES 425 N BEND RD CINCINNATI HAMILTON OH 45216 YES NO NO NO 331524 39.199716 -84.479286 004256921 SEILKOP INDUSTRIES INC 007010660 |REV:Revision is being made due to omission of the RCRA ID number for a receiving address for EPCOR Foundries material NO DAVSEI@EPCORFDY.COM RR5 YES 53050MYVLL1STAN 1311210031783 N495 NICKEL COMPOUNDS TRI 2011 MAYVILLE PRODUCTS CORPORATION 403 DEGNER AVE MAYVILLE DODGE WI 530500028 YES NO NO NO 332322 43.4896 -88.54999 014402189 The Facility is expected to close in March 2012; therefore, the projected releases for 2012 are 25% of the current year, and releases are reported as NA for 2013. NO DEDER@MAYVILLEPRODUCTS.COM RR5 YES 29038STHCR405TE 1311209690054 007664417 AMMONIA TRI 2011 SOUTH CAROLINA ELECTRIC & GAS CO COPE STATION 405 TEAMWORK RD COPE ORANGEBURG SC 29038 YES NO NO NO 221112 33.36512 -81.031158 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 29038STHCR405TE 1311209690066 N040 BARIUM COMPOUNDS TRI 2011 SOUTH CAROLINA ELECTRIC & GAS CO COPE STATION 405 TEAMWORK RD COPE ORANGEBURG SC 29038 YES NO NO NO 221112 33.36512 -81.031158 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 29038STHCR405TE 1311209690104 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SOUTH CAROLINA ELECTRIC & GAS CO COPE STATION 405 TEAMWORK RD COPE ORANGEBURG SC 29038 YES NO NO NO 221112 33.36512 -81.031158 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 29038STHCR405TE 1311209690116 007664393 HYDROGEN FLUORIDE TRI 2011 SOUTH CAROLINA ELECTRIC & GAS CO COPE STATION 405 TEAMWORK RD COPE ORANGEBURG SC 29038 YES NO NO NO 221112 33.36512 -81.031158 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 29038STHCR405TE 1311209690179 N770 VANADIUM COMPOUNDS TRI 2011 SOUTH CAROLINA ELECTRIC & GAS CO COPE STATION 405 TEAMWORK RD COPE ORANGEBURG SC 29038 YES NO NO NO 221112 33.36512 -81.031158 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 41042SMTHC8160H 1311209690965 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 A O SMITH CORP PROTECTIVE COATINGS DIV 8160 HOLTON DR FLORENCE KENTON KY 41042 YES NO NO NO 325510 38.97251 -84.60932 116229865 A O SMITH CORP 006085815 For RY2011 no disposal of chrome-containing refractory. There will be for RY2012, and likely again for RY2014. Only one of our smelters now contains this type of refractory, and it is repaired or re-built approximately every other year, therefore disposal of chrome-containing refractory occurs approximately every other year. NO GPFENDT@HOTWATER.COM YES 20771NSGDDGREEN 1311209694722 000075456 CHLORODIFLUOROMETHANE TRI 2011 NASA GODDARD SPACE FLIGHT CENTER GREENBELT RD GREENBELT PRINCE GEORGES MD 20771 YES NO YES NO 927110 38.99124 -76.85546 MD9800013865 MD0067482 In CY11 Goddard Space Flight Center (GSFC) experienced several events that caused GSFC to purchase and install new Chlorodifluoromethane (HCFC-22) that normally would have been recovered and reused. The cause of one release was a combination of high temperature and a faulty valve and/or gasket on a recovery tank, resulting in the purchase of 6,000 pounds of new HCFC-22 to replace the released HCFC-22 which had been recovered from equipment in preparation for repairs. In addition, contaminated HCFC-22 from another piece of equipment was sent off-site for recycling resulting in the use of 3,500 pounds of new HCFC-22 to clean and replace the HCFC-22 that was contaminated. In this case there was no release to the environment, the entire contents of the chiller and recovery tank were sent off-site for recycling. Under normal operating conditions we would expect to use no more than 500 pounds of HCFC-22 to recharge each chiller resulting in an annual usage of about 3,000 pounds per year. When a leak is discovered that cannot be quickly repaired, the chiller is evacuated to a recovery tank and the recovered HCFC-22 is reused. This year we had two abnormal events that caused us to exceed our activity threshold for this chemical. We do not anticipate this happening again in the future. YES LIXA.E.RODRIGUEZ-RAMON@NASA.GOV NO 08093CSTLGRTES1 1311209650009 000110827 CYCLOHEXANE TRI 2011 SPMT-EAGLE POINT TANK FARM RT 130 & I-295 S WESTVILLE GLOUCESTER NJ 08093 YES NO NO NO 493190 486910 488310 39.8718 -75.1558 064717981 SUNOCO PARTNERS MARKETING & TERMINALS LP 064717981 As a result of the refinery shut-down in late 2009, the minimal operations from 2010 through mid-2011, and the conversion into a bulk storage terminal from mid-2011 to the present, this facility has seen some notable changes in the amount of chemicals reported over the past few years. The company inventory and calculating strategies have been validated internally prior to reporting to EPA. NO RMROSENDORN@SUNOCOLOGISTICS.COM NO 08093CSTLGRTES1 1311209650047 001313275 MOLYBDENUM TRIOXIDE TRI 2011 SPMT-EAGLE POINT TANK FARM RT 130 & I-295 S WESTVILLE GLOUCESTER NJ 08093 YES NO NO NO 493190 486910 488310 39.8718 -75.1558 064717981 SUNOCO PARTNERS MARKETING & TERMINALS LP 064717981 As a result of the refinery shut-down in late 2009, the minimal operations from 2010 through mid-2011, and the conversion into a bulk storage terminal from mid-2011 to the present, this facility has seen some notable changes in the amount of chemicals reported over the past few years. The company inventory and calculating strategies have been validated internally prior to reporting to EPA. NO RMROSENDORN@SUNOCOLOGISTICS.COM YES 31569RHNPLEASTE 1311209652128 000116063 ALDICARB TRI 2011 BAYER CROPSCIENCE WOODBINE PLANT 5954 UNION CARBIDE RD WOODBINE CAMDEN GA 31569 YES NO NO NO 325320 30.942306 -81.525611 001350263 BAYER GROUP 001350263 Facility closure began during year 2011 ceasing the processing of this chemical. NO DAVID.PITTMAN@BAYER.COM NO 38181STHRNPOBOX 1311209654021 007440473 CHROMIUM TRI 2011 SFI OF TENNESSEE 4768 HUNGERFORD RD MEMPHIS SHELBY TN 38118 YES NO NO NO 332999 35.03542 -89.90535 SFI OF TENNESSEE 091912084 There were changes in the steel suplyer between 2010 and 2011 and the new MSDS from the 2011 supplier triggerd the Cr. reporting NO VALERIAN@M3V.NET YES 38181STHRNPOBOX 1311209654033 007439965 MANGANESE TRI 2011 SFI OF TENNESSEE 4768 HUNGERFORD RD MEMPHIS SHELBY TN 38118 YES NO NO NO 332999 35.03542 -89.90535 SFI OF TENNESSEE 091912084 There were changes in the steel suplyer between 2010 and 2011 and the new MSDS from the 2011 supplier changed the % of Mn reporting NO VALERIAN@M3V.NET YES 33572TMPLC13031 1311209654969 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM YES 33572TMPLC13031 1311209655048 N458 MERCURY COMPOUNDS PBT 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM YES 33572TMPLC13031 1311209655087 N770 VANADIUM COMPOUNDS TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM YES 33572TMPLC13031 1311209655101 N982 ZINC COMPOUNDS TRI 2011 TAMPA ELECTRIC CO BIG BEND POWER STATION 13031 WYANDOTTE RD APOLLO BEACH HILLSBOROUGH FL 33572 YES NO NO NO 221112 27.795252 -82.403209 TECO ENERGY INC 006924286 NA NO CLJACOBS@TECOENERGY.COM YES 47201DMTCR1751A 1311209655240 007440508 COPPER TRI 2011 PMG INDIANA CORP 1751 ARCADIA DR COLUMBUS BARTHOLOMEW IN 47201 YES NO NO NO 332117 39.2324 -85.94026 194284204 IND194284204 New ownweship in late 2011. New product launches incresed usage of raw materials. NO ROLPH.GEIER@PMGSINTER.COM YES 77532PNNWL18000 1311209655909 000075650 TERT-BUTYL ALCOHOL TRI 2011 ARKEMA INC 18000 CROSBY EASTGATE RD CROSBY HARRIS TX 77532 YES NO NO NO 325199 29.94608 -95.02378 002290773 ARKEMA INC 622121697 Changes in release quanities is due to changes in factors used in the calculations. NO STACY.DORSEY@ARKEMA.COM NO 90805DGNGT2400E 1311209657523 000110543 N-HEXANE TRI 2011 EDGINGTON OIL CO 2400 E ARTESIA BLVD LONG BEACH LOS ANGELES CA 90805 YES NO NO NO 324110 33.87461 -118.16412 ALON USA ENERGY INC 072784523 Refining Operations temporarily suspended in 2011 NO MJALALI@PPCLA.COM NO 74362TCHMN6THHU 1311209657764 007439921 LEAD PBT 2011 CABOT NORIT AMERICAS INC 1432 6TH ST MAIP PRYOR MAYES OK 74361 YES NO NO NO 325998 36.23124 -95.27639 004062857 CABOT CORP 001013580 Pb air emissions are calculated on a mass balance basis. Previous calculations were based on PIXE results of raw materials (i.e., coals). Due to some higher anayltical results during 2011, incoming coals are now tested using ICP. Future emissions calculations are anticipated to trend lower. NO CHRIS.SOAP@CABOTCORP.COM YES 46206LLSNG2001S 1311209659402 N511 NITRATE COMPOUNDS TRI 2011 ROLLS-ROYCE CORP-PLANTS 5 & 8 2355 & 2001 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 336412 39.7359 -86.2118 804754141 ROLLS-ROYCE PLC 210908687 Wastewater containing nitrates was directed to the POTW rather than an NPDES outfall. NO CHRIS.GUERRIERO@ROLLS-ROYCE.COM NO 46619MLDNG1545S 1311209659667 000100425 STYRENE TRI 2011 MOLDING PRODUCTS LLC 1545 S OLIVE ST SOUTH BEND ST JOSEPH IN 46619 YES NO NO NO 325991 41.657605 -86.283101 IP CORP 006151336 % styrene in off-site transfer was modified to reflect updated waste stream profile resulting in increased in pounds transferred. Also production increased in 2011. NO ILEVY@IP-CORPORATION.COM NO 67801FRMLN3MILE 1311209664527 N511 NITRATE COMPOUNDS TRI 2011 KOCH FERTILIZER DODGE CITY LLC 11559 US HWY 50 DODGE CITY FORD KS 67801 YES NO NO NO 325311 37.777013 -99.929746 079510928 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO ZELLERSC@KOCHIND.COM NO 52601WNDSTKIRKW 1311209666231 007440020 NICKEL TRI 2011 FEDERAL-MOGUL IGNITION PRODUCTS (CHAMPION SPARK PLUG) 3009 SYLVANIA DR BURLINGTON DES MOINES IA 52601 YES NO NO NO 336322 40.8209 -91.14519 785980053 FEDERAL MOGUL CORP 079392936 Sending revision for RY 2010. Some materials missed for nickel. NO RONVORWERK@FEDERALMOGUL.COM YES 2922WSHKSP6111S 1311209666801 007439921 LEAD PBT 2011 SHAKESPEARE COMPANY, LLC 6111 SHAKESPEARE ROAD COLUMBIA RICHLAND SC 29223 YES NO NO NO 334290 34.05977 -80.97649 829103873 JARDEN CORP 801875980 This factory manufactures antennas for the military. With the withdraw of US military from Iraq and Afganistan, demand for our antennas has decreased dramatically. This is the reason for the drop in production. NO BSEARFOSS@JARDENMATERIALS.COM YES 38701SCTTB942NB 1311209669023 000071432 BENZENE TRI 2011 SCOTT BIODIESEL/GREENVILLE TERMINAL 942 N BROADWAY GREENVILLE WASHINGTON MS 38701 YES NO NO NO 324110 33.39955 -91.067216 SCOTT PETROLEUM CORP 033336025 The facility operated at full capacity for the first time in 2011 with pollution control equipment. NO JOEY@SCOTTPETROLEUMINC.COM NO 38701SCTTB942NB 1311209669035 000100414 ETHYLBENZENE TRI 2011 SCOTT BIODIESEL/GREENVILLE TERMINAL 942 N BROADWAY GREENVILLE WASHINGTON MS 38701 YES NO NO NO 324110 33.39955 -91.067216 SCOTT PETROLEUM CORP 033336025 The facilit operated at full capacity for the first time in 2011. NO JOEY@SCOTTPETROLEUMINC.COM NO 94802CHVRN576ST 1311209980453 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CHEVRON RICHMOND TECHNOLOGY CENTER 100 CHEVRON WAY RICHMOND CONTRA COSTA CA 94801 YES NO NO NO 541712 37.93047 -122.38944 CHEVRON CORP 001382555 |REV:Incorrect RCRA ID NO CNSS@CHEVRON.COM RR5 NO 77640TXCRFNORTH 1311209981087 N420 LEAD COMPOUNDS PBT 2011 MOTIVA-PORT ARTHUR REFINERY 2555 SAVANNAH AVE PORT ARTHUR JEFFERSON TX 77640 YES NO NO NO 324110 29.883333 -93.958333 023383867 MOTIVA ENTERPRISES LLC Lead compounds were not previously reported because less than threshold levels. NO VERNA.RUTHERFORD@MOTIVAENT.COM RR5 YES 61032MCRSW323ES 1311209982418 007440508 COPPER TRI 2011 HONEYWELL INTERNATIONAL INC-PLANT 1 323 E STEPHENSON ST FREEPORT STEPHENSON IL 61032 YES NO NO NO 335931 42.300251 -89.61335 139691877 HONEYWELL INTERNATIONAL INC 139691877 |REV:Update RCRA ID number for offsite receiving facility. NO MARK.HAMEL@HONEYWELL.COM RR5 YES 54308THPRC501EA 1311209983547 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 THE PROCTER & GAMBLE PAPER PRODUCTS CO 501 EASTMAN AVE GREEN BAY BROWN WI 54302 YES NO NO NO 322121 44.5241 -88.0031 836079707 THE PROCTER & GAMBLE CO 001316827 |REV:Revising the Form R to update the RCRA ID reported for one of the off-site locations. NO HOLLY.JC@PG.COM RR5 NO 54308THPRC501EA 1311209983612 007439976 MERCURY PBT 2011 THE PROCTER & GAMBLE PAPER PRODUCTS CO 501 EASTMAN AVE GREEN BAY BROWN WI 54302 YES NO NO NO 322121 44.5241 -88.0031 836079707 THE PROCTER & GAMBLE CO 001316827 |REV:Revising the Form R to update the RCRA ID reported for one of the off-site locations. NO HOLLY.JC@PG.COM RR5 YES 14207MDPCC1801E 1311209987357 000108883 TOLUENE TRI 2011 MOD-PAC CORP 1801 ELMWOOD AVE BUFFALO ERIE NY 14207 YES NO NO NO 323119 42.94488 -78.87836 059959429 NYO000379248 |REV:At the request of the USEPA, Mod Pac is adding RCRA identification numbers for off-site waste treatment facilities. Mod Pac is also correcting two data input errors noticed during a review of CY2011 Form R reports. NO DLUPP@MODPAC.COM RR5 NO 61104HLDXB22221 1311209989779 007439921 LEAD PBT 2011 CONCENTRIC ROCKFORD INC 2222 15TH ST ROCKFORD WINNEBAGO IL 61104 YES NO NO NO 333996 42.24406 -89.06518 116048885 CONCENTRIC AB 353949050 |REV:Update RCRA ID number for offiste receiving facility. NO JESSE.SMITH@CONCENTRICAB.COM RR5 YES 53215MYNRD2856S 1311209990706 007440020 NICKEL TRI 2011 MAYNARD STEEL CASTING CO 2856 S 27TH ST MILWAUKEE MILWAUKEE WI 53215 YES NO NO NO 331513 42.992876 -87.948197 006085914 |REV:Update offsite transfer information. NO GOKELLY@MAYNARDSTEEL.COM RR5 YES 48686DWCRN3901S 1311209338514 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA. NO JEFFERY.LYNCH@DOWCORNING.COM NO 49412GRDSM411NO 1311209710868 N230 CERTAIN GLYCOL ETHERS TRI 2011 ENGINEERED POLYMER SOLUTIONS INC. D/B/A VALSPAR COATINGS 411 N DARLING FREMONT NEWAYGO MI 49412 YES NO NO NO 325510 43.470833 -85.9425 161302963 THE VALSPAR CORP 050736453 Facility closed in December 2011 NO SETHIER@VALSPAR.COM NO 49412GRDSM411NO 1311209710870 000100414 ETHYLBENZENE TRI 2011 ENGINEERED POLYMER SOLUTIONS INC. D/B/A VALSPAR COATINGS 411 N DARLING FREMONT NEWAYGO MI 49412 YES NO NO NO 325510 43.470833 -85.9425 161302963 THE VALSPAR CORP 050736453 Facility closed in December 2011 NO SETHIER@VALSPAR.COM NO 49412GRDSM411NO 1311209710906 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ENGINEERED POLYMER SOLUTIONS INC. D/B/A VALSPAR COATINGS 411 N DARLING FREMONT NEWAYGO MI 49412 YES NO NO NO 325510 43.470833 -85.9425 161302963 THE VALSPAR CORP 050736453 Facility closed in December 2011 NO SETHIER@VALSPAR.COM NO 90640LLLYN901WE 1311209712138 000108883 TOLUENE TRI 2011 ENGINEERED POLYMER SOLUTIONS INC. D/B/A VALSPAR COATINGS 901 W UNION ST MONTEBELLO LOS ANGELES CA 90640 YES NO NO NO 325510 33.9803 -118.12508 144166055 THE VALSPAR CORP 050736453 Facility closed in July 2011 NO SETHIER@VALSPAR.COM NO 48091WRRNT21500 1311209717432 000100414 ETHYLBENZENE TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO NO 48091WRRNT21500 1311209717519 000071432 BENZENE TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 YES NO NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO NO 48091WRRNT21500 1311209717545 000110543 N-HEXANE TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 YES NO NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO NO 55060BLNTNCOUNT 1311209720770 007440473 CHROMIUM TRI 2011 CATERPILLAR FOREST PRODUCTS 3249 CO RD 45 S OWATONNA STEELE MN 55060 YES NO NO NO 532412 44.11864 -93.24631 022954556 CATERPILLAR INC Chromium as identified in the MSDS. NO YES 06457TXTCH150IN 1311209723117 000108883 TOLUENE TRI 2011 HABASIT AMERICA INC 150 INDUSTRIAL PARK RD MIDDLETOWN MIDDLESEX CT 06457 YES NO NO NO 326220 41.587737 -72.714654 042876227 HABASIT AG For Reporting Year 2011, Habasit America, Inc. incurred a nearly 54.8% increase in site air emissions, compared to Reporting Year 2010. This increase was partly due to a 15% increase in production, but it was also due to a drop in the efficiency of the carbon adsorption system used to treat and recover toluene. The efficiency of the carbon adsorption system dropped from 99.86% in Reporting Year 2010 to 99.37% in Reporting Year 2011. NO GARY.PETERSEN@US.HABASIT.COM NO 77477TXSNS12201 1311209724285 007664393 HYDROGEN FLUORIDE TRI 2011 TEXAS INSTRUMENTS INC 12201 SW FWY MS600 STAFFORD FORT BEND TX 77477 YES NO NO NO 334413 29.640499 -95.577272 008073926 TEXAS INSTRUMENTS INC Facility closure planned for 2013. Production is expected to increase prior to closure. NO M-FORSMAN@TI.COM NO 07105DLTMR26BLA 1311209726013 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 DELEET MERCHANDISING 26 BLANCHARD ST NEWARK ESSEX NJ 07105 YES NO NO NO 325998 40.735404 -74.127623 011979945 DELEET MERCHANDISING CORP 011979945 The MANUFACTURING activities at this 26 Blanchard Street, Newark, NJ location are in process of transfer to a new location in Charlotte, NC. All major manufacturing is expected to cease by the end of 2013. Only small PILOT PLANT batches are expected to continue at this location. NO ETPAPSON@COMCAST.NET NO 63869NWMDRSTJUD 1311209727799 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ASSOCIATED ELECTRIC COOPERATIVE INC NEW MADRID POWER PLANT 41 ST JUDE RD MARSTON NEW MADRID MO 63866 YES NO NO NO 221112 36.5147 -89.5617 ASSOCIATED ELECTRIC COOPERATIVE INC 054077672 Negligible changes from last year's Form R for chromium compounds. NO MVIGUET@AECI.ORG YES 79364GHCST1470I 1311209730023 007440020 NICKEL TRI 2011 GOULDS TURBINE FOUNDRY 1470 INDUSTRIAL DR SLATON LUBBOCK TX 79364 YES NO NO NO 331511 33.453621 -101.658334 968848734 XYLEM INC 002225100 Increase reflects increase in scrap parts that were disposed or through recycling. NO PHILLIP.COUTO@XYLEMINC.COM YES 18201BRRTT225NC 1311209730264 007440473 CHROMIUM TRI 2011 WEIR SLURRY GROUP INC 225 N CEDAR ST HAZLETON LUZERNE PA 18201 YES NO NO NO 333911 40.96021 -75.9675 057166522 WEIR MINERALS N.A. 057166522 An increase in business led to increased production. Currently we are projecting increased production to continue at this point. All waste metals are sent out for recycling. NO NANCY.SISOCK@WEIRMINERALS.COM YES 39168GRGPCHIGHW 1311209692464 000108952 PHENOL TRI 2011 GEORGIA-PACIFIC LLC 105 SCR 25 TAYLORSVILLE SMITH MS 39168 NO YES NO NO 321212 31.8392 -89.4659 107204448 808215300 MSD057481400 MS0028002 KOCH INDUSTRIES INC 006944334 We have calculated the amount of process water released to an Unnamed tributary to Lyon Creek and not otherwise captured was no more than 1000 gallons. The process water contained an unknown concentration of glue (Resi-Mix 5102) which contains less than 1% phenol. Due to the unknowns, for purposes of our calculations, it was conservatively assumed that the material released was entirely Resi-Mix at 1% phenol. Using these conservative assumptions, the estimated release amounts would be 83.3 pounds for phenol. NO ERIC.ABERCROMBIE@GAPAC.COM NO 1461WRCHST681RI 1311209697162 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ROCHESTER SILVER WORKS LLC 725 W RIDGE RD ROCHESTER MONROE NY 14615 YES NO NO NO 331419 331492 43.202435 -77.644508 078355043 Rochester SIlver Works, LLC began operations on 10/1/2011 NO GWINBURN@ROCHESTERSILVERWORKS.COM NO 75211SNVLW9314W 1311209697337 007440508 COPPER TRI 2011 TRIUMPH AEROSTRUCTURES-VOUGHT INEGRATED PROGRAMS DIV 9314 W JEFFERSON BLVD DALLAS DALLAS TX 75211 YES NO NO YES 336411 32.737917 -96.973278 807408054 TRIUMPH AEROSTRUCTURES- VOUGHT INEGRATED PROGRAMS DIV The large reduction in copper is due mainly to sampling data that was collected. The concentration of copper in wastewater sludge is much lower than in the past. NO GSALE@TRIUMPHGROUP.COM YES 4451WMNSTL385BH 1311209982937 007440020 NICKEL TRI 2011 MAIN STEEL POLISHING CO. INC. 3805-B HENRICKS RD YOUNGSTOWN MAHONING OH 44515 YES NO NO NO 332813 41.110909 -80.718373 MAIN STEEL POLISHING CO INC 001230408 This facility closed it's doors in March of 2012|REV:Update/Add EPA ID numbers for disposal facilities NO JCORONA@MAINCOMPANIES.COM RR5 YES 45631FDRLM2160E 1311209984335 007440020 NICKEL TRI 2011 GKN SINTER METALS - GALLIPOLIS 2160 EASTERN AVE GALLIPOLIS GALLIA OH 45631 YES NO NO NO 332117 38.8262 -82.16809 GKN N.A. INC 785952995 Improved calculation methods|REV:To add the facility TRI ID Number to the report TND095686473 for the HOEGANAES CORP and correct the spelling of HOEGANAES. NO CRAIG.ELLIS@GKN.COM RR5 YES 45631FDRLM2160E 1311209984347 007440508 COPPER TRI 2011 GKN SINTER METALS - GALLIPOLIS 2160 EASTERN AVE GALLIPOLIS GALLIA OH 45631 YES NO NO NO 332117 38.8262 -82.16809 GKN N.A. INC 785952995 Improved calculation methods|REV:To add facility TRI ID number to the report, TND095686473 for HOEGANAES CORP and to correct the spelling of HOEGANAES. NO CRAIG.ELLIS@GKN.COM RR5 YES 46514CRSBF1600M 1311209985187 007440508 COPPER TRI 2011 CROSBIE FOUNDRY CO. INC. 1600 MISHAWAKA ST ELKHART ELKHART IN 46514 YES NO NO NO 331528 41.69535 -86.00052 005101217 We store our recycleables in barrells and wait for a truckload before it is sent off. We had a transfer early in 2012 and late 2010, so there was only one transfer in 2011.|REV:Change in address for off-site recycling NO CROSBIEFOUNDRY@AOL.COM RR5 YES 53074KCKHF1221S 1311209987813 007440020 NICKEL TRI 2011 KICKHAEFFER MANUFACTURING CO LLC 1221 S PARK ST PORT WASHINGTON OZAUKEE WI 53074 YES NO NO NO 332116 43.37253 -87.88294 006090724 See note on Chromium report NO LMARKS@KMCSTAMPINGS.COM RR5 YES 48091WRRNT21500 1311209988169 N982 ZINC COMPOUNDS TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 YES NO NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO RR5 YES 45242XMXCR4444C 1311209989538 007440020 NICKEL TRI 2011 CRANE CHEMPHARMA FLOW SYSTEMS 4444 COOPER RD CINCINNATI HAMILTON OH 45242 YES NO NO NO 332911 39.23687 -84.38548 080135637 CRANE CO 004233474 |REV:Correction of the RCRA ID number for receiving facility. NO MMEYERS@XOMOX.COM RR5 YES 77487NLCCH7701U 1311209989969 000141322 BUTYL ACRYLATE TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990047 000064186 FORMIC ACID TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990124 000107197 PROPARGYL ALCOHOL TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990148 000108883 TOLUENE TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 77487NLCCH7701U 1311209990163 001330207 XYLENE (MIXED ISOMERS) TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR5 NO 48134MZDMT1MAZD 1311209990795 000108883 TOLUENE TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 |REV:Revision of off site transfer facility address and RCRA id per advisement of US EPA for section 6.2.1. NO AGEDMAN@FORD.COM RR5 NO 48131GLBLN58NAN 1311209991658 007439965 MANGANESE TRI 2011 FCA US DUNDEE ENGINE PLANT 5800 N ANN ARBOR RD DUNDEE MONROE MI 48131 YES NO NO NO 336312 41.97821 -83.67292 148570620 FCA US LLC 830966904 NA NO SCOTT.GOEGLEIN@FCAGROUP.COM RR5 YES 48686DWCRN3901S 1311209994108 000108907 CHLOROBENZENE TRI 2011 DOW CORNING CORP MIDLAND PLANT 3901 S SAGINAW RD MAIL # 065 MIDLAND MIDLAND MI 48686 YES NO NO NO 325998 43.58891 -84.20784 005353487 DOW CORNING CORP 005353487 Reported emissions include fugitive emissions estimated on the basis of factors identified and used by Dow Corning Midland Plant in its existing Environmental Reporting Database (ERD). U.S. EPA and Dow Corning have commenced discussions concerning these factors, but have not reached an agreement on a methodology for estimating fugitive emissions from the plant. Dow Corning reserves the right to submit updated emissions estimates, if necessary, after the conclusion of its discussions with U.S. EPA.|REV:An error was discovered with the production ratio that was previously reported for chlorobenzene NO JEFFERY.LYNCH@DOWCORNING.COM RR5 NO 60185RCNCL675WE 1311209994464 N982 ZINC COMPOUNDS TRI 2011 CLARIANT 675 WEGNER DR WEST CHICAGO DUPAGE IL 60185 YES NO NO NO 325991 41.874019 -88.228693 078734808 108706425 CLARIANT PLASTICS & COATINGS USA INC. 079961089 Included a RCRA ID # for the off site facility NO ED.BIEBER@CLARIANT.COM RR5 YES 60901HNKLCSKENS 1311209995582 N495 NICKEL COMPOUNDS TRI 2011 BASF CORP 2525 S KENSINGTON RD KANKAKEE KANKAKEE IL 60901 YES NO NO NO 325211 41.085542 -87.880542 001307032 BASF CORP 114571107 Revised to include the RCRA ID number for the Agmet facility. NO JULIE.DIGIANNANTONIO@BASF.COM RR5 YES 16407MCNNS441EM 1311209996026 007439965 MANGANESE TRI 2011 CORRY FORGE CO 441 E MAIN ST CORRY ERIE PA 16407 YES NO NO NO 332111 41.92134 -79.6328 004341087 ELLWOOD GROUP INC 004341087 |REV:EPA Region 3 provided a suggestion for revising one EPAID number for an off-site location. We checked and are accepting the suggestion. NO TJMAZE@ELWD.COM RR5 YES 46904KKMCS1001E 1311209996255 007429905 ALUMINUM (FUME OR DUST) TRI 2011 FCA US KOKOMO CASTING PLANT 1001 E BLVD KOKOMO HOWARD IN 46904 YES NO NO NO 331521 40.46004 -86.11399 868164773 FCA US LLC 830966904 NA NO JERRY.GILLILAND@FCAGROUP.COM RR5 YES 84330NCRST7285W 1311209997459 N040 BARIUM COMPOUNDS TRI 2011 NUCOR STEEL - A DIVISION OF NUCOR CORPORATION 7825 W 21200 N PLYMOUTH BOX ELDER UT 84330 NO YES NO NO 331111 41.8825 -112.1964 021533054 NUCOR CORP 003446796 |REV:This revision is to correct an invalid RCRA ID. NO DOUG.JONES@NUCOR.COM RR5 YES 84330NCRST7285W 1311209997509 N100 COPPER COMPOUNDS TRI 2011 NUCOR STEEL - A DIVISION OF NUCOR CORPORATION 7825 W 21200 N PLYMOUTH BOX ELDER UT 84330 NO YES NO NO 331111 41.8825 -112.1964 021533054 NUCOR CORP 003446796 |REV:Correcting RCRA IDs NO DOUG.JONES@NUCOR.COM RR5 YES 71110SRFRC2CES3 1311209338565 007439921 LEAD PBT 2011 US DOD USAF BARKSDALE AFB 334 DAVIS AVE W SUITE 208 BARKSDALE AFB BOSSIER LA 71110 NO YES YES NO 928110 32.499 -93.673 LA9571924050 LA0007293 US DEPARTMENT OF DEFENSE The increase in off-site recycling is due to a skeet range mining project. YES 2BW.PA@US.AF.MIL YES 58474JLGND14N14 1311209340381 007439965 MANGANESE TRI 2011 OSHKOSH CORPORATION - OAKES FACILITY 1400 N 14TH ST OAKES DICKEY ND 58474 YES NO NO NO 333923 46.1523 -98.079983 043887728 OSHKOSH CORP 006070445 The facility was closed by the end of December 2011. Production was primarily completed by September 2011. NO SMURAWSKI@DEFENSE.OSHKOSHCORP.COM YES 44805FMYRS1101M 1311209340696 007440473 CHROMIUM TRI 2011 PENTAIR FLOW TECHNOLOGIES 1101 MYERS PKWY ASHLAND ASHLAND OH 44805 YES NO NO NO 333911 331511 40.87751 -82.30172 039601471 PENTAIR INC 986017993 Increased use of stainless steel in machining resulted in the increase in Chromium released. NO JENNIFER.ABBRUZZESE@PENTAIR.COM YES 18702NSNNG1141H 1311209347665 007440484 COBALT TRI 2011 WYMAN GORDON TRU-FORM 1141 HWY 315 WILKES BARRE LUZERNE PA 18702 YES NO NO NO 336412 41.258346 -75.821477 009027970 PRECISION CASTPARTS CORP 009027970 Facility was purchased by PCC in July 2011. We are implementing lean techniques which will be reported as source reduction activities in next year's report. NO EGRIFFITHS@WYMAN.COM YES 18707NSNNG71CRE 1311209347943 007440473 CHROMIUM TRI 2011 WYMAN GORDON MOUNTAINTOP 701 CRESTWOOD DR MOUNTAIN TOP LUZERNE PA 18707 YES NO NO NO 336412 41.140948 -75.889154 009027970 PRECISION CASTPARTS CORP 009027970 Facility was purchased by PCC in July 2011. We are implementing lean techniques which will be reported as source reduction activities in next year's report. NO EGRIFFITHS@WYMAN.COM YES 18707NSNNG71CRE 1311209347956 007440484 COBALT TRI 2011 WYMAN GORDON MOUNTAINTOP 701 CRESTWOOD DR MOUNTAIN TOP LUZERNE PA 18707 YES NO NO NO 336412 41.140948 -75.889154 009027970 PRECISION CASTPARTS CORP 009027970 Facility was purchased by PCC in July 2011. We are implementing lean techniques which will be reported as source reduction activities in next year's report. NO EGRIFFITHS@WYMAN.COM YES 18707NSNNG71CRE 1311209347968 007440020 NICKEL TRI 2011 WYMAN GORDON MOUNTAINTOP 701 CRESTWOOD DR MOUNTAIN TOP LUZERNE PA 18707 YES NO NO NO 336412 41.140948 -75.889154 009027970 PRECISION CASTPARTS CORP 009027970 Facility was purchased by PCC in July 2011. We are implementing lean techniques which will be reported as source reduction activities in next year's report. NO EGRIFFITHS@WYMAN.COM YES 47446LHGHP121NO 1311209374002 007439921 LEAD PBT 2011 LEHIGH CEMENT CO LLC 180 N MERIDIAN RD MITCHELL LAWRENCE IN 47446 YES NO NO NO 327310 38.739074 -86.45703 LEHIGH HANSON increase in off-site release to surface water due to major storm water event NO SQUAAS@LEHIGHCEMENT.COM YES 45750LKMMTROUTE 1311209374329 007664417 AMMONIA TRI 2011 ERAMET MARIETTA INC STATE RT 7 S MARIETTA WASHINGTON OH 45750 YES NO NO NO 331112 39.372906 -81.523579 ERAMET MANGANESE ALLIAGE 390167943 Process using Ammonia has been idled NO LAURE.GUILLOT@ERAMETGROUP.COM NO 45750LKMMTROUTE 1311209374343 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ERAMET MARIETTA INC STATE RT 7 S MARIETTA WASHINGTON OH 45750 YES NO NO NO 331112 39.372906 -81.523579 ERAMET MANGANESE ALLIAGE 390167943 Process that generated Chromium Compounds is currently idled NO LAURE.GUILLOT@ERAMETGROUP.COM YES 54840PRKRH533NO 1311209374471 007439921 LEAD PBT 2011 PARKER HANNIFIN CORP 533 N OAK ST GRANTSBURG BURNETT WI 54840 YES NO NO NO 332912 45.786317 -92.684283 044802601 PARKER HANNIFIN CORP 004175550 6,753# were generated at a sister facility and shipped to this location for chip spinning and comingled with waste before being shipped to recycler. NO RTAYLOR@PARKER.COM YES 63353RCNCRHIGHW 1311209374521 007664417 AMMONIA TRI 2011 DYNO NOBEL INC--LOMO PLANT 11025 COUNTY HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325311 39.42889 -91.032982 DYNO NOBEL INC 139432389 Several processes previously classified as waste recycling or treatment have been reclassified to correctly describe production activity. NO SAM.CORRENTI@AM.DYNONOBEL.COM NO 6526WSPRTN251LA 1311209697820 007440508 COPPER TRI 2011 SPARTAN LIGHT METAL PRODUCTS LLC 2510 LAKEVIEW RD MEXICO AUDRAIN MO 65265 YES NO NO NO 331522 39.15627 -91.91408 158154570 SPARTAN LIGHT METAL PRODUCTS INC 158154570 Lower quantities for the POTW release were based on Waste Water Effluent Testing results - Several tests revealed a "Not Detected" or less than .05 result. Previous results were reported as a mass balance figure from environmental consultant information. NO KANCELL@SPARTANLMP.COM YES 15748PRMMT11INN 1311209699622 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 PRIME METALS & ALLOYS INC 101 INNOVATION DR P.O BOX 194 LUCERNEMINES INDIANA PA 15748 YES NO NO NO 331111 40.56195 -79.156642 Section 8.4 - Chromium from processed slag was recycled back into furnace melts. No furnace baghouse dust and inturn the related chromium component was used in furnace melts in 2011. NO YES 15748PRMMT11INN 1311209699646 N420 LEAD COMPOUNDS PBT 2011 PRIME METALS & ALLOYS INC 101 INNOVATION DR P.O BOX 194 LUCERNEMINES INDIANA PA 15748 YES NO NO NO 331111 40.56195 -79.156642 Section 8.4 - Recycled slag has no lead compounds. No furnace baghouse dust and inturn the related lead compounds were re-used in furnace melts in 2011. NO YES 15748PRMMT11INN 1311209699661 N495 NICKEL COMPOUNDS TRI 2011 PRIME METALS & ALLOYS INC 101 INNOVATION DR P.O BOX 194 LUCERNEMINES INDIANA PA 15748 YES NO NO NO 331111 40.56195 -79.156642 Section 8.4 - Recycled slag has nickel compounds. No furnace baghouse dust and inturn the related nickel compounds were re-used in furnace melts in 2011. NO YES 7101WDCRBN21RED 1311209699899 000115071 PROPYLENE TRI 2011 ADA CARBON SOLUTIONS (RED RIVER) LLC 201 RED RIVER MINE RD COUSHATTA RED RIVER PARISH LA 71019 YES NO NO NO 325998 32.005411 -93.387823 ADA CARBON SOLUTIONS LLC 833125011 Increase due to new emission factor from more recent stack test and increase in production NO SHEILA.GLESMANN@ADA-CS.COM NO 1502WFLBGS221SW 1311209704434 000071363 N-BUTYL ALCOHOL TRI 2011 FLABEG SOLAR US CORPORATION 2201 SWEENEY DRIVE CLINTON ALLEGHENY PA 15026 YES NO NO NO 327215 40.4972 -80.286 Facility was fully operational in 2011, resulting in higher totals of threshold chemicals, releases, and production. NO BILL.OTTO@FLABEG.COM NO 48165CNTNN29201 1311209707203 N100 COPPER COMPOUNDS TRI 2011 CONTINENTAL ALUMINUM 29201 MILFORD RD NEW HUDSON OAKLAND MI 48165 YES NO NO NO 331314 42.50255 -83.61513 METAL EXCHANGE CORP In 2011, the facility conducted an in depth audit of TRI reporting procedures. One primary result of that audit indicated that the historical concentrations of Cu, Mn, Zn and Ni used for throughput and release concentrations were much higher than actual concentrations. The concentrations of the representative metals in process materials was adjusted to reflect actual concentrations based on metals analysis by spectrometry. Therefore, release estimates for 2011 are much lower than previous years. NO TCUNNINGHAM@CONTALUM.COM YES 47933RYBST1204D 1311209709258 007440508 COPPER TRI 2011 RAYBESTOS POWERTRAIN LLC 1204 DARLINGTON AVE CRAWFORDSVILLE MONTGOMERY IN 47933 YES NO NO NO 336350 40.047444 -86.884861 RAYBESTOS POWERTRAIN LLC Reduction was due to market downturn and loss of customers, not any planned reduction projects. Some copper is contained in off-site releases that go to a local POTW and to Non-Hazardous landfills. None of these facilities are required to have an EPA ID number, so they are not provided in this submittal. NO ESOWERS@RAYBESTOSPOWERTRAIN.COM YES 98315NVLSBC8521 1311209709536 007439921 LEAD PBT 2011 NAVAL BASE KITSAP BANGOR - RANGE ACTIVITIES 1101 TAUTOG CIRCLE SILVERDALE KITSAP WA 983151087 NO YES YES NO 928110 47.699 -122.7131 WA5170027291 US DEPARTMENT OF DEFENSE This is the portion of lead that was otherwise used at the facility in non-range related activities. DOD guidelines require separate reporting for lead utilized in range and non-range activities. Non-range use of lead was small (mostly small amounts contained in certain types of soldering material for equipment repair) and would not have triggered reporting requirements if it had not been combined with the lead "otherwise used" in range activities for threshold determination purposes. Lead releases from soldering activities were estimated to be negligible. YES SILVIA.KLATMAN@NAVY.MIL YES 75119GNSTRNORTH 1311209717216 007439921 LEAD PBT 2011 GS ROOFING PRODUCTS CO INC 2901 N KAUFMAN ST ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.3559 -96.63275 157443706 SAINT-GOBAIN CORP This facility was previously closed and opened back up on April 1st, 2011 NO RICK.NELSON@SAINT-GOBAIN.COM YES 75119GNSTRNORTH 1311209717242 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GS ROOFING PRODUCTS CO INC 2901 N KAUFMAN ST ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.3559 -96.63275 157443706 SAINT-GOBAIN CORP This facility was previously closed and re-opened on April 1st, 2011 NO RICK.NELSON@SAINT-GOBAIN.COM NO 64601DNLDS400DO 1311209717747 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DONALDSON CO INC 400 DONALDSON DR CHILLICOTHE LIVINGSTON MO 64601 YES NO NO NO 336399 333999 333111 39.782841 -93.559532 007143266 DONALDSON CO INC 006477301 Projections in Section 8 of Form R are based on estimated 4% growth. NO MATTHEW.PFEIFER@DONALDSON.COM YES 64601DNLDS400DO 1311209717762 N495 NICKEL COMPOUNDS TRI 2011 DONALDSON CO INC 400 DONALDSON DR CHILLICOTHE LIVINGSTON MO 64601 YES NO NO NO 336399 333999 333111 39.782841 -93.559532 007143266 DONALDSON CO INC 006477301 Projections in Section 8 of Form R are based on estimated 4% growth. NO MATTHEW.PFEIFER@DONALDSON.COM YES 51360PLRSN1900H 1311209718446 000107211 ETHYLENE GLYCOL TRI 2011 POLARIS INDUSTRIES INC 1900 HWY 71 SPIRIT LAKE DICKINSON IA 51360 YES NO NO NO 336999 43.42115 -95.12698 POLARIS INDUSTRIES INC 051691673 The change in "process" quantity is referenced to the Q & A Section 313 of the Emergency Planning and Rght -to-Know Act question 285. NO SCOTT.ANLIKER@POLARIS.COM NO 48077STRLN38111 1311209720022 000071363 N-BUTYL ALCOHOL TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 NO YES NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM NO 48077STRLN38111 1311209720085 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 YES NO NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM NO 48077STRLN38111 1311209720097 000071432 BENZENE TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 YES NO NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM NO 48077STRLN38111 1311209720123 000107211 ETHYLENE GLYCOL TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 YES NO NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM NO 48077STRLN38111 1311209720135 N450 MANGANESE COMPOUNDS TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 YES NO NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM YES 30903DSMRS31COL 1311209721543 000107211 ETHYLENE GLYCOL TRI 2011 DSM COATING RESINS INC 1472 COLUMBIA NITROGEN DR AUGUSTA RICHMOND GA 30901 YES NO NO NO 325211 33.45395 -81.92843 153374517 DSM RESINS BUSINESS GROUP Decrease of 58% in Ethylene Glygol (EG) emissions to water due to EG concentration in wastewater decreased by 65%, but with slightly higher flow. NO DEAN.MORRIS@DSM.COM NO 98671LLWTH725S3 1311209723790 N020 ARSENIC COMPOUNDS TRI 2011 ALLWEATHER WOOD LLC 725 S 32ND ST WASHOUGAL CLARK WA 98671 YES NO NO NO 321114 45.570784 -122.336834 MENDOCINO FOREST PRODUCTS CO LLC 030618586 Release quantities changed in 2011 due to maintenance completed at the end of 2010. Waste from these activities was shipped out in 2011, rather than 2010 Amounts of copper, chromium and arsenic were shipped to a landfill without a RCRA ID in 2011. Bioassay's performed in 2009 and 2011 indicate that the waste should not be classified as a dangerous waste and fish used in the bioassay had a 100% survivablilty rate at a waste concentration of 100 mg/L. The species used in the test was rainbow trout (Oncorhynchus mykiss).javascript:goWorkflow('Next') NO RFERGUSON@MENDOCO.COM YES 97402FRRST1011M 1311209726569 N230 CERTAIN GLYCOL ETHERS TRI 2011 FORREST PAINT CO DBA FORREST TECHNICAL COATINGS 1011 MCKINLEY ST EUGENE LANE OR 97402 YES NO NO NO 325510 44.048482 -123.128556 063427306 ORD063427306 OR0037940 Increase due to increased use of MEK due to Forrest Paint producing several new lines of epoxy products. NO SFORREST@FORRESTPAINT.COM NO 7502WCTRPL351SU 1311209727597 007439921 LEAD PBT 2011 CATERPILLAR GLOBAL MINING LLC - DENISON 3501 SOUTH FM HIGHWAY 1417 DENISON GRAYSON TX 75020 YES NO NO NO 333120 33.725 -96.65 CATERPILLAR INC 005070479 This is the first Form R submittal for Caterpillar Global Mining LLC who acquired the facility in July 2011. NO HECK_CORRIE@CAT.COM YES 74116PRCSM12716 1311209733981 007440473 CHROMIUM TRI 2011 PRECISE MACHINING & MANUFACTURING LLC 12716 E PINE ST TULSA TULSA OK 74116 YES NO NO NO 333999 36.17706 -95.83716 Quantity recylced off-site increased in 2011 due to a newly added anodizing process and increased production. NO LJOHNSON@PRECISEMACHINING.COM YES 43219YNKNM1920L 1311209991470 000085449 PHTHALIC ANHYDRIDE TRI 2011 YENKIN-MAJESTIC PAINT CORPORAT ION 1920 LEONARD AVE COLUMBUS FRANKLIN OH 43219 YES NO NO NO 325510 39.98644 -82.95285 004282976 Periodic analytical analysis of this facility's solvent waste streams has been found to provide a more accurate determination of the composition of the waste solvents transferred off sight, as compared to previous years. Therefore, significant differences in the amounts of SARA 313 chemicals tranferred from this facility to other sights will be evident in this year's report.|REV:Letter, dated 05/03/13, from F. Gabrielow requested the inclusion of an EPA ID Number for the Franklin County Landfill. EPA ID Number 15005 was included in a second revision, submitted 05/28/13. NO MARKH@YENKIN-MAJESTIC.COM RR5 NO 39339TMTCS720NC 1311209992130 007440473 CHROMIUM TRI 2011 KLOECKNER METALS CORP 720 N CHURCH AVE LOUISVILLE WINSTON MS 39339 YES NO NO NO 332313 423510 33.143083 -89.073694 KLOECKNER METALS CORP |REV:Correction of offsite disposal landfill RCRA ID. NO MBALL@KLOECKNERMETALS.COM RR5 YES 98512TMTCS3215C 1311209992167 007440020 NICKEL TRI 2011 KLOECKNER METALS CORP 3215 COUGAR LN TUMWATER THURSTON WA 98512 YES NO NO NO 332313 423510 47.015233 -122.959128 KLOECKNER METALS CORP |REV:Correction of offsite disposal landfill RCRA ID. NO MBALL@KLOECKNERMETALS.COM RR5 YES 39339TMTCS720NC 1311209992179 007439965 MANGANESE TRI 2011 KLOECKNER METALS CORP 720 N CHURCH AVE LOUISVILLE WINSTON MS 39339 YES NO NO NO 332313 423510 33.143083 -89.073694 KLOECKNER METALS CORP |REV:Correction of offsite disposal landfill RCRA ID. NO MBALL@KLOECKNERMETALS.COM RR5 YES 39339TMTCS720NC 1311209992181 007440020 NICKEL TRI 2011 KLOECKNER METALS CORP 720 N CHURCH AVE LOUISVILLE WINSTON MS 39339 YES NO NO NO 332313 423510 33.143083 -89.073694 KLOECKNER METALS CORP |REV:Correction of offsite disposal landfill RCRA ID. NO MBALL@KLOECKNERMETALS.COM RR5 YES 86047MSKTW162CP 1311209993450 000071432 BENZENE TRI 2011 MUSKET WINSLOW BULK PLANT 1620 COOPERTOWN RD WINSLOW NAVAJO AZ 86047 YES NO NO NO 424710 35.027804 -110.718981 033040353 LOVES TRAVEL STOPS & COUNTRY STORES INC 033040353 Facility ceased operation in 2011 and likely will not reopen. NO MICHAEL.KEY@LOVES.COM RR5 NO 86047MSKTW162CP 1311209993474 000110543 N-HEXANE TRI 2011 MUSKET WINSLOW BULK PLANT 1620 COOPERTOWN RD WINSLOW NAVAJO AZ 86047 YES NO NO NO 424710 35.027804 -110.718981 033040353 LOVES TRAVEL STOPS & COUNTRY STORES INC 033040353 Facility ceased operations in 2011 and likely will not reopen. NO MICHAEL.KEY@LOVES.COM RR5 NO 44815HLMNC1967W 1311209329453 N458 MERCURY COMPOUNDS PBT 2011 CARMEUSE LIME INC MAPLE GROVE OPERATIONS 1967 W COUNTY RD 42 BETTSVILLE SENECA OH 44815 YES NO NO NO 327410 41.2246 -83.2084 074986035 CARMEUSE LIME INC. 021073510 Used data aquired in 2011 from site specific analysis NO DAVID.SWISHER@CARMEUSENA.COM YES 48116HHSPP2040H 1311209329756 N230 CERTAIN GLYCOL ETHERS TRI 2011 TRANSTAR AUTOBODY TECHNOLOGIES 2040 HEISERMAN DR BRIGHTON LIVINGSTON MI 48114 YES NO NO NO 325510 42.57197 -83.81149 061855185 TRANSTAR INC 076896174 In 2010 and 2011, Transtar Autobody Technologies operated with a regenerative thermal oxidizer with a >98% destruction efficiency. In 2011, emissions testing was done before the oxidizer and an emission factor of 0.1% was calculated. In 2010, the AP 42 emission factor of 2% was utilized. The emission factor of 0.1% was utilized for RY 2011. This resulted in lower fugitive and stack emission calculations, as well as quantities treated onsite by the thermal oxidizer. NO JRAULS@TAT-CO.COM NO 48116HHSPP2040H 1311209329782 000110543 N-HEXANE TRI 2011 TRANSTAR AUTOBODY TECHNOLOGIES 2040 HEISERMAN DR BRIGHTON LIVINGSTON MI 48114 YES NO NO NO 325510 42.57197 -83.81149 061855185 TRANSTAR INC 076896174 In 2010 and 2011, Transtar Autobody Technologies operated with a regenerative thermal oxidizer with a >98% destruction efficiency. In 2011, emissions testing was done before the oxidizer and an emission factor of 0.1% was calculated. In 2010, the AP 42 emission factor of 2% was utilized. The emission factor of 0.1% was utilized for RY 2011. This resulted in lower fugitive and stack emission calculations, as well as quantities treated onsite by the thermal oxidizer. NO JRAULS@TAT-CO.COM NO 70037HBSNG2402E 1311209332168 007439921 LEAD PBT 2011 HOBSON GALVANIZING INC 2402 ENGINEERS RD BELLE CHASSE PLAQUEMINES LA 70037 YES NO NO NO 332812 29.84316 -90.03898 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZGALV.COM YES 84648NPHRB255WE 1311209337486 N982 ZINC COMPOUNDS TRI 2011 NRPJONESLLC 255 W 1100 N NEPHI JUAB UT 84648 YES NO NO NO 326220 39.72523 -111.83929 148451305 Nephi rubber products was sold to nrpjones,Llc on dec. 22, 2011. NO SHILL@NRP-JONES.COM YES 45891RQPCR1225W 1311209338134 007440508 COPPER TRI 2011 EATON AEROQUIP LLC 1225 W MAIN ST VAN WERT VAN WERT OH 45891 YES NO NO NO 332912 40.876111 -84.602222 963916601 EATON CORP 004155818 Production Increase NO THOMASJSZYMANSKI@EATON.COM YES 45891RQPCR1225W 1311209338146 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 EATON AEROQUIP LLC 1225 W MAIN ST VAN WERT VAN WERT OH 45891 YES NO NO NO 332912 40.876111 -84.602222 963916601 EATON CORP 004155818 Production Increase NO THOMASJSZYMANSKI@EATON.COM NO 45891RQPCR1225W 1311209338197 N511 NITRATE COMPOUNDS TRI 2011 EATON AEROQUIP LLC 1225 W MAIN ST VAN WERT VAN WERT OH 45891 YES NO NO NO 332912 40.876111 -84.602222 963916601 EATON CORP 004155818 Production Increase, Process Chemistry Improvements NO THOMASJSZYMANSKI@EATON.COM NO 59019STLLW1209L 1311209340773 N100 COPPER COMPOUNDS TRI 2011 SMC PRECIOUS METALS SMELTER & BASE METALS REFINERY COLUMBUS INDUSTRIAL PARK 1ST AVE SOUTH COLUMBUS STILLWATER MT 59019 YES NO NO NO 331419 45.631551 -109.236154 106572233 STILLWATER MINING CO 106572233 In 2011, releases of copper compounds offsite increased primarily because Stillwater Mining Company recycled additional copper containing equipment components. NO RWEIMER@STILLWATERMINING.COM YES 15301JSSPS500GR 1311209343553 N511 NITRATE COMPOUNDS TRI 2011 JESSOP STEEL LLC 500 GREEN ST WASHINGTON WASHINGTON PA 15301 YES NO NO NO 331111 40.175905 -80.274784 004322343 ALLEGHENY TECHNOLOGIES INC 949262737 The decrease in Nitrates was related to new analytical data. NO DAN.GREENFIELD@ATIMETALS.COM NO 40004TRMMS1051W 1311209344769 000110827 CYCLOHEXANE TRI 2011 TOYOTA BOSHOKU KENTUCKY LLC - BARDSTOWN 1051 WITHROW CT BARDSTOWN NELSON KY 40004 YES NO NO NO 336360 37.8339 -85.4717 037663597 TOYOTA BOSHOKU AMERICA 147031376 With the launch of the 2012 Camry the door ornaments are produced in house instead of a sister facility leading to the increases shown. NO SCOTT.FIELDS@TBAMERICA.COM NO 97478WYRHS785N4 1311209345154 000050000 FORMALDEHYDE TRI 2011 INTERNATIONAL PAPER 801 42ND ST SPRINGFIELD LANE OR 97478 YES NO NO NO 322130 44.055179 -122.952998 106551013 INTERNATIONAL PAPER CO 001316561 The large reduction in 2011 reported releases is due to new mill-specific test data. NO MICHELLE.WINETROUT@IPAPER.COM NO 35125RVRSDTRUSS 1311209349125 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 RIVERSIDE REFRACTORIES INC 201 TR US S FERRY RD PELL CITY ST CLAIR AL 35128 YES NO NO NO 327124 212325 33.5892 -86.2458 004021218 Parent Company name of "Riverside Clay Company" has been eliminated. The company name is now "Riverside Refractories, Inc.". There is no parent company now. NO PMORRIS@RIVERSIDEREFRACTORIES.COM NO 19154RDYFD10975 1311209354315 007697372 NITRIC ACID TRI 2011 HP HOOD LLC (DBA PENN-MAID) 10975 DUTTON RD PHILADELPHIA PHILADELPHIA PA 19154 YES NO NO NO 311511 40.09065 -74.98799 HP HOOD LLC 001008697 OUR CHEMICAL USAGE DECREASED SIGNIFICANTLY IN 2011 BECAUSE OF SOME CHANGES IN SCHEULING AND CLEANING PROCEDURES. WE RAN LESS HOURS IN AN EFFORT TO REDUCE OT IN 2011 AND THAT TRANSLATED TO LESS GALLONS IN 2011. lESS GALLONS AND RUN TIME TRANSLATES TO LESS SANITATION NEEDED AND THEREFORE LESS CHEMICALS USED FOR THAT PROCESS. NO JIM.CAVANAUGH@HPHOOD.COM RR5 NO 06066MRBLL104EA 1311209356171 000108883 TOLUENE TRI 2011 AMERBELLE TEXTILES LLC 104 E MAIN ST VERNON TOLLAND CT 06066 YES NO NO NO 313311 41.8674 -72.442844 170942010 Facility will be closing in July 2012. NO AALDRICH@AMERBELLE.COM NO 38063SRFTNOLDHI 1311209356613 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SRG GLOBAL RIPLEY 2483 HWY 209 N RIPLEY LAUDERDALE TN 38063 YES NO NO NO 332813 35.7789 -89.51258 061652202 SRG GLOBAL COATINGS INC Chrome recovery system was down for several months during 2011. NO SSHERRIFF@SRGGLOBAL.COM YES 97321TLDYN1600O 1311209671460 007664417 AMMONIA TRI 2011 TDY INDUSTRIES INC DBA WAH CHANG 1600 OLD SALEM RD NE ALBANY LINN OR 97321 YES NO NO NO 331419 332999 44.66 -123.0633 ALLEGHENY TECHNOLOGIES INC 949262737 Water effluent now discharged to Talking Waters Garden Wetlands - City of Albany POTW. NO NO 3907WSPRRS154HW 1311209675723 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SUPERIOR ASPHALT FOREST PLANT 1540 HWY 35 SOUTH FOREST SCOTT MS 39074 YES NO NO NO 324121 32.331944 -89.483389 610327744 W G YATES & SONS CONSTRUCTION CO 004032132 This is the first year for this plant to run at this location. NO HSTERLING@WGYATES.COM NO 44509WLKRW912SA 1311209678453 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CRAFCO INC-YOUNGSTOWN 912 SALT SPRINGS RD YOUNGSTOWN MAHONING OH 44509 YES NO NO NO 324121 41.113286 -80.682793 084465145 OHD074548694 OHR000002 ERGON INC. 087023743 Enclosed is Crafco's toxic release inventory (TRI) report for Reporting Year 2011. Crafco has not previously submitted a report for this facility because Crafco did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While Crafco does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, Crafco employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 44509WLKRW912SA 1311209678465 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CRAFCO INC-YOUNGSTOWN 912 SALT SPRINGS RD YOUNGSTOWN MAHONING OH 44509 YES NO NO NO 324121 41.113286 -80.682793 084465145 OHD074548694 OHR000002 ERGON INC. 087023743 Enclosed is Crafco's toxic release inventory (TRI) report for Reporting Year 2011. Crafco has not previously submitted a report for this facility because Crafco did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While Crafco does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, Crafco employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 53901PNDCR2344W 1311209679657 000100425 STYRENE TRI 2011 PENDA CORP 2344 W WISCONSIN ST PORTAGE COLUMBIA WI 53901 YES NO NO NO 326199 43.555488 -89.487243 826395477 The Tonneau Process that uses the resin that contains styrene will be discontinued in August 2012. NO DENNYSUTTON@PENDAFORM.COM NO 39042BCGSS159AN 1311209680065 007664417 AMMONIA TRI 2011 LINDE 159 ANDREW CHAPEL RD BRANDON RANKIN MS 39042 YES NO NO NO 325120 32.28836 -89.90991 001368141 LINDE LLC 106248008 Tri-me is putting 2009 data in the 2010 data. 2010 was was not required due to less than 10,000 lbs other used. NO SHAUN.GAUL@LINDE.COM NO 7704WSPCLZ12734 1311209681004 007440473 CHROMIUM TRI 2011 SPECIALIZED PIPE SERVICES INC 12734 TANNER ROAD HOUSTON HARRIS TX 77041 YES NO NO NO 332996 29.85069 -95.6022 005105285 No further Form Rs reports will follow for this location since the operations ceased in December 2011. NO JKRAFT@PCCENERGY.COM YES 4469WMNVSNPBX26 1311209682210 007440473 CHROMIUM TRI 2011 MINOVA USA INC. 600 BOYCE DRIVE BOWERSTON HARRISON OH 44695 YES NO NO NO 332722 40.425421 -81.196604 MINOVA HOLDING INC 083967885 Implemented 100% metal reclaim start of 2nd quarter 2011. NO LEO.HICKAM@MINOVAINT.COM YES 99752RDDGP90MIL 1311209682929 N420 LEAD COMPOUNDS PBT 2011 RED DOG OPERATIONS 90 MILES N OF KOTZEBUE KOTZEBUE NORTHWEST ARCTIC AK 99752 YES NO NO NO 212231 68.064136 -162.848883 TECK AMERICAN INC 009062316 Increases in lead to tailings impoundment and amount and grade to waste storage. NO WAYNE.HALL@TECK.COM YES 99752RDDGP90MIL 1311209682943 N458 MERCURY COMPOUNDS PBT 2011 RED DOG OPERATIONS 90 MILES N OF KOTZEBUE KOTZEBUE NORTHWEST ARCTIC AK 99752 YES NO NO NO 212231 68.064136 -162.848883 TECK AMERICAN INC 009062316 Large increase in waste rock disposed led to increase in release. NO WAYNE.HALL@TECK.COM YES 99752RDDGP90MIL 1311209682956 000067561 METHANOL TRI 2011 RED DOG OPERATIONS 90 MILES N OF KOTZEBUE KOTZEBUE NORTHWEST ARCTIC AK 99752 YES NO NO NO 212231 68.064136 -162.848883 TECK AMERICAN INC 009062316 Increase in methanol usage for drillhole antifreeze due to increased drilling. NO WAYNE.HALL@TECK.COM NO 29550SNCPRNORTH 1311209684051 N420 LEAD COMPOUNDS PBT 2011 SONOCO PRODUCTS CO 1 N SECOND ST HARTSVILLE DARLINGTON SC 29550 YES NO NO NO 322130 322214 322110 34.384861 -80.067449 360923598 SONOCO PRODUCTS CO 003354230 Release changed for different emiss. factor and relocate onsite disposal. NO ROGER.SCHRUM@SONOCO.COM YES 84330NCRST7285W 1311209997547 N450 MANGANESE COMPOUNDS TRI 2011 NUCOR STEEL - A DIVISION OF NUCOR CORPORATION 7825 W 21200 N PLYMOUTH BOX ELDER UT 84330 NO YES NO NO 331111 41.8825 -112.1964 021533054 NUCOR CORP 003446796 |REV:Correcting RCRA IDs NO DOUG.JONES@NUCOR.COM RR5 YES 84330NCRST7285W 1311209997562 N458 MERCURY COMPOUNDS PBT 2011 NUCOR STEEL - A DIVISION OF NUCOR CORPORATION 7825 W 21200 N PLYMOUTH BOX ELDER UT 84330 NO YES NO NO 331111 41.8825 -112.1964 021533054 NUCOR CORP 003446796 |REV:Correcting RCRA IDs NO DOUG.JONES@NUCOR.COM RR5 YES 08066MBLLCBILLI 1311210002705 N420 LEAD COMPOUNDS PBT 2011 PAULSBORO REFINING CO LLC 800 BILLINGSPORT RD PAULSBORO GLOUCESTER NJ 08066 YES NO NO NO 324110 39.8401 -75.2574 PBF ENERGY |REV:Error in the RCRA ID of an Offiste Disposal Facility NO MARK.WILGUS@PBFENERGY.COM RR5 YES 14240CHVRLRIVER 1311210003024 007440020 NICKEL TRI 2011 CET - TONAWANDA SITE 2995 RIVER RD BUFFALO ERIE NY 14207 YES NO NO NO 336350 42.95931 -78.91612 002127157 GENERAL MOTORS LLC 831247536 |REV:Revised to add RCRA ID for recycling facility. NO TOM.WICKHAM@GM.COM RR5 YES 47130PLLMR71PRT 1311209342221 007439921 LEAD PBT 2011 IDEMITSU LUBRICANTS AMERICA 701 PORT RD JEFFERSONVILLE CLARK IN 47130 YES NO NO NO 324191 38.31527 -85.67292 785750373 IDEMITSU KOSAN Per conversation with a TRI representative, forklifts that contain lead-acid batteries used at our facility are exempted by "Motor Vehicle Use" until a forklift is traded or sold into commerce. This activity is considered processing. The majority of Idemitsu Lubricants America's lead for 2011 comes from trading in one forklift that contains a lead-acid battery. NO RHUTCHENS@ILACORP.COM YES 35772STVWDCOUNT 1311209343173 N020 ARSENIC COMPOUNDS TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV YES 35772STVWDCOUNT 1311209343185 N040 BARIUM COMPOUNDS TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV YES 35772STVWDCOUNT 1311209343197 000191242 BENZO(G,H,I)PERYLENE PBT 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV NO 35772STVWDCOUNT 1311209343209 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV YES 35772STVWDCOUNT 1311209343223 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV NO 35772STVWDCOUNT 1311209343247 007664393 HYDROGEN FLUORIDE TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV NO 35772STVWDCOUNT 1311209343274 N458 MERCURY COMPOUNDS PBT 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV YES 35772STVWDCOUNT 1311209343312 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV NO 35772STVWDCOUNT 1311209343336 N760 THALLIUM COMPOUNDS TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV YES 35772STVWDCOUNT 1311209343351 N982 ZINC COMPOUNDS TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV YES 75901GBPNDHIGHW 1311209347121 N230 CERTAIN GLYCOL ETHERS TRI 2011 QUAD/GRAPHICS HOLDING CO 3001 ATKINSON DR LUFKIN ANGELINA TX 75901 YES NO NO NO 323110 31.356129 -94.686918 078741062 QUAD/GRAPHICS INC 067537639 Changes in release quantities are primarily due to lower production levels. NO TOM.ESTOCK@QG.COM NO 00763WRNRLCARRE 1311209348010 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 PFIZER PHARMACEUTICALS LLC RD 689 KM 1.9 VEGA BAJA VEGA BAJA PR 00694 YES NO NO NO 325412 18.449113 -66.349336 091144700 PFIZER INC 001326495 Increase in fuel usage due to steam supply demand increase. As facility is increasing pharmaceutical volumes, site evaluating changing fuel usage to LPG NO BLANCA.CEBOLLERO@PFIZER.COM NO 46992LMTCH305DI 1311209350089 N495 NICKEL COMPOUNDS TRI 2011 REAL ALLOY RECYCLING INC 305 DIMENSION AVE WABASH WABASH IN 46992 YES NO NO NO 331314 40.78377 -85.81539 963904649 REAL ALLOY INC. 057896847 The applicability determination for 2010 concluded that nickel compounds were not reportable. For 2011 the determination concluded that it is reportable for this year. NO PHIL.BROWN@ALERIS.COM YES 78680WSTNGIH35A 1311209353438 007440508 COPPER TRI 2011 TECO-WESTINGHOUSE MOTOR CO 5100 N IH 35 ROUND ROCK WILLIAMSON TX 78681 YES NO NO NO 335312 30.568889 -97.69583 Quantity of copper recycled increased due to customer requirements for the manufactuer of additional coils, outside those required for a motor. These coils must be held for a specific period of time for testing, then can be recycled once released by the customer. Inventory controls for copper waste has reduced amount of waste copper items generated. NO MICHNAV@TECOWESTINGHOUSE.COM YES 44090SCTNL35MAP 1311209353794 007440020 NICKEL TRI 2011 SECTIONAL STAMPING INC 350 MAPLE ST WELLINGTON LORAIN OH 44090 YES NO NO NO 336370 41.17905 -82.20812 182824722 SHILOH INDUSTRIES INC 809953136 Material is present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 16673PPLTN100PA 1311209354695 N420 LEAD COMPOUNDS PBT 2011 APPVION INC 100 PAPER MILL RD ROARING SPRING BLAIR PA 16673 YES NO NO NO 322121 40.33873 -78.405175 089581557 APPVION INC 089581557 8.1c - tested for lead in dregs that go to the landfill. prior years used old filter test results. NO PPACK@APPVION.COM YES 16673PPLTN100PA 1311209354721 000067561 METHANOL TRI 2011 APPVION INC 100 PAPER MILL RD ROARING SPRING BLAIR PA 16673 YES NO NO NO 322121 40.33873 -78.405175 089581557 APPVION INC 089581557 revised how calculated methanol through WWTP. NO PPACK@APPVION.COM NO 17701HGHST3501S 1311209355155 007440473 CHROMIUM TRI 2011 HIGH STEEL STRUCTURES - WILLIAMSPORT FACILITY 3501 WEST FOURTH STREET WILLIAMSPORT LYCOMING PA 17701 YES NO NO NO 332312 41.23424 -77.08309 182181917 HIGH INDUSTRIES INC 084877505 The increase in the quantity of chromium found in the storm water runoff was due to a significant increase in rainfall from 2010 to 2011.The lower production and a different make up of the purchased steel resulted in less chromium being processed than in 2010. NO CWEYLAND@HIGH.NET YES 17701HGHST3501S 1311209355167 007439921 LEAD PBT 2011 HIGH STEEL STRUCTURES - WILLIAMSPORT FACILITY 3501 WEST FOURTH STREET WILLIAMSPORT LYCOMING PA 17701 YES NO NO NO 332312 41.23424 -77.08309 182181917 HIGH INDUSTRIES INC 084877505 The increase in the quantity of lead found in the storm water runoff was due to a significant increase in rainfall from 2010 to 2011.The lower production and a different make up of the purchased steel resulted in less lead being processed than in 2010. NO CWEYLAND@HIGH.NET YES 17701HGHST3501S 1311209355179 007439965 MANGANESE TRI 2011 HIGH STEEL STRUCTURES - WILLIAMSPORT FACILITY 3501 WEST FOURTH STREET WILLIAMSPORT LYCOMING PA 17701 YES NO NO NO 332312 41.23424 -77.08309 182181917 HIGH INDUSTRIES INC 084877505 The increase in the quantity of manganese found in the storm water runoff was due to a significant increase in rainfall from 2010 to 2011.The lower production and a different make up of the purchased steel resulted in less manganese being processed than in 2010. NO CWEYLAND@HIGH.NET YES 17701HGHST3501S 1311209355181 007440020 NICKEL TRI 2011 HIGH STEEL STRUCTURES - WILLIAMSPORT FACILITY 3501 WEST FOURTH STREET WILLIAMSPORT LYCOMING PA 17701 YES NO NO NO 332312 41.23424 -77.08309 182181917 HIGH INDUSTRIES INC 084877505 The increase in the quantity of nickel found in the storm water runoff was due to a significant increase in rainfall from 2010 to 2011.The lower production and a different make up of the purchased steel resulted in less nickel being processed than in 2010. NO CWEYLAND@HIGH.NET YES 62002LLNSPNO1CH 1311209355383 007664393 HYDROGEN FLUORIDE TRI 2011 WOOD RIVER POWER STATION #1 CHESSEN LN ALTON MADISON IL 62002 YES NO NO NO 221112 38.886202 -90.13553 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62002LLNSPNO1CH 1311209355395 N420 LEAD COMPOUNDS PBT 2011 WOOD RIVER POWER STATION #1 CHESSEN LN ALTON MADISON IL 62002 YES NO NO NO 221112 38.886202 -90.13553 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62002LLNSPNO1CH 1311209355419 N458 MERCURY COMPOUNDS PBT 2011 WOOD RIVER POWER STATION #1 CHESSEN LN ALTON MADISON IL 62002 YES NO NO NO 221112 38.886202 -90.13553 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 06902PLYCS69SOU 1311209356373 000080626 METHYL METHACRYLATE TRI 2011 POLYONE DESIGNED STRUCTURES & SOLUTIONS 69 SOUTHFIELD AVE STAMFORD FAIRFIELD CT 06902 YES NO NO NO 326113 41.03781 -73.54759 POLYONE DESIGNED STRUCTURES & SOLUTIONS LLC Stack emissions and methyl methacrylate treated on site through on-site incinerator were calculated this year using a process rate based emissions factor determined using EPA Method 18 performance testing rather than M18 determined emission factor and hours of incinerator operation. NO DANNY.PURAN@POLYONE.COM NO 26134MRCNC1DUGG 1311209356955 007664417 AMMONIA TRI 2011 ZOETIS LLC 1 DUGGAR DR WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 325411 39.357536 -81.319512 004341491 WV0000807313 WV0103110 ZOETIS INC 078579659 Alpharma became a subsidiary of Pfizer Inc. (March 1, 2011). NO MARTIN.POWNEY@ZOETIS.COM NO 67219PHLLP2400E 1311209357045 N420 LEAD COMPOUNDS PBT 2011 PHILLIPS 66 CO WICHITA TERMINAL 2400 E 37TH ST N WICHITA SEDGWICK KS 67219 YES NO NO NO 424710 37.75223 -97.30654 PHILLIPS 66 CO 078378508 The terminal got out of aviation gasoline business. NO RICH.JOHNSON@P66.COM YES 67219PHLLP2400E 1311209357096 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PHILLIPS 66 CO WICHITA TERMINAL 2400 E 37TH ST N WICHITA SEDGWICK KS 67219 YES NO NO NO 424710 37.75223 -97.30654 PHILLIPS 66 CO 078378508 The terminal got out of aviation gasoline business. NO RICH.JOHNSON@P66.COM NO 37841TBBLS300SO 1311209357944 N230 CERTAIN GLYCOL ETHERS TRI 2011 ARMSTRONG FLOORING INC 565 HARTCO DR ONEIDA SCOTT TN 37841 YES NO NO NO 321918 36.49694 -84.51499 139557664 ARMSTRONG FLOORING INC. 080163180 Several of the facilities operations were permanently shut down in April of 2010 NO TRWEST@ARMSTRONGFLOORING.COM NO 30253KNSFD155KI 1311209358074 N511 NITRATE COMPOUNDS TRI 2011 KEN'S FOODS INC MCDONOUGH 155 KING MILL RD MCDONOUGH HENRY GA 30253 YES NO NO NO 311941 33.40613 -84.14947 KEN'S FOODS INC 001063114 Water disassociable nitrate compounds are formed when nitric acid in cleaners and sanitizers are neutralized in the plant's onsite wastewater collection and pretreatment system. Most of the nitrate compounds are removed in the plant's onsite biological wastewater pretreatment system. NO DMUSKOPF@KENSFOODS.COM NO 36201SDDSR7FRAN 1311209361878 007440508 COPPER TRI 2011 US ARMY ANNISTON ARMY DEPOT 7 FRANKFORD AVE DRK (BUILDING 199) ANNISTON CALHOUN AL 36201 YES NO YES NO 928110 33.65943 -85.96943 US DEPARTMENT OF DEFENSE The disposal reduction is a result of different military munitions destroyed on a permitted open burning/open detonation (OB/OD) range. YES CLESTER.M.BURDELL.CIV@MAIL.MIL YES 36201SDDSR7FRAN 1311209361916 N420 LEAD COMPOUNDS PBT 2011 US ARMY ANNISTON ARMY DEPOT 7 FRANKFORD AVE DRK (BUILDING 199) ANNISTON CALHOUN AL 36201 YES NO YES NO 928110 33.65943 -85.96943 US DEPARTMENT OF DEFENSE Changes are a result of reduction in metal work and disposal on combat vehicle rebuilds YES CLESTER.M.BURDELL.CIV@MAIL.MIL YES 36201SDDSR7FRAN 1311209361928 000055630 NITROGLYCERIN TRI 2011 US ARMY ANNISTON ARMY DEPOT 7 FRANKFORD AVE DRK (BUILDING 199) ANNISTON CALHOUN AL 36201 YES NO YES NO 928110 33.65943 -85.96943 US DEPARTMENT OF DEFENSE Quantity reduction is result of different military munitions destroyed on a permitted open burning/open detonation (OB/OD) range. Nitroglycerin is fully consumed during destruction. YES CLESTER.M.BURDELL.CIV@MAIL.MIL NO 46312DWCLV31DIC 1311209362843 N420 LEAD COMPOUNDS PBT 2011 EDW. C. LEVY CO (ECL- INDIANA HARBOR) 3001 DICKEY RD EAST CHICAGO LAKE IN 46312 YES NO NO NO 327992 41.65984 -87.46585 EDW C LEVY CO 005354816 This facility did not operate in 2010. NO TGREEN@EDWCLEVY.NET YES 15001PRCSN2NDER 1311209363377 007440473 CHROMIUM TRI 2011 PRECISION KIDD STEEL CO ONE QUALITY WAY WEST ALIQUIPPA BEAVER PA 15001 YES NO NO NO 331222 40.6407 -80.24422 796909604 Reportable releases varied from year to year based on variations in the grades of steel processed. This variation also causes slight changes within the laboratory analysis of the wastes sent offsite. NO RSCOTT@PRECISIONKIDD.COM YES 27864WSTNGHWY43 1311209737713 007440508 COPPER TRI 2011 ABB INC 3022 NC 43 N PINETOPS EDGECOMBE NC 27864 YES NO NO NO 335311 35.80212 -77.64095 607552783 ABB INC 011885969 The Greensboro, NC plant was merged with the Pinetops, NC plant which accounts for the approximate 30% increase in copper usage. In addition the customer orders for the plant were up over 16% for the year. NO KEVIN.B.MOORE@US.ABB.COM RR5 YES 6017WLGLYS356NC 1311209740582 007440484 COBALT TRI 2011 ELGILOY SPECIALTY METALS 356 N CROSS ST SYCAMORE DEKALB IL 60178 YES NO NO NO 331222 41.995624 -88.693243 860127732 COMBINED METALS OF CHICAGO LLC 053201315 A metals recovery facility was added - Increase in sales RCRA# OHD986999480 is listed under Pepsi Co.. The new facility is Recycling Coordinators NO KEVINC@ELGILOY.COM YES 02717HTTRN120BR 1311209742129 007440473 CHROMIUM TRI 2011 HEAT TRANSFER PRODUCTS 120 BRALEY RD EAST FREETOWN BRISTOL MA 02717 YES NO NO NO 333319 41.75179 -70.96836 084805860 No comment. NO WAYNE.HOMER@HTPRODUCTS.COM YES 02717HTTRN120BR 1311209742156 007439965 MANGANESE TRI 2011 HEAT TRANSFER PRODUCTS 120 BRALEY RD EAST FREETOWN BRISTOL MA 02717 YES NO NO NO 333319 41.75179 -70.96836 084805860 No comment. NO WAYNE.HOMER@HTPRODUCTS.COM YES 02717HTTRN120BR 1311209742168 007440020 NICKEL TRI 2011 HEAT TRANSFER PRODUCTS 120 BRALEY RD EAST FREETOWN BRISTOL MA 02717 YES NO NO NO 333319 41.75179 -70.96836 084805860 No comment. NO WAYNE.HOMER@HTPRODUCTS.COM YES 55104STPLB954WE 1311210019156 007440508 COPPER TRI 2011 ST PAUL BRASS & ALUMINUM FOUNDRY 954 W MINNEHAHA AVE SAINT PAUL RAMSEY MN 55104 YES NO NO NO 331314 331411 44.963 -93.14051 006166409 Throughputs for previous years are being re-checked. Corrections to previous year's submittals may be necessary. NO MARIAHARTIGAN@STPAULFOUNDRY.COM RR5 YES 01615NRTNC1NEWB 1311210020881 N420 LEAD COMPOUNDS PBT 2011 SAINT-GOBAIN ABRASIVES & SAINT -GOBAIN CERAMICS & PLASTICS ONE NEW BOND ST WORCESTER WORCESTER MA 01606 YES NO NO NO 327910 42.3048 -71.8015 001126234 858726011 SAINT-GOBAIN CORP 879321644 Upon validation, a critical error appeared and we were advised that we can't list offsite disposals of lead compounds, since the metal can't be treated to destruction. The instruction was to lindicate Not Applicable for off site shipments of coal ash and dust collector fines that contain non-regulated amounts of lead. We indicated NA as instructed to clear the critical error, but in previous years we had listed these offsite shipments and the software picked this up as a data quality issue. NO LAUREN.P.ALTERMAN@SAINT-GOBAIN.COM RR5 YES 53050MYVLL1STAN 1311210031720 N450 MANGANESE COMPOUNDS TRI 2011 MAYVILLE PRODUCTS CORPORATION 403 DEGNER AVE MAYVILLE DODGE WI 530500028 YES NO NO NO 332322 43.4896 -88.54999 014402189 The Facility is expected to close in March 2012; therefore, the projected releases for 2012 are 25% of the current year, and releases are reported as NA for 2013. NO DEDER@MAYVILLEPRODUCTS.COM RR5 YES 77536SFTYK2027B 1311210033078 017804352 BENOMYL TRI 2011 CLEAN HARBORS DEER PARK LLC 2027 INDEPENDENCE PARKWAY SOUTH LA PORTE HARRIS TX 77571 YES NO NO NO 562211 29.73028 -95.08981 157793639 CLEAN HARBORS INC 157793639 |PRAI:Clean Harbors Deer Park, LLC is a hazardous waste incinerator. The volume of hazardous waste that comes to this facility is dependent on our customers. Because of the different processing types our customers generate throughout the year it is difficult to estimate the amount of incoming hazardous waste, thus we can only assume the incoming volume will stay the same. NO TAURIELLO.DANIEL@CLEANHARBORS.COM RR5 NO 06611MHLNC20NUT 1311209376452 N511 NITRATE COMPOUNDS TRI 2011 MAHLE, INC 20 NUTMEG DR TRUMBULL FAIRFIELD CT 066115414 YES NO NO NO 333618 41.24149 -73.14881 010146892 MAHLE GROUP 096372883 Facility permanently ceased production oeprations on 12/22/2011. NO TJ.HICKS@US.MAHLE.COM NO 84528PCFCR10MIL 1311209377441 N100 COPPER COMPOUNDS TRI 2011 PACIFICORP ENERGY-HUNTINGTON PLANT 10 MILES W OF HUNTINGTON HUNTINGTON EMERY UT 84528 YES NO NO NO 221112 212112 39.381462 -111.080089 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84528PCFCR10MIL 1311209377466 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 PACIFICORP ENERGY-HUNTINGTON PLANT 10 MILES W OF HUNTINGTON HUNTINGTON EMERY UT 84528 YES NO NO NO 221112 212112 39.381462 -111.080089 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 84528PCFCR10MIL 1311209377480 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PACIFICORP ENERGY-HUNTINGTON PLANT 10 MILES W OF HUNTINGTON HUNTINGTON EMERY UT 84528 YES NO NO NO 221112 212112 39.381462 -111.080089 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 84528PCFCR10MIL 1311209377555 N770 VANADIUM COMPOUNDS TRI 2011 PACIFICORP ENERGY-HUNTINGTON PLANT 10 MILES W OF HUNTINGTON HUNTINGTON EMERY UT 84528 YES NO NO NO 221112 212112 39.381462 -111.080089 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84528PCFCR10MIL 1311209377567 N982 ZINC COMPOUNDS TRI 2011 PACIFICORP ENERGY-HUNTINGTON PLANT 10 MILES W OF HUNTINGTON HUNTINGTON EMERY UT 84528 YES NO NO NO 221112 212112 39.381462 -111.080089 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 48054DTRTD4505K 1311209378278 000191242 BENZO(G,H,I)PERYLENE PBT 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48054DTRTD4505K 1311209378280 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4505K 1311209378342 N450 MANGANESE COMPOUNDS TRI 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4505K 1311209378367 N495 NICKEL COMPOUNDS TRI 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48441DTRTD755NH 1311209378443 N420 LEAD COMPOUNDS PBT 2011 DTE ELECTRIC COMPANY - HARBOR BEACH POWER PLANT 755 N HURON AVE HARBOR BEACH HURON MI 48441 YES NO NO NO 221112 43.851581 -82.645242 094551926 DTE ENERGY CO 839329158 NA NO BERRISR@DTEENERGY.COM YES 48441DTRTD755NH 1311209378456 N458 MERCURY COMPOUNDS PBT 2011 DTE ELECTRIC COMPANY - HARBOR BEACH POWER PLANT 755 N HURON AVE HARBOR BEACH HURON MI 48441 YES NO NO NO 221112 43.851581 -82.645242 094551926 DTE ENERGY CO 839329158 NA NO BERRISR@DTEENERGY.COM YES 48441DTRTD755NH 1311209378468 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DTE ELECTRIC COMPANY - HARBOR BEACH POWER PLANT 755 N HURON AVE HARBOR BEACH HURON MI 48441 YES NO NO NO 221112 43.851581 -82.645242 094551926 DTE ENERGY CO 839329158 NA NO BERRISR@DTEENERGY.COM NO 48183DTRTD4695W 1311209378494 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48183DTRTD4695W 1311209378518 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48183DTRTD4695W 1311209378520 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48183DTRTD4695W 1311209378569 N458 MERCURY COMPOUNDS PBT 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48183DTRTD4695W 1311209378595 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48183DTRTD4695W 1311209378607 N770 VANADIUM COMPOUNDS TRI 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 14850MPLNC41DUT 1311209386717 007439921 LEAD PBT 2011 MPL INC 41 DUTCH MILL RD ITHACA TOMPKINS NY 14850 YES NO NO NO 334418 42.50899 -76.46587 943655621 Fluctuations in customer demands create variable useage of Leaded (Pb) solder versus Lead-Free solder. NO SHANE@MPLINC.COM YES 50514GKNRM24207 1311209389562 007440473 CHROMIUM TRI 2011 GKN ARMSTRONG WHEELS INC 2420 7TH AVE ESTHERVILLE EMMET IA 51334 YES NO NO NO 333924 43.39558 -94.81094 GKN N.A. INC The facility did some housekeeping during 2011 recycling more steel than in the past. The POTW discharge numbers are based on the monitoring data from the sister plant in Armstrong. NO LYNDEN.HOLLOWAY@GKN.COM YES 50514GKNRM24207 1311209389574 007440484 COBALT TRI 2011 GKN ARMSTRONG WHEELS INC 2420 7TH AVE ESTHERVILLE EMMET IA 51334 YES NO NO NO 333924 43.39558 -94.81094 GKN N.A. INC The facility did some housekeeping during 2011 recycling more steel than in the past. The POTW discharge numbers are based on the monitoring data from the sister plant in Armstrong. NO LYNDEN.HOLLOWAY@GKN.COM YES 50514GKNRM24207 1311209389586 007439921 LEAD PBT 2011 GKN ARMSTRONG WHEELS INC 2420 7TH AVE ESTHERVILLE EMMET IA 51334 YES NO NO NO 333924 43.39558 -94.81094 GKN N.A. INC The facility did some housekeeping during 2011 recycling more steel than in the past. The POTW discharge numbers are based on the monitoring data from the sister plant in Armstrong. NO LYNDEN.HOLLOWAY@GKN.COM YES 50514GKNRM24207 1311209389598 007439965 MANGANESE TRI 2011 GKN ARMSTRONG WHEELS INC 2420 7TH AVE ESTHERVILLE EMMET IA 51334 YES NO NO NO 333924 43.39558 -94.81094 GKN N.A. INC The facility did some housekeeping during 2011 recycling more steel than in the past. The POTW discharge numbers are based on the monitoring data from the sister plant in Armstrong. NO LYNDEN.HOLLOWAY@GKN.COM YES 50514GKNRM24207 1311209389600 007440020 NICKEL TRI 2011 GKN ARMSTRONG WHEELS INC 2420 7TH AVE ESTHERVILLE EMMET IA 51334 YES NO NO NO 333924 43.39558 -94.81094 GKN N.A. INC The facility did some housekeeping during 2011 recycling more steel than in the past. The POTW discharge numbers are based on the monitoring data from the sister plant in Armstrong. NO LYNDEN.HOLLOWAY@GKN.COM YES 31092TYSNF1151E 1311209391958 000079210 PERACETIC ACID TRI 2011 TYSON FARMS INC 1151 E PINE ST VIENNA DOOLY GA 31092 YES NO NO NO 311615 32.096173 -83.768001 868723702 TYSON FOODS INC 006903702 Facility began using this chemical during RY2011. NO KEVIN.SUEL@TYSON.COM NO 29669DKNRGHWYS4 1311209395185 N040 BARIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - W S LEE STEAM STATION 205 LEE STEAM PLANT RD BELTON ANDERSON SC 29627 YES NO NO NO 221112 34.602373 -82.435267 036241297 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 29669DKNRGHWYS4 1311209395209 007664393 HYDROGEN FLUORIDE TRI 2011 DUKE ENERGY CAROLINAS LLC - W S LEE STEAM STATION 205 LEE STEAM PLANT RD BELTON ANDERSON SC 29627 YES NO NO NO 221112 34.602373 -82.435267 036241297 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 29669DKNRGHWYS4 1311209395235 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - W S LEE STEAM STATION 205 LEE STEAM PLANT RD BELTON ANDERSON SC 29627 YES NO NO NO 221112 34.602373 -82.435267 036241297 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 29669DKNRGHWYS4 1311209395247 N770 VANADIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - W S LEE STEAM STATION 205 LEE STEAM PLANT RD BELTON ANDERSON SC 29627 YES NO NO NO 221112 34.602373 -82.435267 036241297 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47885PSWBS450BO 1311209395692 N050 BERYLLIUM COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47885PSWBS450BO 1311209395704 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47885PSWBS450BO 1311209395829 N770 VANADIUM COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47885PSWBS450BO 1311209395831 N982 ZINC COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 29550SNCPRNORTH 1311209684063 N458 MERCURY COMPOUNDS PBT 2011 SONOCO PRODUCTS CO 1 N SECOND ST HARTSVILLE DARLINGTON SC 29550 YES NO NO NO 322130 322214 322110 34.384861 -80.067449 360923598 SONOCO PRODUCTS CO 003354230 Emission factor changes changed release quantity. NO ROGER.SCHRUM@SONOCO.COM YES 73118MCKLN4041N 1311209684164 N511 NITRATE COMPOUNDS TRI 2011 M-D BUILDING PRODUCTS 4041 SANTE FE OKLAHOMA CITY OKLAHOMA OK 73118 YES NO NO NO 333513 35.51199 -97.51216 007188063 MD BUILDING PRODUCTS 007188063 The md building products in okc absorbed the operations from the md building products in georgia, therefore, creating an increase in product and reporting for the facility. NO MILLERS@MDTEAM.COM NO 74015SFTYK550EC 1311209687235 000091203 NAPHTHALENE TRI 2011 SAFETY-KLEEN SYS INC 5550 E CHANNEL RD CATOOSA ROGERS OK 74015 YES NO NO NO 424710 36.23793 -95.73331 051060408 OKD982558207 OKGP00252 CLEAN HARBORS INC. 157793639 The last TRI report for this facility was submitted for CY2001. The facility is reporting for CY2011 because the facility now has 10 or more full-time employees. NO MARK.REPPOND@SAFETY-KLEEN.COM NO 74015SFTYK550EC 1311209687247 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SAFETY-KLEEN SYS INC 5550 E CHANNEL RD CATOOSA ROGERS OK 74015 YES NO NO NO 424710 36.23793 -95.73331 051060408 OKD982558207 OKGP00252 CLEAN HARBORS INC. 157793639 The last TRI report for this facility was submitted for CY2001. The facility is reporting for CY2011 because the facility now has 10 or more full-time employees. NO MARK.REPPOND@SAFETY-KLEEN.COM NO 6704WRGNSP8EAST 1311209333943 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ERGON ASPHALT & EMULSIONS INC - EL DORADO 800 EAST 10TH STREET EL DORADO BUTLER KS 67042 YES NO NO NO 324121 37.810133 -96.834765 122695240 ERGON INC. 087023743 Enclosed is Ergon Asphalt & Emulsions (EAE) toxic release inventory (TRI) report for Reporting Year 2011. EAE has not previously submitted a report for this facility because EAE did not have ten or more full-time equivalent employees at the facility to trigger a reporting obligation under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA). While EAE does not believe it had 10 or more full-time equivalent employees during the reporting year, it has become increasingly difficult to track and determine the employee count in the manner suggested in EPA's guidance. For example, EAE employees that are not "based" at the facility, and work with multiple facilities, do not track their hours on a facility by facility basis. Finally, it is unclear which work performed by contractors should be included and excluded from the employee count. For these reasons, we have elected to begin submitting TRI reports for this facility unless and until we can develop an effective system for tracking hours spent by employees and nonemployee contractors at the facility. NO MARY.SNOW@ERGON.COM NO 45891RQPCR1225W 1311209338122 007440473 CHROMIUM TRI 2011 EATON AEROQUIP LLC 1225 W MAIN ST VAN WERT VAN WERT OH 45891 YES NO NO NO 332912 40.876111 -84.602222 963916601 EATON CORP 004155818 Production Increase NO THOMASJSZYMANSKI@EATON.COM YES 45891RQPCR1225W 1311209338161 N420 LEAD COMPOUNDS PBT 2011 EATON AEROQUIP LLC 1225 W MAIN ST VAN WERT VAN WERT OH 45891 YES NO NO NO 332912 40.876111 -84.602222 963916601 EATON CORP 004155818 Production Increase NO THOMASJSZYMANSKI@EATON.COM YES 45891RQPCR1225W 1311209338185 007440020 NICKEL TRI 2011 EATON AEROQUIP LLC 1225 W MAIN ST VAN WERT VAN WERT OH 45891 YES NO NO NO 332912 40.876111 -84.602222 963916601 EATON CORP 004155818 Production Increase NO THOMASJSZYMANSKI@EATON.COM YES 74016QLTYF622SI 1311209338274 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-CHELSEA 6022 S INDUSTRIAL RD CHELSEA ROGERS OK 74016 YES NO NO NO 332812 36.522482 -95.446975 134902373 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 54724NLSNDWOODA 1311209712241 N120 DIISOCYANATES TRI 2011 KUSS FILTRATION 2200 W. 20TH AVE BLOOMER CHIPPEWA WI 54724 YES NO NO NO 336399 45.096228 -91.50214 969557532 KUSS FILTRATION FINDLAY OHIO 969557532 Facility was divested from Cummins Filtration and became Kuss Filtration. No changes in product or process took place. NO BRAD.FLORES@KUSSFILTRATION.COM NO 43207CLMBB1000B 1311209715869 007439921 LEAD PBT 2011 V&S COLUMBUS GALVANIZING LLC 1000 BUCKEYE PARK RD COLUMBUS FRANKLIN OH 43207 YES NO NO NO 332812 39.91911 -82.96886 VOIGT & SCHWEITZER LLC V&S Columbus Galvanizing LLC utilized updated, site specific monitoring and sampling analysis data to calculate the TRI form R's for 2011. Previous years Form R's were reported based on calculations that used industry specific data. Future 313 Form R's will be reported utilizing this data and revisions to past Form r's will be submitted to reflect this more accurate method of reporting. NO STEVEG@HOTDIPVALV.COM YES 02780VSTNT585JH 1311209715958 007439921 LEAD PBT 2011 V&S TAUNTON GALVANIZING LLC 585 JOHN HANCOCK RD TAUNTON BRISTOL MA 02780 YES NO NO NO 332812 41.93571 -71.12869 VOIGT & SCHWEITZER LLC V&S Taunton Galvanizing LLC obtained additional plant specific analytical test data and recorded additional production information in 2011 to better estimate its releases to the environment from air and stormwater sources. Previous TRI filings used industry accepted values for air emission estimates. NO MATTB@HOTDIPGALV.COM YES 95903SDDSFENDOF 1311209720349 007439921 LEAD PBT 2011 U.S. DOD, USAF, BEALE AFB 9 CES/CEIE 6601 B ST BEALE AFB YUBA CA 95903 NO YES YES NO 928110 39.089167 -121.424444 CA7570024508 CA0110299 US DEPARTMENT OF DEFENSE The small amount of lead (0.2 lbs) reported as transferred off-site in section 6.2 was the result of 2,640 lbs of lead-contaminated wood that had been used as targets at the rifle range. A representative sample of the contaminated wood underwent laboratory analysis and was determined to have a lead content of 90.4 mg/kg. Because off-site disposal of this type could conceivably occur again, it was not reported as a one-time event not associated with production processes in section 8.8; but 0 lbs are indicated for the following year and second following year in section 8.1 because any such event is expected to occur rarely and on a non-scheduled/as-needed basis only. The notable 30% reduction in the amount of reportable lead on the TRI Form R from RY2011, compared to RY2010, is due to improved data collection and more accurate metrics provided by the 9th Security Forces on the numbers of rounds expended at each of the installation ranges for the 2011 calendar year. Data provided were attributable to the non-exempt training activities of active-duty personnel. In contrast with this reduction, the 3-fold increase in the amount of reportable lead indicated for the following year and the second following year in section 8.1 is expected as a result of a new course of fire order issued in 2012 that significantly increased the amount of military training activities being conducted at Beale AFB ranges. YES 9RW.PA@US.AF.MIL YES 34601FLRDC10311 1311209723170 N458 MERCURY COMPOUNDS PBT 2011 CEMEX CONSTR MATERIALS FL LLC 10311 CEMENT PLANT RD BROOKSVILLE HERNANDO FL 346018657 YES NO NO NO 221122 28.582265 -82.430829 969660414 189840945 CEMEX INC 189840945 Though power plant shut down, cement plant creates majority of Hg emissions. NO LILLIANDEPRIMO@CEMEX.COM YES 85231RZNPC805WC 1311209724069 000191242 BENZO(G,H,I)PERYLENE PBT 2011 STELLA-JONES 850 W CHAMBERS ELOY PINAL AZ 85131 YES NO NO NO 321114 32.7586 -111.56796 991525494 STELLA-JONES INC 605929814 Report required due to change in preservative make-up as delivered (Benzo(ghi)perylene not previously reported as being present in delivered creosote.) NO RJACKSON@STELLA-JONES.COM NO 85231RZNPC805WC 1311209724071 008001589 CREOSOTE TRI 2011 STELLA-JONES 850 W CHAMBERS ELOY PINAL AZ 85131 YES NO NO NO 321114 32.7586 -111.56796 991525494 STELLA-JONES INC 605929814 Increases in releases to the air primarily due to change in preservative make-up as delivered and in preservative solution strength used in the treating process on-site. Additionally, point-source air releases increased due to new requirements to vent treating cylinders for compliance with FIFRA label for creosote usage. Amount recycled on-site also increased due to change in preservative solution strength used. Changes in amounts transferred off-site are generally due to the cyclical nature of waste generation at wood preserving facilities. NO RJACKSON@STELLA-JONES.COM NO 85231RZNPC805WC 1311209724083 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 STELLA-JONES 850 W CHAMBERS ELOY PINAL AZ 85131 YES NO NO NO 321114 32.7586 -111.56796 991525494 STELLA-JONES INC 605929814 Point-source air releases increased due to new requirements to vent treating cylinders for compliance with FIFRA label for creosote usage. Increases in amount recycled on-site due to change in preservative solution strength used. Changes in amounts transferred off-site are generally due to the cyclical nature of waste generation at wood preserving facilities. NO RJACKSON@STELLA-JONES.COM NO 77665MRCHMHWY12 1311209732104 000106445 P-CRESOL TRI 2011 SASOL CHEMICALS (USA) LLC HWY 124 & ROLLINS RD WINNIE JEFFERSON TX 77665 YES NO NO NO 325110 29.833773 -94.343985 031340495 SASOL (USA) CORP In 2011, our facility cleaned many of the vessels located on-site. This generated additional waste above normal production. As vessels must be cleaned after several years of normal production, Merisol did not consider thsi activity a 0ne-time event. NO RICH.ORTIZ@US.SASOL.COM NO 29442GRGTWSOUTH 1311209734627 007440439 CADMIUM TRI 2011 ARCELORMITTAL GEORGETOWN INC 1219 FRONT ST GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 331111 33.37033 -79.28974 150149131 ARCELORMITTAL USA INC Production ratio and prior year data listed as N/A due to a facility wide shutdown during all of reporting year 2010. NO KEITH.NAGEL@ARCELORMITTAL.COM YES 29442GRGTWSOUTH 1311209734639 007440473 CHROMIUM TRI 2011 ARCELORMITTAL GEORGETOWN INC 1219 FRONT ST GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 331111 33.37033 -79.28974 150149131 ARCELORMITTAL USA INC Production ratio and prior year data listed as N/A due to a facility wide shutdown during all of reporting year 2010. NO KEITH.NAGEL@ARCELORMITTAL.COM YES 29442GRGTWSOUTH 1311209734641 007440508 COPPER TRI 2011 ARCELORMITTAL GEORGETOWN INC 1219 FRONT ST GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 331111 33.37033 -79.28974 150149131 ARCELORMITTAL USA INC Production ratio and prior year data listed as N/A due to a facility wide shutdown during all of reporting year 2010. NO KEITH.NAGEL@ARCELORMITTAL.COM YES 29442GRGTWSOUTH 1311209734704 007440666 ZINC (FUME OR DUST) TRI 2011 ARCELORMITTAL GEORGETOWN INC 1219 FRONT ST GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 331111 33.37033 -79.28974 150149131 ARCELORMITTAL USA INC Production ratio and prior year data listed as N/A due to a facility wide shutdown during all of reporting year 2010. NO KEITH.NAGEL@ARCELORMITTAL.COM YES 53006GRNDCDAIRY 1311209736457 007697372 NITRIC ACID TRI 2011 GRANDE CHEESE CO BROWNSVILLE HWY 49 & DAIRY RD BROWNSVILLE DODGE WI 53006 YES NO NO NO 311513 43.61602 -88.54155 006110274 GRANDE CHEESE CO 006110274 Facility had a change in waste management and treatment of some waste waters. In the prior years some of the waste water was being land spread. This did not occur CY 2011, but rather some of the waste water was transferred to the POTW. NO TANIA.BOLDEN@GRANDE.COM NO 75951TXSLCBEVIL 1311209738234 008001589 CREOSOTE TRI 2011 TEXAS ELECTRIC COOPERATIVES INC 2240 BEVIL LOOP RD JASPER JASPER TX 75951 YES NO NO NO 321114 30.91425 -93.97286 079241780 Increases not associated with increased production are primarily due to new requirements to vent cylinders as required by FIFRA label for creosote. NO CPENNEY@TEXAS-EC.ORG NO 28603HKRSR908LE 1311209740758 000100425 STYRENE TRI 2011 HK RESEARCH CORP 908 LENOIR RD HICKORY CATAWBA NC 28601 YES NO NO NO 326199 35.722654 -81.318599 038547576 Production of Polyester Gel Coats increased. NO RHIGGINS@HKRESEARCH.COM NO 35603SXTNC3101S 1311209741976 000108883 TOLUENE TRI 2011 ITW SEXTON INC 3101 SEXTON RD DECATUR MORGAN AL 35603 YES NO NO NO 332431 34.54904 -86.97719 010012699 ILLINOIS TOOL WORKS INC 005146428 Fugitive emissions were quantified using best engineering judgement. NO BSHANKLETON@SEXTONCAN.COM NO 13666NWTNF1MAIN 1311209742170 000191242 BENZO(G,H,I)PERYLENE PBT 2011 NEWTON FALLS FINE PAPER CO LLC 875 COUNTY RTE 60 NEWTON FALLS ST LAWRENCE NY 13666 YES NO NO NO 322121 44.221878 -74.995923 800577954 SCOTIA INVESTMENTS As stated prior, the mill idled the manufacture of paper at the end of 2010. The need for steam become no more, therefore the only fuel which was utilized (prodoucint those chemicals) was for heating and preserving the assets. NO ALEROUX@NEWTONFALLSFP.COM NO 13666NWTNF1MAIN 1311209742182 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 NEWTON FALLS FINE PAPER CO LLC 875 COUNTY RTE 60 NEWTON FALLS ST LAWRENCE NY 13666 YES NO NO NO 322121 44.221878 -74.995923 800577954 SCOTIA INVESTMENTS The facility went idle at the end of 2010. A "skeleton" crew was kept and the facility only burned fuel oil to heat the building and to preserve the assets. No manufacturing was done and hasnt been done since the idling in 2010. NO ALEROUX@NEWTONFALLSFP.COM NO 97321TLDYN1600O 1311209745975 N040 BARIUM COMPOUNDS TRI 2011 TDY INDUSTRIES INC DBA WAH CHANG 1600 OLD SALEM RD NE ALBANY LINN OR 97321 YES NO NO NO 331419 332999 44.66 -123.0633 ALLEGHENY TECHNOLOGIES INC 949262737 Water effluent now discharged to Talking Waters Garden Wetlands - City of Albany POTW. NO RR4 YES 23804BRNCNPETER 1311210004040 007440508 COPPER TRI 2011 AMSTED RAIL CO INC 2580 FRONTAGE RD PETERSBURG PETERSBURG (CITY) VA 23805 YES NO NO NO 332111 332991 37.202615 -77.363834 826334729 AMRAIL CORP 962357542 |REV:Update RCRA ID NO RRIBBING@AMSTEDRAIL.COM RR5 YES 15001PRCSN2NDER 1311209363391 007439965 MANGANESE TRI 2011 PRECISION KIDD STEEL CO ONE QUALITY WAY WEST ALIQUIPPA BEAVER PA 15001 YES NO NO NO 331222 40.6407 -80.24422 796909604 Reportable releases varied from year to year based on variations in the grades of steel processed. This variation also causes slight changes within the laboratory analysis of the wastes sent offsite. NO RSCOTT@PRECISIONKIDD.COM YES 53177JHNSN83111 1311209363656 N230 CERTAIN GLYCOL ETHERS TRI 2011 DIVERSEY, INC. - WAXDALE FACILITY 8311 16TH ST STURTEVANT RACINE WI 53177 YES NO NO NO 325611 325612 325998 42.71464 -87.88606 018240817 120762617 DIVERSEY INC A SUBSIDIARY OF SEALED AIR CORP 120762617 Manufacturing facility ceased production September 2011 and is now decommissioned. NO KEN.AURICHIO@SEALEDAIR.COM NO 53177JHNSN83111 1311209363706 N982 ZINC COMPOUNDS TRI 2011 DIVERSEY, INC. - WAXDALE FACILITY 8311 16TH ST STURTEVANT RACINE WI 53177 YES NO NO NO 325611 325612 325998 42.71464 -87.88606 018240817 120762617 DIVERSEY INC A SUBSIDIARY OF SEALED AIR CORP 120762617 Manufacturing facility ceased production in September 2011 and is now decommissioned. NO KEN.AURICHIO@SEALEDAIR.COM YES 76710WCCMP32S27 1311209363783 000100425 STYRENE TRI 2011 WACO COMPOSITES 302 S 27TH ST WACO MCLENNAN TX 76710 YES NO NO NO 326199 31.536717 -97.149783 SPECIALTY COMPOSITES GROUP LTD 071851518 Increased production due to the fulfillment of a large military contract. The contract ended in March of 2012, so future year quantities are expected to be much lower. This was not due to a process change, but due to a decrease in orders back to their normal level of 2009. Due to election year politics and the current state of the country's finances, we are not expecting an increase in orders that will match what we produced in 2010 and 2011. But we cannot forsee the military needs in the future and what potential conflicts the US might encounter. I would not expect that 2012 to be much more than half of what 2011 useage numbers were. NO NINA@VANDLMANAGEMENT.COM NO 61327LLNVCRR1XX 1311209363860 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 HENNEPIN POWER STATION 13498 E 800TH ST HENNEPIN PUTNAM IL 61327 YES NO NO NO 221112 41.302466 -89.314982 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 61327LLNVCRR1XX 1311209363884 007664393 HYDROGEN FLUORIDE TRI 2011 HENNEPIN POWER STATION 13498 E 800TH ST HENNEPIN PUTNAM IL 61327 YES NO NO NO 221112 41.302466 -89.314982 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 61327LLNVCRR1XX 1311209363896 N420 LEAD COMPOUNDS PBT 2011 HENNEPIN POWER STATION 13498 E 800TH ST HENNEPIN PUTNAM IL 61327 YES NO NO NO 221112 41.302466 -89.314982 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 61327LLNVCRR1XX 1311209363934 N770 VANADIUM COMPOUNDS TRI 2011 HENNEPIN POWER STATION 13498 E 800TH ST HENNEPIN PUTNAM IL 61327 YES NO NO NO 221112 41.302466 -89.314982 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 84513PCFCR3MILE 1311209365220 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 PACIFICORP HUNTER PLANT 3 MILES S OF CASTLE DALE ON STATE HIGHTWAY 10 CASTLE DALE EMERY UT 84513 YES NO NO NO 221112 213113 39.173145 -111.029389 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 84513PCFCR3MILE 1311209365257 N420 LEAD COMPOUNDS PBT 2011 PACIFICORP HUNTER PLANT 3 MILES S OF CASTLE DALE ON STATE HIGHTWAY 10 CASTLE DALE EMERY UT 84513 YES NO NO NO 221112 213113 39.173145 -111.029389 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84513PCFCR3MILE 1311209365307 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PACIFICORP HUNTER PLANT 3 MILES S OF CASTLE DALE ON STATE HIGHTWAY 10 CASTLE DALE EMERY UT 84513 YES NO NO NO 221112 213113 39.173145 -111.029389 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 84513PCFCR3MILE 1311209365319 N770 VANADIUM COMPOUNDS TRI 2011 PACIFICORP HUNTER PLANT 3 MILES S OF CASTLE DALE ON STATE HIGHTWAY 10 CASTLE DALE EMERY UT 84513 YES NO NO NO 221112 213113 39.173145 -111.029389 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 64054BPMCS1000N 1311209366020 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 BP PRODUCTS NORTH AMERICA INC SUGAR CREEK TERMINAL 1000 N STERLING SUGAR CREEK JACKSON MO 64054 YES NO NO NO 424710 39.126556 -94.439139 155589674 BP PRODUCTS NORTH AMERICA INC 039596507 The BP Products North America Inc, Sugar Creek terminal was divested effective June 1, 2011 and was assigned a new SIC code that is not covered by TRI regulations. The terminal no longer meets the reporting requirements thereafter. Therefore this TRI form only reflects releases from January through May 2011, and no future year releases are predicted. NO JOSEPH.ESTEP@BP.COM NO 64054BPMCS1000N 1311209366032 000108883 TOLUENE TRI 2011 BP PRODUCTS NORTH AMERICA INC SUGAR CREEK TERMINAL 1000 N STERLING SUGAR CREEK JACKSON MO 64054 YES NO NO NO 424710 39.126556 -94.439139 155589674 BP PRODUCTS NORTH AMERICA INC 039596507 The BP Products North America Inc, Sugar Creek terminal was divested effective June 1, 2011 and was assigned a new SIC code that is not covered by TRI regulations. The terminal no longer meets the reporting requirements thereafter. Therefore this TRI form only reflects releases from January through May 2011, and no future year releases are predicted. NO JOSEPH.ESTEP@BP.COM NO 53223MRQTT8200W 1311209371172 N420 LEAD COMPOUNDS PBT 2011 GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC 8200 W TOWER AVE MILWAUKEE MILWAUKEE WI 53223 YES NO NO NO 334510 43.16512 -88.01268 006580799 GENERAL ELECTRIC CO (GE CO) 001367960 -Circuit board manufacturing ceased in 2010, with final removal and cleanup taking placed in the first part of 2011. -New product was brought on site in 2010 that utilizes lead product for x-ray containment. First hazardous waste transfer occurred in 2011. NO VELIA.TARNOFF@GE.COM YES 3766WLSRPR144FR 1311209371931 000100425 STYRENE TRI 2011 LEISURE PRODUCTS INC 1044 FORDTOWN RD KINGSPORT SULLIVAN TN 37663 YES NO NO NO 326191 36.45075 -82.5134 471630043 The listed facility operated the entire calendar year in 2011 to qualify for TRI reporting. NO BNNMILLS@AOL.COM NO 23234PRMRY3302D 1311209373644 000108883 TOLUENE TRI 2011 KINDER MORGAN TRANSMIX CO LLC 3302 DEEPWATER TERMINAL RD RICHMOND RICHMOND (CITY) VA 23234 YES NO NO NO 324110 424710 37.47836 -77.42936 035123850 KINDER MORGAN Changes to product mix and associated weight speciation account for some of the differences in year over year reports. NO RICK_KREJCI@KINDERMORGAN.COM NO 48214MCKVN11570 1311209374154 007439921 LEAD PBT 2011 FCA US MACK AVENUE ENGINE PLANT COMPLEX 11570 WARREN RD E DETROIT WAYNE MI 48214 YES NO NO NO 336312 42.387983 -82.981838 005357959 FCA US LLC 830966904 NA NO ED.IANNETTA@FCAGROUP.COM YES 64054BPMCS1000N 1311209365992 N458 MERCURY COMPOUNDS PBT 2011 BP PRODUCTS NORTH AMERICA INC SUGAR CREEK TERMINAL 1000 N STERLING SUGAR CREEK JACKSON MO 64054 YES NO NO NO 424710 39.126556 -94.439139 155589674 BP PRODUCTS NORTH AMERICA INC 039596507 The BP Products North America Inc, Sugar Creek terminal was divested effective June 1, 2011 and was assigned a new SIC code that is not covered by TRI regulations. The terminal no longer meets the reporting requirements thereafter. Therefore this TRI form only reflects releases from January through May 2011, and no future year releases are predicted. NO JOSEPH.ESTEP@BP.COM YES 64054BPMCS1000N 1311209366006 000110543 N-HEXANE TRI 2011 BP PRODUCTS NORTH AMERICA INC SUGAR CREEK TERMINAL 1000 N STERLING SUGAR CREEK JACKSON MO 64054 YES NO NO NO 424710 39.126556 -94.439139 155589674 BP PRODUCTS NORTH AMERICA INC 039596507 The BP Products North America Inc, Sugar Creek terminal was divested effective June 1, 2011 and was assigned a new SIC code that is not covered by TRI regulations. The terminal no longer meets the reporting requirements thereafter. Therefore this TRI form only reflects releases from January through May 2011, and no future year releases are predicted. NO JOSEPH.ESTEP@BP.COM NO 64054BPMCS1000N 1311209366018 000091203 NAPHTHALENE TRI 2011 BP PRODUCTS NORTH AMERICA INC SUGAR CREEK TERMINAL 1000 N STERLING SUGAR CREEK JACKSON MO 64054 YES NO NO NO 424710 39.126556 -94.439139 155589674 BP PRODUCTS NORTH AMERICA INC 039596507 The BP Products North America Inc, Sugar Creek terminal was divested effective June 1, 2011 and was assigned a new SIC code that is not covered by TRI regulations. The terminal no longer meets the reporting requirements thereafter. Therefore this TRI form only reflects releases from January through May 2011, and no future year releases are predicted. NO JOSEPH.ESTEP@BP.COM NO 64054BPMCS1000N 1311209366044 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BP PRODUCTS NORTH AMERICA INC SUGAR CREEK TERMINAL 1000 N STERLING SUGAR CREEK JACKSON MO 64054 YES NO NO NO 424710 39.126556 -94.439139 155589674 BP PRODUCTS NORTH AMERICA INC 039596507 The BP Products North America Inc, Sugar Creek terminal was divested effective June 1, 2011 and was assigned a new SIC code that is not covered by TRI regulations. The terminal no longer meets the reporting requirements thereafter. Therefore this TRI form only reflects releases from January through May 2011, and no future year releases are predicted. NO JOSEPH.ESTEP@BP.COM NO 93243NTNLCSTATE 1311209368962 N458 MERCURY COMPOUNDS PBT 2011 NATIONAL CEMENT CO OF CALIFORNIA INC 5 MILES EAST OF I-5, OFF HWY 138 LEBEC KERN CA 93243 YES NO NO NO 327310 34.822178 -118.757406 NATIONAL CEMENT Reported increase in release calculations due to alternate testing methodology under NESHAP regulations. NO MCPHILLIPS@NATCEM.COM YES 02542SCSTG3162H 1311209371222 007439921 LEAD PBT 2011 US COAST GUARD BASE CAPE COD EHS BUILDING 5216 BRYAN RD BUZZARDS BAY BARNSTABLE MA 02542 YES NO YES NO 928110 41.649138 -70.520221 US DEPARTMENT OF HOMELAND SECURITY Firing range was used less in 2011. YES ELIZABETH.L.PATRICK@USCG.MIL YES 23234PRMRY3302D 1311209373618 000071432 BENZENE TRI 2011 KINDER MORGAN TRANSMIX CO LLC 3302 DEEPWATER TERMINAL RD RICHMOND RICHMOND (CITY) VA 23234 YES NO NO NO 324110 424710 37.47836 -77.42936 035123850 KINDER MORGAN Changes to product mix and associated weight speciation account for some of the differences in year over year reports. NO RICK_KREJCI@KINDERMORGAN.COM NO 23234PRMRY3302D 1311209373657 001330207 XYLENE (MIXED ISOMERS) TRI 2011 KINDER MORGAN TRANSMIX CO LLC 3302 DEEPWATER TERMINAL RD RICHMOND RICHMOND (CITY) VA 23234 YES NO NO NO 324110 424710 37.47836 -77.42936 035123850 KINDER MORGAN Changes to product mix and associated weight speciation account for some of the differences in year over year reports. NO RICK_KREJCI@KINDERMORGAN.COM NO 33309FHPMN601NW 1311209377643 007440473 CHROMIUM TRI 2011 FHP MANUFACTURING CO 601 NW 65TH CT FORT LAUDERDALE BROWARD FL 33309 YES NO NO NO 333415 26.20746 -80.15228 600807908 Increased reported quantity of off-site transfers of this chemical due to updated MSDS information from supplier for raw material. NO HARRY.BARGELSKI@US.BOSCH.COM YES 48218DTRTD1BELA 1311209378037 N040 BARIUM COMPOUNDS TRI 2011 DTE ELECTRIC COMPANY- RIVER ROUGE POWER PLANT 1 BELANGER PARK DR RIVER ROUGE WAYNE MI 48218 YES NO NO NO 221112 42.2727 -83.1124 783638471 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48218DTRTD1BELA 1311209378090 N420 LEAD COMPOUNDS PBT 2011 DTE ELECTRIC COMPANY- RIVER ROUGE POWER PLANT 1 BELANGER PARK DR RIVER ROUGE WAYNE MI 48218 YES NO NO NO 221112 42.2727 -83.1124 783638471 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48218DTRTD1BELA 1311209378114 N458 MERCURY COMPOUNDS PBT 2011 DTE ELECTRIC COMPANY- RIVER ROUGE POWER PLANT 1 BELANGER PARK DR RIVER ROUGE WAYNE MI 48218 YES NO NO NO 221112 42.2727 -83.1124 783638471 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48218DTRTD1BELA 1311209378140 N770 VANADIUM COMPOUNDS TRI 2011 DTE ELECTRIC COMPANY- RIVER ROUGE POWER PLANT 1 BELANGER PARK DR RIVER ROUGE WAYNE MI 48218 YES NO NO NO 221112 42.2727 -83.1124 783638471 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 96707SHWNC91086 1311209385347 N040 BARIUM COMPOUNDS TRI 2011 AES HAWAII INC 91-086 KAOMI LOOP KAPOLEI HONOLULU HI 96707 YES NO NO NO 221112 21.301222 -158.107306 031835064 AES CORP 043857812 Barium ash concentration increased by 80% from RY2010 to RY 2011 NO PAT.MURPHY@AES.COM YES 96707SHWNC91086 1311209385362 N420 LEAD COMPOUNDS PBT 2011 AES HAWAII INC 91-086 KAOMI LOOP KAPOLEI HONOLULU HI 96707 YES NO NO NO 221112 21.301222 -158.107306 031835064 AES CORP 043857812 Lead concentration in ash decreased by 25.8% and ash production decreased by 11.4% NO PAT.MURPHY@AES.COM YES 3121WJHNSM899JE 1311209386301 N120 DIISOCYANATES TRI 2011 JOHNS MANVILLE MACON RS 899 JOE TAMPLIN INDUSTRIAL BOULEVARD MACON BIBB GA 31217 YES NO NO NO 324122 32.80935 -83.54494 045426558 JOHNS MANVILLE CORP 045426558 2012 waste of this material will be due to expired material NO FOUNTAING@JM.COM NO 45302HNDFM12500 1311209387772 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209387897 000071432 BENZENE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 47150PSNRG30JAC 1311209396009 N040 BARIUM COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC-GALLAGHER GENERATING STATION 30 JACKSON ST NEW ALBANY FLOYD IN 47150 YES NO NO NO 221112 38.2636 -85.8381 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47150PSNRG30JAC 1311209396035 007664393 HYDROGEN FLUORIDE TRI 2011 DUKE ENERGY INDIANA INC-GALLAGHER GENERATING STATION 30 JACKSON ST NEW ALBANY FLOYD IN 47150 YES NO NO NO 221112 38.2636 -85.8381 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28120DKNRG175ST 1311209396340 007664393 HYDROGEN FLUORIDE TRI 2011 DUKE ENERGY CAROLINAS LLC - RIVERBEND STEAM STATION 175 STEAM PLANT RD MOUNT HOLLY GASTON NC 28120 YES NO NO NO 221112 35.3601 -80.9742 024717423 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28120DKNRG175ST 1311209396389 N770 VANADIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - RIVERBEND STEAM STATION 175 STEAM PLANT RD MOUNT HOLLY GASTON NC 28120 YES NO NO NO 221112 35.3601 -80.9742 024717423 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 27288DKNRG900SE 1311209396391 N040 BARIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - DAN RIVER STEAM STATION 900 S EDGEWOOD RD EDEN ROCKINGHAM NC 27288 YES NO NO NO 221112 36.490813 -79.721254 120551312 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 27288DKNRG900SE 1311209396415 N420 LEAD COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - DAN RIVER STEAM STATION 900 S EDGEWOOD RD EDEN ROCKINGHAM NC 27288 YES NO NO NO 221112 36.490813 -79.721254 120551312 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 27288DKNRG900SE 1311209396439 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - DAN RIVER STEAM STATION 900 S EDGEWOOD RD EDEN ROCKINGHAM NC 27288 YES NO NO NO 221112 36.490813 -79.721254 120551312 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 56649BSCSCSECON 1311209397672 N040 BARIUM COMPOUNDS TRI 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 Barium compounds are found in naturally occuring wood sources. Paper mills utilize large quantiies of wood, thus reporting thresholds are exceeded due to naturally occuring sources. Deceased amount of wood ash resulted in a modes decrease of landfill releases. NO LORILYMAN@BOISEPAPER.COM YES 56649BSCSCSECON 1311209397708 010049044 CHLORINE DIOXIDE TRI 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 PSM reviewed process is used to minimize chlorine dioxide releases as well as a redundant scrubber system. Process equipment is under a slight vacuum to direct vapor process streams to the scrubber system. Changes to the filtered water process resulted in cleaner filtered water reducing the need for chlorine dioxide. NO LORILYMAN@BOISEPAPER.COM NO 56649BSCSCSECON 1311209397710 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 2011 releases were higher due to an increase in Recovery Furnace BLS and additional wastewater sludge being landfilled rather than used as a fuel in the boiler. NO LORILYMAN@BOISEPAPER.COM NO 56649BSCSCSECON 1311209397773 N982 ZINC COMPOUNDS TRI 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 Zinc compounds are found in naturally occuring wood sources. Paper mills utilize large quantiies of wood, thus reporting thresholds are exceeded due to naturally occuring sources. Deceased amount of wood ash resulted in a modes decrease of landfill releases. NO LORILYMAN@BOISEPAPER.COM YES 43832DVRSTONEGE 1311209688769 N010 ANTIMONY COMPOUNDS TRI 2011 BOLTARON INC 1 GENERAL ST NEWCOMERSTOWN TUSCARAWAS OH 43832 YES NO NO NO 326113 40.27961 -81.59125 147717347 SIMONA AMERICA INC. 143533235 We use antimony trioxide in our PVC compound. Once the PVC is produced, the antimony is bound in the polymer. All PVC waste generated is sent to a plastics recycling company (New Wave Plastics). The PVC is then recycled and returned to Boltaron or another PVC manufacturer for reuse. NO KASTI@BOLTARON.COM YES 4675WSHLYN14SUT 1311209688896 000077736 DICYCLOPENTADIENE TRI 2011 ASHLEY INDUSTRIAL MOLDING INC 104 S PROGRESS DR W KENDALLVILLE NOBLE IN 46755 YES NO NO NO 326199 41.444783 -85.22508 098647266 New facility started production in October 2011. NO SPFLUGHOEFT@ASHINMOLD.COM NO 55112BLLLM7781S 1311209689722 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BELL LUMBER & POLE CO 778 1ST ST NW NEW BRIGHTON RAMSEY MN 55112 YES NO NO NO 321114 45.05109 -93.19685 006206403 Section 5.3 - first year with storm water runoff data available. Section 6.1 - Facility operates a groundwater remediation system, and samples discharge on a monthly basis. Three samples out of the 12 monthly samples were returned with higher-than-normal results, causing an increase in reported amounts transferred to the local POTW for treatment. Section 6.2 - Increases are a result of shipping more wastes off-site in 2011 versus 2010. Waste generation and removal is a cyclical process, resulting in some years with higher waste amounts and some with lower amounts. NO BRIAN.STEPANIAK@BLPOLE.COM NO 55112BLLLM7781S 1311209689746 000087865 PENTACHLOROPHENOL TRI 2011 BELL LUMBER & POLE CO 778 1ST ST NW NEW BRIGHTON RAMSEY MN 55112 YES NO NO NO 321114 45.05109 -93.19685 006206403 Section 5.3 - first year with storm water runoff data available. Section 6.1 - Facility operates a groundwater remediation system, and samples discharge on a monthly basis. Three samples out of the 12 monthly samples were returned with higher-than-normal results, causing an increase in reported amounts transferred to the local POTW for treatment. NO BRIAN.STEPANIAK@BLPOLE.COM NO 29445WLLMS2242B 1311209689811 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 GENCO WILLIAMS STATION 2242 B US HY PARK RD GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 221112 33.016174 -79.928609 007919517 GENCO 182010595 NA NO EBOOMHOWER@SCANA.COM YES 29445WLLMS2242B 1311209689847 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GENCO WILLIAMS STATION 2242 B US HY PARK RD GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 221112 33.016174 -79.928609 007919517 GENCO 182010595 NA NO EBOOMHOWER@SCANA.COM NO 29445WLLMS2242B 1311209689874 N450 MANGANESE COMPOUNDS TRI 2011 GENCO WILLIAMS STATION 2242 B US HY PARK RD GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 221112 33.016174 -79.928609 007919517 GENCO 182010595 NA NO EBOOMHOWER@SCANA.COM YES 29445WLLMS2242B 1311209689898 N495 NICKEL COMPOUNDS TRI 2011 GENCO WILLIAMS STATION 2242 B US HY PARK RD GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 221112 33.016174 -79.928609 007919517 GENCO 182010595 NA NO EBOOMHOWER@SCANA.COM YES 29212MCMKN2000N 1311209690294 N040 BARIUM COMPOUNDS TRI 2011 MCMEEKIN STATION 6055 B US H RIVER RD COLUMBIA LEXINGTON SC 29212 YES NO NO NO 221112 34.055789 -81.217188 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 29212MCMKN2000N 1311209690306 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 MCMEEKIN STATION 6055 B US H RIVER RD COLUMBIA LEXINGTON SC 29212 YES NO NO NO 221112 34.055789 -81.217188 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 29212MCMKN2000N 1311209690369 N770 VANADIUM COMPOUNDS TRI 2011 MCMEEKIN STATION 6055 B US H RIVER RD COLUMBIA LEXINGTON SC 29212 YES NO NO NO 221112 34.055789 -81.217188 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 3731WMYTGC23RDS 1311209693338 007439965 MANGANESE TRI 2011 MAYTAG CLEVELAND COOKING PRODUCTS - PLANT 2 200 3RD STREET CLEVELAND BRADLEY TN 37311 YES NO NO NO 335221 35.15828 -84.87884 195247242 MAYTAG CORP 005285689 Facility closure in procoss. To be completed in 2013. NO CAROLYN_WEBB@WHIRLPOOL.COM YES 48879SLDPW916WE 1311209693542 N420 LEAD COMPOUNDS PBT 2011 MAHLE ENGINE COMPONENTS USA INC 916 W STATE ST SAINT JOHNS CLINTON MI 48879 YES NO NO NO 336311 43.00153 -84.57122 005040555 783704141 MAHLE GROUP 096372883 2011 sludge increased due to tank maintenance NO BRUCE.FANDEL@US.MAHLE.COM YES 17517HGHCN125DE 1311209695699 007440473 CHROMIUM TRI 2011 HIGH CONCRETE GROUP LLC - DENVER FACILITY 125 DENVER ROAD DENVER LANCASTER PA 17517 YES NO NO NO 327390 40.227222 -76.116944 170729896 HIGH INDUSTRIES INC 084877505 There was increased rainfall in 2011 over the 2010 quantity, which accounted for much of the increase in the stormwater discharge. NO CWEYLAND@HIGH.NET YES 17517HGHCN125DE 1311209695725 007440020 NICKEL TRI 2011 HIGH CONCRETE GROUP LLC - DENVER FACILITY 125 DENVER ROAD DENVER LANCASTER PA 17517 YES NO NO NO 327390 40.227222 -76.116944 170729896 HIGH INDUSTRIES INC 084877505 There was increase rainfall in 2011 over the 2010 quantity, which accounted for much of the increase in the storm water discharge. NO CWEYLAND@HIGH.NET YES 60123LGLYN1565F 1311209994250 007440484 COBALT TRI 2011 ELGILOY SPECIALTY METALS 1565 FLEETWOOD DR ELGIN KANE IL 60123 YES NO NO NO 331221 42.02085 -88.31553 COMBINED METALS OF CHICAGO LLC 053201315 Increase in sales|REV:Revise RCRA ID# for Midwest Recycler. NO KEVINC@ELGILOY.COM RR5 YES 60123LGLYN1565F 1311209994223 007440473 CHROMIUM TRI 2011 ELGILOY SPECIALTY METALS 1565 FLEETWOOD DR ELGIN KANE IL 60123 YES NO NO NO 331221 42.02085 -88.31553 COMBINED METALS OF CHICAGO LLC 053201315 Increase in sales|REV:Revise RCRA ID# for Midwest recyclers NO KEVINC@ELGILOY.COM RR5 YES 30240DRCLL1567F 1311209996457 N982 ZINC COMPOUNDS TRI 2011 GILLETTE CO DURACELL A DIV 1567 LUKKEN IND US TRIAL DR W LAGRANGE TROUP GA 30240 YES NO NO NO 335912 33.01288 -85.05494 037882602 THE PROCTER & GAMBLE CO 001025931 |REV:Revising Form R to add RCRA IDs for Gerdau Ameristeel and IMET. NO TUCKER.RL@DURACELL.COM RR5 YES 03051TLDYN110LO 1311210001552 007439921 LEAD PBT 2011 TELEDYNE PRINTED CIRCUIT TECHNOLOGY 110 LOWELL RD HUDSON HILLSBOROUGH NH 03051 YES NO NO NO 334418 42.75019 -71.42738 001078062 TELEDYNE TECHNOLOGIES INC 112358432 |REV:To correct two addresses in section 6.2 Transfers to Other Off-site Locations. NO RAYMOND.DUBOIS@TELEDYNE.COM RR5 YES 16029MGNTC900EA 1311210002097 N495 NICKEL COMPOUNDS TRI 2011 SPANG & CO MAGNETICS DIV 796 E BUTLER RD EAST BUTLER BUTLER PA 16029 YES NO NO NO 334419 40.87742 -79.847191 004340949 SPANG & CO 004340949 |REV:Provide updated RCRA ID Number for off-site transfer facility. NO MPOTCHAK@SPANG.COM RR5 YES 46902KKMTR2401S 1311210003644 007439965 MANGANESE TRI 2011 FCA US KOKOMO TRANSMISSION PLANT 2401 S REED RD KOKOMO HOWARD IN 46902 NO YES NO NO 336350 40.458468 -86.110375 070716832 FCA US LLC 830966904 NA NO JERRY.GILLILAND@FCAGROUP.COM RR5 YES 24153JHNWH2535D 1311210003707 007439921 LEAD PBT 2011 NEW MILLENNIUM BUILDING SYSTEMS 100 DIUGUIDS LANE SALEM ROANOKE VA 24153 YES NO NO NO 332312 37.28061 -80.10569 023939176 STEEL DYNAMICS INC 808208725 |REV:Adding a RCRA ID number for off-site disposal location and updating Public Contact. NO CHAD.BICKFORD@NEWMILL.COM RR5 YES 24153JHNWH2535D 1311210003719 007439965 MANGANESE TRI 2011 NEW MILLENNIUM BUILDING SYSTEMS 100 DIUGUIDS LANE SALEM ROANOKE VA 24153 YES NO NO NO 332312 37.28061 -80.10569 023939176 STEEL DYNAMICS INC 808208725 |REV:Adding a RCRA ID number for off-site disposal location, and updated Public contact. NO CHAD.BICKFORD@NEWMILL.COM RR5 YES 06110NTMGC111VA 1311210004420 N420 LEAD COMPOUNDS PBT 2011 NUTMEG CHROME CORP 111 VANDERBILT AVE WEST HARTFORD HARTFORD CT 06110 YES NO NO NO 332813 41.735 -72.71756 001156793 |REV:Our off-site waste hauler's EPA ID (RCRA ID) was incorrect in section 6.2.0. NO WENDY@NUTMEGCHROME.COM RR5 YES 48133RJMRS1740E 1311210011300 N010 ANTIMONY COMPOUNDS TRI 2011 R J MARSHALL CO 1740 ERIE RD ERIE MONROE MI 48133 YES NO NO NO 325188 41.79387 -83.50629 095396909 THE R J MARSHALL CO 095396909 |REV:Add RCRA ID # MID980608657 NO RMARSHALL@RJMARSHALL.COM RR5 YES 28269CRRRC9701O 1311210015335 007439965 MANGANESE TRI 2011 CARRIER CORP 9701 OLD STATESVILLE RD CHARLOTTE MECKLENBURG NC 28269 YES NO NO NO 333415 35.35178 -80.82296 001317072 UNITED TECHNOLOGIES CORP 001344142 Possible Errors 1: Manganese is sent to the POTW in compliance with local permit for discharge. Possible Errors 2: Manganese is in steel that is sent for recycling, therefore RCRA ID is N/A. Possible Errors 3: Site ID verified with Envirofacts. NO KOLETTE.ROGERS@CARRIER.UTC.COM RR5 YES 74115BNGNR3330N 1311210016996 000107211 ETHYLENE GLYCOL TRI 2011 SPIRIT AEROSYSTEMS INC 3330 N MINGO RD TULSA TULSA OK 74116 YES NO NO NO 336411 36.20194 -95.86879 SPIRIT AEROSYSTEMS HOLDINGS INC 362176773 Last year several autoclave cooling systems were cleaned. Not as many autoclave cooling systems were cleaned this year. This caused the ethylene glycol usage to drop. NO CARTER.GALE@SPIRITAERO.COM RR5 NO 45216FRSFR110EA 1311209361043 000075070 ACETALDEHYDE TRI 2011 GIVAUDAN FLAVORS CORP 110 E 70TH ST CINCINNATI HAMILTON OH 45216 YES NO NO NO 311942 39.192559 -84.479943 053072815 GIVAUDAN US INC 007804680 Reduction in usage for 2011 was the result of one process being transferred to another facility. The process was subsequently returned to this facility in 2012. Projected increases are documented in Section 8.1. NO JEFF.PEPPET@GIVAUDAN.COM NO 89045SMKYV1SMOK 1311209361171 007440020 NICKEL TRI 2011 SMOKY VALLEY COMMON OPERATION #1 SMOKY VALLEY MINE RD 45 MI N OF TONOPAH ON SR ROUND MOUNTAIN NYE NV 89045 YES NO NO NO 212221 38.708057 -117.101944 ROUND MOUNTAIN GOLD CORP reduction in amount of grinding balls used, change in ratio of sizes (w/ different specification) used NO LARRY.KENNEDY@KINROSS.COM YES 75238DPNCX13555 1311210004990 007439921 LEAD PBT 2011 DAP PRODUCTS INC 13555 JUPITER RD DALLAS DALLAS TX 75238 YES NO NO NO 325520 32.88218 -96.68462 007022486 RPM INTERNATIONAL INC 825465581 |REV:Parent Company changed its name from RPM Inc to RPM Consumer Holding Company. AS well the Dun & Bradstreet number has changed NO JSAYRE@DAP.COM RR5 YES 01561STNLS835ST 1311210015350 001330207 XYLENE (MIXED ISOMERS) TRI 2011 STAINLESS STEEL COATINGS INC 835 STERLING RD LANCASTER WORCESTER MA 01523 YES NO NO NO 325510 42.435 -71.7461 076598895 In 2010 we had fewer than 10 employees. NO MFAIGEN@STEEL-IT.COM NO 63376MNSNT501PE 1311209340342 010028156 OZONE TRI 2011 SUNEDISON SEMICONDUCTOR LTD 501 PEARL DR SAINT PETERS ST CHARLES MO 63376 YES NO NO NO 334413 38.815139 -90.661583 361834617 In RY2011 we restarted part of a process that had been shut down, and that took us back above the ozone reporting threshold. Uncertain if that will continue in the future. NO KKLAPP@SUNEDISONSEMI.COM NO 93637MDRGL24441 1311209340506 007440473 CHROMIUM TRI 2011 ARDAGH GLASS INC 24441 AVE 12 MADERA MADERA CA 93637 YES NO NO NO 327213 36.92375 -120.10412 927756882 ARDAGH HOLDINGS USA INC Emissions and releases are based on recent stack testing and waste analyses. NO DARRYL.D.SHAFFER@ARDAGHGROUP.COM YES 93637MDRGL24441 1311209340520 N420 LEAD COMPOUNDS PBT 2011 ARDAGH GLASS INC 24441 AVE 12 MADERA MADERA CA 93637 YES NO NO NO 327213 36.92375 -120.10412 927756882 ARDAGH HOLDINGS USA INC Emissions and releases were calculated based on recent stack testing and waste analyses. NO DARRYL.D.SHAFFER@ARDAGHGROUP.COM YES 15014LLGHNRIVER 1311209343666 N511 NITRATE COMPOUNDS TRI 2011 ALLEGHENY LUDLUM LLC 100 RIVER RD BRACKENRIDGE ALLEGHENY PA 15014 YES NO NO NO 331111 40.608586 -79.726781 004335154 ALLEGHENY TECHNOLOGIES INC 949262737 The reduction in Nitrates was related to new laboratory analytical data. NO DAN.GREENFIELD@ATIMETALS.COM NO 97478WYRHS785N4 1311209345166 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 INTERNATIONAL PAPER 801 42ND ST SPRINGFIELD LANE OR 97478 YES NO NO NO 322130 44.055179 -122.952998 106551013 INTERNATIONAL PAPER CO 001316561 Acid aerosols are inadvertently produced during combustion processes. NO MICHELLE.WINETROUT@IPAPER.COM NO 37055SHLHNNESHI 1311209347638 007439965 MANGANESE TRI 2011 SHILOH INDUSTRIES INC DICKSON MANUFACTURING DIV ONE SHILOH DR DICKSON DICKSON TN 37055 YES NO NO NO 336370 36.04223 -87.33802 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 78114TXLYF100TE 1311209348251 N120 DIISOCYANATES TRI 2011 TEXALOY FOUNDRY CO INC 710 4TH ST FLORESVILLE WILSON TX 78114 YES NO NO NO 331511 29.084 -98.0956 TXD981915168 N120 chemicals are components of a binder system that, when used in our processes, is converted to an inert plastic that is incinerated as sand is re-conditioned for re-use. This incineration completely eliminates these chemicals. Extremely small quantities that perhaps remain in disposed sand, is completely inert and is not detectable when disposed sand waste stream is tested annually. NO JGARZA@TEXALOY.COM NO 78114TXLYF100TE 1311209348263 007440020 NICKEL TRI 2011 TEXALOY FOUNDRY CO INC 710 4TH ST FLORESVILLE WILSON TX 78114 YES NO NO NO 331511 29.084 -98.0956 TXD981915168 A very small amount of nickel is lost in the sand that we dispose of. It is bound as a component of an iron alloy, and as such non-toxic, and not detectable in waste stream testing that is done annually. NO JGARZA@TEXALOY.COM YES 44223PRTCR7ASCO 1311209352083 N420 LEAD COMPOUNDS PBT 2011 VIASYSTEMS TECHNOLOGIES CORP LLC 7 ASCOT PKWY CUYAHOGA FALLS SUMMIT OH 44223 YES NO NO NO 334412 41.16284 -81.5095 079254428 TTM TECHNOLOGIES INC 048524081 Lead has been changed to lead compounds for 2011 to more closely reflect the form of lead in use at this facility. NO EMAD.YOUSSEF@TTM.COM YES 93562CRBRGWINGA 1311209352590 007439976 MERCURY PBT 2011 CR BRIGGS CORP 8 MILES S OF BALLARAT ON WINGATE RD TRONA INYO CA 93592 YES NO NO NO 212221 35.940942 -117.195969 CANYON RESOURCES CORP 037441573 The facility had no off-site discharge of storm water containing Mercury in 2011. NO SNORBY@CRBRIGGS.COM YES 33716JBLCR10800 1311209356714 007439921 LEAD PBT 2011 JABIL CIRCUIT INC 10500 DR MARTIN LUTHER KING JR ST N SAINT PETERSBURG PINELLAS FL 33716 YES NO NO NO 334418 27.867619 -82.649057 041810979 Manufacturing slow down for the Military and Aviation sector in 2011 has significantly decreased lead usage, recylcing, and RCRA waste. An increase in manufacturing is projected for 2012 and 2013. NO MIKE_ZERVOS@JABIL.COM YES 77522CHVRN9500I 1311209360700 000106990 1,3-BUTADIENE TRI 2011 CHEVRON PHILLIPS CHEMICAL CO LP 9500 IH-10 E BAYTOWN HARRIS TX 77521 YES NO NO NO 325110 325211 29.826 -94.921917 003913381 CHEVRON PHILLIPS CHEMICAL CO LLC 152975665 A large Pyrolsis Gasoline tank was taken out of service to conduct scheduled inspections in 2011. In the process of cleaning the tank, TRI off-site waste shipments increased by approximately 1.2 MM lbs. Pyrolsis Gasoline is partly comprised of 1,3 Butadiene, Benzene, Dicyclopentadiene, Naphthalene, Xylene, Toluene, Styrene, Ethyl-Benzene, Isoprene, and Hexane. The tank clean out occurs approximately once every ten years. NO KRUTIMA@CPCHEM.COM NO 77522CHVRN9500I 1311209360864 000110543 N-HEXANE TRI 2011 CHEVRON PHILLIPS CHEMICAL CO LP 9500 IH-10 E BAYTOWN HARRIS TX 77521 YES NO NO NO 325110 325211 29.826 -94.921917 003913381 CHEVRON PHILLIPS CHEMICAL CO LLC 152975665 A large Pyrolsis Gasoline tank was taken out of service to conduct scheduled inspections in 2011. In the process of cleaning the tank, TRI off-site waste shipments increased by approximately 1.2 MM lbs. Pyrolsis Gasoline is partly comprised of 1,3 Butadiene, Benzene, Dicyclopentadiene, Naphthalene, Xylene, Toluene, Styrene, Ethyl-Benzene, Isoprene, and Hexane. The tank clean out occurs approximately once every ten years. NO KRUTIMA@CPCHEM.COM NO 77522CHVRN9500I 1311209360876 000091203 NAPHTHALENE TRI 2011 CHEVRON PHILLIPS CHEMICAL CO LP 9500 IH-10 E BAYTOWN HARRIS TX 77521 YES NO NO NO 325110 325211 29.826 -94.921917 003913381 CHEVRON PHILLIPS CHEMICAL CO LLC 152975665 A large Pyrolsis Gasoline tank was taken out of service to conduct scheduled inspections in 2011. In the process of cleaning the tank, TRI off-site waste shipments increased by approximately 1.2 MM lbs. Pyrolsis Gasoline is partly comprised of 1,3 Butadiene, Benzene, Dicyclopentadiene, Naphthalene, Xylene, Toluene, Styrene, Ethyl-Benzene, Isoprene, and Hexane. The tank clean out occurs approximately once every ten years. NO KRUTIMA@CPCHEM.COM NO 77522CHVRN9500I 1311209360940 000108883 TOLUENE TRI 2011 CHEVRON PHILLIPS CHEMICAL CO LP 9500 IH-10 E BAYTOWN HARRIS TX 77521 YES NO NO NO 325110 325211 29.826 -94.921917 003913381 CHEVRON PHILLIPS CHEMICAL CO LLC 152975665 A large Pyrolsis Gasoline tank was taken out of service to conduct scheduled inspections in 2011. In the process of cleaning the tank, TRI off-site waste shipments increased by approximately 1.2 MM lbs. Pyrolsis Gasoline is partly comprised of 1,3 Butadiene, Benzene, Dicyclopentadiene, Naphthalene, Xylene, Toluene, Styrene, Ethyl-Benzene, Isoprene, and Hexane. The tank clean out occurs approximately once every ten years. NO KRUTIMA@CPCHEM.COM NO 77522CHVRN9500I 1311209360953 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CHEVRON PHILLIPS CHEMICAL CO LP 9500 IH-10 E BAYTOWN HARRIS TX 77521 YES NO NO NO 325110 325211 29.826 -94.921917 003913381 CHEVRON PHILLIPS CHEMICAL CO LLC 152975665 A large Pyrolsis Gasoline tank was taken out of service to conduct scheduled inspections in 2011. In the process of cleaning the tank, TRI off-site waste shipments increased by approximately 1.2 MM lbs. Pyrolsis Gasoline is partly comprised of 1,3 Butadiene, Benzene, Dicyclopentadiene, Naphthalene, Xylene, Toluene, Styrene, Ethyl-Benzene, Isoprene, and Hexane. The tank clean out occurs approximately once every ten years. NO KRUTIMA@CPCHEM.COM NO 81626TRSTT2201R 1311209364165 N040 BARIUM COMPOUNDS TRI 2011 TRI-STATE GENERATION & TRANSMISSION-CRAIG STATION 2101 S RANNEY ST CRAIG MOFFAT CO 81626 YES NO NO NO 221112 40.4627 -107.5912 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 81626TRSTT2201R 1311209364191 N100 COPPER COMPOUNDS TRI 2011 TRI-STATE GENERATION & TRANSMISSION-CRAIG STATION 2101 S RANNEY ST CRAIG MOFFAT CO 81626 YES NO NO NO 221112 40.4627 -107.5912 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 81626TRSTT2201R 1311209364280 N770 VANADIUM COMPOUNDS TRI 2011 TRI-STATE GENERATION & TRANSMISSION-CRAIG STATION 2101 S RANNEY ST CRAIG MOFFAT CO 81626 YES NO NO NO 221112 40.4627 -107.5912 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 81626TRSTT2201R 1311209364292 N982 ZINC COMPOUNDS TRI 2011 TRI-STATE GENERATION & TRANSMISSION-CRAIG STATION 2101 S RANNEY ST CRAIG MOFFAT CO 81626 YES NO NO NO 221112 40.4627 -107.5912 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 81424TRSTT30739 1311209364431 007664417 AMMONIA TRI 2011 TRI-STATE GENERATION & TRANSMISSION-NUCLA STATION 30739 DD30 RD NUCLA MONTROSE CO 81424 YES NO NO NO 221112 38.238889 -108.508056 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 81424TRSTT30739 1311209364456 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 TRI-STATE GENERATION & TRANSMISSION-NUCLA STATION 30739 DD30 RD NUCLA MONTROSE CO 81424 YES NO NO NO 221112 38.238889 -108.508056 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 81424TRSTT30739 1311209364468 007664393 HYDROGEN FLUORIDE TRI 2011 TRI-STATE GENERATION & TRANSMISSION-NUCLA STATION 30739 DD30 RD NUCLA MONTROSE CO 81424 YES NO NO NO 221112 38.238889 -108.508056 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 81424TRSTT30739 1311209364470 N420 LEAD COMPOUNDS PBT 2011 TRI-STATE GENERATION & TRANSMISSION-NUCLA STATION 30739 DD30 RD NUCLA MONTROSE CO 81424 YES NO NO NO 221112 38.238889 -108.508056 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 81424TRSTT30739 1311209364506 N770 VANADIUM COMPOUNDS TRI 2011 TRI-STATE GENERATION & TRANSMISSION-NUCLA STATION 30739 DD30 RD NUCLA MONTROSE CO 81424 YES NO NO NO 221112 38.238889 -108.508056 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 29606MCMPNPERIM 1311209364785 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 3M CO-GREENVILLE 1400 PERIMETER RD GREENVILLE GREENVILLE SC 29605 YES NO NO NO 326113 322222 333315 34.74411 -82.35851 006173082 3M CO 006173082 This chemical is used in both plants. NO BLSTONE@MMM.COM NO 62644HVNPWSTRTE 1311209364835 007664417 AMMONIA TRI 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62644HVNPWSTRTE 1311209364862 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62644HVNPWSTRTE 1311209364912 N450 MANGANESE COMPOUNDS TRI 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62644HVNPWSTRTE 1311209364975 001330207 XYLENE (MIXED ISOMERS) TRI 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 84087CRYSN2355S 1311209368669 N420 LEAD COMPOUNDS PBT 2011 SILVER EAGLE REFINING WOODS CROSS 2355 S 1100 W WOODS CROSS DAVIS UT 84087 YES NO NO NO 324110 40.866389 -111.911389 932826027 THE INTERNATIONAL GROUP INC. 002358455 No longer storing or marketing lead-containing Aviation Gasoline. NO DKNIGHT@SILVEREAGLEREFINING.COM YES 39552MSSSSHWY63 1311209369091 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MISSISSIPPI POWER CO - PLANT DANIEL 13201 HWY 63 N MOSS POINT JACKSON MS 39562 YES NO NO NO 221112 30.530331 -88.556208 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM NO 39552MSSSSHWY63 1311209369103 007664393 HYDROGEN FLUORIDE TRI 2011 MISSISSIPPI POWER CO - PLANT DANIEL 13201 HWY 63 N MOSS POINT JACKSON MS 39562 YES NO NO NO 221112 30.530331 -88.556208 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM NO 39552MSSSSHWY63 1311209369127 N450 MANGANESE COMPOUNDS TRI 2011 MISSISSIPPI POWER CO - PLANT DANIEL 13201 HWY 63 N MOSS POINT JACKSON MS 39562 YES NO NO NO 221112 30.530331 -88.556208 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM YES 39552MSSSSHWY63 1311209369166 N770 VANADIUM COMPOUNDS TRI 2011 MISSISSIPPI POWER CO - PLANT DANIEL 13201 HWY 63 N MOSS POINT JACKSON MS 39562 YES NO NO NO 221112 30.530331 -88.556208 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM YES 39502MSSSSINTER 1311209369192 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MISSISSIPPI POWER CO - PLANT WATSON INTERSTATE 10 & LORRAINE RD GULFPORT HARRISON MS 39502 YES NO NO NO 221112 30.439484 -89.027109 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM YES 39502MSSSSINTER 1311209369204 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 MISSISSIPPI POWER CO - PLANT WATSON INTERSTATE 10 & LORRAINE RD GULFPORT HARRISON MS 39502 YES NO NO NO 221112 30.439484 -89.027109 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM NO 39502MSSSSINTER 1311209369216 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MISSISSIPPI POWER CO - PLANT WATSON INTERSTATE 10 & LORRAINE RD GULFPORT HARRISON MS 39502 YES NO NO NO 221112 30.439484 -89.027109 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM NO 39502MSSSSINTER 1311209369228 007664393 HYDROGEN FLUORIDE TRI 2011 MISSISSIPPI POWER CO - PLANT WATSON INTERSTATE 10 & LORRAINE RD GULFPORT HARRISON MS 39502 YES NO NO NO 221112 30.439484 -89.027109 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM NO 43040HNDFM2400A 1311209387923 000098828 CUMENE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209387962 000107211 ETHYLENE GLYCOL TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209387974 N420 LEAD COMPOUNDS PBT 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM YES 43040HNDFM2400A 1311209388002 000071363 N-BUTYL ALCOHOL TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209388014 000110543 N-HEXANE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209388038 N495 NICKEL COMPOUNDS TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM YES 43040HNDFM2400A 1311209388040 N511 NITRATE COMPOUNDS TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209388053 007697372 NITRIC ACID TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 7960WTWRTC1126N 1311209699216 007439965 MANGANESE TRI 2011 BROADWIND TOWERS INC 1126 N ARNOLD BLVD ABILENE TAYLOR TX 79603 YES NO NO NO 332312 32.46215 -99.80904 795420491 BROADWIND ENERGY INC The facility experienced a significant drop in production during the 2011 report year. NO EVAN.GOLDSTROHM@BWEN.COM YES 30114MVNCXI575A 1311209699774 007439965 MANGANESE TRI 2011 CHART INC 1300 AIRPORT DRIVE BALL GROUND CHEROKEE GA 30107 YES NO NO NO 332420 34.29775 -84.42105 362189693 CHART INDUSTRIES INC 796093458 Offsite recycling increases due to increased production, addition of a tank repair operation and measures taken to prevent scrap metal theft. NO TERRY.WEBSTER@CHART-IND.COM YES 48131GLBLN58NAN 1311209700929 007439921 LEAD PBT 2011 FCA US DUNDEE ENGINE PLANT 5800 N ANN ARBOR RD DUNDEE MONROE MI 48131 YES NO NO NO 336312 41.97821 -83.67292 148570620 FCA US LLC 830966904 NA NO SCOTT.GOEGLEIN@FCAGROUP.COM YES 77562STHWS18310 1311209701477 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 SOUTHWEST SHIPYARD LP 18310 MARKET ST CHANNELVIEW HARRIS TX 77530 YES NO NO NO 336611 488390 29.7933 -95.06496 002784957 SOUTHWEST SHIPYARD LP 002784957 Used range codes when available NO JACK.HOLMES@SWSLP.COM NO 77562STHWS18310 1311209701489 000071432 BENZENE TRI 2011 SOUTHWEST SHIPYARD LP 18310 MARKET ST CHANNELVIEW HARRIS TX 77530 YES NO NO NO 336611 488390 29.7933 -95.06496 002784957 SOUTHWEST SHIPYARD LP 002784957 Used range codes when available NO JACK.HOLMES@SWSLP.COM NO 77562STHWS18310 1311209701554 000071363 N-BUTYL ALCOHOL TRI 2011 SOUTHWEST SHIPYARD LP 18310 MARKET ST CHANNELVIEW HARRIS TX 77530 YES NO NO NO 336611 488390 29.7933 -95.06496 002784957 SOUTHWEST SHIPYARD LP 002784957 Used range codes when available NO JACK.HOLMES@SWSLP.COM NO 77562STHWS18310 1311209701578 000110543 N-HEXANE TRI 2011 SOUTHWEST SHIPYARD LP 18310 MARKET ST CHANNELVIEW HARRIS TX 77530 YES NO NO NO 336611 488390 29.7933 -95.06496 002784957 SOUTHWEST SHIPYARD LP 002784957 Used range codes when available NO JACK.HOLMES@SWSLP.COM NO 98248RCCHR4519G 1311209702125 007440508 COPPER TRI 2011 BP CHERRY POINT REFINERY 4519 GRANDVIEW RD BLAINE WHATCOM WA 98230 YES NO NO NO 324110 48.8864 -122.7353 135609048 BP PRODUCTS N.A. INC 039596507 Refinery Turnaround NO PAMELA.BRADY@BP.COM YES 98248RCCHR4519G 1311209702188 000074851 ETHYLENE TRI 2011 BP CHERRY POINT REFINERY 4519 GRANDVIEW RD BLAINE WHATCOM WA 98230 YES NO NO NO 324110 48.8864 -122.7353 135609048 BP PRODUCTS N.A. INC 039596507 Refinery Turnaround NO PAMELA.BRADY@BP.COM NO 98248RCCHR4519G 1311209702214 007439965 MANGANESE TRI 2011 BP CHERRY POINT REFINERY 4519 GRANDVIEW RD BLAINE WHATCOM WA 98230 YES NO NO NO 324110 48.8864 -122.7353 135609048 BP PRODUCTS N.A. INC 039596507 Refinery Turnaround NO PAMELA.BRADY@BP.COM YES 98248RCCHR4519G 1311209702253 001313275 MOLYBDENUM TRIOXIDE TRI 2011 BP CHERRY POINT REFINERY 4519 GRANDVIEW RD BLAINE WHATCOM WA 98230 YES NO NO NO 324110 48.8864 -122.7353 135609048 BP PRODUCTS N.A. INC 039596507 Refinery Turnaround NO PAMELA.BRADY@BP.COM YES 98248RCCHR4519G 1311209702341 000115071 PROPYLENE TRI 2011 BP CHERRY POINT REFINERY 4519 GRANDVIEW RD BLAINE WHATCOM WA 98230 YES NO NO NO 324110 48.8864 -122.7353 135609048 BP PRODUCTS N.A. INC 039596507 Refinery Turnaround NO PAMELA.BRADY@BP.COM NO 4837WXFFRD23XCE 1311209702885 007440020 NICKEL TRI 2011 OXFORD FORGE INC 2300 X-CELSIOR DRIVE OXFORD OAKLAND MI 48371 YES NO NO NO 332111 42.85908 -83.29303 808243237 AMERICAN AXLE & MANUFACTURING INC 808844567 Customer specifications increased amount of Ni in the steel NO ALLEN.BEASLEY@AAM.COM YES 07105BNJMN134LI 1311209704550 N230 CERTAIN GLYCOL ETHERS TRI 2011 BENJAMIN MOORE & CO-NEWARK 134 LISTER AVE NEWARK ESSEX NJ 07105 YES NO NO NO 325510 40.740278 -74.133056 002456242 BERKSHIRE HATHAWAY INC 001210715 The RCRA ID and zip code for the DuPont Chambers Works TSD are the correct ones according to our records and are the numbers that were used in prior years. NO TODD.KAYHART@BENJAMINMOORE.COM NO 07105BNJMN134LI 1311209704574 007439921 LEAD PBT 2011 BENJAMIN MOORE & CO-NEWARK 134 LISTER AVE NEWARK ESSEX NJ 07105 YES NO NO NO 325510 40.740278 -74.133056 002456242 BERKSHIRE HATHAWAY INC 001210715 Circle Rubbish Removal, Inc. handles plant trash which removes empty raw material bags from the site. NO TODD.KAYHART@BENJAMINMOORE.COM YES 07105BNJMN134LI 1311209704586 000080626 METHYL METHACRYLATE TRI 2011 BENJAMIN MOORE & CO-NEWARK 134 LISTER AVE NEWARK ESSEX NJ 07105 YES NO NO NO 325510 40.740278 -74.133056 002456242 BERKSHIRE HATHAWAY INC 001210715 This chemcial was not reported in 2010 because the process threshold of 25, 000 lbs was not exceeded. However, in 2011 the Newark facility processed 101,697 lbs which resulted in a production ratio of 5.44. NO TODD.KAYHART@BENJAMINMOORE.COM NO 71822NKSPPHIGHW 1311209705437 N420 LEAD COMPOUNDS PBT 2011 DOMTAR AW LLC ASHDOWN MILL 285 HWY 71 S ASHDOWN LITTLE RIVER AR 71822 YES NO NO NO 322110 33.64108 -94.11243 114415925 DOMTAR CORP 202169744 Increase in air emissions and to releases to land are due to a substantial increase in biofuel/bark as fuel and to the ash generated from this fuel. NO TAMMY.WATERS@DOMTAR.COM YES 71822NKSPPHIGHW 1311209705464 000067561 METHANOL TRI 2011 DOMTAR AW LLC ASHDOWN MILL 285 HWY 71 S ASHDOWN LITTLE RIVER AR 71822 YES NO NO NO 322110 33.64108 -94.11243 114415925 DOMTAR CORP 202169744 Steam Stripper was taken out of service for the 2011RY. This reduced the quantity used for energy recovery onsite substantially. NO TAMMY.WATERS@DOMTAR.COM NO 71822NKSPPHIGHW 1311209705526 N982 ZINC COMPOUNDS TRI 2011 DOMTAR AW LLC ASHDOWN MILL 285 HWY 71 S ASHDOWN LITTLE RIVER AR 71822 YES NO NO NO 322110 33.64108 -94.11243 114415925 DOMTAR CORP 202169744 Increases in amounts released are due to increased use of biomass/bark as fuel and ash/sludge generation. NO TAMMY.WATERS@DOMTAR.COM YES 49412GRDSM411NO 1311209710894 000108883 TOLUENE TRI 2011 ENGINEERED POLYMER SOLUTIONS INC. D/B/A VALSPAR COATINGS 411 N DARLING FREMONT NEWAYGO MI 49412 YES NO NO NO 325510 43.470833 -85.9425 161302963 THE VALSPAR CORP 050736453 Facility closed in December 2011 NO SETHIER@VALSPAR.COM NO 90640LLLYN901WE 1311209712090 N230 CERTAIN GLYCOL ETHERS TRI 2011 ENGINEERED POLYMER SOLUTIONS INC. D/B/A VALSPAR COATINGS 901 W UNION ST MONTEBELLO LOS ANGELES CA 90640 YES NO NO NO 325510 33.9803 -118.12508 144166055 THE VALSPAR CORP 050736453 Facility closed in July 2011 NO SETHIER@VALSPAR.COM NO 90640LLLYN901WE 1311209712177 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ENGINEERED POLYMER SOLUTIONS INC. D/B/A VALSPAR COATINGS 901 W UNION ST MONTEBELLO LOS ANGELES CA 90640 YES NO NO NO 325510 33.9803 -118.12508 144166055 THE VALSPAR CORP 050736453 Facility closed in July 2011 NO SETHIER@VALSPAR.COM NO 48091WRRNT21500 1311209717483 N511 NITRATE COMPOUNDS TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO NO 48091WRRNT21500 1311209717507 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 YES NO NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO NO 48091WRRNT21500 1311209717521 N230 CERTAIN GLYCOL ETHERS TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 YES NO NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO NO 48091WRRNT21500 1311209717533 N450 MANGANESE COMPOUNDS TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 YES NO NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO YES 70075MRPHY2500E 1311209720945 N096 COBALT COMPOUNDS TRI 2011 VALERO REFINING - MERAUX LLC MERAUX REFINERY 2500 E ST BERNARD HWY MERAUX ST BERNARD LA 70075 YES NO NO NO 324110 424710 29.930278 -89.943889 900752293 VALERO ENERGY CORP 082686916 Catalyst containing Cobalt Compounds was replaced in Dec 2011. Spent catalyst was disposed of in Jan 2012. NO YES 70075MRPHY2500E 1311209721051 N420 LEAD COMPOUNDS PBT 2011 VALERO REFINING - MERAUX LLC MERAUX REFINERY 2500 E ST BERNARD HWY MERAUX ST BERNARD LA 70075 YES NO NO NO 324110 424710 29.930278 -89.943889 900752293 VALERO ENERGY CORP 082686916 Off site transfer of 140,806 lbs due to one time disposal of catalyst contained in a unit decomissioned in 1989 (approximately). NO YES 70075MRPHY2500E 1311209721075 N450 MANGANESE COMPOUNDS TRI 2011 VALERO REFINING - MERAUX LLC MERAUX REFINERY 2500 E ST BERNARD HWY MERAUX ST BERNARD LA 70075 YES NO NO NO 324110 424710 29.930278 -89.943889 900752293 VALERO ENERGY CORP 082686916 Off site transfer of 29,040 lbs due to one time disposal of catalyst contained in a unit decomissioned in 1989 (approximately). NO YES 28213NCLCH6101O 1311209723283 000096333 METHYL ACRYLATE TRI 2011 ROHM & HAAS CHEMICALS LLC 6101 ORR RD CHARLOTTE MECKLENBURG NC 28213 YES NO NO NO 325211 35.262444 -80.760528 038557252 002292043 THE DOW CHEMICAL CO 001381581 Methyl Acrylate was taken out of bulk and is now used in drums, resulting in the increase in total quantity NO MWCHURCH@DOW.COM NO 23236SPRRD451SO 1311209723434 000127184 TETRACHLOROETHYLENE TRI 2011 SUPER RADIATOR COILS 451 SOUTHLAKE BLVD RICHMOND CHESTERFIELD VA 23236 YES NO NO NO 333414 37.49959 -77.6033 149298913 SUPER RADIATOR COILS The significant reduction in emissions is attributed to the installation of a more efficient vapor degreasing machine this year and also the solvent recovery system installed in 2010. NO CHRIS.BURDETTE@SUPERRADIATORCOILS.COM RR5 NO 77477TXSNS12201 1311209724246 N230 CERTAIN GLYCOL ETHERS TRI 2011 TEXAS INSTRUMENTS INC 12201 SW FWY MS600 STAFFORD FORT BEND TX 77477 YES NO NO NO 334413 29.640499 -95.577272 008073926 TEXAS INSTRUMENTS INC Facility closure planned for 2013. Production is expected to increase prior to closure. NO M-FORSMAN@TI.COM NO 77477TXSNS12201 1311209724273 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 TEXAS INSTRUMENTS INC 12201 SW FWY MS600 STAFFORD FORT BEND TX 77477 YES NO NO NO 334413 29.640499 -95.577272 008073926 TEXAS INSTRUMENTS INC Facility closure planned for 2013. Production is expected to increase prior to closure. NO M-FORSMAN@TI.COM NO 87045PLNSSCOUNT 1311209364330 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 TRI-STATE GENERATION & TRANSMISSION - ESCALANTE STATION COUNTY RD 19 PREWITT MCKINLEY NM 87045 YES NO NO NO 221112 35.38841 -108.024301 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 87045PLNSSCOUNT 1311209364379 N450 MANGANESE COMPOUNDS TRI 2011 TRI-STATE GENERATION & TRANSMISSION - ESCALANTE STATION COUNTY RD 19 PREWITT MCKINLEY NM 87045 YES NO NO NO 221112 35.38841 -108.024301 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 87045PLNSSCOUNT 1311209364417 N982 ZINC COMPOUNDS TRI 2011 TRI-STATE GENERATION & TRANSMISSION - ESCALANTE STATION COUNTY RD 19 PREWITT MCKINLEY NM 87045 YES NO NO NO 221112 35.38841 -108.024301 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 75603NRRSC1535F 1311209366184 007440508 COPPER TRI 2011 NORRIS CYLINDER CO 4818 W. LOOP 281 S. LONGVIEW GREGG TX 75603 YES NO NO NO 332313 32.470848 -94.76851 861336493 TRIMAS CORP Significant increase in production resulted in additional metals to recycle. NO FGRINDLE@NORRISCYLINDER.COM YES 75603NRRSC1535F 1311209366222 007440020 NICKEL TRI 2011 NORRIS CYLINDER CO 4818 W. LOOP 281 S. LONGVIEW GREGG TX 75603 YES NO NO NO 332313 32.470848 -94.76851 861336493 TRIMAS CORP Significant increase in production resulted in larger quantities to recycle. NO FGRINDLE@NORRISCYLINDER.COM YES 85548FRPRT85NFR 1311209366703 007664417 AMMONIA TRI 2011 FREEPORT-MCMORAN SAFFORD INC 8500 N FREEPORT MCMORAN RD SAFFORD GRAHAM AZ 85546 YES NO NO NO 212234 32.958333 -109.675 964935816 FREEPORT-MCMORAN INC 187122973 Mailing Address zip code is different than Physical Address zip code. NO ERIC_KINNEBERG@FMI.COM NO 85548FRPRT85NFR 1311209366715 007440473 CHROMIUM TRI 2011 FREEPORT-MCMORAN SAFFORD INC 8500 N FREEPORT MCMORAN RD SAFFORD GRAHAM AZ 85546 YES NO NO NO 212234 32.958333 -109.675 964935816 FREEPORT-MCMORAN INC 187122973 Mailing Address zip code is different than the Physical Address zip code. NO ERIC_KINNEBERG@FMI.COM YES 97501TMBRP25EAS 1311209367111 MIXTURE MIXTURE TRI 2011 TIMBER PRODUCTS CO MEDFORD 25 E MCANDREWS RD MEDFORD JACKSON OR 97501 YES NO NO NO 321211 321219 42.33842 -122.88443 059418764 TIMBER PRODUCTS CO 006120634 Our particleboard plant formerly used urea formaldehyde adhesives and formerly submitted Form Rs for formaldehyde and methanol. However, the plant has now changed to a polymeric methylenediisocyanate (PMDI) adhesive. Because of this change, the facility no longer meets the 25,000 lb/year thresholds for the manufacture of formaldehyde or methanol. Therefore, no Form R's are submittted for these chemicals this year. However, the facility met the threshold for Processing MDI, and a Form R for this chemical was submitted. NO JOHNW@SOR.TIMBERPRODUCTS.COM NO 54020NRTHR805SE 1311209368099 N120 DIISOCYANATES TRI 2011 POLARIS INDUSTRIES INC 805 SEMINOLE AVE OSCEOLA POLK WI 54020 YES NO NO NO 336999 45.31796 -92.68526 081143901 POLARIS INDUSTRIES INC 051691673 The process ceased in 2011. No Tri reporting is expected from this facility in the future. NO JIM.PEDERSON@POLARIS.COM NO 3764WCLRWR151ID 1311209370446 007664417 AMMONIA TRI 2011 COLORWORKS INC 151 IODENT WAY ELIZABETHTON CARTER TN 37643 YES NO NO NO 313311 313312 36.36097 -82.18815 958293540 The reporting facility will be implementing better treatment efficiency for the onsite waste water treatment system. Aeration is the preferred method to decrease toxic chemical emissions. All usages and releases are dependent on production demand. NO RICHARD@COLORWORKS.COM NO 47446LHGHP121NO 1311209373986 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 LEHIGH CEMENT CO LLC 180 N MERIDIAN RD MITCHELL LAWRENCE IN 47446 YES NO NO NO 327310 38.739074 -86.45703 LEHIGH HANSON Release quantity decrease related to lower production for RY2011 and new source specific emission data. NO SQUAAS@LEHIGHCEMENT.COM NO 47446LHGHP121NO 1311209374014 007439976 MERCURY PBT 2011 LEHIGH CEMENT CO LLC 180 N MERIDIAN RD MITCHELL LAWRENCE IN 47446 YES NO NO NO 327310 38.739074 -86.45703 LEHIGH HANSON Decrease in release quantities based on update mercury analysis of materials NO SQUAAS@LEHIGHCEMENT.COM YES 45750LKMMTROUTE 1311209374356 007439921 LEAD PBT 2011 ERAMET MARIETTA INC STATE RT 7 S MARIETTA WASHINGTON OH 45750 YES NO NO NO 331112 39.372906 -81.523579 ERAMET MANGANESE ALLIAGE 390167943 Process that generated Lead is currently idled NO LAURE.GUILLOT@ERAMETGROUP.COM YES 54840PRKRH533NO 1311209374469 007440508 COPPER TRI 2011 PARKER HANNIFIN CORP 533 N OAK ST GRANTSBURG BURNETT WI 54840 YES NO NO NO 332912 45.786317 -92.684283 044802601 PARKER HANNIFIN CORP 004175550 RY2010 numbers were calculated with scrap quantities missing a zero before the decimal place resulting in calculations of copper release that were off by a factor of 10. NO RTAYLOR@PARKER.COM YES 54840PRKRH533NO 1311209374483 007439965 MANGANESE TRI 2011 PARKER HANNIFIN CORP 533 N OAK ST GRANTSBURG BURNETT WI 54840 YES NO NO NO 332912 45.786317 -92.684283 044802601 PARKER HANNIFIN CORP 004175550 241# shipped from sister facility for storage and chip spinning, then comingled and shipped off site to a metal recycler. NO RTAYLOR@PARKER.COM YES 63353RCNCRHIGHW 1311209374533 N511 NITRATE COMPOUNDS TRI 2011 DYNO NOBEL INC--LOMO PLANT 11025 COUNTY HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325311 39.42889 -91.032982 DYNO NOBEL INC 139432389 Closure of a neighboring facility reduced discharge flowrate by approximately 50% and changed discharge characteristics from May 2011 forward. NO SAM.CORRENTI@AM.DYNONOBEL.COM NO 47336KRRXX524EC 1311209375385 N420 LEAD COMPOUNDS PBT 2011 ARDAGH GLASS INC 524 E CENTER ST DUNKIRK JAY IN 47336 YES NO NO NO 327213 40.371053 -85.198134 927756882 ARDAGH HOLDINGS USA INC Emissions and releases were calculated based on recent stack tests and waste analyses. NO KIM.A.PRATT@ARDAGHGROUP.COM YES 06611MHLNC20NUT 1311209376449 N495 NICKEL COMPOUNDS TRI 2011 MAHLE, INC 20 NUTMEG DR TRUMBULL FAIRFIELD CT 066115414 YES NO NO NO 333618 41.24149 -73.14881 010146892 MAHLE GROUP 096372883 Facility permanetly ceased production activities on December 22, 2011. NO TJ.HICKS@US.MAHLE.COM YES 06611MHLNC20NUT 1311209376464 007697372 NITRIC ACID TRI 2011 MAHLE, INC 20 NUTMEG DR TRUMBULL FAIRFIELD CT 066115414 YES NO NO NO 333618 41.24149 -73.14881 010146892 MAHLE GROUP 096372883 Facility permanently ceased production operations on 12/22/2011. NO TJ.HICKS@US.MAHLE.COM NO 77571VNLRC10850 1311209377098 N230 CERTAIN GLYCOL ETHERS TRI 2011 GREIF PACKAGING LLC 10850 STRANG RD LA PORTE HARRIS TX 77571 YES NO NO NO 332439 29.703278 -95.0695 GREIF INC 004282661 New product process manufacturing line added. NO SCOTT.MOUNTS@GREIF.COM NO 84528PCFCR10MIL 1311209377516 N450 MANGANESE COMPOUNDS TRI 2011 PACIFICORP ENERGY-HUNTINGTON PLANT 10 MILES W OF HUNTINGTON HUNTINGTON EMERY UT 84528 YES NO NO NO 221112 212112 39.381462 -111.080089 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84528PCFCR10MIL 1311209377530 N495 NICKEL COMPOUNDS TRI 2011 PACIFICORP ENERGY-HUNTINGTON PLANT 10 MILES W OF HUNTINGTON HUNTINGTON EMERY UT 84528 YES NO NO NO 221112 212112 39.381462 -111.080089 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 48054DTRTD4505K 1311209378254 N020 ARSENIC COMPOUNDS TRI 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4505K 1311209378266 N040 BARIUM COMPOUNDS TRI 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4505K 1311209378393 N770 VANADIUM COMPOUNDS TRI 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48441DTRTD755NH 1311209378431 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DTE ELECTRIC COMPANY - HARBOR BEACH POWER PLANT 755 N HURON AVE HARBOR BEACH HURON MI 48441 YES NO NO NO 221112 43.851581 -82.645242 094551926 DTE ENERGY CO 839329158 NA NO BERRISR@DTEENERGY.COM NO 48183DTRTD4695W 1311209378557 N450 MANGANESE COMPOUNDS TRI 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48183DTRTD4695W 1311209378619 N982 ZINC COMPOUNDS TRI 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 22906SPRRY1070S 1311209381538 007439921 LEAD PBT 2011 NORTHROP GRUMMAN SYSTEMS CORPORATION 1070 SEMINOLE TRAIL CHARLOTTESVILLE ALBEMARLE VA 22901 YES NO NO NO 334511 38.0654 -78.48877 112762443 NORTHROP GRUMMAN CORP 967356127 We have seen a decrease in production hours due to loss of headcount at our location which will impact the amount of Lead reported as well as the production ratio. NO thomas.delaney@ngc.com YES 58554RMHSKHWY18 1311209387606 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 RM HESKETT STATION 2025 38TH ST MANDAN MORTON ND 58554 YES NO NO NO 221112 46.8669 -100.8839 MDU RESOURCES GROUP INC 006962286 The total quantity of Hydrochloric Acid released at this facility reported a 3107.7% increase in the total releases (sum of Sections 8.1 through 8.7, column B) as compared to the prior year. This was due to testing in 2011 that resulted in a new site specific emissions factor for Hydrochloric Acid. The emission rate change from 0.006 lb HCL/hr to 0.338 lb HCL/hr. There have been no changes in the method of operation of the units and that the difference may be due to changes in stack test method procedures over time. NO MARK.HANSON@MDURESOURCES.COM NO 58554RMHSKHWY18 1311209387618 007664393 HYDROGEN FLUORIDE TRI 2011 RM HESKETT STATION 2025 38TH ST MANDAN MORTON ND 58554 YES NO NO NO 221112 46.8669 -100.8839 MDU RESOURCES GROUP INC 006962286 The total quantity of Hydrogen Fluoride released at this facility reported a 2492.3% increase in the total releases (sum of Sections 8.1 through 8.7, column B) as compared to the prior year. This was due to testing in 2011 that resulted in a new site specific emissions factor for Hydrogen Fluoride. The emissions rate went from 0.003 lb HF/hr to 0.066 lb HF/hr. There have been no changes in the method of operation of the units and that the difference may be due to changes in stack test method procedures over time. NO MARK.HANSON@MDURESOURCES.COM NO 44652XMCNC8282M 1311209698733 N106 CYANIDE COMPOUNDS TRI 2011 AXIM CONCRETE TECHNOLOGIES 8282 MIDDLEBRANCH RD MIDDLEBRANCH STARK OH 44652 YES NO NO NO 325998 40.901111 -81.323056 151426616 ESSROC CEMENT CORP 604480451 Facility scheduled for closure during 3rd quarter of 2012. NO VANHOUTEN.ARTHUR@US.SIKA.COM NO 44652XMCNC8282M 1311209698745 N511 NITRATE COMPOUNDS TRI 2011 AXIM CONCRETE TECHNOLOGIES 8282 MIDDLEBRANCH RD MIDDLEBRANCH STARK OH 44652 YES NO NO NO 325998 40.901111 -81.323056 151426616 ESSROC CEMENT CORP 604480451 Facility is scheduled for closure within the 3rd quarter of 2012. NO VANHOUTEN.ARTHUR@US.SIKA.COM NO 15748PRMMT11INN 1311209699673 N982 ZINC COMPOUNDS TRI 2011 PRIME METALS & ALLOYS INC 101 INNOVATION DR P.O BOX 194 LUCERNEMINES INDIANA PA 15748 YES NO NO NO 331111 40.56195 -79.156642 Section 8.4 - Recycled slag has no zinc compounds. No furnace baghouse dust and inturn the related zinc compounds were re-used in furnace melts in 2011. NO YES 7101WDCRBN21RED 1311209699747 000071432 BENZENE TRI 2011 ADA CARBON SOLUTIONS (RED RIVER) LLC 201 RED RIVER MINE RD COUSHATTA RED RIVER PARISH LA 71019 YES NO NO NO 325998 32.005411 -93.387823 ADA CARBON SOLUTIONS LLC 833125011 Increase due to new emission factor from more recent stack test and increase in production NO SHEILA.GLESMANN@ADA-CS.COM NO 7101WDCRBN21RED 1311209699824 000074851 ETHYLENE TRI 2011 ADA CARBON SOLUTIONS (RED RIVER) LLC 201 RED RIVER MINE RD COUSHATTA RED RIVER PARISH LA 71019 YES NO NO NO 325998 32.005411 -93.387823 ADA CARBON SOLUTIONS LLC 833125011 Increase due to new emission factor from more recent stack test and increase in production NO SHEILA.GLESMANN@ADA-CS.COM NO 7101WDCRBN21RED 1311209699836 000074908 HYDROGEN CYANIDE TRI 2011 ADA CARBON SOLUTIONS (RED RIVER) LLC 201 RED RIVER MINE RD COUSHATTA RED RIVER PARISH LA 71019 YES NO NO NO 325998 32.005411 -93.387823 ADA CARBON SOLUTIONS LLC 833125011 Increase due to new emission factor from more recent stack test and increase in production NO SHEILA.GLESMANN@ADA-CS.COM NO 1502WFLBGS221SW 1311209704408 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FLABEG SOLAR US CORPORATION 2201 SWEENEY DRIVE CLINTON ALLEGHENY PA 15026 YES NO NO NO 327215 40.4972 -80.286 Facility was fully operational in 2011, resulting in higher totals of threshold chemicals, releases, and production. NO BILL.OTTO@FLABEG.COM NO 1502WFLBGS221SW 1311209704422 N420 LEAD COMPOUNDS PBT 2011 FLABEG SOLAR US CORPORATION 2201 SWEENEY DRIVE CLINTON ALLEGHENY PA 15026 YES NO NO NO 327215 40.4972 -80.286 Facility was fully operational in 2011; therefore, threshold, release, and production numbers were significantly higher than 2010. NO BILL.OTTO@FLABEG.COM YES 1502WFLBGS221SW 1311209704446 000091203 NAPHTHALENE TRI 2011 FLABEG SOLAR US CORPORATION 2201 SWEENEY DRIVE CLINTON ALLEGHENY PA 15026 YES NO NO NO 327215 40.4972 -80.286 Facility was fully operational in 2011, resulting in higher totals of threshold chemicals, releases, and production. NO BILL.OTTO@FLABEG.COM NO 39502MSSSSINTER 1311209369230 N420 LEAD COMPOUNDS PBT 2011 MISSISSIPPI POWER CO - PLANT WATSON INTERSTATE 10 & LORRAINE RD GULFPORT HARRISON MS 39502 YES NO NO NO 221112 30.439484 -89.027109 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM YES 55066SGNTR27384 1311209695004 000463581 CARBONYL SULFIDE TRI 2011 USG INTERIORS, LLC 27384 HIGHWAY 61 BLVD RED WING GOODHUE MN 55066 YES NO NO NO 327993 44.55683 -92.48342 148310014 227000008 USG CORP 121286777 The same Stack Test Results from 10/3/07 have been used since they were available. In previous years only half of the detection concentration was used because it was less than, but recent training with the state suggested to use the upper limit when the detection was upper bound. This significantly increased the amount assumed to be exiting the afterburner stack. In addition, the plant had information available on how often the stack caps were open and was able to estimate the fugitive emissions based on this data, which wasn't available in previous years. NO MHILL@USG.COM NO 17370BRNNRWAGOR 1311209695079 N100 COPPER COMPOUNDS TRI 2011 BRUNNER ISLAND STEAM ELECTRIC STATION WAGO RD PPL BRUNNER ISLAND SES YORK HAVEN YORK PA 17370 YES NO NO NO 221112 40.095991 -76.696951 063877997 TALEN ENERGY CORP 079707054 During 2011, there was a decrease in the amount of ash disposed due to an increase in the amount of ash beneficially used NO THOMAS.HICKES@TALENENERGY.COM YES 17370BRNNRWAGOR 1311209695093 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BRUNNER ISLAND STEAM ELECTRIC STATION WAGO RD PPL BRUNNER ISLAND SES YORK HAVEN YORK PA 17370 YES NO NO NO 221112 40.095991 -76.696951 063877997 TALEN ENERGY CORP 079707054 The HCl values were significantly less due to the fact that we conducted stack testing on 2 of the units. As a result, the tested emission factor was less than the calculated values that have been used in the past. NO THOMAS.HICKES@TALENENERGY.COM NO 03304PBLCS97RIV 1311209697174 007664417 AMMONIA TRI 2011 MERRIMACK STATION 431 RIVER RD BOW MERRIMACK NH 03304 YES NO NO NO 221112 43.141182 -71.468714 006971352 NORTHEAST UTILITIES 052543980 A Flue-gas desulfurization (FGD) system began operation late October 2011. This provided a slight reduction in stack emissions, and additional off-site transfers for treatment. NO MARTIN.MURRAY@EVERSOURCE.COM NO 03304PBLCS97RIV 1311209697186 N040 BARIUM COMPOUNDS TRI 2011 MERRIMACK STATION 431 RIVER RD BOW MERRIMACK NH 03304 YES NO NO NO 221112 43.141182 -71.468714 006971352 NORTHEAST UTILITIES 052543980 A Flue-gas desulfurization (FGD) system began operation late October 2011. This provided a slight reduction in stack emissions, and additional off-site transfers for treatment. NO MARTIN.MURRAY@EVERSOURCE.COM YES 03304PBLCS97RIV 1311209697263 N458 MERCURY COMPOUNDS PBT 2011 MERRIMACK STATION 431 RIVER RD BOW MERRIMACK NH 03304 YES NO NO NO 221112 43.141182 -71.468714 006971352 NORTHEAST UTILITIES 052543980 A Flue-gas desulfurization (FGD) system began operation late October 2011. This provided a slight reduction in stack emissions, and additional off-site transfers for treatment. NO MARTIN.MURRAY@EVERSOURCE.COM YES 03304PBLCS97RIV 1311209697299 N770 VANADIUM COMPOUNDS TRI 2011 MERRIMACK STATION 431 RIVER RD BOW MERRIMACK NH 03304 YES NO NO NO 221112 43.141182 -71.468714 006971352 NORTHEAST UTILITIES 052543980 A Flue-gas desulfurization (FGD) system began operation late October 2011. This provided a slight reduction in stack emissions, and additional off-site transfers for treatment. NO MARTIN.MURRAY@EVERSOURCE.COM YES 06239THDLT39WAU 1311209697818 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 DELTA RUBBER CO 39 WAUREGAN RD DANIELSON WINDHAM CT 06239 YES NO NO NO 326299 41.79293 -71.88494 001442599 N N INC. 037905247 There was a slight increase in the amount of DEHP processed in 2011 compared to 2010. A Form R was not required for this facility for reporting year 2010 as 24510 pounds were processed. In year ending 2011 the total qty of DEHP processed was 27069.18 pounds. Delta produces custom molded parts with automotive as the primary customer. It would not be accurate to calculate a production activity ratio by simply using the quotient of 2010/2011. The parts molded are very different from each other, and the formulas also vary significantly. I would be happy to discuss this concept with the agency. NO CVIOLETTE1220@ATT.NET NO 55413PRSPC1225W 1311209982851 007439921 LEAD PBT 2011 PROSPECT FOUNDRY LLC 1225 WINTERS ST NE MINNEAPOLIS HENNEPIN MN 55413 YES NO NO NO 331511 44.99328 -93.23383 |REV:Prospect Foundry, LLC was contacted via email by Thelma Y. Codina of the EPA about possible errors on our RCRA identification numbers for section 6.2.1. We double checked with our off site transfer companies Rolling Hills Landfill and Alliance Steel and found a correction. The Rolling Hills Landfill has no RCRA identification number,per Toni Kopponen. Alliance Steel had a different RCRA I.D. number. We have updated 6.2.1 to the correct RCRA number for Alliance steel. NO DCARLSON@PROSPECTFDRY.COM RR5 YES 45217PRCTR5201S 1311209984475 N458 MERCURY COMPOUNDS PBT 2011 PROCTER & GAMBLE CO CINCINNATI PLANT 5201 SPRING GROVE AVE CINCINNATI HAMILTON OH 45217 NO YES NO NO 325611 39.17475 -84.49953 123422768 806019097 THE PROCTER & GAMBLE CO 001316827 |REV:Requested by EPA Addition of RCRA ID for offsite transfer location NO MOORE.R@PG.COM RR5 YES 23455TNNSL1537A 1311209986710 007440508 COPPER TRI 2011 AETNA INSULATED WIRE LLC 1537 AIR RAIL AVE VIRGINIA BEACH VIRGINIA BEACH (CITY) VA 23455 YES NO NO NO 331421 36.89954 -76.186489 185575029 VAD988189767 VAR050353 THE MARMON GROUP LLC 795871581 |REV:I entered an invalid RCRA ID number. This revision will correct the problem. NO DZHAO@AETNAWIRE.COM RR5 YES 4047WGRSPR11CNT 1311209988221 007440473 CHROMIUM TRI 2011 GR SPRING & STAMPING, INC. 110 CONTINENTAL DRIVE RICHMOND MADISON KY 40475 YES NO NO NO 336370 37.691389 -84.26 HZ INDUSTRIES 006018311 A recent environmental compliance audit indicated this facility is required to submit a Form R Report for Chromium for 2007, 2008, 2009, 2010 and 2011. NO JENNIFERROBINSON@GRS-S.COM RR5 YES 4047WGRSPR11CNT 1311209988258 007440020 NICKEL TRI 2011 GR SPRING & STAMPING, INC. 110 CONTINENTAL DRIVE RICHMOND MADISON KY 40475 YES NO NO NO 336370 37.691389 -84.26 HZ INDUSTRIES 006018311 A recent environmental compliance audit indicated this facility is required to submit a Form R Report for Nickel for 2007, 2008, 2009, 2010 and 2011. NO JENNIFERROBINSON@GRS-S.COM RR5 YES 53215MYNRD2856S 1311209990567 N420 LEAD COMPOUNDS PBT 2011 MAYNARD STEEL CASTING CO 2856 S 27TH ST MILWAUKEE MILWAUKEE WI 53215 YES NO NO NO 331513 42.992876 -87.948197 006085914 |REV:Update offsite transfer information. NO GOKELLY@MAYNARDSTEEL.COM RR5 YES 86047MSKTW162CP 1311209993447 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 MUSKET WINSLOW BULK PLANT 1620 COOPERTOWN RD WINSLOW NAVAJO AZ 86047 YES NO NO NO 424710 35.027804 -110.718981 033040353 LOVES TRAVEL STOPS & COUNTRY STORES INC 033040353 Facility ceased operations in 2011 and likely will not reopen. NO MICHAEL.KEY@LOVES.COM RR5 NO 86047MSKTW162CP 1311209993462 000100414 ETHYLBENZENE TRI 2011 MUSKET WINSLOW BULK PLANT 1620 COOPERTOWN RD WINSLOW NAVAJO AZ 86047 YES NO NO NO 424710 35.027804 -110.718981 033040353 LOVES TRAVEL STOPS & COUNTRY STORES INC 033040353 Facility ceased operations in 2011 and likely will not reopen. NO MICHAEL.KEY@LOVES.COM RR5 NO 86047MSKTW162CP 1311209993500 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MUSKET WINSLOW BULK PLANT 1620 COOPERTOWN RD WINSLOW NAVAJO AZ 86047 YES NO NO NO 424710 35.027804 -110.718981 033040353 LOVES TRAVEL STOPS & COUNTRY STORES INC 033040353 Facility ceased operations in 2011 and likely will not reopen. NO MICHAEL.KEY@LOVES.COM RR5 NO 13662RYNLDSOUTH 1311209998727 000191242 BENZO(G,H,I)PERYLENE PBT 2011 REYNOLDS METALS CO ST LAWRENCE REDUCTION PLANT 194 COUNTY RT 45 MASSENA ST LAWRENCE NY 13662 YES NO NO NO 331312 44.982804 -74.748897 002245967 ALCOA INC 001339472 Poduction resumed from a curtailed state in March 2011. NO LAURIE.MARR@ALCOA.COM RR5 NO 16130GTCRPRD2RO 1311209998792 007440508 COPPER TRI 2011 COMPONENT INTERTECHNOLOGIES INC 2426 PERRY HWY HADLEY MERCER PA 16130 YES NO NO NO 334413 334415 335110 41.387225 -80.217035 |REV:added RCRA ID Number for off site location NO TFOX@CIT-HADLEY.COM RR5 YES 46394MCLCX2815I 1311210001828 007664417 AMMONIA TRI 2011 BP PRODUCTS NORTH AMERICA WHITING BUSINESS UNIT 2815 INDIANAPOLIS BLVD WHITING LAKE IN 46394 YES NO NO NO 324110 41.663055 -87.479643 056970940 IND000810861 IND074375585 IN0000108 BP AMERICA INC 039596507 |REV:Correction to Section 8.6 only. Original version did not include correct quantity treated on site due to spreadsheet errors. NO THOMAS.KEILMAN@BP.COM RR4 NO 46394MCLCX2815I 1311210001855 000098828 CUMENE TRI 2011 BP PRODUCTS NORTH AMERICA WHITING BUSINESS UNIT 2815 INDIANAPOLIS BLVD WHITING LAKE IN 46394 YES NO NO NO 324110 41.663055 -87.479643 056970940 IND000810861 IND074375585 IN0000108 BP AMERICA INC 039596507 |REV:Correction to Section 8.6 only. Original version did not include correct quantity treated on site due to spreadsheet errors. NO THOMAS.KEILMAN@BP.COM RR5 NO 46394MCLCX2815I 1311210001917 000091203 NAPHTHALENE TRI 2011 BP PRODUCTS NORTH AMERICA WHITING BUSINESS UNIT 2815 INDIANAPOLIS BLVD WHITING LAKE IN 46394 YES NO NO NO 324110 41.663055 -87.479643 056970940 IND000810861 IND074375585 IN0000108 BP AMERICA INC 039596507 |REV:Correction to Section 8.6 only. Original version did not include correct quantity treated on site due to spreadsheet errors. NO THOMAS.KEILMAN@BP.COM RR5 NO 23804BRNCNPETER 1311210004053 007439965 MANGANESE TRI 2011 AMSTED RAIL CO INC 2580 FRONTAGE RD PETERSBURG PETERSBURG (CITY) VA 23805 YES NO NO NO 332111 332991 37.202615 -77.363834 826334729 AMRAIL CORP 962357542 |REV:Update RCRA ID NO RRIBBING@AMSTEDRAIL.COM RR5 YES 46219NVSTR5565B 1311209342904 007440508 COPPER TRI 2011 PUREPOWER TECHNOLOGIES METALCASTING GROUP 5565 BROOKVILLE RD INDIANAPOLIS MARION IN 46219 YES NO NO NO 331511 39.759491 -86.071303 094465028 NAVISTAR INTERNATIONAL CORP 161984646 Facility was closed during the last half of 2010. Production operations did not re-start until February of 2011. A new process was implemented in May of 2011 that increased the use of copper. NO JACK.SHIH@NAVISTAR.COM YES 97478WYRHS785N4 1311209345178 N420 LEAD COMPOUNDS PBT 2011 INTERNATIONAL PAPER 801 42ND ST SPRINGFIELD LANE OR 97478 YES NO NO NO 322130 44.055179 -122.952998 106551013 INTERNATIONAL PAPER CO 001316561 Lead is a naturally-occurring contaminant in our wood supply. NO MICHELLE.WINETROUT@IPAPER.COM YES 97478WYRHS785N4 1311209345180 N450 MANGANESE COMPOUNDS TRI 2011 INTERNATIONAL PAPER 801 42ND ST SPRINGFIELD LANE OR 97478 YES NO NO NO 322130 44.055179 -122.952998 106551013 INTERNATIONAL PAPER CO 001316561 Manganese is a naturally-occurring contaminant in our wood supply NO MICHELLE.WINETROUT@IPAPER.COM YES 97478WYRHS785N4 1311209345204 000067561 METHANOL TRI 2011 INTERNATIONAL PAPER 801 42ND ST SPRINGFIELD LANE OR 97478 YES NO NO NO 322130 44.055179 -122.952998 106551013 INTERNATIONAL PAPER CO 001316561 Methanol is inadvertently produced during the kraft cooking process. The reduction in releases for 2011 compared to 2010 is primarily due to updated published emission factors. NO MICHELLE.WINETROUT@IPAPER.COM NO 97478WYRHS785N4 1311209345216 N511 NITRATE COMPOUNDS TRI 2011 INTERNATIONAL PAPER 801 42ND ST SPRINGFIELD LANE OR 97478 YES NO NO NO 322130 44.055179 -122.952998 106551013 INTERNATIONAL PAPER CO 001316561 The increase in releases over 2010 is due to new mill-specific test data. NO MICHELLE.WINETROUT@IPAPER.COM NO 97478WYRHS785N4 1311209345228 000108952 PHENOL TRI 2011 INTERNATIONAL PAPER 801 42ND ST SPRINGFIELD LANE OR 97478 YES NO NO NO 322130 44.055179 -122.952998 106551013 INTERNATIONAL PAPER CO 001316561 Increase in point source air releases over 2010 is primarily due to updated published emission factors. NO MICHELLE.WINETROUT@IPAPER.COM NO 97478WYRHS785N4 1311209345230 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 INTERNATIONAL PAPER 801 42ND ST SPRINGFIELD LANE OR 97478 YES NO NO NO 322130 44.055179 -122.952998 106551013 INTERNATIONAL PAPER CO 001316561 Acid aerosols are inadvertently produced during combustion processes. NO MICHELLE.WINETROUT@IPAPER.COM NO 4883WXCLDM9GARD 1311209346079 000107211 ETHYLENE GLYCOL TRI 2011 EXCELDA MANUFACTURING HOLDING LLC - FOWLERVILLE 900 GARDEN LN FOWLERVILLE LIVINGSTON MI 48836 YES NO NO NO 325998 42.65511 -84.08454 KEM KREST LLC First year of operation subject to reporting requirements so no production ration or activity index can be calculated. NO GSODE@EXCELDA.COM NO 43228TRSRC4051F 1311209346497 N230 CERTAIN GLYCOL ETHERS TRI 2011 QG PRINTING II CORP 4051 FONDORF DR COLUMBUS FRANKLIN OH 43228 YES NO NO NO 323110 39.972819 -83.109602 089427561 OHD095023008 QUAD/GRAPHICS INC 055302756 Reduction of releases is primarily due to lower production levels. NO TOM.ESTOCK@QG.COM NO 37055SHLHNNESHI 1311209347640 007440020 NICKEL TRI 2011 SHILOH INDUSTRIES INC DICKSON MANUFACTURING DIV ONE SHILOH DR DICKSON DICKSON TN 37055 YES NO NO NO 336370 36.04223 -87.33802 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 78114TXLYF100TE 1311209348248 007440473 CHROMIUM TRI 2011 TEXALOY FOUNDRY CO INC 710 4TH ST FLORESVILLE WILSON TX 78114 YES NO NO NO 331511 29.084 -98.0956 TXD981915168 Small quantities of chrome, bound within various irons and thus non-toxic and non-detectable, are lost in sand that is disposed of. Waste stream testing for this chemical has proven negative before disposal. NO JGARZA@TEXALOY.COM YES 44223PRTCR7ASCO 1311209352071 N100 COPPER COMPOUNDS TRI 2011 VIASYSTEMS TECHNOLOGIES CORP LLC 7 ASCOT PKWY CUYAHOGA FALLS SUMMIT OH 44223 YES NO NO NO 334412 41.16284 -81.5095 079254428 TTM TECHNOLOGIES INC 048524081 Copper has been changed to copper compounds for 2011 to more closely reflect the form of copper in use at this facility. NO EMAD.YOUSSEF@TTM.COM YES 77477TXSNS12201 1311209724309 007697372 NITRIC ACID TRI 2011 TEXAS INSTRUMENTS INC 12201 SW FWY MS600 STAFFORD FORT BEND TX 77477 YES NO NO NO 334413 29.640499 -95.577272 008073926 TEXAS INSTRUMENTS INC Facility closure planned for 2013. Production is expected to increase prior to closure. NO M-FORSMAN@TI.COM NO 98837NNCRB330CO 1311209724640 007697372 NITRIC ACID TRI 2011 REC SOLAR GRADE SILICON 3322 RD N NE MOSES LAKE GRANT WA 98837 YES NO NO NO 331419 325188 47.138359 -119.200383 121524198 REC SILICON 70% nho3 NO TIM.VEDDER@RECSILICON.COM NO 66749CMRNN25WMI 1311209725403 007440508 COPPER TRI 2011 PRECISION INTERNATIONAL 25 W MILLER RD IOLA ALLEN KS 66749 YES NO NO NO 333132 37.94398 -95.40514 Used range codes when available NO JUSTIN.DEFEBAUGH@PREC-INT.COM YES 07105DLTMR26BLA 1311209725997 N230 CERTAIN GLYCOL ETHERS TRI 2011 DELEET MERCHANDISING 26 BLANCHARD ST NEWARK ESSEX NJ 07105 YES NO NO NO 325998 40.735404 -74.127623 011979945 DELEET MERCHANDISING CORP 011979945 The MANUFACTURING activities at this 26 Blanchard Street, Newark, NJ location are in process of transfer to a new location in Charlotte, NC. All major manufacturing is expected to cease by the end of 2013. Only small PILOT PLANT batches are expected to continue at this location. NO ETPAPSON@COMCAST.NET NO 31064GRGPCHIGHW 1311209727080 000067561 METHANOL TRI 2011 GEORGIA-PACIFIC WOOD PRODUCTS LLC - MONTICELLO MDF PLANT 791 GEORGIA PACIFIC RD MONTICELLO JASPER GA 31064 NO YES NO NO 321212 33.275 -83.70527 119206084 GAD000814368 GAR000000 KOCH INDUSTRIES INC 006944334 This Facility is no longer in operation,and closed permanently. Titel V permits have been vacated. Only Boiler operatons occured for RY 2011. NO ERIC.ABERCROMBIE@GAPAC.COM NO 45640SCNDSATHEN 1311209731658 N010 ANTIMONY COMPOUNDS TRI 2011 OSCO INDUSTRIES INC JACKSON DIV ATHENS & CHILLICOTHE ST JACKSON JACKSON OH 45640 YES NO NO NO 331511 39.0575 -82.6375 004280947 OSCO INDUSTRIES INC Revised emission calculation methodology for fugitive, stack and baghouse dust. NO RABURKE@OSCOIND.COM YES 70665CHMCL7170J 1311210031744 000120127 ANTHRACENE TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 NO 70665CHMCL7170J 1311210031795 001332214 ASBESTOS (FRIABLE) TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 YES 70665CHMCL7170J 1311210031807 001912249 ATRAZINE TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 NO 70665CHMCL7170J 1311210031819 007440393 BARIUM TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 YES 70665CHMCL7170J 1311210031821 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 YES 70665CHMCL7170J 1311210031833 N100 COPPER COMPOUNDS TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activiy Index NO CGRANT1@WM.COM RR5 YES 70665CHMCL7170J 1311210031884 N420 LEAD COMPOUNDS PBT 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 YES 70665CHMCL7170J 1311210031946 001336363 POLYCHLORINATED BIPHENYLS PBT 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 NO 70665CHMCL7170J 1311210031973 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 NO 70665CHMCL7170J 1311210032001 000122349 SIMAZINE TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 NO 70665CHMCL7170J 1311210032013 N982 ZINC COMPOUNDS TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 YES 27822NXNSB6SPAR 1311210032557 007440508 COPPER TRI 2011 NEXANS AEROSPACE USA LLC 600 S PARKER ST ELM CITY WILSON NC 27822 YES NO NO NO 335929 35.80158 -77.86411 003183548 NCD982168924 NCG500316 NEXANS USA INC 010727712 |REV:Incorrect EPA number NO ART.DEMING@NEXANS.COM RR5 YES 90748NCLLS1660W 1311210038853 N495 NICKEL COMPOUNDS TRI 2011 PHILLIPS 66 LOS ANGELES REFINERY WILMINGTON PLANT 1660 W ANAHEIM ST WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 324110 33.774469 -118.290696 008237679 PHILLIPS 66 CO 078378508 |REV:Revised US EPA ID Number for off site transfer facility ECDC in East Carbon, Utah NO JANET.D.GROTHE@P66.COM RR5 YES 90748NCLLS1660W 1311210038865 000108883 TOLUENE TRI 2011 PHILLIPS 66 LOS ANGELES REFINERY WILMINGTON PLANT 1660 W ANAHEIM ST WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 324110 33.774469 -118.290696 008237679 PHILLIPS 66 CO 078378508 |REV:Revised US EPA ID Number for off site transfer facility ECDC in East Carbon, Utah NO JANET.D.GROTHE@P66.COM RR5 NO 43040HNDFM2400A 1311209388065 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209388091 001330207 XYLENE (MIXED ISOMERS) TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209388103 N982 ZINC COMPOUNDS TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM YES 99202LKYSS421NF 1311209389170 007440508 COPPER TRI 2011 ELKAY PLUMBING PRODUCTS CO 421 N FREYA ST SPOKANE SPOKANE WA 99202 YES NO NO NO 332998 47.66147 -117.35768 005080429 ELKAY MANUFACTURING CO 005080429 Quantities represent metal present in scrap stainless steel from manufacturing stainless steel sinks. NO RICH.LISAC@ELKAY.COM YES 99202LKYSS421NF 1311209389194 007440020 NICKEL TRI 2011 ELKAY PLUMBING PRODUCTS CO 421 N FREYA ST SPOKANE SPOKANE WA 99202 YES NO NO NO 332998 47.66147 -117.35768 005080429 ELKAY MANUFACTURING CO 005080429 Quantities represent metal in scrap stainless steel from manufacute of stainless steel sink. NO RICH.LISAC@ELKAY.COM YES 44068PRMXNROUTE 1311209390626 000100425 STYRENE TRI 2011 PREMIX INC A SUBSIDIARY OF A SCHULMAN INC RT 20 & HARMON RD NORTH KINGSVILLE ASHTABULA OH 44068 YES NO NO NO 326199 41.919 -80.66558 004200044 A SCHULMAN INC 006998413 Regenerative Thermal Oxidizer technology applied to styrene emissions, causing the significant reduction from the previous year (CY 2010). NO MARK.SJOSTROM@ASCHULMAN.COM NO 49507MDWST433CR 1311209390917 N495 NICKEL COMPOUNDS TRI 2011 KEYSTONE AUTOMITIVE GRAND RAPIDS BRANCH 433 CROFTON SE GRAND RAPIDS KENT MI 49507 YES NO NO NO 332813 42.93466 -85.65693 LKQ CORP This facility was closed in August of 2011. NO YES 17362PHGLT228SO 1311209738350 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Amounts reported in sections 6, 7, and 8 of the 2012 submission may differ from previous years because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM NO 17362PHGLT228SO 1311209738362 007664393 HYDROGEN FLUORIDE TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Amounts reported in sections 6, 7, and 8 of the 2012 submission may differ from previous years because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM NO 17362PHGLT228SO 1311209738412 000108952 PHENOL TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Amounts reported in sections 6, 7, and 8 of the 2012 submission may differ from previous years because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM NO 28402FRTRNHWY42 1311209743640 000106467 1,4-DICHLOROBENZENE TRI 2011 FORTRON INDUSTRIES LLC 4600 HWY 421 NORTH WILMINGTON NEW HANOVER NC 28401 YES NO NO NO 325211 34.3138 -77.9801 809044043 CELANESE CORP 011429607 Some adjustments and differences in calculations were perhaps made due to new EH&S staff at facility and new consulting firm generating the report. NO LUIS.MENDOZA@CELANESE.COM NO 28402FRTRNHWY42 1311209743653 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 FORTRON INDUSTRIES LLC 4600 HWY 421 NORTH WILMINGTON NEW HANOVER NC 28401 YES NO NO NO 325211 34.3138 -77.9801 809044043 CELANESE CORP 011429607 Some adjustments and differences in calculations were perhaps made due to new EH&S staff at facility and new consulting firm generating the report. NO LUIS.MENDOZA@CELANESE.COM NO 28402FRTRNHWY42 1311209743665 000108952 PHENOL TRI 2011 FORTRON INDUSTRIES LLC 4600 HWY 421 NORTH WILMINGTON NEW HANOVER NC 28401 YES NO NO NO 325211 34.3138 -77.9801 809044043 CELANESE CORP 011429607 Some adjustments and differences in calculations were perhaps made due to new EH&S staff at facility and new consulting firm generating the report. NO LUIS.MENDOZA@CELANESE.COM NO 19404SCHRM750WW 1311209745809 N420 LEAD COMPOUNDS PBT 2011 U.S. CHROME CORP OF PENNSYLVANIA 750 W WASHINGTON ST NORRISTOWN MONTGOMERY PA 19401 YES NO NO NO 332813 40.11723 -75.35625 001171800 US CHROME CORP 037510377 Facility closure for site in May 2011. NO JOHNLEAHY@USCHROME.COM YES 08066MBLLCBILLI 1311210002731 000108883 TOLUENE TRI 2011 PAULSBORO REFINING CO LLC 800 BILLINGSPORT RD PAULSBORO GLOUCESTER NJ 08066 YES NO NO NO 324110 39.8401 -75.2574 PBF ENERGY |REV:Correct the RCRA ID of a Disposal Facility NO MARK.WILGUS@PBFENERGY.COM RR5 NO 08066MBLLCBILLI 1311210002756 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PAULSBORO REFINING CO LLC 800 BILLINGSPORT RD PAULSBORO GLOUCESTER NJ 08066 YES NO NO NO 324110 39.8401 -75.2574 PBF ENERGY |REV:Correct the RCRA ID of a Disposal Facility NO MARK.WILGUS@PBFENERGY.COM RR5 NO 38343TNCRP899EA 1311210002820 N450 MANGANESE COMPOUNDS TRI 2011 DANA COMMERCIAL VEHICLE PRODUCTS LLC 899 DANA DR HUMBOLDT GIBSON TN 38343 YES NO NO NO 336350 35.83826 -88.92238 005040555 DANA HOLDING CORP 005040555 A new process was added to the Dana Humboldt facility in 2011 which increased the amount of steel being processed onsite. The off-site recycling of the manganese containing steel increased by a factor of 10 as refelected in 2011 RY calculations.The revision for 2011 Reporting Year added the RCRA ID number for Omnisource NO AMY.MIDDLETON@DANA.COM RR5 YES 14240CHVRLRIVER 1311210002958 007440508 COPPER TRI 2011 CET - TONAWANDA SITE 2995 RIVER RD BUFFALO ERIE NY 14207 YES NO NO NO 336350 42.95931 -78.91612 002127157 GENERAL MOTORS LLC 831247536 |REV:Revised to add RCRA ID for recycling location. NO TOM.WICKHAM@GM.COM RR5 YES 77535MCKLMKLEMP 1311210003784 007440020 NICKEL TRI 2011 ALABAMA METAL INDUSTRIES CORPORATION 825 COUNTY ROAD 606 DAYTON LIBERTY TX 77535 YES NO NO NO 332323 30.033889 -94.908333 084961531 GIBRALTAR INDUSTRIES INC 059961847 |REV:Revise EPA ID Number for recyling facility NO DCADDELL@GIBRALTAR1.COM RR5 YES 44306RVLSC255HU 1311210004394 N010 ANTIMONY COMPOUNDS TRI 2011 REVLIS CORP 255 HUNTINGTON AVE AKRON SUMMIT OH 44306 YES NO NO NO 325998 41.07285 -81.50259 061022828 |REV:RCRA ID Number was incorrectly entered for off-site transfer facility. NO JAYSILVER@AKROCHEM.COM RR5 YES 1502WFLBGS221SW 1311209704461 000108883 TOLUENE TRI 2011 FLABEG SOLAR US CORPORATION 2201 SWEENEY DRIVE CLINTON ALLEGHENY PA 15026 YES NO NO NO 327215 40.4972 -80.286 Facility was fully operational in 2011, resulting in higher totals of threshold chemicals, releases, and production. NO BILL.OTTO@FLABEG.COM NO 50022JPTRNWESTH 1311209704941 N100 COPPER COMPOUNDS TRI 2011 MAHLE ENGINE COMPONENTS USA INC 60428 MARNE RD ATLANTIC CASS IA 50022 YES NO NO NO 336399 41.41413 -95.03399 056417249 MAHLE ENGINE COMPONENTS USA INC 096372883 Increase in production resulting in additional material inventory and shipments for recycling. NO JERRY.HULTGREN@US.MAHLE.COM YES 50022JPTRNWESTH 1311209704954 N420 LEAD COMPOUNDS PBT 2011 MAHLE ENGINE COMPONENTS USA INC 60428 MARNE RD ATLANTIC CASS IA 50022 YES NO NO NO 336399 41.41413 -95.03399 056417249 MAHLE ENGINE COMPONENTS USA INC 096372883 Increase in production resulting in additional inventory and material shipments for recycling. NO JERRY.HULTGREN@US.MAHLE.COM YES 48165CNTNN29201 1311209707227 N450 MANGANESE COMPOUNDS TRI 2011 CONTINENTAL ALUMINUM 29201 MILFORD RD NEW HUDSON OAKLAND MI 48165 YES NO NO NO 331314 42.50255 -83.61513 METAL EXCHANGE CORP In 2011, the facility conducted an in depth audit of TRI reporting procedures. One primary result of that audit indicated that the historical concentrations of Cu, Mn, Zn and Ni used for throughput and release concentrations were much higher than actual concentrations. The concentrations of the representative metals in process materials was adjusted to reflect actual concentrations based on metals analysis by spectrometry. Therefore, release estimates for 2011 are much lower than previous years. NO TCUNNINGHAM@CONTALUM.COM YES 76011BRRYM3800E 1311209708078 000075092 DICHLOROMETHANE TRI 2011 BERRYMAN PRODUCTS INC 3800 E RANDOL MILL RD ARLINGTON TARRANT TX 76011 YES NO NO NO 325998 32.75046 -97.04167 055326508 TXD055326508 The release figure of 23,700 Lb is not in fact accurate; it should be lower, probably much lower. We implemented a new process last year in which we bring neat DCM on-site and blend finished goods with it (rather than purchase pre-blend chemicals) in order to save money. However, we found out after several sizable batches that our metering system was not properly registering DCM. In fact, we were overpumping, i.e. using more than we anticipated. Unforuntely, our quality control checks were not able to detect this, and these excess usages were not discovered in time to fully and accurately be able to account for them. As such, they show up as releases when in fact for the most part they were not releases/emissions at all. NO ETORRES@BERRYMANPRODUCTS.COM NO 47933RYBST1204D 1311209709260 007439921 LEAD PBT 2011 RAYBESTOS POWERTRAIN LLC 1204 DARLINGTON AVE CRAWFORDSVILLE MONTGOMERY IN 47933 YES NO NO NO 336350 40.047444 -86.884861 RAYBESTOS POWERTRAIN LLC Reduction was due to market downturn and loss of customers, not any planned reduction projects. Some lead is contained in off-site releases that go to a local POTW and to Non-Hazardous landfills. None opf these facilities are required to have an EPA ID Number, so they are not provided in this submittal. NO ESOWERS@RAYBESTOSPOWERTRAIN.COM YES 47933RYBST1204D 1311209709272 000067561 METHANOL TRI 2011 RAYBESTOS POWERTRAIN LLC 1204 DARLINGTON AVE CRAWFORDSVILLE MONTGOMERY IN 47933 YES NO NO NO 336350 40.047444 -86.884861 RAYBESTOS POWERTRAIN LLC Production volumes increased in 2011 by a slight amount. NO ESOWERS@RAYBESTOSPOWERTRAIN.COM NO 47933RYBST1204D 1311209709284 000108952 PHENOL TRI 2011 RAYBESTOS POWERTRAIN LLC 1204 DARLINGTON AVE CRAWFORDSVILLE MONTGOMERY IN 47933 YES NO NO NO 336350 40.047444 -86.884861 RAYBESTOS POWERTRAIN LLC Production volume increased during the year. Some phenol is contained in off-site releases that go to Non-Hazardous Waste landfills. None of these facilities are required to have an EPA ID number, so they are not provided in this submittal. NO ESOWERS@RAYBESTOSPOWERTRAIN.COM NO 49112MRCRY2528U 1311209354392 007439976 MERCURY PBT 2011 MERCURY DISPLACEMENT INDUSTRIES INC 25028 U.S. 12 E EDWARDSBURG CASS MI 49112 YES NO NO NO 335314 41.79789 -86.0501 There are a couple reasons for the big difference between 2010 and 2011 "OFF SIGHT RECYCLING". Our shipment for recycling off-site in 2010 was done in December of 2010. During 2011 we did not make a shipment . We generate "Universal Waste" from manufacturing rejects and "spent" product returned to us for disposal. We did not send out any manufacturing by-product or rejects for "OFF-SIGHT RECYCLING" in 2011. We will send out a shipment in 2012. In addition, every 2-3 years we send out a tank of dirty Mercury to be recycled off-sight. This Mercury is generated during the production process, from small spills during the filling operation, or process mistakes that cause the Mercury to be too dirty to use in good product. This tank of dirty Mercury is about 800 - 1000 pounds. It is returned to our supplier to be recycled, cleaned and returned to us. We did not generate enough dirty material to send out a shipment in either of the last 2 years. NO MBREWERS@MDIUS.COM YES 4651WVXNCM2965L 1311209354493 000100425 STYRENE TRI 2011 VIXEN COMPOSITES LLC 2965 LAVANTURE PLACE ELKHART ELKHART IN 46514 YES NO NO NO 336999 41.73054 -85.99689 832663350 DICOR CORP 150608958 Vixen Composites was still in start-up mode performing testing/R&D functions during CY 2011. Full production start-up with Pultrusion Line #1 is anticipated to occur by the end of July 2012. NO GFROST@VIXENCOMPOSITES.COM NO 40213NTDCT4900C 1311209354986 N770 VANADIUM COMPOUNDS TRI 2011 CLARIANT CORP CRITTENDEN DRIVE FACILITY 4900 CRITTENDEN DR LOUISVILLE JEFFERSON KY 40209 YES NO NO NO 325188 38.17448 -85.74961 108706425 CLARIANT CORP 108706425 Material was delivered directly to the customer: it was not handled at this site. NO STEPHANIE.HART@CLARIANT.COM YES 37030WLLMLHWY53 1311209358860 000131113 DIMETHYL PHTHALATE TRI 2011 BON L MANUFACTURING CO HWY 53 BONNELL RD CARTHAGE SMITH TN 37030 YES NO NO NO 331316 332323 332813 331314 36.20416 -85.94222 047000898 TREDEGAR CORP 555463785 The RCRA facility ID# OHD 980 587364 is not a Safety Kleen facility anymore. Clean Harbors owns the faciltiy now NO TMMYERS@BONLALUM.COM NO 37030WLLMLHWY53 1311209358908 000108883 TOLUENE TRI 2011 BON L MANUFACTURING CO HWY 53 BONNELL RD CARTHAGE SMITH TN 37030 YES NO NO NO 331316 332323 332813 331314 36.20416 -85.94222 047000898 TREDEGAR CORP 555463785 The RCRA facility ID# OHD 980 587364 is not a Safety Kleen facility anymore. Clean Harbors owns the faciltiy now. NO TMMYERS@BONLALUM.COM NO 62217LLNSP1901B 1311209359189 N040 BARIUM COMPOUNDS TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62217LLNSP1901B 1311209359239 007664393 HYDROGEN FLUORIDE TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62217LLNSP1901B 1311209359280 N495 NICKEL COMPOUNDS TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62217LLNSP1901B 1311209359330 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BALDWIN ENERGY COMPLEX 10901 BALDWIN RD BALDWIN RANDOLPH IL 62217 YES NO NO NO 221112 38.205049 -89.855103 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 40201PRTRP400SO 1311209359355 N230 CERTAIN GLYCOL ETHERS TRI 2011 PPG ARCHITECTURAL FINISHES INC 400 S 13TH ST LOUISVILLE JEFFERSON KY 40203 YES NO NO NO 325510 38.25345 -85.77367 006382253 PPG INDUSTRIES INC 001344803 The reason for "NA" indicated in sections 8.1-8.7 for year 2013 is due to cease of operation in August 2012 and planned closure of the facility by December 2012. NO CASMITH@PPG.COM NO 40201PRTRP400SO 1311209359393 N982 ZINC COMPOUNDS TRI 2011 PPG ARCHITECTURAL FINISHES INC 400 S 13TH ST LOUISVILLE JEFFERSON KY 40203 YES NO NO NO 325510 38.25345 -85.77367 006382253 PPG INDUSTRIES INC 001344803 The reason for "NA" indicated in sections 8.1-8.7 for year 2013 is due to cease of operation in August 2012 and planned closure of the facility by December 2012. NO CASMITH@PPG.COM YES 70776RPRDCHIGHW 1311209360611 000107131 ACRYLONITRILE TRI 2011 TAMINCO US LLC 3790 LA HWY 30 SAINT GABRIEL IBERVILLE LA 70776 YES NO NO NO 325199 30.250833 -91.092278 785983235 EASTMAN CHEMICAL CO 808898381 This chemical is used as a raw material in a new process unit that began operation in the 4th quarter of 2011. NO CHRISMARKERSON@EASTMAN.COM NO 70776RPRDCHIGHW 1311209360647 000124403 DIMETHYLAMINE TRI 2011 TAMINCO US LLC 3790 LA HWY 30 SAINT GABRIEL IBERVILLE LA 70776 YES NO NO NO 325199 30.250833 -91.092278 785983235 EASTMAN CHEMICAL CO 808898381 New units built in 2010 were fully operational for the first time throughout 2011 and an additional new unit came online at the end of 2011. This increased production rates which increased the amount of waste generated. NO CHRISMARKERSON@EASTMAN.COM NO 89045SMKYV1SMOK 1311209361144 N450 MANGANESE COMPOUNDS TRI 2011 SMOKY VALLEY COMMON OPERATION #1 SMOKY VALLEY MINE RD 45 MI N OF TONOPAH ON SR ROUND MOUNTAIN NYE NV 89045 YES NO NO NO 212221 38.708057 -117.101944 ROUND MOUNTAIN GOLD CORP Previously reported only elemental Mn. Exceeded Mn compound this year due to use of spent ore. NO LARRY.KENNEDY@KINROSS.COM YES 89045SMKYV1SMOK 1311209361207 N740 SILVER COMPOUNDS TRI 2011 SMOKY VALLEY COMMON OPERATION #1 SMOKY VALLEY MINE RD 45 MI N OF TONOPAH ON SR ROUND MOUNTAIN NYE NV 89045 YES NO NO NO 212221 38.708057 -117.101944 ROUND MOUNTAIN GOLD CORP significzant increase in tailing Ag concentration NO LARRY.KENNEDY@KINROSS.COM YES 02895TCHNC300PA 1311209363516 007697372 NITRIC ACID TRI 2011 TECHNIC INC ENGINEERED POWDERS DIV 300 PARK EAST DR WOONSOCKET PROVIDENCE RI 02895 YES NO NO NO 325188 41.9999 -71.471 032600295 TECHNIC INC 032600295 Starting in late 2011 this raw material is no longer being used for production at this location NO DCABRAL@TECHNIC.COM NO 87045PLNSSCOUNT 1311209364304 N040 BARIUM COMPOUNDS TRI 2011 TRI-STATE GENERATION & TRANSMISSION - ESCALANTE STATION COUNTY RD 19 PREWITT MCKINLEY NM 87045 YES NO NO NO 221112 35.38841 -108.024301 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 87045PLNSSCOUNT 1311209364328 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 TRI-STATE GENERATION & TRANSMISSION - ESCALANTE STATION COUNTY RD 19 PREWITT MCKINLEY NM 87045 YES NO NO NO 221112 35.38841 -108.024301 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 87045PLNSSCOUNT 1311209364342 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 TRI-STATE GENERATION & TRANSMISSION - ESCALANTE STATION COUNTY RD 19 PREWITT MCKINLEY NM 87045 YES NO NO NO 221112 35.38841 -108.024301 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 87045PLNSSCOUNT 1311209364355 007664393 HYDROGEN FLUORIDE TRI 2011 TRI-STATE GENERATION & TRANSMISSION - ESCALANTE STATION COUNTY RD 19 PREWITT MCKINLEY NM 87045 YES NO NO NO 221112 35.38841 -108.024301 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 87045PLNSSCOUNT 1311209364393 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 TRI-STATE GENERATION & TRANSMISSION - ESCALANTE STATION COUNTY RD 19 PREWITT MCKINLEY NM 87045 YES NO NO NO 221112 35.38841 -108.024301 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 17605HGHSTPOBOX 1311209364658 007439921 LEAD PBT 2011 HIGH STEEL STRUCTURES - LANCASTER FACILITY GREENFIELD RD. & ROUTE 340 LANCASTER LANCASTER PA 17601 YES NO NO NO 332312 40.0436 -76.25398 182181917 HIGH INDUSTRIES INC 084877505 The lower production and a different make up of the purchased steel resulted in less lead being processed during 2011 than in 2010. NO CWEYLAND@HIGH.NET YES 75603NRRSC1535F 1311209366172 007440473 CHROMIUM TRI 2011 NORRIS CYLINDER CO 4818 W. LOOP 281 S. LONGVIEW GREGG TX 75603 YES NO NO NO 332313 32.470848 -94.76851 861336493 TRIMAS CORP Significant increase in production resulted in larger quantities to be recycled. NO FGRINDLE@NORRISCYLINDER.COM YES 85548FRPRT85NFR 1311209366739 N100 COPPER COMPOUNDS TRI 2011 FREEPORT-MCMORAN SAFFORD INC 8500 N FREEPORT MCMORAN RD SAFFORD GRAHAM AZ 85546 YES NO NO NO 212234 32.958333 -109.675 964935816 FREEPORT-MCMORAN INC 187122973 Mailing Address Zip Code is different than Physical Address Zip Code. NO ERIC_KINNEBERG@FMI.COM YES 85548FRPRT85NFR 1311209366741 N420 LEAD COMPOUNDS PBT 2011 FREEPORT-MCMORAN SAFFORD INC 8500 N FREEPORT MCMORAN RD SAFFORD GRAHAM AZ 85546 YES NO NO NO 212234 32.958333 -109.675 964935816 FREEPORT-MCMORAN INC 187122973 Mailing Address Zip Code is different than Physical Address Zip Code. NO ERIC_KINNEBERG@FMI.COM YES 85548FRPRT85NFR 1311209366766 007440020 NICKEL TRI 2011 FREEPORT-MCMORAN SAFFORD INC 8500 N FREEPORT MCMORAN RD SAFFORD GRAHAM AZ 85546 YES NO NO NO 212234 32.958333 -109.675 964935816 FREEPORT-MCMORAN INC 187122973 Mailing Address zip code is different than Physical Address zip code. NO ERIC_KINNEBERG@FMI.COM YES 85548FRPRT85NFR 1311209366780 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 FREEPORT-MCMORAN SAFFORD INC 8500 N FREEPORT MCMORAN RD SAFFORD GRAHAM AZ 85546 YES NO NO NO 212234 32.958333 -109.675 964935816 FREEPORT-MCMORAN INC 187122973 Mailing Zip Code is different than Physical Address Zip Code. NO ERIC_KINNEBERG@FMI.COM NO 63353RCNCRHIGHW 1311209374545 007697372 NITRIC ACID TRI 2011 DYNO NOBEL INC--LOMO PLANT 11025 COUNTY HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325311 39.42889 -91.032982 DYNO NOBEL INC 139432389 Several processing activities which were previoulsy reported as recycling or treatment have been reclassified as production processing. NO SAM.CORRENTI@AM.DYNONOBEL.COM NO 93562CRBRGWINGA 1311209352576 N420 LEAD COMPOUNDS PBT 2011 CR BRIGGS CORP 8 MILES S OF BALLARAT ON WINGATE RD TRONA INYO CA 93592 YES NO NO NO 212221 35.940942 -117.195969 CANYON RESOURCES CORP 037441573 The facility had no off-site discharge of storm water containing Lead Compounds in 2011. NO SNORBY@CRBRIGGS.COM YES 56007SYMRX15278 1311209355674 000067561 METHANOL TRI 2011 REG ALBERT LEA 15200 780TH AVE ALBERT LEA FREEBORN MN 56007 YES NO NO NO 325199 43.57381 -93.30341 969223283 RENEWABLE ENERGY GROUP INC 012893898 Facility startup from idle condition in August 2011. NO BRIAN.CHRISTJANSEN@REGI.COM NO 81626TRSTT2201R 1311209364227 007664393 HYDROGEN FLUORIDE TRI 2011 TRI-STATE GENERATION & TRANSMISSION-CRAIG STATION 2101 S RANNEY ST CRAIG MOFFAT CO 81626 YES NO NO NO 221112 40.4627 -107.5912 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 81626TRSTT2201R 1311209364254 N458 MERCURY COMPOUNDS PBT 2011 TRI-STATE GENERATION & TRANSMISSION-CRAIG STATION 2101 S RANNEY ST CRAIG MOFFAT CO 81626 YES NO NO NO 221112 40.4627 -107.5912 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 81424TRSTT30739 1311209364482 N450 MANGANESE COMPOUNDS TRI 2011 TRI-STATE GENERATION & TRANSMISSION-NUCLA STATION 30739 DD30 RD NUCLA MONTROSE CO 81424 YES NO NO NO 221112 38.238889 -108.508056 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 29606MCMPNPERIM 1311209364759 000075070 ACETALDEHYDE TRI 2011 3M CO-GREENVILLE 1400 PERIMETER RD GREENVILLE GREENVILLE SC 29605 YES NO NO NO 326113 322222 333315 34.74411 -82.35851 006173082 3M CO 006173082 Resin Facility was shutdown in December and is for the most part still down in 2012. May start back up in 4th quarter 2012. NO BLSTONE@MMM.COM NO 29606MCMPNPERIM 1311209364761 000107211 ETHYLENE GLYCOL TRI 2011 3M CO-GREENVILLE 1400 PERIMETER RD GREENVILLE GREENVILLE SC 29605 YES NO NO NO 326113 322222 333315 34.74411 -82.35851 006173082 3M CO 006173082 Resin plant was down for most of dec 2011. Is still down for part of 2012. May start back up later in 4Q 2012. NO BLSTONE@MMM.COM NO 29606MCMPNPERIM 1311209364811 N982 ZINC COMPOUNDS TRI 2011 3M CO-GREENVILLE 1400 PERIMETER RD GREENVILLE GREENVILLE SC 29605 YES NO NO NO 326113 322222 333315 34.74411 -82.35851 006173082 3M CO 006173082 half is from Tape and half from Fim. Therefore used 1.0 for index. NO BLSTONE@MMM.COM YES 62644HVNPWSTRTE 1311209364847 N040 BARIUM COMPOUNDS TRI 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62644HVNPWSTRTE 1311209364886 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62644HVNPWSTRTE 1311209364924 N458 MERCURY COMPOUNDS PBT 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62644HVNPWSTRTE 1311209364936 001634044 METHYL TERT-BUTYL ETHER TRI 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62644HVNPWSTRTE 1311209364948 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 Emissions based on revised EPRI Sulfurc Acid Emissions Model for units with SCR and NH3 injection. NO IR@DYNEGY.COM NO 62644HVNPWSTRTE 1311209364963 N770 VANADIUM COMPOUNDS TRI 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 52353WRNWB171E7 1311209365485 000067561 METHANOL TRI 2011 IOWA RENEWABLE ENERGY LLC 1701 E 7TH ST WASHINGTON WASHINGTON IA 52353 YES NO NO NO 325199 41.30586 -91.67081 626673227 The large increase of release is the result of operating time. The facility had minimal production in 2010. NO G.HANSEL@IREBIODIESEL.COM NO 27330STTCC2903L 1311209365624 000067561 METHANOL TRI 2011 STATIC CONTROL COMPONENTS INC-PLANT 17 2903 LEE AVE SANFORD LEE NC 27332 YES NO NO NO 335999 35.44927 -79.14385 184136570 Started manufacturing process involving methanol in January, 2011. NO SKIPL@SCC-INC.COM NO 32696MRCNCRTE4B 1311209366107 000100425 STYRENE TRI 2011 AMERICAN COMPOSITES ENGINEERING INC 20653 NE HWY 27 WILLISTON LEVY FL 32696 YES NO NO NO 326130 29.386553 -82.426099 facility did not exceed the reporting threshold for 2010 year or 2009 year. last TRI report submitted was for 2008 year. NO RWALKER@QUALITYFRP.COM NO 84087CRYSN2355S 1311209368683 000110543 N-HEXANE TRI 2011 SILVER EAGLE REFINING WOODS CROSS 2355 S 1100 W WOODS CROSS DAVIS UT 84087 YES NO NO NO 324110 40.866389 -111.911389 932826027 THE INTERNATIONAL GROUP INC. 002358455 Facility no longer produces gasoline or gasoline blendstock; therefore amount of hexane produced has decreased. Hexane was not detected in waste water to POTW NO DKNIGHT@SILVEREAGLEREFINING.COM NO 84087CRYSN2355S 1311209368707 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SILVER EAGLE REFINING WOODS CROSS 2355 S 1100 W WOODS CROSS DAVIS UT 84087 YES NO NO NO 324110 40.866389 -111.911389 932826027 THE INTERNATIONAL GROUP INC. 002358455 Facility is producing more wax-type products and heavy oils. Per EPA guidance (Guidance for Reporting Toxic Chemicals: Polycyclic Aromatic Compounds Category, EPA 260-B-01-03) and Silver Eagle assumptions and estimates more PACs are produced with the wax and heavy-oil products. NO DKNIGHT@SILVEREAGLEREFINING.COM NO 84087CRYSN2355S 1311209368721 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SILVER EAGLE REFINING WOODS CROSS 2355 S 1100 W WOODS CROSS DAVIS UT 84087 YES NO NO NO 324110 40.866389 -111.911389 932826027 THE INTERNATIONAL GROUP INC. 002358455 Facility no longer produces gasoline; therefore amount of mixed xylene produced has been reduced. NO DKNIGHT@SILVEREAGLEREFINING.COM NO 39552MSSSSHWY63 1311209369053 N040 BARIUM COMPOUNDS TRI 2011 MISSISSIPPI POWER CO - PLANT DANIEL 13201 HWY 63 N MOSS POINT JACKSON MS 39562 YES NO NO NO 221112 30.530331 -88.556208 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM YES 39552MSSSSHWY63 1311209369077 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 MISSISSIPPI POWER CO - PLANT DANIEL 13201 HWY 63 N MOSS POINT JACKSON MS 39562 YES NO NO NO 221112 30.530331 -88.556208 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM NO 39552MSSSSHWY63 1311209369139 N458 MERCURY COMPOUNDS PBT 2011 MISSISSIPPI POWER CO - PLANT DANIEL 13201 HWY 63 N MOSS POINT JACKSON MS 39562 YES NO NO NO 221112 30.530331 -88.556208 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM YES 39552MSSSSHWY63 1311209369178 N982 ZINC COMPOUNDS TRI 2011 MISSISSIPPI POWER CO - PLANT DANIEL 13201 HWY 63 N MOSS POINT JACKSON MS 39562 YES NO NO NO 221112 30.530331 -88.556208 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM YES 39502MSSSSINTER 1311209369242 N450 MANGANESE COMPOUNDS TRI 2011 MISSISSIPPI POWER CO - PLANT WATSON INTERSTATE 10 & LORRAINE RD GULFPORT HARRISON MS 39502 YES NO NO NO 221112 30.439484 -89.027109 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM YES 39502MSSSSINTER 1311209369267 N495 NICKEL COMPOUNDS TRI 2011 MISSISSIPPI POWER CO - PLANT WATSON INTERSTATE 10 & LORRAINE RD GULFPORT HARRISON MS 39502 YES NO NO NO 221112 30.439484 -89.027109 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM YES 39502MSSSSINTER 1311209369293 N982 ZINC COMPOUNDS TRI 2011 MISSISSIPPI POWER CO - PLANT WATSON INTERSTATE 10 & LORRAINE RD GULFPORT HARRISON MS 39502 YES NO NO NO 221112 30.439484 -89.027109 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM YES 01534RVRDL130RI 1311209370713 007439921 LEAD PBT 2011 RIVERDALE MILLS CORP 130 RIVERDALE ST NORTHBRIDGE WORCESTER MA 01534 YES NO NO NO 332812 332618 331222 42.139137 -71.641394 Release quantities increased slightly due to an increase in production and significant change in personnel. Employee training in bath chemistry, wastewater minimization, monitoring and efficient operating proceedures will bring the release quantites down over the next year. NO RDBURKS@RIVERDALE.COM YES 01970VNWTRCOLON 1311209373719 000108883 TOLUENE TRI 2011 UNIVAR USA INC SALEM BRANCH COLONIAL RD SALEM ESSEX MA 01970 YES NO NO NO 424690 42.50944 -70.899444 057816803 UNIVAR USA INC 102971785 Increase in waste disposal because of off specification product. NO MICHAEL.AMENTA@UNIVARUSA.COM NO 18064CPLYCEASTO 1311209698543 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 ESSROC CEMENT CORP 3938 EASTON NAZARETH HWY NAZARETH NORTHAMPTON PA 18064 YES NO NO NO 327310 40.72966 -75.30078 002389625 ESSROC CEMENT CORP The 2011 report is for a single combined ¿Entire facility, TRI facility ID number 18064cplyceasto 3938 located at easton nazareth hwy nazareth, pa. In previous years we have reported separately for two facilities. Tri facility ID numbers 18064cplyceasto 3938 located at easton nazareth hwy nazareth, pa and 18064cplyceasto located at 401 w prospect st nazareth, pa were reported separately. NO MELLISA.FRITZ@ESSROC.COM NO 18064CPLYCEASTO 1311209698594 N458 MERCURY COMPOUNDS PBT 2011 ESSROC CEMENT CORP 3938 EASTON NAZARETH HWY NAZARETH NORTHAMPTON PA 18064 YES NO NO NO 327310 40.72966 -75.30078 002389625 ESSROC CEMENT CORP The 2011 report is for a single combined ¿Entire facility, TRI facility ID number 18064cplyceasto 3938 located at easton nazareth hwy nazareth, pa. In previous years we have reported separately for two facilities. Tri facility ID numbers 18064cplyceasto 3938 located at easton nazareth hwy nazareth, pa and 18064cplyceasto located at 401 w prospect st nazareth, pa were reported separately. Previous year releases, for 2010, are the combined releases from the two separate facilities. NO MELLISA.FRITZ@ESSROC.COM YES 43207CRNPL2141F 1311209698618 N450 MANGANESE COMPOUNDS TRI 2011 ENGINEERED PROFILES, LLC 2141 FAIRWOOD AVE COLUMBUS FRANKLIN OH 43207 YES NO NO NO 326121 39.92106 -82.95593 113883479 ENGINEERED PROFILES LLC DBA CRANE PLASTICS 113883479 Stack air emissions based on air permit limit for particulate and reatio of manganese to total raw material consumption. NO CELY@ENGINEEREDPROFILES.COM YES 57701SCMFG222DI 1311209698620 007439921 LEAD PBT 2011 LITTELFUSE/SYMCOM 222 DISK DR RAPID CITY PENNINGTON SD 57701 YES NO NO NO 335314 44.10489 -103.21714 005212246 LITTELFUSE INC 005212246 Closed our facility located at 2880 North Plaza Drive, Rapid City, SD and moved all operations to 222 Disk Drive, Rapid City, SD effective January 2011. No reporting for TRIFID 57702SYMCM2880N. All activity now reported under TRIFID 57701SCMFG222DI. NO CCLINE@LITTELFUSE.COM YES 53532SNMXN65BAS 1311209698695 000067561 METHANOL TRI 2011 SANIMAX ENERGY LLC 605 BASSETT ST DE FOREST DANE WI 53532 YES NO NO NO 325199 43.2553 -89.3359 006125520 SANIMAX USA INC 006125520 There is a significant difference in the amount of methanol sent for offsite treatment between this year and last. It is largely due to contracting a third party to treat a byproduct containing methanol rather than using the byproduct as a feedstock in our process. There is also an increase in the amount of methanol released into the air. This can be attributed to an increase in production and a decrease in downtime in 2011 versus 2010. NO SARAH.BLASER@SANIMAX.COM NO 36732MDSCT1617A 1311209704220 N420 LEAD COMPOUNDS PBT 2011 CEMEX SOUTHEAST LLC - DEMOPOLIS PLANT 1617 ARCOLA RD DEMOPOLIS MARENGO AL 36732 YES NO NO NO 327310 32.5127 -87.815631 CEMEX INC 189840945 production ratio low due to slow economy increase in amount of lead in onsite landfill due to higher concentration in most recent ckd sample NO LILLIANF.DEPRIMO@CEMEX.COM YES 36732MDSCT1617A 1311209704244 007439976 MERCURY PBT 2011 CEMEX SOUTHEAST LLC - DEMOPOLIS PLANT 1617 ARCOLA RD DEMOPOLIS MARENGO AL 36732 YES NO NO NO 327310 32.5127 -87.815631 CEMEX INC 189840945 production ratio low due to slow economy increase in mercury going to in onsite landfill due to lower dectection limits in most recent ckd sample NO LILLIANF.DEPRIMO@CEMEX.COM YES 55121GPHRS3385S 1311209707102 007440360 ANTIMONY TRI 2011 GOPHER RESOURCE LLC 685 YANKEE DOODLE RD EAGAN DAKOTA MN 55121 YES NO NO NO 331492 44.83349 -93.12 055025527 Quantities recycled on-site (Section 8.4) was modified after the method of handling the pollution control dust transitioned from water slurrying it and sending back to the desulfurization reactors in the battery breaking area to dry injecting directly into the reverb furnace. This change required a transport system which included a collection hopper with load cells. While the dry injection system was disbanded after 3 weeks due to major safety & production issues, it did allow us to collect accurate dust generation data for an extended period of time. The dust captured averaged about 6000 lbs. of dust/hr.. 6000 lbs/hr x 24 hr/day x 365 days = 26,280 tons (antimony content is approx. 1.24% so total antimony recycled was estimated to be 326 tons (651,744 lbs). NO CHRIS.SWANBERG@GOPHERRESOURCE.COM YES 55337RSMNT14300 1311209707607 007439921 LEAD PBT 2011 ROSEMOUNT AEROSPACE INC 14300 JUDICIAL RD BURNSVILLE DAKOTA MN 55306 YES NO NO NO 334511 44.74478 -93.3123 804817070 UNITED TECHNOLOGIES CORP 001344142 We send out solder dross for recycling every 2-3 years. NO CARL.ENDER@UTAS.UTC.COM YES 44306RVLSC255HU 1311210004406 N982 ZINC COMPOUNDS TRI 2011 REVLIS CORP 255 HUNTINGTON AVE AKRON SUMMIT OH 44306 YES NO NO NO 325998 41.07285 -81.50259 061022828 |REV:RCRA ID Number reported incorrectly for off-site transfer facility. NO JAYSILVER@AKROCHEM.COM RR5 YES 49631VRTPR601WS 1311210007821 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 VENTRA EVART LLC 601 W SEVENTH ST EVART OSCEOLA MI 49631 YES NO NO NO 336399 43.8988 -85.2677 805650756 FLEX-N-GATE CORP |REV:Correction of typographical error. NO NSPIVEY@VENTRAPLASTICS.COM RR5 NO 48212GMCSG1840H 1311210015956 007440020 NICKEL TRI 2011 AAM-DMC 1840 HOLBROOK AVE DETROIT WAYNE MI 482123488 YES NO NO NO 336330 42.3889 -83.0628 825405731 MID086744802 AMERICAN MANUFACTURING & ENGINEERING INC 808844567 AAM ended all production and closed in 2011. This will be the last TRI submission for the plant. NO MARK.WILLIAMS@AAM.COM RR5 YES 70665CHMCL7170J 1311210031706 000101053 ANILAZINE TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 NO 70665CHMCL7170J 1311210031845 001163195 DECABROMODIPHENYL OXIDE TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activiy Index NO CGRANT1@WM.COM RR5 NO 70665CHMCL7170J 1311210031858 N120 DIISOCYANATES TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 NO 70665CHMCL7170J 1311210031860 000107211 ETHYLENE GLYCOL TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 NO 70665CHMCL7170J 1311210031910 001313275 MOLYBDENUM TRIOXIDE TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 YES 3518WCXWDF181BU 1311209341522 N020 ARSENIC COMPOUNDS TRI 2011 COX WOOD OF ALABAMA 10810 BURT DRIVE WOODSTOCK TUSCALOOSA AL 35188 YES NO NO NO 321114 33.1014 -87.1248 COX INDUSTRIES INC 156940918 Clean out of tanks so facility can convert to a different product for the treatment process NO DNICHOLAS@COXWOOD.COM YES 3518WCXWDF181BU 1311209341534 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 COX WOOD OF ALABAMA 10810 BURT DRIVE WOODSTOCK TUSCALOOSA AL 35188 YES NO NO NO 321114 33.1014 -87.1248 COX INDUSTRIES INC 156940918 Clean out of tanks to convert facility to a new preservative for treatment NO DNICHOLAS@COXWOOD.COM YES 3518WCXWDF181BU 1311209341546 N100 COPPER COMPOUNDS TRI 2011 COX WOOD OF ALABAMA 10810 BURT DRIVE WOODSTOCK TUSCALOOSA AL 35188 YES NO NO NO 321114 33.1014 -87.1248 COX INDUSTRIES INC 156940918 Clean out of tanks to convert facility to new product for treatment NO DNICHOLAS@COXWOOD.COM YES 35772STVWDCOUNT 1311209343161 007664417 AMMONIA TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV NO 35772STVWDCOUNT 1311209343235 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV NO 35772STVWDCOUNT 1311209343250 N420 LEAD COMPOUNDS PBT 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV YES 35772STVWDCOUNT 1311209343324 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US TVA WIDOWS CREEK FOSSIL PLANT 2800 STEAM PLANT RD STEVENSON JACKSON AL 35772 YES NO YES NO 221112 34.883314 -85.755278 US TENNESSEE VALLEY AUTHORITY NA YES RTRICH@TVA.GOV NO 44090SCTNL35MAP 1311209353768 007440473 CHROMIUM TRI 2011 SECTIONAL STAMPING INC 350 MAPLE ST WELLINGTON LORAIN OH 44090 YES NO NO NO 336370 41.17905 -82.20812 182824722 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 44090SCTNL35MAP 1311209353782 007439965 MANGANESE TRI 2011 SECTIONAL STAMPING INC 350 MAPLE ST WELLINGTON LORAIN OH 44090 YES NO NO NO 336370 41.17905 -82.20812 182824722 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 28501LNXCH1800D 1311209354012 N420 LEAD COMPOUNDS PBT 2011 LENOX INC-LENOIR 1800 DOBBS FARM RD KINSTON LENOIR NC 28504 YES NO NO NO 327112 35.31283 -77.602485 604406619 CLARION CAPITAL PARTNERS LLC 121311935 The increased quantities noted in this submission are a result of a shift in the type/style of pattern/decoration that the company has been producing at this site compared to previous years production requirements. This will vary from year-to-year based on consumer perferences in the styles purchased. NO BOB_LUPICA@LENOX.COM YES 16673PPLTN100PA 1311209354671 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 APPVION INC 100 PAPER MILL RD ROARING SPRING BLAIR PA 16673 YES NO NO NO 322121 40.33873 -78.405175 089581557 APPVION INC 089581557 updated emission factors from NCASI documents. NO PPACK@APPVION.COM NO 62002LLNSPNO1CH 1311209355344 N040 BARIUM COMPOUNDS TRI 2011 WOOD RIVER POWER STATION #1 CHESSEN LN ALTON MADISON IL 62002 YES NO NO NO 221112 38.886202 -90.13553 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62002LLNSPNO1CH 1311209355369 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 WOOD RIVER POWER STATION #1 CHESSEN LN ALTON MADISON IL 62002 YES NO NO NO 221112 38.886202 -90.13553 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62002LLNSPNO1CH 1311209355433 N770 VANADIUM COMPOUNDS TRI 2011 WOOD RIVER POWER STATION #1 CHESSEN LN ALTON MADISON IL 62002 YES NO NO NO 221112 38.886202 -90.13553 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 67219PHLLP2400E 1311209356981 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 PHILLIPS 66 CO WICHITA TERMINAL 2400 E 37TH ST N WICHITA SEDGWICK KS 67219 YES NO NO NO 424710 37.75223 -97.30654 PHILLIPS 66 CO 078378508 The terminal got out of the aviation gasoline business. NO RICH.JOHNSON@P66.COM NO 67219PHLLP2400E 1311209357033 000100414 ETHYLBENZENE TRI 2011 PHILLIPS 66 CO WICHITA TERMINAL 2400 E 37TH ST N WICHITA SEDGWICK KS 67219 YES NO NO NO 424710 37.75223 -97.30654 PHILLIPS 66 CO 078378508 Wichita North Terminal is no longer in the Av-gasoline business. NO RICH.JOHNSON@P66.COM NO 67219PHLLP2400E 1311209357060 000091203 NAPHTHALENE TRI 2011 PHILLIPS 66 CO WICHITA TERMINAL 2400 E 37TH ST N WICHITA SEDGWICK KS 67219 YES NO NO NO 424710 37.75223 -97.30654 PHILLIPS 66 CO 078378508 The terminal got out of aviation gasoline business. NO RICH.JOHNSON@P66.COM NO 67219PHLLP2400E 1311209357072 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 PHILLIPS 66 CO WICHITA TERMINAL 2400 E 37TH ST N WICHITA SEDGWICK KS 67219 YES NO NO NO 424710 37.75223 -97.30654 PHILLIPS 66 CO 078378508 The terminal got out of aviation gasoline business. NO RICH.JOHNSON@P66.COM NO 67219PHLLP2400E 1311209357084 000108883 TOLUENE TRI 2011 PHILLIPS 66 CO WICHITA TERMINAL 2400 E 37TH ST N WICHITA SEDGWICK KS 67219 YES NO NO NO 424710 37.75223 -97.30654 PHILLIPS 66 CO 078378508 The terminal got out of aviation gasoline business. NO RICH.JOHNSON@P66.COM NO 30253KNSFD155KI 1311209358086 007697372 NITRIC ACID TRI 2011 KEN'S FOODS INC MCDONOUGH 155 KING MILL RD MCDONOUGH HENRY GA 30253 YES NO NO NO 311941 33.40613 -84.14947 KEN'S FOODS INC 001063114 Nitric Acid is present in cleaners and sanitizers. It is neutralized in the plant's wastewater collection and treatment system. Some water disassociable nitrate compounds are formed, which are reported herein. Most of the nitrates are consumed in the plant's onsite biological wastewater pretreatment system. NO DMUSKOPF@KENSFOODS.COM NO 15001PRCSN2NDER 1311209363415 007440020 NICKEL TRI 2011 PRECISION KIDD STEEL CO ONE QUALITY WAY WEST ALIQUIPPA BEAVER PA 15001 YES NO NO NO 331222 40.6407 -80.24422 796909604 Reportable releases varied from year to year based on variations in the grades of steel processed. This variation also causes slight changes within the laboratory analysis of the wastes sent offsite. NO RSCOTT@PRECISIONKIDD.COM YES 53177JHNSN83111 1311209363643 007664417 AMMONIA TRI 2011 DIVERSEY, INC. - WAXDALE FACILITY 8311 16TH ST STURTEVANT RACINE WI 53177 YES NO NO NO 325611 325612 325998 42.71464 -87.88606 018240817 120762617 DIVERSEY INC A SUBSIDIARY OF SEALED AIR CORP 120762617 Manufacturing facility ceased production in September 2011 and is now decomissioned. NO KEN.AURICHIO@SEALEDAIR.COM NO 53177JHNSN83111 1311209363668 000111422 DIETHANOLAMINE TRI 2011 DIVERSEY, INC. - WAXDALE FACILITY 8311 16TH ST STURTEVANT RACINE WI 53177 YES NO NO NO 325611 325612 325998 42.71464 -87.88606 018240817 120762617 DIVERSEY INC A SUBSIDIARY OF SEALED AIR CORP 120762617 Manufacturing facility ceased production in September 2011 and is now decommissioned. NO KEN.AURICHIO@SEALEDAIR.COM NO 53177JHNSN83111 1311209363670 000107211 ETHYLENE GLYCOL TRI 2011 DIVERSEY, INC. - WAXDALE FACILITY 8311 16TH ST STURTEVANT RACINE WI 53177 YES NO NO NO 325611 325612 325998 42.71464 -87.88606 018240817 120762617 DIVERSEY INC A SUBSIDIARY OF SEALED AIR CORP 120762617 Manufacturing facility ceased production in September 2011 and is now decommissioned. NO KEN.AURICHIO@SEALEDAIR.COM NO 61327LLNVCRR1XX 1311209363908 N450 MANGANESE COMPOUNDS TRI 2011 HENNEPIN POWER STATION 13498 E 800TH ST HENNEPIN PUTNAM IL 61327 YES NO NO NO 221112 41.302466 -89.314982 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 61327LLNVCRR1XX 1311209363910 N458 MERCURY COMPOUNDS PBT 2011 HENNEPIN POWER STATION 13498 E 800TH ST HENNEPIN PUTNAM IL 61327 YES NO NO NO 221112 41.302466 -89.314982 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 84513PCFCR3MILE 1311209365194 N040 BARIUM COMPOUNDS TRI 2011 PACIFICORP HUNTER PLANT 3 MILES S OF CASTLE DALE ON STATE HIGHTWAY 10 CASTLE DALE EMERY UT 84513 YES NO NO NO 221112 213113 39.173145 -111.029389 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84513PCFCR3MILE 1311209365206 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 PACIFICORP HUNTER PLANT 3 MILES S OF CASTLE DALE ON STATE HIGHTWAY 10 CASTLE DALE EMERY UT 84513 YES NO NO NO 221112 213113 39.173145 -111.029389 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84513PCFCR3MILE 1311209365244 007664393 HYDROGEN FLUORIDE TRI 2011 PACIFICORP HUNTER PLANT 3 MILES S OF CASTLE DALE ON STATE HIGHTWAY 10 CASTLE DALE EMERY UT 84513 YES NO NO NO 221112 213113 39.173145 -111.029389 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 84513PCFCR3MILE 1311209365271 N458 MERCURY COMPOUNDS PBT 2011 PACIFICORP HUNTER PLANT 3 MILES S OF CASTLE DALE ON STATE HIGHTWAY 10 CASTLE DALE EMERY UT 84513 YES NO NO NO 221112 213113 39.173145 -111.029389 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84513PCFCR3MILE 1311209365295 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 PACIFICORP HUNTER PLANT 3 MILES S OF CASTLE DALE ON STATE HIGHTWAY 10 CASTLE DALE EMERY UT 84513 YES NO NO NO 221112 213113 39.173145 -111.029389 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 64054BPMCS1000N 1311209365966 000191242 BENZO(G,H,I)PERYLENE PBT 2011 BP PRODUCTS NORTH AMERICA INC SUGAR CREEK TERMINAL 1000 N STERLING SUGAR CREEK JACKSON MO 64054 YES NO NO NO 424710 39.126556 -94.439139 155589674 BP PRODUCTS NORTH AMERICA INC 039596507 The BP Products North America Inc, Sugar Creek terminal was divested effective June 1, 2011 and was assigned a new SIC code that is not covered by TRI regulations. The terminal no longer meets the reporting requirements thereafter. Therefore this TRI form only reflects releases from January through May 2011, and no future year releases are predicted. NO JOSEPH.ESTEP@BP.COM NO 64054BPMCS1000N 1311209365978 000100414 ETHYLBENZENE TRI 2011 BP PRODUCTS NORTH AMERICA INC SUGAR CREEK TERMINAL 1000 N STERLING SUGAR CREEK JACKSON MO 64054 YES NO NO NO 424710 39.126556 -94.439139 155589674 BP PRODUCTS NORTH AMERICA INC 039596507 The BP Products North America Inc, Sugar Creek terminal was divested effective June 1, 2011 and was assigned a new SIC code that is not covered by TRI regulations. The terminal no longer meets the reporting requirements thereafter. Therefore this TRI form only reflects releases from January through May 2011, and no future year releases are predicted. NO JOSEPH.ESTEP@BP.COM NO 64054BPMCS1000N 1311209365980 N420 LEAD COMPOUNDS PBT 2011 BP PRODUCTS NORTH AMERICA INC SUGAR CREEK TERMINAL 1000 N STERLING SUGAR CREEK JACKSON MO 64054 YES NO NO NO 424710 39.126556 -94.439139 155589674 BP PRODUCTS NORTH AMERICA INC 039596507 The BP Products North America Inc, Sugar Creek terminal was divested effective June 1, 2011 and was assigned a new SIC code that is not covered by TRI regulations. The terminal no longer meets the reporting requirements thereafter. Therefore this TRI form only reflects releases from January through May 2011, and no future year releases are predicted. NO JOSEPH.ESTEP@BP.COM YES 06611MHLNC20NUT 1311209376437 007439921 LEAD PBT 2011 MAHLE, INC 20 NUTMEG DR TRUMBULL FAIRFIELD CT 066115414 YES NO NO NO 333618 41.24149 -73.14881 010146892 MAHLE GROUP 096372883 Thsi facility ceased peroduction operations on December 22, 2012. NO TJ.HICKS@US.MAHLE.COM YES 84528PCFCR10MIL 1311209377427 N040 BARIUM COMPOUNDS TRI 2011 PACIFICORP ENERGY-HUNTINGTON PLANT 10 MILES W OF HUNTINGTON HUNTINGTON EMERY UT 84528 YES NO NO NO 221112 212112 39.381462 -111.080089 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84528PCFCR10MIL 1311209377439 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 PACIFICORP ENERGY-HUNTINGTON PLANT 10 MILES W OF HUNTINGTON HUNTINGTON EMERY UT 84528 YES NO NO NO 221112 212112 39.381462 -111.080089 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84528PCFCR10MIL 1311209377492 007664393 HYDROGEN FLUORIDE TRI 2011 PACIFICORP ENERGY-HUNTINGTON PLANT 10 MILES W OF HUNTINGTON HUNTINGTON EMERY UT 84528 YES NO NO NO 221112 212112 39.381462 -111.080089 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 84528PCFCR10MIL 1311209377504 N420 LEAD COMPOUNDS PBT 2011 PACIFICORP ENERGY-HUNTINGTON PLANT 10 MILES W OF HUNTINGTON HUNTINGTON EMERY UT 84528 YES NO NO NO 221112 212112 39.381462 -111.080089 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84528PCFCR10MIL 1311209377528 N458 MERCURY COMPOUNDS PBT 2011 PACIFICORP ENERGY-HUNTINGTON PLANT 10 MILES W OF HUNTINGTON HUNTINGTON EMERY UT 84528 YES NO NO NO 221112 212112 39.381462 -111.080089 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 84528PCFCR10MIL 1311209377542 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 PACIFICORP ENERGY-HUNTINGTON PLANT 10 MILES W OF HUNTINGTON HUNTINGTON EMERY UT 84528 YES NO NO NO 221112 212112 39.381462 -111.080089 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 48054DTRTD4505K 1311209378292 N100 COPPER COMPOUNDS TRI 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4505K 1311209378304 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48054DTRTD4505K 1311209378316 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48054DTRTD4505K 1311209378328 007664393 HYDROGEN FLUORIDE TRI 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48054DTRTD4505K 1311209378330 N420 LEAD COMPOUNDS PBT 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4505K 1311209378355 N458 MERCURY COMPOUNDS PBT 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4505K 1311209378379 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48054DTRTD4505K 1311209378381 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48054DTRTD4505K 1311209378405 N982 ZINC COMPOUNDS TRI 2011 DTE ELECTRIC CO-BELLE RIVER POWER PLANT 4505 KING RD CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.772523 -82.512273 197254725 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48183DTRTD4695W 1311209378470 N040 BARIUM COMPOUNDS TRI 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48183DTRTD4695W 1311209378482 000191242 BENZO(G,H,I)PERYLENE PBT 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48183DTRTD4695W 1311209378506 N100 COPPER COMPOUNDS TRI 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48183DTRTD4695W 1311209378532 007664393 HYDROGEN FLUORIDE TRI 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48183DTRTD4695W 1311209378544 N420 LEAD COMPOUNDS PBT 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48183DTRTD4695W 1311209378571 N495 NICKEL COMPOUNDS TRI 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48183DTRTD4695W 1311209378583 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DTE ELECTRIC CO - TRENTON CHANNEL POWER PLANT 4695 W JEFFERSON AVE TRENTON WAYNE MI 48183 YES NO NO NO 221112 42.1237 -83.1812 120464540 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 77536SFTYK2027B 1311210033066 N100 COPPER COMPOUNDS TRI 2011 CLEAN HARBORS DEER PARK LLC 2027 INDEPENDENCE PARKWAY SOUTH LA PORTE HARRIS TX 77571 YES NO NO NO 562211 29.73028 -95.08981 157793639 CLEAN HARBORS INC 157793639 |PRAI:Clean Harbors Deer Park, LLC is a hazardous waste incinerator. The volume of hazardous waste that comes to this facility is dependent on our customers. Because of the different processing types our customers generate throughout the year it is difficult to estimate the amount of incoming hazardous waste, thus we can only assume the incoming volume will stay the same. NO TAURIELLO.DANIEL@CLEANHARBORS.COM RR5 YES 77536SFTYK2027B 1311210033080 022781233 BENDIOCARB TRI 2011 CLEAN HARBORS DEER PARK LLC 2027 INDEPENDENCE PARKWAY SOUTH LA PORTE HARRIS TX 77571 YES NO NO NO 562211 29.73028 -95.08981 157793639 CLEAN HARBORS INC 157793639 |PRAI:Clean Harbors Deer Park, LLC is a hazardous waste incinerator. The volume of hazardous waste that comes to this facility is dependent on our customers. Because of different processing types throughout the year it is difficult to estimate the amount of incoming hazardous waste, thus we can only assume the incoming volume will stay the same. NO TAURIELLO.DANIEL@CLEANHARBORS.COM RR5 NO 48211SLCTY1923F 1311209379611 N106 CYANIDE COMPOUNDS TRI 2011 EQ DETROIT INC 1923 FREDERICK DETROIT WAYNE MI 48211 YES NO NO NO 562211 562998 562219 42.36591 -83.04774 US ECOLOGY INC 131701732 More of constituent came in for waste water treatment and was shipped out as filtercake. More for retreat to MDI and the rest went to C landfill. NO DAVE.CRUMRINE@USECOLOGY.COM NO 16003RMCDVROUTE 1311209386681 N495 NICKEL COMPOUNDS TRI 2011 AK STEEL CORPORATION--BUTLER WORKS 210 PITTSBURGH RD BUTLER BUTLER PA 16001 YES NO NO NO 331111 40.82926 -79.94273 621437755 AK STEEL HOLDING CORP 606072130 The increases in nickel air and waste releases for 2011 are due to normal and expected sampling and analytical variation based on product mix. NO LISA.JESTER@AKSTEEL.COM YES 16003RMCDVROUTE 1311209386705 N982 ZINC COMPOUNDS TRI 2011 AK STEEL CORPORATION--BUTLER WORKS 210 PITTSBURGH RD BUTLER BUTLER PA 16001 YES NO NO NO 331111 40.82926 -79.94273 621437755 AK STEEL HOLDING CORP 606072130 The zinc air emission decreases in 2011 are due to normal and expected sampling and analytical variation based on product mix. NO LISA.JESTER@AKSTEEL.COM YES 80539HCHCX5600L 1311209390564 007439921 LEAD PBT 2011 HACH CO LOVELAND 5600 LINDBERGH DR LOVELAND LARIMER CO 80538 YES NO NO NO 334516 40.4477 -104.99921 005286679 DANAHER CORP 024744476 Hach had an unexpected release to the South Fort Collins Sanitation Dist. of low level lead waste water. That is not expected to reoccur. NO TGREATON@HACH.COM YES 21221WRTHN8911K 1311209390931 007439921 LEAD PBT 2011 WORTHINGTON STEEL CO 8911 KELSO DR BALTIMORE BALTIMORE (CITY) MD 21221 YES NO NO NO 331221 39.33945 -76.46628 003097185 WORTHINGTON INDUSTRIES INC 004312401 Decrease in processing pounds. NO CMLYTTLE@WORTHINGTONINDUSTRIES.COM YES 29669DKNRGHWYS4 1311209395211 N420 LEAD COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - W S LEE STEAM STATION 205 LEE STEAM PLANT RD BELTON ANDERSON SC 29627 YES NO NO NO 221112 34.602373 -82.435267 036241297 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47885PSWBS450BO 1311209395678 N020 ARSENIC COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47885PSWBS450BO 1311209395755 007664393 HYDROGEN FLUORIDE TRI 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47885PSWBS450BO 1311209395767 N420 LEAD COMPOUNDS PBT 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47885PSWBS450BO 1311209395779 N450 MANGANESE COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47150PSNRG30JAC 1311209396047 N420 LEAD COMPOUNDS PBT 2011 DUKE ENERGY INDIANA INC-GALLAGHER GENERATING STATION 30 JACKSON ST NEW ALBANY FLOYD IN 47150 YES NO NO NO 221112 38.2636 -85.8381 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47150PSNRG30JAC 1311209396050 N458 MERCURY COMPOUNDS PBT 2011 DUKE ENERGY INDIANA INC-GALLAGHER GENERATING STATION 30 JACKSON ST NEW ALBANY FLOYD IN 47150 YES NO NO NO 221112 38.2636 -85.8381 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47150PSNRG30JAC 1311209396062 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DUKE ENERGY INDIANA INC-GALLAGHER GENERATING STATION 30 JACKSON ST NEW ALBANY FLOYD IN 47150 YES NO NO NO 221112 38.2636 -85.8381 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47150PSNRG30JAC 1311209396074 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY INDIANA INC-GALLAGHER GENERATING STATION 30 JACKSON ST NEW ALBANY FLOYD IN 47150 YES NO NO NO 221112 38.2636 -85.8381 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28120DKNRG175ST 1311209396326 N040 BARIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - RIVERBEND STEAM STATION 175 STEAM PLANT RD MOUNT HOLLY GASTON NC 28120 YES NO NO NO 221112 35.3601 -80.9742 024717423 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28120DKNRG175ST 1311209396353 N420 LEAD COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - RIVERBEND STEAM STATION 175 STEAM PLANT RD MOUNT HOLLY GASTON NC 28120 YES NO NO NO 221112 35.3601 -80.9742 024717423 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 27288DKNRG900SE 1311209396403 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - DAN RIVER STEAM STATION 900 S EDGEWOOD RD EDEN ROCKINGHAM NC 27288 YES NO NO NO 221112 36.490813 -79.721254 120551312 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 56649BSCSCSECON 1311209397722 000064186 FORMIC ACID TRI 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 Formic Acid has not been measured onsite, however, industry literature suggests it may be present in very low concentrations and specific process pH ranges. NO LORILYMAN@BOISEPAPER.COM NO 56649BSCSCSECON 1311209397746 N450 MANGANESE COMPOUNDS TRI 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 Manganese compounds are from naturally occuring wood sources. Paper mills use large quantities of wood, thus reporting is required due to naturally occuring sources. A decrease in landfilled material and overall mill process flow resulted in a slight reduction of releases. NO LORILYMAN@BOISEPAPER.COM YES 02140THDDG165CA 1311209687793 000050000 FORMALDEHYDE TRI 2011 DODGE CO 165 CAMBRIDGE PARK DR CAMBRIDGE MIDDLESEX MA 02140 YES NO NO NO 325998 42.395614 -71.146817 001045517 The Dodge Company has moved Formaldehyde and other production to another state. This was done in the early part of 2011. Previously water which was used to rinse out tanks and pipes was recollected and recycled back into product. Though it was mostly water it was sent off as waste sinse production had stopped. This caused for a noticeable spike in waste removal. Within the next year or two emissions should become zero and waste sent offsite should dissipate towards zero as well. NO FCIFUENTES@DODGECO.COM NO 02140THDDG165CA 1311209687805 000067561 METHANOL TRI 2011 DODGE CO 165 CAMBRIDGE PARK DR CAMBRIDGE MIDDLESEX MA 02140 YES NO NO NO 325998 42.395614 -71.146817 001045517 As stated in the optional information. The Dodge Company started to outsource its production from the start of 2011. In the process there were spikes in waste removal from clean up but since most of the production ceased early in the year, the production was much lower than the previous year. NO FCIFUENTES@DODGECO.COM NO 29433CNDYSHWY61 1311209690027 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CANADYS STATION 13139 AUGUSTA HWY CANADYS COLLETON SC 29433 YES NO NO NO 221112 33.06465 -80.623382 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 29038STHCR405TE 1311209690078 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SOUTH CAROLINA ELECTRIC & GAS CO COPE STATION 405 TEAMWORK RD COPE ORANGEBURG SC 29038 YES NO NO NO 221112 33.36512 -81.031158 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 29038STHCR405TE 1311209690080 N100 COPPER COMPOUNDS TRI 2011 SOUTH CAROLINA ELECTRIC & GAS CO COPE STATION 405 TEAMWORK RD COPE ORANGEBURG SC 29038 YES NO NO NO 221112 33.36512 -81.031158 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 29038STHCR405TE 1311209690092 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 SOUTH CAROLINA ELECTRIC & GAS CO COPE STATION 405 TEAMWORK RD COPE ORANGEBURG SC 29038 YES NO NO NO 221112 33.36512 -81.031158 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 29038STHCR405TE 1311209690155 N495 NICKEL COMPOUNDS TRI 2011 SOUTH CAROLINA ELECTRIC & GAS CO COPE STATION 405 TEAMWORK RD COPE ORANGEBURG SC 29038 YES NO NO NO 221112 33.36512 -81.031158 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 29038STHCR405TE 1311209690167 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SOUTH CAROLINA ELECTRIC & GAS CO COPE STATION 405 TEAMWORK RD COPE ORANGEBURG SC 29038 YES NO NO NO 221112 33.36512 -81.031158 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM NO 29038STHCR405TE 1311209690181 N982 ZINC COMPOUNDS TRI 2011 SOUTH CAROLINA ELECTRIC & GAS CO COPE STATION 405 TEAMWORK RD COPE ORANGEBURG SC 29038 YES NO NO NO 221112 33.36512 -81.031158 007919517 SCANA 101904845 NA NO EBOOMHOWER@SCANA.COM YES 55066SGNTR27384 1311209694999 007440393 BARIUM TRI 2011 USG INTERIORS, LLC 27384 HIGHWAY 61 BLVD RED WING GOODHUE MN 55066 YES NO NO NO 327993 44.55683 -92.48342 148310014 227000008 USG CORP 121286777 The plant did not realize that Barium was a significant component of the slag material and had no information readily available that suggested the threshold quantity might be met. A chemical analysis was conducted on November 17, 2011, and that data was used for threshold determination for the 2011 reporting year. NO MHILL@USG.COM YES 55066SGNTR27384 1311209695016 007439921 LEAD PBT 2011 USG INTERIORS, LLC 27384 HIGHWAY 61 BLVD RED WING GOODHUE MN 55066 YES NO NO NO 327993 44.55683 -92.48342 148310014 227000008 USG CORP 121286777 Based on the information available for the 2010 reporting year, the plant did not meet the threshold quantity for reporting Lead. A chemical analysis was conducted on November 17, 2011, and that data was used for threshold determination for the 2011 reporting year. NO MHILL@USG.COM YES 55066SGNTR27384 1311209695028 007439976 MERCURY PBT 2011 USG INTERIORS, LLC 27384 HIGHWAY 61 BLVD RED WING GOODHUE MN 55066 YES NO NO NO 327993 44.55683 -92.48342 148310014 227000008 USG CORP 121286777 Based on the information available for 2010 reporting year, the plant did not meet the threshold quantity for reporting Mercury. A chemical analysis was conducted on November 17, 2011, and that data was used for threshold determination for 2011 reporting year. NO MHILL@USG.COM YES 1255WCLMNT18ARG 1311209695497 007439921 LEAD PBT 2011 CLEMENTE LATHAM NEWBURG FACILITY 18 ARGENIO DRIVE NEW WINDSOR ORANGE NY 12553 YES NO NO NO 327320 41.488635 -74.034036 016187715 OLDCASTLE INC 806709812 emissions are directly related to an increase in production and vendor changes NO PETER.ZEH@CALLANAN.COM YES 27260STHRN1800A 1311209695535 007429905 ALUMINUM (FUME OR DUST) TRI 2011 CASCADE DIE CASTING/ATLANTIC 1800 ALBERTSON RD HIGH POINT GUILFORD NC 27260 YES NO NO NO 331521 35.928966 -80.027716 CASCADE DIE CASTING GROUP INC 147750707 Aluminum (fume or dust) did not meet reporting thresholds in 2010, therefore no prior year data is available. NO PGREENE@CASCADE-CDC.COM YES 01453SPCTR50FRA 1311209697097 N982 ZINC COMPOUNDS TRI 2011 HUDSON COLOR CONCENTRATES LLC 50 FRANCIS ST LEOMINSTER WORCESTER MA 01453 YES NO NO NO 325991 42.501819 -71.738031 080157064 BREEN HOLDINGS LLC 086426558 Use of zinc compounds increased over last year because of greater demand for these products. NO HDEMONTE@BREENCOLOR.COM YES 03304PBLCS97RIV 1311209697200 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MERRIMACK STATION 431 RIVER RD BOW MERRIMACK NH 03304 YES NO NO NO 221112 43.141182 -71.468714 006971352 NORTHEAST UTILITIES 052543980 A Flue-gas desulfurization (FGD) system began operation late October 2011. This provided a slight reduction in stack emissions, and additional off-site transfers for treatment. NO MARTIN.MURRAY@EVERSOURCE.COM YES 03304PBLCS97RIV 1311209697224 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MERRIMACK STATION 431 RIVER RD BOW MERRIMACK NH 03304 YES NO NO NO 221112 43.141182 -71.468714 006971352 NORTHEAST UTILITIES 052543980 A Flue-gas desulfurization (FGD) system began operation late October 2011. This provided a slight reduction in stack emissions, and additional off-site transfers for treatment. NO MARTIN.MURRAY@EVERSOURCE.COM NO 03304PBLCS97RIV 1311209697236 007664393 HYDROGEN FLUORIDE TRI 2011 MERRIMACK STATION 431 RIVER RD BOW MERRIMACK NH 03304 YES NO NO NO 221112 43.141182 -71.468714 006971352 NORTHEAST UTILITIES 052543980 A Flue-gas desulfurization (FGD) system began operation late October 2011. This provided a slight reduction in stack emissions, and additional off-site transfers for treatment. NO MARTIN.MURRAY@EVERSOURCE.COM NO 03304PBLCS97RIV 1311209697248 N420 LEAD COMPOUNDS PBT 2011 MERRIMACK STATION 431 RIVER RD BOW MERRIMACK NH 03304 YES NO NO NO 221112 43.141182 -71.468714 006971352 NORTHEAST UTILITIES 052543980 A Flue-gas desulfurization (FGD) system began operation late October 2011. This provided a slight reduction in stack emissions, and additional off-site transfers for treatment. NO MARTIN.MURRAY@EVERSOURCE.COM YES 03304PBLCS97RIV 1311209697251 N450 MANGANESE COMPOUNDS TRI 2011 MERRIMACK STATION 431 RIVER RD BOW MERRIMACK NH 03304 YES NO NO NO 221112 43.141182 -71.468714 006971352 NORTHEAST UTILITIES 052543980 A Flue-gas desulfurization (FGD) system began operation late October 2011. This provided a slight reduction in stack emissions, and additional off-site transfers for treatment. NO MARTIN.MURRAY@EVERSOURCE.COM YES 70807XXNCH11675 1311209697869 000141322 BUTYL ACRYLATE TRI 2011 EXXONMOBIL CHEMICAL - BATON ROUGE PLASTICS PLANT 11675 SCOTLAND AVE BATON ROUGE EAST BATON ROUGE LA 70807 YES NO NO NO 325211 325212 325991 493110 30.550948 -91.175252 170157986 EXXON MOBIL CORP 001213214 This revision is to correct 8.6 amount for RY11 that was inadvertantly omitted in first submittal. Original submittal amount of 4,000 was not saved properly when entering and appeared in submittal as 0. It was caught during eFDP review. NO ASHLEY.B.DURKIN@EXXONMOBIL.COM RR5 NO 70807XXNCH11675 1311209697871 000096333 METHYL ACRYLATE TRI 2011 EXXONMOBIL CHEMICAL - BATON ROUGE PLASTICS PLANT 11675 SCOTLAND AVE BATON ROUGE EAST BATON ROUGE LA 70807 YES NO NO NO 325211 325212 325991 493110 30.550948 -91.175252 170157986 EXXON MOBIL CORP 001213214 This revision is to correct RY11 8.6 data that was inadvertantly ommited in original submittal. The Original submittal amount of 110,000 was not saved properly and appeared as 0 in the submittal. The error was caught during the eFDP review. NO ASHLEY.B.DURKIN@EXXONMOBIL.COM RR5 NO 18064CPLYCEASTO 1311209698529 007664417 AMMONIA TRI 2011 ESSROC CEMENT CORP 3938 EASTON NAZARETH HWY NAZARETH NORTHAMPTON PA 18064 YES NO NO NO 327310 40.72966 -75.30078 002389625 ESSROC CEMENT CORP We have used 19.5% ammonia solution for NOx reduction, SNCR system starting May, 2010 ozone season. As required by plan approval we have performed a stack test approved by PADEP. Results of the test are pending DEP review but we used them as basis for estimating emissions. NO MELLISA.FRITZ@ESSROC.COM NO 80301MKSNS5330S 1311209996762 N495 NICKEL COMPOUNDS TRI 2011 MKS INSTRUMENTS INC HPS PRO DUCTS DIV 5330 STERLING DR BOULDER BOULDER CO 80301 YES NO NO NO 332999 40.02816 -105.2292 001053982 MKS INSTRUMENTS INC |REV:Corrected RCRA ID number in section 6.2.1 NO DAVE_DEBOLT@MKSINST.COM RR5 YES 72032TKSNS1500A 1311209998210 007440508 COPPER TRI 2011 TOKUSEN USA INC 1500 AMITY RD CONWAY FAULKNER AR 72032 YES NO NO NO 314992 35.056644 -92.415592 608969002 TOKUSEN USA INC 608969002 |REV:Entered wrong RCRA ID (LAD00077721). Correct RCRA ID is LAD000777201 NO CSMITH@TOKUSENUSA.COM RR5 YES 72032TKSNS1500A 1311209998309 N982 ZINC COMPOUNDS TRI 2011 TOKUSEN USA INC 1500 AMITY RD CONWAY FAULKNER AR 72032 YES NO NO NO 314992 35.056644 -92.415592 608969002 TOKUSEN USA INC 608969002 |REV:Wrong RCRA ID number was reported. LAD00077721 should have been reported as LAD000777201. NO CSMITH@TOKUSENUSA.COM RR5 YES 14211MRCNX2799W 1311209998590 007440020 NICKEL TRI 2011 AMERICAN AXLE & MANUFACTURING INC CHEEK TOWAGA 2799 WALDEN AVE CHEEKTOWAGA ERIE NY 14225 YES NO NO NO 336350 42.90955 -78.73246 069977804 AMERICAN AXLE & MANUFACTURING INC 808844567 |REV:EPA Region 2 provided a suggestion for revising one EPAID number for an off-site location. We checked and are accepting the suggestion. NO MARK.WILLIAMS@AAM.COM RR5 YES 13323LCTRN3683S 1311209998739 000101144 4,4'-METHYLENEBIS(2-CHLOROANILINE) TRI 2011 JAMES H. RHODES & CO. 3683 STATE RTE 12B CLINTON ONEIDA NY 13323 YES NO NO NO 326150 43.037347 -75.391748 109020693 UNIVERSAL PHOTONICS 109020693 |REV:Correction 6.2.1 Off site transfer company change NO ALAN.SABANOSH@JHRHODESNY.COM RR5 NO 16130GTCRPRD2RO 1311209998855 007440020 NICKEL TRI 2011 COMPONENT INTERTECHNOLOGIES INC 2426 PERRY HWY HADLEY MERCER PA 16130 YES NO NO NO 334413 334415 335110 41.387225 -80.217035 |REV:Add RCRA code for off site transfer NO TFOX@CIT-HADLEY.COM RR5 YES 55164KCHRFPOBOX 1311209998929 000074908 HYDROGEN CYANIDE TRI 2011 FLINT HILLS RESOURCES PINE BEND LLC 13775 CLARK RD ROSEMOUNT DAKOTA MN 55068 YES NO NO NO 324110 44.7684 -93.0406 962542465 KOCH INDUSTRIES INC 006944334 Hydrogen Cyanide emissions were originally reported in the cyanide compounds category. This revision is to correct this error. The Form R for Cyanide Compounds has been withdrawn and replaced with the Hydrogen Cyanide Form R. NO JAKE.REINT@FHR.COM NO 08822TLNTC137RT 1311210000574 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MW INDUSTRIES ATLANTIC SPRING DIV 137 US-202 RINGOES HUNTERDON NJ 08551 YES NO NO NO 332612 40.470555 -74.861944 093200547 MW INDUSTRIES INC 093200547 |REV:Revise RCRA ID number for the off-site receiving facility NO JVANNATTA@MW-IND.COM RR5 YES 01040MTTMSRTE5S 1311210000562 000191242 BENZO(G,H,I)PERYLENE PBT 2011 MOUNT TOM GENERATING CO LLC 200 NORTHAMPTON ST HOLYOKE HAMPDEN MA 01040 YES NO NO NO 221112 42.2806 -72.6054 793728820 FIRSTLIGHT POWER RESOURCES INC 796665375 |REV:RCRA ID was not provided for destination facility. NO HOWARD.PERSON@GDFSUEZNA.COM RR5 NO 46394MCLCX2815I 1311210001830 000092524 BIPHENYL TRI 2011 BP PRODUCTS NORTH AMERICA WHITING BUSINESS UNIT 2815 INDIANAPOLIS BLVD WHITING LAKE IN 46394 YES NO NO NO 324110 41.663055 -87.479643 056970940 IND000810861 IND074375585 IN0000108 BP AMERICA INC 039596507 |REV:Correction to Section 8.6 only. Original version did not include correct quantity treated on site due to spreadsheet errors. NO THOMAS.KEILMAN@BP.COM RR5 NO 23804BRNCNPETER 1311210004038 007440473 CHROMIUM TRI 2011 AMSTED RAIL CO INC 2580 FRONTAGE RD PETERSBURG PETERSBURG (CITY) VA 23805 YES NO NO NO 332111 332991 37.202615 -77.363834 826334729 AMRAIL CORP 962357542 |REV:Revise RCRA ID. NO RRIBBING@AMSTEDRAIL.COM RR5 YES 23804BRNCNPETER 1311210004065 007440020 NICKEL TRI 2011 AMSTED RAIL CO INC 2580 FRONTAGE RD PETERSBURG PETERSBURG (CITY) VA 23805 YES NO NO NO 332111 332991 37.202615 -77.363834 826334729 AMRAIL CORP 962357542 |REV:Correct Critical Error NO RRIBBING@AMSTEDRAIL.COM RR5 YES 32218CDRBY9640E 1311210006060 007664417 AMMONIA TRI 2011 CEDAR BAY GENERATING CO LP 9640 EASTPORT RD JACKSONVILLE DUVAL FL 32218 YES NO NO NO 221112 30.4225 -81.606389 CEDAR BAY OPERATING SERVICES 613230775 In 2011 the facility generated less megawatts due to reduced demand from the power customer. Consequently there was less coal burned and less ammonium hydroxide used in the non-selective catalytic reduction system for control of NOX. NO TRACYPATTERSON@COGENTRIX.COM RR5 NO 77522CHVRN9500I 1311209360724 000071432 BENZENE TRI 2011 CHEVRON PHILLIPS CHEMICAL CO LP 9500 IH-10 E BAYTOWN HARRIS TX 77521 YES NO NO NO 325110 325211 29.826 -94.921917 003913381 CHEVRON PHILLIPS CHEMICAL CO LLC 152975665 A large Pyrolsis Gasoline tank was taken out of service to conduct scheduled inspections in 2011. In the process of cleaning the tank, TRI off-site waste shipments increased by approximately 1.2 MM lbs. Pyrolsis Gasoline is partly comprised of 1,3 Butadiene, Benzene, Dicyclopentadiene, Naphthalene, Xylene, Toluene, Styrene, Ethyl-Benzene, Isoprene, and Hexane. The tank clean out occurs approximately once every ten years. NO KRUTIMA@CPCHEM.COM NO 56031WGHTR1000A 1311209366893 007439921 LEAD PBT 2011 AVERY WEIGH-TRONIX LLC 1000 ARMSTRONG DR FAIRMONT MARTIN MN 56031 YES NO NO NO 333997 43.660607 -94.505104 ILLINOIS TOOL WORKS INC No miscellaneous information NO DEHLERS@AWTXGLOBAL.COM YES 95050SGMCR393MA 1311209367465 007697372 NITRIC ACID TRI 2011 TTM TECHNOLOGIES-SANTA CLARA 407 MATHEW ST SANTA CLARA SANTA CLARA CA 95050 YES NO NO NO 334412 37.36263 -121.93983 785089553 TTM TECHNOLOGIES INC Ability to treat waste onsite was reduced in 2011 due to equipment replacement. Onsite treatment is expected to resume next year. NO CHARLES.NEHRIG@TTMTECH.COM NO 23234PRMRY3302D 1311209373606 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 KINDER MORGAN TRANSMIX CO LLC 3302 DEEPWATER TERMINAL RD RICHMOND RICHMOND (CITY) VA 23234 YES NO NO NO 324110 424710 37.47836 -77.42936 035123850 KINDER MORGAN Changes to product mix and associated weight speciation account for some of the differences in year over year reports. NO RICK_KREJCI@KINDERMORGAN.COM NO 23234PRMRY3302D 1311209373620 000100414 ETHYLBENZENE TRI 2011 KINDER MORGAN TRANSMIX CO LLC 3302 DEEPWATER TERMINAL RD RICHMOND RICHMOND (CITY) VA 23234 YES NO NO NO 324110 424710 37.47836 -77.42936 035123850 KINDER MORGAN Changes to product mix and associated weight speciation account for some of the differences in year over year reports. NO RICK_KREJCI@KINDERMORGAN.COM NO 23234PRMRY3302D 1311209373632 000110543 N-HEXANE TRI 2011 KINDER MORGAN TRANSMIX CO LLC 3302 DEEPWATER TERMINAL RD RICHMOND RICHMOND (CITY) VA 23234 YES NO NO NO 324110 424710 37.47836 -77.42936 035123850 KINDER MORGAN Changes to product mix and associated weight speciation account for some of the differences in year over year reports. NO RICK_KREJCI@KINDERMORGAN.COM NO 48214MCKVN11570 1311209374139 007440473 CHROMIUM TRI 2011 FCA US MACK AVENUE ENGINE PLANT COMPLEX 11570 WARREN RD E DETROIT WAYNE MI 48214 YES NO NO NO 336312 42.387983 -82.981838 005357959 FCA US LLC 830966904 NA NO ED.IANNETTA@FCAGROUP.COM YES 48214MCKVN11570 1311209374141 007440508 COPPER TRI 2011 FCA US MACK AVENUE ENGINE PLANT COMPLEX 11570 WARREN RD E DETROIT WAYNE MI 48214 YES NO NO NO 336312 42.387983 -82.981838 005357959 FCA US LLC 830966904 NA NO ED.IANNETTA@FCAGROUP.COM YES 48214MCKVN11570 1311209374166 007440020 NICKEL TRI 2011 FCA US MACK AVENUE ENGINE PLANT COMPLEX 11570 WARREN RD E DETROIT WAYNE MI 48214 YES NO NO NO 336312 42.387983 -82.981838 005357959 FCA US LLC 830966904 NA NO ED.IANNETTA@FCAGROUP.COM YES 33309FHPMN601NW 1311209377670 007440020 NICKEL TRI 2011 FHP MANUFACTURING CO 601 NW 65TH CT FORT LAUDERDALE BROWARD FL 33309 YES NO NO NO 333415 26.20746 -80.15228 600807908 Increased reported quantity of off-site transfers of this chemical due to updated MSDS information from raw material supplier. NO HARRY.BARGELSKI@US.BOSCH.COM YES 48218DTRTD1BELA 1311209378064 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DTE ELECTRIC COMPANY- RIVER ROUGE POWER PLANT 1 BELANGER PARK DR RIVER ROUGE WAYNE MI 48218 YES NO NO NO 221112 42.2727 -83.1124 783638471 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48218DTRTD1BELA 1311209378126 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DTE ELECTRIC COMPANY- RIVER ROUGE POWER PLANT 1 BELANGER PARK DR RIVER ROUGE WAYNE MI 48218 YES NO NO NO 221112 42.2727 -83.1124 783638471 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48218DTRTD1BELA 1311209378138 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DTE ELECTRIC COMPANY- RIVER ROUGE POWER PLANT 1 BELANGER PARK DR RIVER ROUGE WAYNE MI 48218 YES NO NO NO 221112 42.2727 -83.1124 783638471 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48218DTRTD1BELA 1311209378153 N982 ZINC COMPOUNDS TRI 2011 DTE ELECTRIC COMPANY- RIVER ROUGE POWER PLANT 1 BELANGER PARK DR RIVER ROUGE WAYNE MI 48218 YES NO NO NO 221112 42.2727 -83.1124 783638471 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 90748NCLLS1660W 1311210038776 N096 COBALT COMPOUNDS TRI 2011 PHILLIPS 66 LOS ANGELES REFINERY WILMINGTON PLANT 1660 W ANAHEIM ST WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 324110 33.774469 -118.290696 008237679 PHILLIPS 66 CO 078378508 |REV:Revised US EPA ID Number for off site transfer facility ECDC in East Carbon, Utah NO JANET.D.GROTHE@P66.COM RR5 YES 90748NCLLS1660W 1311210038826 N420 LEAD COMPOUNDS PBT 2011 PHILLIPS 66 LOS ANGELES REFINERY WILMINGTON PLANT 1660 W ANAHEIM ST WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 324110 33.774469 -118.290696 008237679 PHILLIPS 66 CO 078378508 |REV:Revised US EPA ID Number for off site transfer facility ECDC in East Carbon, Utah NO JANET.D.GROTHE@P66.COM RR5 YES 90748NCLLS1660W 1311210038840 N458 MERCURY COMPOUNDS PBT 2011 PHILLIPS 66 LOS ANGELES REFINERY WILMINGTON PLANT 1660 W ANAHEIM ST WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 324110 33.774469 -118.290696 008237679 PHILLIPS 66 CO 078378508 |REV:Corrected EPA ID number for off site transfer facility, ECDC. NO JANET.D.GROTHE@P66.COM RR5 YES 90748NCLLS1660W 1311210038889 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PHILLIPS 66 LOS ANGELES REFINERY WILMINGTON PLANT 1660 W ANAHEIM ST WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 324110 33.774469 -118.290696 008237679 PHILLIPS 66 CO 078378508 |REV:Revised US EPA ID Number for off site transfer facility ECDC located in East Carbon, Utah NO JANET.D.GROTHE@P66.COM RR5 NO 90748NCLLS1660W 1311210038891 N982 ZINC COMPOUNDS TRI 2011 PHILLIPS 66 LOS ANGELES REFINERY WILMINGTON PLANT 1660 W ANAHEIM ST WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 324110 33.774469 -118.290696 008237679 PHILLIPS 66 CO 078378508 |REV:Revised US EPA ID Number for off site transfer facility ECDC in East Carbon, Utah NO JANET.D.GROTHE@P66.COM RR5 YES 46801SLTRS2400T 1311210047748 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 VALBRUNA SLATER STAINLESS INC 2400 TAYLOR ST W FORT WAYNE ALLEN IN 46802 YES NO NO NO 331221 41.067667 -85.171492 143606197 VALBRUNA STAINLESS INC 809452675 |REV:Was requested by EPA to report the EPA ID number for National Servall NO JHACKER@VALBRUNA.US RR5 YES 46801SLTRS2400T 1311210047751 N100 COPPER COMPOUNDS TRI 2011 VALBRUNA SLATER STAINLESS INC 2400 TAYLOR ST W FORT WAYNE ALLEN IN 46802 YES NO NO NO 331221 41.067667 -85.171492 143606197 VALBRUNA STAINLESS INC 809452675 |REV:Was requested by EPA to report the EPA ID number for National Servall NO JHACKER@VALBRUNA.US RR5 YES 43566MNVLL6050R 1311210056305 N420 LEAD COMPOUNDS PBT 2011 JOHNS MANVILLE PLANT 01 6050 RIVER RD WATERVILLE LUCAS OH 43566 YES NO NO NO 327212 41.53034 -83.70679 056651078 BERKSHIRE HATHAWAY 001024314 |REV:Revise RCRA ID of Disposal Facility NO HARRISONS@JM.COM RR5 YES 96707SHWNC91086 1311209385398 N770 VANADIUM COMPOUNDS TRI 2011 AES HAWAII INC 91-086 KAOMI LOOP KAPOLEI HONOLULU HI 96707 YES NO NO NO 221112 21.301222 -158.107306 031835064 AES CORP 043857812 Vanadium concentration in ash increased by 26.8% NO PAT.MURPHY@AES.COM YES 70086CHVRNHWY18 1311209386933 001332214 ASBESTOS (FRIABLE) TRI 2011 AMERICAS STYRENICS LLC 9901 HWY 18 SAINT JAMES ST JAMES PARISH LA 70086 YES NO NO NO 325110 30.08013 -90.916 825292100 AMERICAS STYRENICS LLC 825292100 N/A NO GWWARD@AMSTY.COM YES 45302HNDFM12500 1311209387810 N511 NITRATE COMPOUNDS TRI 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209387909 000191242 BENZO(G,H,I)PERYLENE PBT 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209387911 N230 CERTAIN GLYCOL ETHERS TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209387935 000110827 CYCLOHEXANE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209387998 000067561 METHANOL TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209388089 000108883 TOLUENE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 99202LKYSS421NF 1311209389168 007440473 CHROMIUM TRI 2011 ELKAY PLUMBING PRODUCTS CO 421 N FREYA ST SPOKANE SPOKANE WA 99202 YES NO NO NO 332998 47.66147 -117.35768 005080429 ELKAY MANUFACTURING CO 005080429 Quantities represent metal in scrap stainless steel from manufacture of stainless steel sinks NO RICH.LISAC@ELKAY.COM YES 48901LNSNG601IS 1311209390032 N040 BARIUM COMPOUNDS TRI 2011 LANSING BOARD OF WATER & LIGHT-ECKERT 601 ISLAND AVE LANSING INGHAM MI 48910 YES NO NO NO 221112 42.71875 -84.55604 LANSING BOARD OF WATER & LIGHT 809992055 We noted a large increase in barium compounds sent offsite to a landfill (section 8 of Form R) due to a significant increase in our coal fly ash disposed. We believe the amounts are accurate but are investigating the reasons for such a significant difference from 2010 to 2011. NO SXS@LBWL.COM YES 48901LNSNG601IS 1311209390083 N420 LEAD COMPOUNDS PBT 2011 LANSING BOARD OF WATER & LIGHT-ECKERT 601 ISLAND AVE LANSING INGHAM MI 48910 YES NO NO NO 221112 42.71875 -84.55604 LANSING BOARD OF WATER & LIGHT 809992055 We noted a large increase in lead compounds sent offsite to a landfill (section 8 of Form R) due to a significant increase in our coal fly ash disposed. We believe the amounts are accurate but are investigating the reasons for such a significant difference from 2010 to 2011. NO SXS@LBWL.COM YES 29423DKMRCCYPRE 1311209391960 000123911 1,4-DIOXANE TRI 2011 DAK AMERICAS LLC COOPER RIVER PLANT 3350 CYPRESS GARDENS RD MONCKS CORNER BERKELEY SC 29461 YES NO NO NO 325211 33.056714 -79.941352 039130059 DAK AMERICAS LLC 069819972 Re-evaluated determination method & performed sampling NO EDZIAMNISKI@DAKAMERICAS.COM NO 29423DKMRCCYPRE 1311209391996 000191242 BENZO(G,H,I)PERYLENE PBT 2011 DAK AMERICAS LLC COOPER RIVER PLANT 3350 CYPRESS GARDENS RD MONCKS CORNER BERKELEY SC 29461 YES NO NO NO 325211 33.056714 -79.941352 039130059 DAK AMERICAS LLC 069819972 Changed primary fuel supply of process heaters from #6 fuel oil to natural gas. NO EDZIAMNISKI@DAKAMERICAS.COM NO 30114MVNCXI575A 1311209699709 007440473 CHROMIUM TRI 2011 CHART INC 1300 AIRPORT DRIVE BALL GROUND CHEROKEE GA 30107 YES NO NO NO 332420 34.29775 -84.42105 362189693 CHART INDUSTRIES INC 796093458 Recycling increase due to the addition of a tank repair operation to the facility. NO TERRY.WEBSTER@CHART-IND.COM YES 30114MVNCXI575A 1311209699750 N420 LEAD COMPOUNDS PBT 2011 CHART INC 1300 AIRPORT DRIVE BALL GROUND CHEROKEE GA 30107 YES NO NO NO 332420 34.29775 -84.42105 362189693 CHART INDUSTRIES INC 796093458 Off site recycling increase due to production increases, addition of a tank repair operation and measures taken to reduce scrap metal theft NO TERRY.WEBSTER@CHART-IND.COM YES 77562STHWS18310 1311209701515 000107211 ETHYLENE GLYCOL TRI 2011 SOUTHWEST SHIPYARD LP 18310 MARKET ST CHANNELVIEW HARRIS TX 77530 YES NO NO NO 336611 488390 29.7933 -95.06496 002784957 SOUTHWEST SHIPYARD LP 002784957 Used Range codes when available NO JACK.HOLMES@SWSLP.COM NO 77562STHWS18310 1311209701667 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SOUTHWEST SHIPYARD LP 18310 MARKET ST CHANNELVIEW HARRIS TX 77530 YES NO NO NO 336611 488390 29.7933 -95.06496 002784957 SOUTHWEST SHIPYARD LP 002784957 Used range codes when avialable NO JACK.HOLMES@SWSLP.COM NO 98248RCCHR4519G 1311209702164 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BP CHERRY POINT REFINERY 4519 GRANDVIEW RD BLAINE WHATCOM WA 98230 YES NO NO NO 324110 48.8864 -122.7353 135609048 BP PRODUCTS N.A. INC 039596507 Calciner Source Test derived emission factors revised. NO PAMELA.BRADY@BP.COM NO 56649BSCSCSECON 1311209397759 000067561 METHANOL TRI 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 Updated air emission factors resulted in some decreases in air emissions. Conversely increased landfill rates of materials containing methanol resulted in added releases to the landfill. Boise collects pulp mill gases and several other sources voluntarily that mitigate the methanol releases. NO LORILYMAN@BOISEPAPER.COM NO 56649BSCSCSECON 1311209397761 000108952 PHENOL TRI 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 Air emissions align with Air permit factors which were based on similar pulp and paper mills NCASI emission factor for that unit. The 2010 Bleach plant scrubber emission factor was found to be an order of magnitude higher than what it should have been resulting in overstating emissions by nearly 2,000 pounds in RY 2010. This correction resulted in a substantial decrease of reported air releases. Modest increases in pulp and liquor production in 2011 resulted in increased material treated onsite or collected for energy recovery. NO LORILYMAN@BOISEPAPER.COM NO 46725STLDY2601C 1311209400340 N450 MANGANESE COMPOUNDS TRI 2011 STEEL DYNAMICS INC STRUCTURA L & RAIL DIV 2601 COUNTY RD 700 E COLUMBIA CITY WHITLEY IN 46725 YES NO NO NO 331111 41.125129 -85.355875 808202725 STEEL DYNAMICS INC Possible Errors: 1) FIX: You checked the "Not Applicable" box for the off-site location EPA Identification Number (i.e., RCRA Identification Number) which means that you are transferring waste containing a toxic chemical to an off-site location in another country, or that you are transferring waste containing a toxic chemical to an off-site location in the U.S. that does not have an EPA Identification Number. Please verify that this is correct. - SDI RESPONSE: Verified. Data Quality Alers: 1) MSG: According to our preliminary analysis, your facility reported a 95046.3% change in the total quantity of air releases (sum of Sections 5.1 and 5.2) of Manganese Compounds as compared to the prior year. The prior year's form for this chemical included 4.1 lbs of total air releases and the current year's form includes 3901.0 lbs of total air releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. - SDI RESPONSE: Information became available in 2011 from applicable stack testing that now allow us to include the quantities in TRI determination (See Sec 5.2). In addition, for the 2011 reporting year SDI elected to disregard the de minimis exception for sec 8.5 as a conservative approach to reporting. This conservative approach triggered new or increased reported amounts for some chemicals. 2) MSG: According to our preliminary analysis, your facility reported a 94.5% change in the total release quantity (sum of Sections 8.1a, 8.1b, 8.1c, and 8.1d, Column B) of Manganese Compounds as compared to the prior year. The prior year's form for this chemical included 70889.1 lbs of total releases and the current year's form includes 3908.0 lbs of total releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. - SDI RESPONSE: Information became available in 2011 from applicable stack testing that now allow us to include the quantities in TRI determination (See Sec 8.1). In addition, for the 2011 reporting year SDI elected to disregard the de minimis exception for sec 8.5 as a conservative approach to reporting. This conservative approach triggered new or increased reported amounts for some chemicals. NO SARA.CUPP@STEELDYNAMICS.COM YES 77830GBBNS25MIL 1311209406887 N100 COPPER COMPOUNDS TRI 2011 GIBBONS CREEK STEAM ELECTRIC STATION 12824 FM 244 ANDERSON GRIMES TX 77830 YES NO NO NO 221112 30.619651 -96.081834 April 4, 2011 placed wet scrubber in service for the first time and began producing gypsum from the slurry of the scrubber, some of which was landfilled. NO JHORBACZEWSKI@TEXASMPA.ORG YES 77830GBBNS25MIL 1311209406913 007664393 HYDROGEN FLUORIDE TRI 2011 GIBBONS CREEK STEAM ELECTRIC STATION 12824 FM 244 ANDERSON GRIMES TX 77830 YES NO NO NO 221112 30.619651 -96.081834 April 4, 2011 placed wet scrubber in service for the first time and began producing gypsum from the slurry of the scrubber, some of which was landfilled. NO JHORBACZEWSKI@TEXASMPA.ORG NO 07936SNDZP59ROU 1311209407170 000075058 ACETONITRILE TRI 2011 NOVARTIS PHARMACEUTICALS CORP 59 ROUTE 10 EAST HANOVER MORRIS NJ 07936 YES NO NO NO 325412 40.811644 -74.386942 001227845 NOVARTIS CORP 001221845 Pilot Plant facility will be closing in 2012. New R&D operation could be started at this facilities (non-manufacturing). NO HASSAN.NEKOUI@NOVARTIS.COM NO 14814GRFFTSTATE 1311209409150 000108883 TOLUENE TRI 2011 GRIFFITH ENERGY - BIG FLATS 3351 STATE RT 352 BIG FLATS CHEMUNG NY 14814 YES NO NO NO 424710 42.1265 -76.966028 013410444 SUPERIOR PLUS ENERGY SERVICES INC Reduced emissions occured concurrently with increased throughput due to reduced gasoline storage at this site. NO SCSULLIVAN@GRIFFITHENERGY.COM NO 14814GRFFTSTATE 1311209409162 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GRIFFITH ENERGY - BIG FLATS 3351 STATE RT 352 BIG FLATS CHEMUNG NY 14814 YES NO NO NO 424710 42.1265 -76.966028 013410444 SUPERIOR PLUS ENERGY SERVICES INC Reduction in emissions occurring concurrently with increased throughput is due to a reduction in gasoline storage on-site. NO SCSULLIVAN@GRIFFITHENERGY.COM NO 1470WDWSNM825AL 1311209411432 007440508 COPPER TRI 2011 DAWSON METAL CO INC 825 ALLEN ST JAMESTOWN CHAUTAUQUA NY 14701 YES NO NO NO 332322 332321 332323 42.104075 -79.222397 002100337 Per your Help line, I had to add a remedial action number into both 8.1c and 8.1d to get the number that I wanted in column B. There was no remedial action at this facility in 2011. NO DDAWSON@DAWSONMETAL.COM YES 53573WSCNS810NE 1311209752258 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SCOT INDUSTRIES INC 810 E NEBRASKA ST MUSCODA GRANT WI 53573 YES NO NO NO 332813 332811 423510 43.188798 -90.431567 006115182 SCOT INDUSTRIES INC 006115182 Chromium compounds were reduced in our treated waste water processes resulting in less plating sludge being sent offsite to Envirite for disposal. NO KHANSEN@SCOTINDUSTRIES.COM YES 46725STLDY2601C 1311209400314 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 STEEL DYNAMICS INC STRUCTURA L & RAIL DIV 2601 COUNTY RD 700 E COLUMBIA CITY WHITLEY IN 46725 YES NO NO NO 331111 41.125129 -85.355875 808202725 STEEL DYNAMICS INC Possible Errors: 1) FIX: You checked the "Not Applicable" box for the off-site location EPA Identification Number (i.e., RCRA Identification Number) which means that you are transferring waste containing a toxic chemical to an off-site location in another country, or that you are transferring waste containing a toxic chemical to an off-site location in the U.S. that does not have an EPA Identification Number. Please verify that this is correct. - SDI RESPONSE: Verified. 2) FIX: You have elected to submit a Form R or Form A certification statement for Chromium Compounds. This EPCRA 313 Chemical has the following notice: 'This category does not include: chromite ore mined in the Transvaal Region of South Africa and the unreacted ore component of the chromite ore processing residue (COPR). COPR is the solid waste remaining after aqueous extraction of oxidized chromite ore that has been combined with soda ash and kiln roasted at approximately 2,000 deg.F.' If you determine that you have correctly determined this chemical requires reporting, please disregard this possible error. - SDI RESPONSE: Verified. Data Quality Alerts 1) MSG: Your facility did not submit a form for Chromium Compounds for the prior reporting year, but have a form in progress for the current reporting year (or have submitted a form for the current reporting year). Please review your prior year threshold calculations to determine if a form should have been submitted for the prior reporting year. If you determine that your calculations are correct, please disregard this DQA. - SDI RESPONSE: Information became available in 2011 from metal recycling activities that now allow us to include the laboratory and quantities in TRI determination. (See sec 8.5). For the 2011 reporting year, SDI elected to disregard the de minimis exception for sec 8.5 as a conservative approach to reporting. This conservative approach triggered new reporting for some chemicals. NO SARA.CUPP@STEELDYNAMICS.COM YES 80011SRFRC18401 1311209404817 007439921 LEAD PBT 2011 U.S. DOD USAF BUCKLEY AFB CO 660 S ASPEN ST MS 86 AURORA ARAPAHOE CO 80011 YES NO YES NO 928110 39.722215 -104.77239 US DEPARTMENT OF DEFENSE Change in ammunition used on base resulted in Lead usage and emissions for 2011. Frangible bullets had been used in previous year. YES AUBURN.DAVIS@US.AF.MIL YES 25159VSPLTMANIL 1311209406661 007439921 LEAD PBT 2011 AZZ GALVANIZING-PILOT 1626 MANILLA CREEK RD POCA PUTNAM WV 25159 YES NO NO NO 332812 38.510182 -81.798306 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 25159VSPLTMANIL 1311209406673 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING-PILOT 1626 MANILLA CREEK RD POCA PUTNAM WV 25159 YES NO NO NO 332812 38.510182 -81.798306 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 60434GLVNZ625MI 1311209406735 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-JOLIET 625 MILLS RD JOLIET WILL IL 60433 YES NO NO NO 332812 41.5036 -88.06333 804783769 AZZ INC 008012418 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. Facility suffered a fire in 2012 that will result in higher disposal amount in 2012. NO JASONPENCE@AZZ.COM YES 77830GBBNS25MIL 1311209406863 N040 BARIUM COMPOUNDS TRI 2011 GIBBONS CREEK STEAM ELECTRIC STATION 12824 FM 244 ANDERSON GRIMES TX 77830 YES NO NO NO 221112 30.619651 -96.081834 April 4, 2011 placed wet scrubber in service for the first time and began producing gypsum from the slurry of the scrubber, some of which was landfilled. NO JHORBACZEWSKI@TEXASMPA.ORG YES 77830GBBNS25MIL 1311209406875 007726956 BROMINE TRI 2011 GIBBONS CREEK STEAM ELECTRIC STATION 12824 FM 244 ANDERSON GRIMES TX 77830 YES NO NO NO 221112 30.619651 -96.081834 April 4, 2011 placed wet scrubber in service for the first time and began producing gypsum from the slurry of the scrubber, some of which was landfilled. NO JHORBACZEWSKI@TEXASMPA.ORG NO 77830GBBNS25MIL 1311209406899 007782414 FLUORINE TRI 2011 GIBBONS CREEK STEAM ELECTRIC STATION 12824 FM 244 ANDERSON GRIMES TX 77830 YES NO NO NO 221112 30.619651 -96.081834 April 4, 2011 placed wet scrubber in service for the first time and began producing gypsum from the slurry of the scrubber, some of which was landfilled. NO JHORBACZEWSKI@TEXASMPA.ORG NO 77830GBBNS25MIL 1311209406901 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GIBBONS CREEK STEAM ELECTRIC STATION 12824 FM 244 ANDERSON GRIMES TX 77830 YES NO NO NO 221112 30.619651 -96.081834 April 4, 2011 placed wet scrubber in service for the first time and began producing gypsum from the slurry of the scrubber, some of which was landfilled. NO JHORBACZEWSKI@TEXASMPA.ORG NO 77830GBBNS25MIL 1311209406925 N420 LEAD COMPOUNDS PBT 2011 GIBBONS CREEK STEAM ELECTRIC STATION 12824 FM 244 ANDERSON GRIMES TX 77830 YES NO NO NO 221112 30.619651 -96.081834 April 4, 2011 placed wet scrubber in service for the first time and began producing gypsum from the slurry of the scrubber, some of which was landfilled. NO JHORBACZEWSKI@TEXASMPA.ORG YES 77830GBBNS25MIL 1311209406952 N770 VANADIUM COMPOUNDS TRI 2011 GIBBONS CREEK STEAM ELECTRIC STATION 12824 FM 244 ANDERSON GRIMES TX 77830 YES NO NO NO 221112 30.619651 -96.081834 April 4, 2011 placed wet scrubber in service for the first time and began producing gypsum from the slurry of the scrubber, some of which was landfilled. NO JHORBACZEWSKI@TEXASMPA.ORG YES 07936SNDZP59ROU 1311209407182 000067561 METHANOL TRI 2011 NOVARTIS PHARMACEUTICALS CORP 59 ROUTE 10 EAST HANOVER MORRIS NJ 07936 YES NO NO NO 325412 40.811644 -74.386942 001227845 NOVARTIS CORP 001221845 Pilot Plant Closing in 2012. New R&D Operations may begin in 2012/2013. NO HASSAN.NEKOUI@NOVARTIS.COM NO 07936SNDZP59ROU 1311209407206 000108883 TOLUENE TRI 2011 NOVARTIS PHARMACEUTICALS CORP 59 ROUTE 10 EAST HANOVER MORRIS NJ 07936 YES NO NO NO 325412 40.811644 -74.386942 001227845 NOVARTIS CORP 001221845 Pilot Plant facility to close in 2012. Possible new R&D operation onsite for 2013. NO HASSAN.NEKOUI@NOVARTIS.COM NO 39339GRGPCARMSA 1311209744984 000067561 METHANOL TRI 2011 ROSEBURG LOUISVILLE PARTICLEBOARD PLANT 122 ARMSTRONG ST LOUISVILLE WINSTON MS 39339 YES NO NO NO 321219 33.105833 -89.053056 131075863 ROSEBURG FOREST PRODUCTS 131075863 Facility closure, December 2011. NO ELLENP@RFPCO.COM NO 39577NTRNTOLDHI 1311209745607 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BALDWIN POLE MISSISSIPPI 1633 S 1ST ST WIGGINS STONE MS 39577 YES NO NO NO 321114 30.831944 -89.129333 BALDWIN POLE & PILING CO INC 031490501 Increase in amount transferred to off-site locations due to cyclical nature of waste generation at wood preserving facilities. No changes in process or controls. NO PAM@BALDWINPOLE.COM NO 39577NTRNTOLDHI 1311209745619 000087865 PENTACHLOROPHENOL TRI 2011 BALDWIN POLE MISSISSIPPI 1633 S 1ST ST WIGGINS STONE MS 39577 YES NO NO NO 321114 30.831944 -89.129333 BALDWIN POLE & PILING CO INC 031490501 Increase in amount transferred to off-site locations due to cyclical nature of waste generation at wood preserving facilities. No changes in process or controls. NO PAM@BALDWINPOLE.COM NO 77522CHVRN9500I 1311209360787 000077736 DICYCLOPENTADIENE TRI 2011 CHEVRON PHILLIPS CHEMICAL CO LP 9500 IH-10 E BAYTOWN HARRIS TX 77521 YES NO NO NO 325110 325211 29.826 -94.921917 003913381 CHEVRON PHILLIPS CHEMICAL CO LLC 152975665 A large Pyrolsis Gasoline tank was taken out of service to conduct scheduled inspections in 2011. In the process of cleaning the tank, TRI off-site waste shipments increased by approximately 1.2 MM lbs. Pyrolsis Gasoline is partly comprised of 1,3 Butadiene, Benzene, Dicyclopentadiene, Naphthalene, Xylene, Toluene, Styrene, Ethyl-Benzene, Isoprene, and Hexane. The tank clean out occurs approximately once every ten years. NO KRUTIMA@CPCHEM.COM NO 77522CHVRN9500I 1311209360799 000100414 ETHYLBENZENE TRI 2011 CHEVRON PHILLIPS CHEMICAL CO LP 9500 IH-10 E BAYTOWN HARRIS TX 77521 YES NO NO NO 325110 325211 29.826 -94.921917 003913381 CHEVRON PHILLIPS CHEMICAL CO LLC 152975665 A large Pyrolsis Gasoline tank was taken out of service to conduct scheduled inspections in 2011. In the process of cleaning the tank, TRI off-site waste shipments increased by approximately 1.2 MM lbs. Pyrolsis Gasoline is partly comprised of 1,3 Butadiene, Benzene, Dicyclopentadiene, Naphthalene, Xylene, Toluene, Styrene, Ethyl-Benzene, Isoprene, and Hexane. The tank clean out occurs approximately once every ten years. NO KRUTIMA@CPCHEM.COM NO 77522CHVRN9500I 1311209360813 000078795 ISOPRENE TRI 2011 CHEVRON PHILLIPS CHEMICAL CO LP 9500 IH-10 E BAYTOWN HARRIS TX 77521 YES NO NO NO 325110 325211 29.826 -94.921917 003913381 CHEVRON PHILLIPS CHEMICAL CO LLC 152975665 A large Pyrolsis Gasoline tank was taken out of service to conduct scheduled inspections in 2011. In the process of cleaning the tank, TRI off-site waste shipments increased by approximately 1.2 MM lbs. Pyrolsis Gasoline is partly comprised of 1,3 Butadiene, Benzene, Dicyclopentadiene, Naphthalene, Xylene, Toluene, Styrene, Ethyl-Benzene, Isoprene, and Hexane. The tank clean out occurs approximately once every ten years. NO KRUTIMA@CPCHEM.COM NO 77522CHVRN9500I 1311209360926 000100425 STYRENE TRI 2011 CHEVRON PHILLIPS CHEMICAL CO LP 9500 IH-10 E BAYTOWN HARRIS TX 77521 YES NO NO NO 325110 325211 29.826 -94.921917 003913381 CHEVRON PHILLIPS CHEMICAL CO LLC 152975665 A large Pyrolsis Gasoline tank was taken out of service to conduct scheduled inspections in 2011. In the process of cleaning the tank, TRI off-site waste shipments increased by approximately 1.2 MM lbs. Pyrolsis Gasoline is partly comprised of 1,3 Butadiene, Benzene, Dicyclopentadiene, Naphthalene, Xylene, Toluene, Styrene, Ethyl-Benzene, Isoprene, and Hexane. The tank clean out occurs approximately once every ten years. NO KRUTIMA@CPCHEM.COM NO 47834GRTDNUSHIG 1311209363581 N420 LEAD COMPOUNDS PBT 2011 GREAT DANE TRAILERS 2664 E US HWY 40 BRAZIL CLAY IN 47834 YES NO NO NO 336212 39.533639 -87.062639 799274428 GREAT DANE LP 964822860 This product was eliminated for use with a change in materials. It was a single-time use for a coating requested by a customer. NO TJPITTMAN@GREATDANETRAILERS.COM YES 81626TRSTT2201R 1311209364177 007782505 CHLORINE TRI 2011 TRI-STATE GENERATION & TRANSMISSION-CRAIG STATION 2101 S RANNEY ST CRAIG MOFFAT CO 81626 YES NO NO NO 221112 40.4627 -107.5912 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 81626TRSTT2201R 1311209364203 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 TRI-STATE GENERATION & TRANSMISSION-CRAIG STATION 2101 S RANNEY ST CRAIG MOFFAT CO 81626 YES NO NO NO 221112 40.4627 -107.5912 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 81626TRSTT2201R 1311209364215 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 TRI-STATE GENERATION & TRANSMISSION-CRAIG STATION 2101 S RANNEY ST CRAIG MOFFAT CO 81626 YES NO NO NO 221112 40.4627 -107.5912 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 81626TRSTT2201R 1311209364239 N420 LEAD COMPOUNDS PBT 2011 TRI-STATE GENERATION & TRANSMISSION-CRAIG STATION 2101 S RANNEY ST CRAIG MOFFAT CO 81626 YES NO NO NO 221112 40.4627 -107.5912 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 81626TRSTT2201R 1311209364266 000115071 PROPYLENE TRI 2011 TRI-STATE GENERATION & TRANSMISSION-CRAIG STATION 2101 S RANNEY ST CRAIG MOFFAT CO 81626 YES NO NO NO 221112 40.4627 -107.5912 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 81626TRSTT2201R 1311209364278 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 TRI-STATE GENERATION & TRANSMISSION-CRAIG STATION 2101 S RANNEY ST CRAIG MOFFAT CO 81626 YES NO NO NO 221112 40.4627 -107.5912 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 81424TRSTT30739 1311209364443 007782505 CHLORINE TRI 2011 TRI-STATE GENERATION & TRANSMISSION-NUCLA STATION 30739 DD30 RD NUCLA MONTROSE CO 81424 YES NO NO NO 221112 38.238889 -108.508056 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG NO 81424TRSTT30739 1311209364494 N458 MERCURY COMPOUNDS PBT 2011 TRI-STATE GENERATION & TRANSMISSION-NUCLA STATION 30739 DD30 RD NUCLA MONTROSE CO 81424 YES NO NO NO 221112 38.238889 -108.508056 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG YES 29606MCMPNPERIM 1311209364773 000067561 METHANOL TRI 2011 3M CO-GREENVILLE 1400 PERIMETER RD GREENVILLE GREENVILLE SC 29605 YES NO NO NO 326113 322222 333315 34.74411 -82.35851 006173082 3M CO 006173082 Resin was down for Dec 2011 and will be down for most of 2012. NO BLSTONE@MMM.COM NO 62644HVNPWSTRTE 1311209364850 N100 COPPER COMPOUNDS TRI 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62644HVNPWSTRTE 1311209364874 000107211 ETHYLENE GLYCOL TRI 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62644HVNPWSTRTE 1311209364898 007664393 HYDROGEN FLUORIDE TRI 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62644HVNPWSTRTE 1311209364900 N420 LEAD COMPOUNDS PBT 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62644HVNPWSTRTE 1311209364951 000108883 TOLUENE TRI 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62644HVNPWSTRTE 1311209364987 N982 ZINC COMPOUNDS TRI 2011 HAVANA POWER STATION 15260 N STATE RT 78 HAVANA MASON IL 62644 YES NO NO NO 221112 40.28097 -90.07975 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 97123PRMPS25600 1311209367402 000087865 PENTACHLOROPHENOL TRI 2011 PERMAPOST PRODUCTS INC 4066 SE TUALATIN VALLEY HWY HILLSBORO WASHINGTON OR 97123 YES NO NO NO 321114 45.50144 -122.94033 009041187 In 2011, we did some substantial cleanouts of sludges in our working solution tanks, something we do about every 10 years. So even though production levels were somewhat lower, the tank cleanout and subsequent disposal of the sludges as hazardous waste caused an increase in PCP shipped off-site to HW disposal facilities. NO JAYNE@PERMAPOST.COM NO 84087CRYSN2355S 1311209368620 000071432 BENZENE TRI 2011 SILVER EAGLE REFINING WOODS CROSS 2355 S 1100 W WOODS CROSS DAVIS UT 84087 YES NO NO NO 324110 40.866389 -111.911389 932826027 THE INTERNATIONAL GROUP INC. 002358455 Facility no longer produces gasoline or gasoline blendstock; therefore amount of benzene produced has decreased. NO DKNIGHT@SILVEREAGLEREFINING.COM NO 84087CRYSN2355S 1311209368657 000100414 ETHYLBENZENE TRI 2011 SILVER EAGLE REFINING WOODS CROSS 2355 S 1100 W WOODS CROSS DAVIS UT 84087 YES NO NO NO 324110 40.866389 -111.911389 932826027 THE INTERNATIONAL GROUP INC. 002358455 Facility no longer produces gasoline or gasoline blendstock; therefore amount of ethylbenzene produced has decreased. Ethylbenzene was not detected in waste water to the POTW in 2011 NO DKNIGHT@SILVEREAGLEREFINING.COM NO 84087CRYSN2355S 1311209368719 000108883 TOLUENE TRI 2011 SILVER EAGLE REFINING WOODS CROSS 2355 S 1100 W WOODS CROSS DAVIS UT 84087 YES NO NO NO 324110 40.866389 -111.911389 932826027 THE INTERNATIONAL GROUP INC. 002358455 Facility no longer produces gasoline; therefore the amount of Toluene produced in 2011 decreased. NO DKNIGHT@SILVEREAGLEREFINING.COM NO 39552MSSSSHWY63 1311209369040 007664417 AMMONIA TRI 2011 MISSISSIPPI POWER CO - PLANT DANIEL 13201 HWY 63 N MOSS POINT JACKSON MS 39562 YES NO NO NO 221112 30.530331 -88.556208 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM NO 39552MSSSSHWY63 1311209369115 N420 LEAD COMPOUNDS PBT 2011 MISSISSIPPI POWER CO - PLANT DANIEL 13201 HWY 63 N MOSS POINT JACKSON MS 39562 YES NO NO NO 221112 30.530331 -88.556208 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM YES 39552MSSSSHWY63 1311209369154 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MISSISSIPPI POWER CO - PLANT DANIEL 13201 HWY 63 N MOSS POINT JACKSON MS 39562 YES NO NO NO 221112 30.530331 -88.556208 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM NO 39502MSSSSINTER 1311209369180 N040 BARIUM COMPOUNDS TRI 2011 MISSISSIPPI POWER CO - PLANT WATSON INTERSTATE 10 & LORRAINE RD GULFPORT HARRISON MS 39502 YES NO NO NO 221112 30.439484 -89.027109 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM YES 39502MSSSSINTER 1311209369255 N458 MERCURY COMPOUNDS PBT 2011 MISSISSIPPI POWER CO - PLANT WATSON INTERSTATE 10 & LORRAINE RD GULFPORT HARRISON MS 39502 YES NO NO NO 221112 30.439484 -89.027109 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM YES 39502MSSSSINTER 1311209369279 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MISSISSIPPI POWER CO - PLANT WATSON INTERSTATE 10 & LORRAINE RD GULFPORT HARRISON MS 39502 YES NO NO NO 221112 30.439484 -89.027109 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM NO 39502MSSSSINTER 1311209369281 N770 VANADIUM COMPOUNDS TRI 2011 MISSISSIPPI POWER CO - PLANT WATSON INTERSTATE 10 & LORRAINE RD GULFPORT HARRISON MS 39502 YES NO NO NO 221112 30.439484 -89.027109 006964118 SOUTHERN CO 006925341 NA NO JSHEPARD@SOUTHERNCO.COM YES 66618THGDY2000N 1311209375118 N420 LEAD COMPOUNDS PBT 2011 THE GOODYEAR TIRE & RUBBER CO 2000 NW US HWY 24 TOPEKA SHAWNEE KS 66618 YES NO NO NO 326211 39.09099 -95.69256 007129695 THE GOODYEAR TIRE & RUBBER CO 004467924 The differences in point and fugitive emissions between the current reporting year and the prior reporting year are primarily due to calculation methodology updates which have been made to more accurately represent the facility's operations. NO JILL_GRIEGO@GOODYEAR.COM YES 48161DTRTD3500E 1311209378811 000191242 BENZO(G,H,I)PERYLENE PBT 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48161DTRTD3500E 1311209378847 N096 COBALT COMPOUNDS TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48161DTRTD3500E 1311209378874 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48161DTRTD3500E 1311209378912 N458 MERCURY COMPOUNDS PBT 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4901P 1311209379104 N020 ARSENIC COMPOUNDS TRI 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4901P 1311209379116 N040 BARIUM COMPOUNDS TRI 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4901P 1311209379142 N100 COPPER COMPOUNDS TRI 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4901P 1311209379155 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48054DTRTD4901P 1311209379193 N450 MANGANESE COMPOUNDS TRI 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4901P 1311209379217 N495 NICKEL COMPOUNDS TRI 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4901P 1311209379256 N770 VANADIUM COMPOUNDS TRI 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 07105BNJMN134LI 1311209704600 N982 ZINC COMPOUNDS TRI 2011 BENJAMIN MOORE & CO-NEWARK 134 LISTER AVE NEWARK ESSEX NJ 07105 YES NO NO NO 325510 40.740278 -74.133056 002456242 BERKSHIRE HATHAWAY INC 001210715 Circle Rubbish Removal, Inc. handles plant trash which removes empty raw material bags from the site. NO TODD.KAYHART@BENJAMINMOORE.COM YES 49412GRDSM411NO 1311209710856 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ENGINEERED POLYMER SOLUTIONS INC. D/B/A VALSPAR COATINGS 411 N DARLING FREMONT NEWAYGO MI 49412 YES NO NO NO 325510 43.470833 -85.9425 161302963 THE VALSPAR CORP 050736453 Facility closed in December 2011 NO SETHIER@VALSPAR.COM NO 31064GRGPCHIGHW 1311209716632 000067561 METHANOL TRI 2011 GEORGIA-PACIFIC WOOD PRODUCTS LLC - MONTICELLO MDF PLANT 791 GEORGIA PACIFIC RD MONTICELLO JASPER GA 31064 NO YES NO NO 321113 321999 33.275 -83.70527 119206084 GAD000814368 GAR000000 KOCH INDUSTRIES INC 006944334 This plant has been permanently shut down in Dec. 2011. Title V vacated. NO ERIC.ABERCROMBIE@GAPAC.COM NO 48091WRRNT21500 1311209717444 000107211 ETHYLENE GLYCOL TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO NO 48091WRRNT21500 1311209717469 000108101 METHYL ISOBUTYL KETONE TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO NO 48091WRRNT21500 1311209717495 007632000 SODIUM NITRITE TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO YES 48091WRRNT21500 1311209717560 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 YES NO NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO NO 55060BLNTNCOUNT 1311209720794 007440484 COBALT TRI 2011 CATERPILLAR FOREST PRODUCTS 3249 CO RD 45 S OWATONNA STEELE MN 55060 YES NO NO NO 532412 44.11864 -93.24631 022954556 CATERPILLAR INC Was able to get chemical percent content from specific MSDS. NO YES 55060BLNTNCOUNT 1311209720818 007440508 COPPER TRI 2011 CATERPILLAR FOREST PRODUCTS 3249 CO RD 45 S OWATONNA STEELE MN 55060 YES NO NO NO 532412 44.11864 -93.24631 022954556 CATERPILLAR INC This chemical was able to be identified on the specific MSDS for the steel. NO YES 55060BLNTNCOUNT 1311209720844 007439965 MANGANESE TRI 2011 CATERPILLAR FOREST PRODUCTS 3249 CO RD 45 S OWATONNA STEELE MN 55060 YES NO NO NO 532412 44.11864 -93.24631 022954556 CATERPILLAR INC Was able to break steel purchased into mill sources which allowed for more specific information to be available on the MSDS for the compositions. NO YES 55060BLNTNCOUNT 1311209720857 007440020 NICKEL TRI 2011 CATERPILLAR FOREST PRODUCTS 3249 CO RD 45 S OWATONNA STEELE MN 55060 YES NO NO NO 532412 44.11864 -93.24631 022954556 CATERPILLAR INC Was able to break down the source of steel from the mills and get more specific compositon information from their MSDS. NO YES 70075MRPHY2500E 1311209721113 001313275 MOLYBDENUM TRIOXIDE TRI 2011 VALERO REFINING - MERAUX LLC MERAUX REFINERY 2500 E ST BERNARD HWY MERAUX ST BERNARD LA 70075 YES NO NO NO 324110 424710 29.930278 -89.943889 900752293 VALERO ENERGY CORP 082686916 Fresh catalyst containing Molybdenum trioxide was loaded in to a unit in December 2011. The catalyst is sulfided converting all the Molybdenum trioxide into Molybdenum sulfide. NO YES 28213NCLCH6101O 1311209723271 007439976 MERCURY PBT 2011 ROHM & HAAS CHEMICALS LLC 6101 ORR RD CHARLOTTE MECKLENBURG NC 28213 YES NO NO NO 325211 35.262444 -80.760528 038557252 002292043 THE DOW CHEMICAL CO 001381581 One time disposal of a mercury containing instrument NO MWCHURCH@DOW.COM YES 77477TXSNS12201 1311209724259 N100 COPPER COMPOUNDS TRI 2011 TEXAS INSTRUMENTS INC 12201 SW FWY MS600 STAFFORD FORT BEND TX 77477 YES NO NO NO 334413 29.640499 -95.577272 008073926 TEXAS INSTRUMENTS INC Facility closure planned for 2013. Production is expected to increase prior to closure. NO M-FORSMAN@TI.COM YES 98837NNCRB330CO 1311209724626 N100 COPPER COMPOUNDS TRI 2011 REC SOLAR GRADE SILICON 3322 RD N NE MOSES LAKE GRANT WA 98837 YES NO NO NO 331419 325188 47.138359 -119.200383 121524198 REC SILICON We have increased the production capability and throughput from CY2010. NO TIM.VEDDER@RECSILICON.COM YES 07105DLTMR26BLA 1311209726001 000107211 ETHYLENE GLYCOL TRI 2011 DELEET MERCHANDISING 26 BLANCHARD ST NEWARK ESSEX NJ 07105 YES NO NO NO 325998 40.735404 -74.127623 011979945 DELEET MERCHANDISING CORP 011979945 The MANUFACTURING activities at this 26 Blanchard Street, Newark, NJ location are in process of transfer to a new location in Charlotte, NC. All major manufacturing is expected to cease by the end of 2013. Only small PILOT PLANT batches are expected to continue at this location. NO ETPAPSON@COMCAST.NET NO 07105DLTMR26BLA 1311209726025 N511 NITRATE COMPOUNDS TRI 2011 DELEET MERCHANDISING 26 BLANCHARD ST NEWARK ESSEX NJ 07105 YES NO NO NO 325998 40.735404 -74.127623 011979945 DELEET MERCHANDISING CORP 011979945 The MANUFACTURING activities at this 26 Blanchard Street, Newark, NJ location are in process of transfer to a new location in Charlotte, NC. All major manufacturing is expected to cease by the end of 2013. Only small PILOT PLANT batches are expected to continue at this location. NO ETPAPSON@COMCAST.NET NO 31064GRGPCHIGHW 1311209727078 000050000 FORMALDEHYDE TRI 2011 GEORGIA-PACIFIC WOOD PRODUCTS LLC - MONTICELLO MDF PLANT 791 GEORGIA PACIFIC RD MONTICELLO JASPER GA 31064 NO YES NO NO 321212 33.275 -83.70527 119206084 GAD000814368 GAR000000 KOCH INDUSTRIES INC 006944334 Facility has pernanently closed and Title V vacated. Only boiler operations in RY2011 NO ERIC.ABERCROMBIE@GAPAC.COM NO 18706KHLRB380ST 1311209727092 N420 LEAD COMPOUNDS PBT 2011 KOEHLER-BRIGHT STAR INC. 380 STEWART RD HANOVER TOWNSHIP LUZERNE PA 18706 YES NO NO NO 335911 41.2144 -75.91587 002198810 BERKSHIRE HATHAWAY 001024314 Koehler-Bright Star, Inc. has decommissioned their lead processing plant. They have stopped productions of batteries, no onsite treatment of lead contaminated water and/or gasses, and no discharge of lead to the local POTW. NO YES 63869NWMDRSTJUD 1311209727787 N040 BARIUM COMPOUNDS TRI 2011 ASSOCIATED ELECTRIC COOPERATIVE INC NEW MADRID POWER PLANT 41 ST JUDE RD MARSTON NEW MADRID MO 63866 YES NO NO NO 221112 36.5147 -89.5617 ASSOCIATED ELECTRIC COOPERATIVE INC 054077672 Higher particulate emission rates on Unit 1 in 2011 resulted in higher stack air emissions being reported on the Form R for barium compounds. NO MVIGUET@AECI.ORG YES 44224MRGND4560D 1311209734033 000110543 N-HEXANE TRI 2011 MORGAN ADHESIVE CO (MACTAC) 4560 DARROW RD STOW SUMMIT OH 44224 YES NO NO NO 322222 41.19067 -81.44044 004155347 PLATINUM EQUITY LLC 837601723 On March 21-24, 2011, MACtac contracted a stack testing firm to evaluate the Capture Efficiency (CE) and Destruction Efficiency (DE) of our pollution control system. We received favorable results, which resulted in an increase in our overall pollution control efficiency. Therefore, the difference in our stack/fugitive emissions are attributed to our successful stack testing event. NO ETLAFORGE@MACTAC.COM NO 44224MRGND4560D 1311209734058 000108054 VINYL ACETATE TRI 2011 MORGAN ADHESIVE CO (MACTAC) 4560 DARROW RD STOW SUMMIT OH 44224 YES NO NO NO 322222 41.19067 -81.44044 004155347 PLATINUM EQUITY LLC 837601723 On March 21-24, 2011, MACtac contracted a stack testing firm to evaluate the Capture Efficiency (CE) and Destruction Efficiency (DE) of our pollution control system. We received favorable results, which resulted in an increase in our overall pollution control efficiency. Therefore, the difference in our stack/fugitive emissions are attributed to our successful stack testing event. NO ETLAFORGE@MACTAC.COM NO 17362PHGLT228SO 1311209738273 007664417 AMMONIA TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Amounts reported in sections 6, 7, and 8 of the 2012 submission may differ from previous years because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM NO 17362PHGLT228SO 1311209738297 000120809 CATECHOL TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Amounts reported in sections 6, 7, and 8 of the 2012 submission may differ from previous years because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM NO 17362PHGLT228SO 1311209738311 010049044 CHLORINE DIOXIDE TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Amounts reported in sections 6, 7, and 8 of the 2012 submission may differ from previous years because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM NO 77041VRCSH12950 1311209740950 N982 ZINC COMPOUNDS TRI 2011 NOV RIG SYSTEMS WEST LITTLE YORK 12950 W LITTLE YORK HOUSTON HARRIS TX 77041 YES NO NO NO 333132 29.86307 -95.60604 161681044 NATIONAL OILWELL VARCO LP 161681044 New information regarding filters in the paint booth NO JOSE.MIRELES@NOV.COM YES 13760NDCTT2601W 1311209741798 007439921 LEAD PBT 2011 ENDICOTT RESEARCH GROUP 2601 WAYNE ST ENDICOTT BROOME NY 13760 YES NO NO NO 334419 42.10895 -76.03482 095573879 In 2011, ERG reduced production and support hours to 32 hours week. Improvements in removing solder dross from the wave solder machine has provided some reduction in the Lead content of the dross sent off site for recover. Customer requirements for Tin-Lead solder requirements to Lead Free solder production has also provided some small reduction in 2011. NO MWADE@ERGPOWER.COM YES 44139RCPRD34600 1311209742776 007429905 ALUMINUM (FUME OR DUST) TRI 2011 ERICO INTERNATIONAL CORP 34600 SOLON RD SOLON CUYAHOGA OH 44139 YES NO NO NO 335931 41.395274 -81.432582 004460671 ERICO INTERNATIONAL CORP Process and operation improvements instituted in 2011 should realize a reduction in off site transfers for disposal in 2012 due to anticipated reductions in off-spec product. NO AMY.LUCIA@PENTAIR.COM YES 30224CTRPL560RE 1311210016349 000107211 ETHYLENE GLYCOL TRI 2011 CATERPILLAR INC GRIFFIN GEORGIA 560 REHOBOTH RD GRIFFIN SPALDING GA 30224 YES NO NO NO 333618 33.23126 -84.21698 456893155 CATERPILLAR INC 456893155 Amount of air emissions was placed as air emissions rather than treated off-site at 3rd party treatment site.|REV:Invalid or wrong RCRA ID [NA] for [CHEMICALS: ETHYLENE GLYCOL] offsite transfers for reporting year 2011.|TOTRL:5-10 lbs|TARL:5-10 lbs NO GETTINGER_KEITH_A@CAT.COM RR5 NO 06514MPHNL720SH 1311210022303 N100 COPPER COMPOUNDS TRI 2011 AMPHENOL SPECTRA STRIP 720 SHERMAN AVE HAMDEN NEW HAVEN CT 06514 YES NO NO NO 335929 41.4044 -72.91445 177220712 AMPHENOL CORP 177220647 |REV:Ownership of disposal facility changed in RY2010 and RCRA ID is being updated. NO MDROZD@SPECTRA-STRIP.COM RR5 YES 16066GNDST925MA 1311210022315 007440508 COPPER TRI 2011 GA INDUSTRIES LLC 9025 MARSHALL RD CRANBERRY TOWNSHIP BUTLER PA 16066 YES NO NO NO 332919 40.70648 -80.09971 072161532 REXNORD CORP 828926555 |REV:EPA Region 3 provided suggestions for revising EPAID numbers for off-site locations. We checked and are accepting one suggestion, and found a different number for the other. NO BEAU.MARTONIK@REXNORD.COM RR5 YES 70665CHMCL7170J 1311210031643 000079107 ACRYLIC ACID TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 NO 70665CHMCL7170J 1311210031872 000118741 HEXACHLOROBENZENE PBT 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 NO 70665CHMCL7170J 1311210031896 N450 MANGANESE COMPOUNDS TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 YES 70665CHMCL7170J 1311210031908 007439976 MERCURY PBT 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 YES 70665CHMCL7170J 1311210031922 N495 NICKEL COMPOUNDS TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 YES 70665CHMCL7170J 1311210031934 000085018 PHENANTHRENE TRI 2011 CHEMICAL WASTE MANAGEMENT - LA KE CHARLES FACILITY 7170 JOHN BRANNON RD SULPHUR CALCASIEU LA 70665 YES NO NO NO 562211 30.12044 -93.40128 021495791 WASTE MANAGEMENT INC 041678137 |REV:Added Activity Index NO CGRANT1@WM.COM RR5 NO 48218DTRTD1BELA 1311209378049 000071432 BENZENE TRI 2011 DTE ELECTRIC COMPANY- RIVER ROUGE POWER PLANT 1 BELANGER PARK DR RIVER ROUGE WAYNE MI 48218 YES NO NO NO 221112 42.2727 -83.1124 783638471 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48218DTRTD1BELA 1311209378052 N100 COPPER COMPOUNDS TRI 2011 DTE ELECTRIC COMPANY- RIVER ROUGE POWER PLANT 1 BELANGER PARK DR RIVER ROUGE WAYNE MI 48218 YES NO NO NO 221112 42.2727 -83.1124 783638471 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 76031MNVLL200WI 1311209747296 007664417 AMMONIA TRI 2011 JOHNS MANVILLE 200 W IND US TRIAL BLVD CLEBURNE JOHNSON TX 76033 YES NO NO NO 327993 32.38548 -97.3924 BERKSHIRE HATHAWAY 045426558 During RY2012, Ammonia releases experienced an slight increase due increased production hours by the production lines that uses the chemical. This increase is proportional to the production increase in 2011. NO HOLLY.LEIKER@JM.COM NO 76031MNVLL200WI 1311209747334 000050000 FORMALDEHYDE TRI 2011 JOHNS MANVILLE 200 W IND US TRIAL BLVD CLEBURNE JOHNSON TX 76033 YES NO NO NO 327993 32.38548 -97.3924 BERKSHIRE HATHAWAY 045426558 During RY 2011, there was an increase in air releases from stack and fugitive sources due to increased operating hours. NO HOLLY.LEIKER@JM.COM NO 76031MNVLL200WI 1311209747346 007439921 LEAD PBT 2011 JOHNS MANVILLE 200 W IND US TRIAL BLVD CLEBURNE JOHNSON TX 76033 YES NO NO NO 327993 32.38548 -97.3924 BERKSHIRE HATHAWAY 045426558 During RY2011, a reduction of stack and fugitive releases was reported due to a reduction of F1901 operating hours (melter rebuild for 50 days). A slight increase in discharges to POTW resulted from the increase in wastewater discharges in 2011. Lastly, a reduction in release to off-sire facilities resulted from the start of reusing EP Dust instead of disposal in the past. NO HOLLY.LEIKER@JM.COM YES 48909JTDXX5300A 1311209753197 N511 NITRATE COMPOUNDS TRI 2011 BARNES AEROSPACE - LANSING DIV 5300 AURELIUS RD LANSING INGHAM MI 48911 YES NO NO NO 336412 336413 42.680009 -84.523505 157272146 BARNES GROUP INC 001145481 ISO 14001 cerified facility NO BWIBERG@BARNESAERO.COM NO 77592MCCHMFOOTO 1311209755709 000100414 ETHYLBENZENE TRI 2011 INEOS STYROLUTION AMERICA LLC 2800 FM 519 E TEXAS CITY GALVESTON TX 77590 YES NO NO NO 325199 29.377731 -94.902648 623804809 STYROLUTION AMERICA LLC 623804809 1. "According to our preliminary analysis, your facility reported a 47.7% change in the total quantity of air releases (sum of Sections 5.1 and 5.2) of Ethylbenzene as compared to the prior year. The prior year's form for this chemical included 2714.0 lbs of total air releases and the current year's form includes 1420.0 lbs of total air releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. " 2010 was a turnaround year for the facility, causing an increase in fugitive emissions. There were also more reportable events in the 2010 reporting year than in 2011. Therefore, these emissions show a decrease for 2011. 2. "According to our preliminary analysis, your facility reported a 64.9% change in the total release quantity (sum of Sections 8.1a, 8.1b, 8.1c, and 8.1d, Column B) of Ethylbenzene as compared to the prior year. The prior year's form for this chemical included 2885.0 lbs of total releases and the current year's form includes 1014.0 lbs of total releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. " 2010 was a turnaround year for the facility, causing an increase in fugitive emissions. There were also more reportable events in the 2010 reporting year than in 2011. Therefore, these emissions show a decrease for 2011. NO CHRIS.ROBBINS@STYROLUTION.COM NO 77592MCCHMFOOTO 1311209755750 000108883 TOLUENE TRI 2011 INEOS STYROLUTION AMERICA LLC 2800 FM 519 E TEXAS CITY GALVESTON TX 77590 YES NO NO NO 325199 29.377731 -94.902648 623804809 STYROLUTION AMERICA LLC 623804809 1. "According to our preliminary analysis, your facility reported a 79.1% change in the total quantity of air releases (sum of Sections 5.1 and 5.2) of Toluene as compared to the prior year. The prior year's form for this chemical included 1279.0 lbs of total air releases and the current year's form includes 267.0 lbs of total air releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert." 2010 was a turnaround year. Emissions from fugitives were higher this year than in the 2011 reporting year. Also, there were a few large reportable releases this year as well. This resulted in the decrease for section 5.1 and 5.2 emissions. 2. "According to our preliminary analysis, your facility reported a 79.1% change in the total release quantity (sum of Sections 8.1a, 8.1b, 8.1c, and 8.1d, Column B) of Toluene as compared to the prior year. The prior year's form for this chemical included 1279.0 lbs of total releases and the current year's form includes 267.0 lbs of total releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert." 2010 was a turnaround year. Emissions from fugitives were higher this year than in the 2011 reporting year. Also, there were a few large reportable releases this year as well. This resulted in the decrease for section 5.1 and 5.2 emissions. NO CHRIS.ROBBINS@STYROLUTION.COM NO 97132SMRFTWYNOO 1311209756307 000191242 BENZO(G,H,I)PERYLENE PBT 2011 WESTROCK NORTHWEST LLC NEWBERG MILL 1301 WYNOOSKI ST NEWBERG YAMHILL OR 97132 YES NO NO NO 322122 45.28797 -122.95616 ROCK-TENN CO Increase in Benzo(g,h,i) Perylene is due to increased production and increased us of creosote fuel. NO STAN.MCKINLEY@WESTROCK.COM NO 53051WCKRCN92W1 1311209756826 007440473 CHROMIUM TRI 2011 WACKER NEUSON PRODUCTION AMERICAS LLC N92 W15000 ANTHONY AVE MENOMONEE FALLS WAUKESHA WI 53051 YES NO NO NO 333120 88.091287 -43.1863 001782176 Midwest Iron & Metals is a metals recycler and advises that they do not require a RCRA ID NO LESLIEANN.EVENSON@WACKERNEUSON.COM YES 53051WCKRCN92W1 1311209756877 N450 MANGANESE COMPOUNDS TRI 2011 WACKER NEUSON PRODUCTION AMERICAS LLC N92 W15000 ANTHONY AVE MENOMONEE FALLS WAUKESHA WI 53051 YES NO NO NO 333120 88.091287 -43.1863 001782176 Midwest Iron & Metal is a metals recycler and advises that they do not require a RCRA ID NO LESLIEANN.EVENSON@WACKERNEUSON.COM YES 53051WCKRCN92W1 1311209756889 007440020 NICKEL TRI 2011 WACKER NEUSON PRODUCTION AMERICAS LLC N92 W15000 ANTHONY AVE MENOMONEE FALLS WAUKESHA WI 53051 YES NO NO NO 333120 88.091287 -43.1863 001782176 Midwest iron and Metals is a metals recycler and advises that they do not require a RCRA ID NO LESLIEANN.EVENSON@WACKERNEUSON.COM YES 53051WCKRCN92W1 1311209756891 N495 NICKEL COMPOUNDS TRI 2011 WACKER NEUSON PRODUCTION AMERICAS LLC N92 W15000 ANTHONY AVE MENOMONEE FALLS WAUKESHA WI 53051 YES NO NO NO 333120 88.091287 -43.1863 001782176 Midwest Iron & Metals is a metals recycler and advises they do not require a RCRA ID NO LESLIEANN.EVENSON@WACKERNEUSON.COM YES 97378TYLRLROCKC 1311209757323 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 MCFARLAND CASCADE HOLDINGS INC 22125 ROCK CREEK RD SHERIDAN YAMHILL OR 97378 YES NO NO NO 321114 45.09722 -123.42694 STELLA-JONES US HOLDING CORP 605929814 Facility began using wood preservative pentachlorophenol in CY2011. DDLCs are impurities found in the delivered pentachlorophenol. No DDLC reporting was required in previous years. NO DHOFFMAN@STELLA-JONES.COM NO 97378TYLRLROCKC 1311209757335 000087865 PENTACHLOROPHENOL TRI 2011 MCFARLAND CASCADE HOLDINGS INC 22125 ROCK CREEK RD SHERIDAN YAMHILL OR 97378 YES NO NO NO 321114 45.09722 -123.42694 STELLA-JONES US HOLDING CORP 605929814 Facility began using wood preservative pentachlorophenol in CY2011. No reporting was required in previous years. NO DHOFFMAN@STELLA-JONES.COM NO 84006KNNCT12300 1311209758046 N100 COPPER COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM YES 84006KNNCT12300 1311209758061 001319773 CRESOL (MIXED ISOMERS) TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM NO 84006KNNCT12300 1311209758186 N495 NICKEL COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM YES 84006KNNCT12300 1311209758224 N725 SELENIUM COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM YES 15009KMMNF685ST 1311210036909 007440473 CHROMIUM TRI 2011 KMA MANUFACTURING LLC 685 STATE ST VANPORT BEAVER PA 15009 YES NO NO NO 332313 332710 40.679768 -80.338674 004396974 MARUBENI AMERICA CORP 001670876 Under Section 8.8, we would like to see N/A. There was no remedial action during the year of 2011. With guidance from the EPA Help line, we put in 182 so when subtracted from 250 (the mid point of the B range) the result is 68 which is the number that we want on the R form.REV:EPA Region 3 provided suggestions for revising EPAID number for off-site location. We checked and are accepting one suggestion, with a different street number. (211 vs. 278) NO JREED@KMA-USA.COM RR5 YES 06108PRTTW400MA 1311210038648 007440473 CHROMIUM TRI 2011 PRATT & WHITNEY 400 MAIN ST M S 102-21 EAST HARTFORD HARTFORD CT 06118 YES NO NO NO 336412 41.748056 -72.633056 118345743 UNITED TECHNOLOGIES CORP 001344142 EPA ID added for Wheelabrator Bridgeport facility NO HEATHER.SUMMERER@PW.UTC.COM RR5 YES 06108PRTTW400MA 1311210038651 007440484 COBALT TRI 2011 PRATT & WHITNEY 400 MAIN ST M S 102-21 EAST HARTFORD HARTFORD CT 06118 YES NO NO NO 336412 41.748056 -72.633056 118345743 UNITED TECHNOLOGIES CORP 001344142 EPA ID added for Wheelabrator facility NO HEATHER.SUMMERER@PW.UTC.COM RR5 YES 06108PRTTW400MA 1311210038663 007440020 NICKEL TRI 2011 PRATT & WHITNEY 400 MAIN ST M S 102-21 EAST HARTFORD HARTFORD CT 06118 YES NO NO NO 336412 41.748056 -72.633056 118345743 UNITED TECHNOLOGIES CORP 001344142 EPA ID added for Wheelabrator Bridgeport facility. NO HEATHER.SUMMERER@PW.UTC.COM RR5 YES 97218NDZNG5325N 1311210044273 007439921 LEAD PBT 2011 SAPA INC - COATINGS DIVSION 5325 NE SKYPORT WAY PORTLAND MULTNOMAH OR 97218 YES NO NO NO 332812 45.57556 -122.60771 000946462 SAPA EXTRUSIONS INC 939541129 Changed percentages from 2010 to 2011 based on numbers provided based on actual alloys used instead of range as provided on MSDS. This resulted in a significant drop in lead reported.|NPYF:Lead is an impurity contained in the aluminum alloy. It is a very small percentage (<0.005). Changed percentages from 2010 to 2011 based on numbers provided based on actual alloys used instead of range as provided on MSDS. This resulted in a significant drop in lead reported. NO DAVID.STOLLE@SAPAGROUP.COM YES 14814GRFFTSTATE 1311209409123 000110543 N-HEXANE TRI 2011 GRIFFITH ENERGY - BIG FLATS 3351 STATE RT 352 BIG FLATS CHEMUNG NY 14814 YES NO NO NO 424710 42.1265 -76.966028 013410444 SUPERIOR PLUS ENERGY SERVICES INC Emission reduction concurrent with increased throughput due to reduction in gasoline storage on-site. NO SCSULLIVAN@GRIFFITHENERGY.COM NO 06098SCSCN28WIL 1311209412713 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SCASCO ENERGY - WINSTED 280 WILLOW ST WINSTED LITCHFIELD CT 06098 YES NO NO NO 424710 41.918687 -73.063212 SUPERIOR PLUS ENERGY SERVICES INC. One-time site remediation/ soil removal occured in 2011. NO SCSULLIVAN@GRIFFITHENERGY.COM NO 42519CPRPW1247S 1311209383215 N100 COPPER COMPOUNDS TRI 2011 COOPER POWER STATION 7130 HWY 1247 BURNSIDE PULASKI KY 42519 YES NO NO NO 221112 36.998333 -84.593056 050017755 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 42519CPRPW1247S 1311209383227 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 COOPER POWER STATION 7130 HWY 1247 BURNSIDE PULASKI KY 42519 YES NO NO NO 221112 36.998333 -84.593056 050017755 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP NO 42519CPRPW1247S 1311209383239 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 COOPER POWER STATION 7130 HWY 1247 BURNSIDE PULASKI KY 42519 YES NO NO NO 221112 36.998333 -84.593056 050017755 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP NO 42519CPRPW1247S 1311209383278 N458 MERCURY COMPOUNDS PBT 2011 COOPER POWER STATION 7130 HWY 1247 BURNSIDE PULASKI KY 42519 YES NO NO NO 221112 36.998333 -84.593056 050017755 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 96817BRWRC311PA 1311209369608 007664417 AMMONIA TRI 2011 BEI HAWAII-IWILEI 311 PACIFIC ST HONOLULU HONOLULU HI 96817 YES NO NO NO 424690 325314 21.31512 -157.87161 101471160 PHOENIX V LLC 101471600 This process is fertilizer storage . NO JSULLIVAN@BEIHAWAII.COM NO 01534RVRDL130RI 1311209370725 N982 ZINC COMPOUNDS TRI 2011 RIVERDALE MILLS CORP 130 RIVERDALE ST NORTHBRIDGE WORCESTER MA 01534 YES NO NO NO 332812 332618 331222 42.139137 -71.641394 Release quantities increased due to an increase in production and significant change in personnel. Employee training in bath chemistry, wastewater minimization, monitoring and efficient operating proceedures will bring the release quantites down over the next year. NO RDBURKS@RIVERDALE.COM YES 66618THGDY2000N 1311209375094 000191242 BENZO(G,H,I)PERYLENE PBT 2011 THE GOODYEAR TIRE & RUBBER CO 2000 NW US HWY 24 TOPEKA SHAWNEE KS 66618 YES NO NO NO 326211 39.09099 -95.69256 007129695 THE GOODYEAR TIRE & RUBBER CO 004467924 The difference in point emissions between the current reporting year and the prior reporting year is primarily due to calculation methodology updates which have been made to more accurately represent the facility's operations. NO JILL_GRIEGO@GOODYEAR.COM NO 60185MTKNT1725W 1311209377213 N420 LEAD COMPOUNDS PBT 2011 AMETEK NATIONAL CONTROLS CORP 1725 WESTERN DR WEST CHICAGO DUPAGE IL 60185 YES NO NO NO 335314 41.89063 -88.23907 AMETEK INC 001345149 Reduced product manufacturing at this facility as Ccmpany is moving existing products to its Mexico Facility. Transfers are being done in different phases NO TONY.MALTESE@AMETEK.COM YES 48006DTRTD7000K 1311209378417 000191242 BENZO(G,H,I)PERYLENE PBT 2011 DTE ELECTRIC CO - GREENWOOD ENERGY CENTER 7000 KILGORE RD AVOCA ST CLAIR MI 48006 YES NO NO NO 221112 43.095108 -82.697769 605501683 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48006DTRTD7000K 1311209378429 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DTE ELECTRIC CO - GREENWOOD ENERGY CENTER 7000 KILGORE RD AVOCA ST CLAIR MI 48006 YES NO NO NO 221112 43.095108 -82.697769 605501683 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 90745NCLCR1520E 1311210038790 000108883 TOLUENE TRI 2011 PHILLIPS 66 LOS ANGELES REFINERY CARSON PLANT 1520 E SEPULVEDA BLVD CARSON LOS ANGELES CA 90745 YES NO NO NO 324110 33.8048 -118.2431 941874562 PHILLIPS 66 CO 078378508 |REV:Changed EPA ID Number for ECDC in East Carbon, Utah NO JANET.D.GROTHE@P66.COM RR5 NO 90745NCLCR1520E 1311210038814 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PHILLIPS 66 LOS ANGELES REFINERY CARSON PLANT 1520 E SEPULVEDA BLVD CARSON LOS ANGELES CA 90745 YES NO NO NO 324110 33.8048 -118.2431 941874562 PHILLIPS 66 CO 078378508 |REV:Changed EPA ID Number for ECDC in East Carbon, Utah NO JANET.D.GROTHE@P66.COM RR5 NO 90745NCLCR1520E 1311210038838 N982 ZINC COMPOUNDS TRI 2011 PHILLIPS 66 LOS ANGELES REFINERY CARSON PLANT 1520 E SEPULVEDA BLVD CARSON LOS ANGELES CA 90745 YES NO NO NO 324110 33.8048 -118.2431 941874562 PHILLIPS 66 CO 078378508 |REV:Changed EPA ID Number for ECDC in East Carbon, Utah NO JANET.D.GROTHE@P66.COM RR5 YES 97218KLTMF7320N 1311210044297 007439921 LEAD PBT 2011 SAPA PROFILES FABRICATED COMPONENTS PLANT 7320 NE 55TH AVE PORTLAND MULTNOMAH OR 97218 YES NO NO NO 332312 45.57562 -122.60648 009416462 939541129 ORD009054115 SAPA EXTRUSIONS INC 939541129 The dramatic reduction from RY2010 to RY2011 was based on updating calculations. Started to use actual quality standards and measuremnts for aluminum alloy instead of averages based on MSDS. This resulting in better data reporting. NO DAVID.STOLLE@SAPAGROUP.COM RR5 YES 90280PCFCL5900E 1311210053878 007440020 NICKEL TRI 2011 PACIFIC ALLOY CASTINGS 5900 E FIRESTONE BLVD SOUTH GATE LOS ANGELES CA 90280 YES NO NO NO 331511 33.94857 -118.15949 |REV:Correct waste code should be M41 not M24. NO BUTCH@CMSINC3.COM RR5 YES 48161DTRTD3500E 1311209378785 007664417 AMMONIA TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48161DTRTD3500E 1311209378809 N040 BARIUM COMPOUNDS TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48161DTRTD3500E 1311209378823 N050 BERYLLIUM COMPOUNDS TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48161DTRTD3500E 1311209378835 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48161DTRTD3500E 1311209378850 N100 COPPER COMPOUNDS TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48161DTRTD3500E 1311209378898 N420 LEAD COMPOUNDS PBT 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48161DTRTD3500E 1311209378924 N495 NICKEL COMPOUNDS TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48161DTRTD3500E 1311209378948 N725 SELENIUM COMPOUNDS TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48161DTRTD3500E 1311209378963 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48161DTRTD3500E 1311209378987 N982 ZINC COMPOUNDS TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4901P 1311209379167 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48054DTRTD4901P 1311209379205 N458 MERCURY COMPOUNDS PBT 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4901P 1311209379229 001336363 POLYCHLORINATED BIPHENYLS PBT 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48054DTRTD4901P 1311209379231 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 42519CPRPW1247S 1311209383191 N040 BARIUM COMPOUNDS TRI 2011 COOPER POWER STATION 7130 HWY 1247 BURNSIDE PULASKI KY 42519 YES NO NO NO 221112 36.998333 -84.593056 050017755 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 42519CPRPW1247S 1311209383241 007664393 HYDROGEN FLUORIDE TRI 2011 COOPER POWER STATION 7130 HWY 1247 BURNSIDE PULASKI KY 42519 YES NO NO NO 221112 36.998333 -84.593056 050017755 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP NO 42519CPRPW1247S 1311209383266 N450 MANGANESE COMPOUNDS TRI 2011 COOPER POWER STATION 7130 HWY 1247 BURNSIDE PULASKI KY 42519 YES NO NO NO 221112 36.998333 -84.593056 050017755 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 42519CPRPW1247S 1311209383316 N770 VANADIUM COMPOUNDS TRI 2011 COOPER POWER STATION 7130 HWY 1247 BURNSIDE PULASKI KY 42519 YES NO NO NO 221112 36.998333 -84.593056 050017755 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 00673GBNSLROAD9 1311209389648 007440224 SILVER TRI 2011 METALOR ELECTROTECHNICS (PUERTO RICO) LLC RD 992 KM 03 BOX 1005 LUQUILLO LUQUILLO PR 00773 YES NO NO NO 332117 18.358333 -65.708333 090426180 METALOR TECHNOLOGIES (USA) CORP 061775912 Note that this facility ceased production operations and closed in August 2011. Parent company is currently removing remaining chemical on-site (anhydrous ammonia). All other materials have been removed from the property and properly disposed. NO FRED.NINCKE@METALOR.COM YES 48917LNSNG3725S 1311209390436 N420 LEAD COMPOUNDS PBT 2011 LANSING BOARD OF WATER & LIGHT-ERICKSON 3725 S CANAL RD LANSING INGHAM MI 48917 YES NO NO NO 221112 42.692364 -84.657362 LANSING BOARD OF WATER & LIGHT 809992055 The 84.1% change in lead compounds sent offsite for disposal is due to coal fly ash sent offsite for disposal in 2010 but no fly ash sent in 2011. NO SXS@LBWL.COM YES 14845LRCLC224NM 1311209390640 007440508 COPPER TRI 2011 BELDEN CONNECTIVITY SOLUTIONS 224 N MAIN ST BLDG K HORSEHEADS CHEMUNG NY 14845 YES NO NO NO 334417 42.178952 -76.821544 809182579 BELDEN INC 809182579 The increase in copper bearing waste volume is due to an equipment malfunction that caused brass sludge to be generated. Despite an exhaustive search, no recycler or mill was interested in reclaiming the material. The problem was corrected in the first half of 2011 whereupon capital funds were acquired to perform the needed repairs. NO VIRGIL.WILBUR@BELDEN.COM YES 37409BNGFD4608K 1311209391768 007440020 NICKEL TRI 2011 BUNGE OILS INC. 4608 KIRKLAND AVE CHATTANOOGA HAMILTON TN 37410 YES NO NO NO 311225 34.99936 -85.31662 098068653 BUNGE LTD 006981435 Our Hydrogen plant has been shut down since Fall of 2009 NO BEAU.MENELEY@BUNGE.COM YES 71730DLTNF757DE 1311209394206 000050000 FORMALDEHYDE TRI 2011 DEL-TIN FIBER LLC 757 DEL TIN HWY EL DORADO UNION AR 71730 YES NO NO NO 321219 33.17848 -92.742852 947082160 Facility air emission factors for this chemical were updated due to stack testing results, resulting in lowered estimated emission rates for the year. NO CASSIESUBLETT@DELTINFIBER.COM NO 47928PSCYG3300N 1311209394749 N020 ARSENIC COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47928PSCYG3300N 1311209394790 N096 COBALT COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47928PSCYG3300N 1311209394802 N100 COPPER COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47928PSCYG3300N 1311209394840 N420 LEAD COMPOUNDS PBT 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47928PSCYG3300N 1311209394877 N495 NICKEL COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28146DKNRG1555D 1311209395096 007664417 AMMONIA TRI 2011 DUKE ENERGY CAROLINAS LLC - BUCK STEAM STATION 1555 DUKEVILLE RD SPENCER ROWAN NC 28159 YES NO NO NO 221112 35.7133 -80.3767 184809689 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28146DKNRG1555D 1311209395159 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - BUCK STEAM STATION 1555 DUKEVILLE RD SPENCER ROWAN NC 28159 YES NO NO NO 221112 35.7133 -80.3767 184809689 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 48218DTRTD1BELA 1311209378076 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DTE ELECTRIC COMPANY- RIVER ROUGE POWER PLANT 1 BELANGER PARK DR RIVER ROUGE WAYNE MI 48218 YES NO NO NO 221112 42.2727 -83.1124 783638471 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48218DTRTD1BELA 1311209378088 007664393 HYDROGEN FLUORIDE TRI 2011 DTE ELECTRIC COMPANY- RIVER ROUGE POWER PLANT 1 BELANGER PARK DR RIVER ROUGE WAYNE MI 48218 YES NO NO NO 221112 42.2727 -83.1124 783638471 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48218DTRTD1BELA 1311209378102 N450 MANGANESE COMPOUNDS TRI 2011 DTE ELECTRIC COMPANY- RIVER ROUGE POWER PLANT 1 BELANGER PARK DR RIVER ROUGE WAYNE MI 48218 YES NO NO NO 221112 42.2727 -83.1124 783638471 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 96707SHWNC91086 1311209385350 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 AES HAWAII INC 91-086 KAOMI LOOP KAPOLEI HONOLULU HI 96707 YES NO NO NO 221112 21.301222 -158.107306 031835064 AES CORP 043857812 Coal usage decreased by 4% NO PAT.MURPHY@AES.COM NO 96707SHWNC91086 1311209385374 N458 MERCURY COMPOUNDS PBT 2011 AES HAWAII INC 91-086 KAOMI LOOP KAPOLEI HONOLULU HI 96707 YES NO NO NO 221112 21.301222 -158.107306 031835064 AES CORP 043857812 Mercury concentration in ash decreased by 54.7% and ash production decreased by 11.4% NO PAT.MURPHY@AES.COM YES 96707SHWNC91086 1311209385386 N495 NICKEL COMPOUNDS TRI 2011 AES HAWAII INC 91-086 KAOMI LOOP KAPOLEI HONOLULU HI 96707 YES NO NO NO 221112 21.301222 -158.107306 031835064 AES CORP 043857812 Did not meet reporting threshold for Nickel Compounds in RY2010 NO PAT.MURPHY@AES.COM YES 45302HNDFM12500 1311209387760 N120 DIISOCYANATES TRI 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 45302HNDFM12500 1311209387834 000121448 TRIETHYLAMINE TRI 2011 HONDA OF AMERICA MANUFACTURING INC ANNA ENGINE PLANT 12500 MERANDA RD ANNA SHELBY OH 45302 YES NO NO NO 336312 40.372778 -84.190139 121300636 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the website listed below. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209387885 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209387947 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209387950 000100414 ETHYLBENZENE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209387986 N450 MANGANESE COMPOUNDS TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM YES 43040HNDFM2400A 1311209388026 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM NO 43040HNDFM2400A 1311209388077 007632000 SODIUM NITRITE TRI 2011 HONDA OF AMERICA MANUFACTURING INC 24000 HONDA PKWY MARYSVILLE UNION OH 430409251 YES NO NO NO 336111 333511 336211 336370 336112 447190 40.278217 -83.507965 092162643 OHD092162585 OH0097039 AMERICAN HONDA MOTOR CO INC 008860389 If you're interested in learning more about Honda's environmental activities in North America, please visit the following website. http://corporate.honda.com/environment/ NO CAROLINE_RAMSEY@HAM.HONDA.COM YES 07036PRMNT1515W 1311209388747 007697372 NITRIC ACID TRI 2011 PARAMOUNT METAL FINISHING 1515 W ELIZABETH AVE LINDEN UNION NJ 07036 YES NO NO NO 332813 40.619973 -74.263704 increase in business NO KGILL@PMFNJ.COM NO 99202LKYSS421NF 1311209389182 007439965 MANGANESE TRI 2011 ELKAY PLUMBING PRODUCTS CO 421 N FREYA ST SPOKANE SPOKANE WA 99202 YES NO NO NO 332998 47.66147 -117.35768 005080429 ELKAY MANUFACTURING CO 005080429 Quantities represent metal in scrap stainless steel from manufacture of stainless steel sinks. NO RICH.LISAC@ELKAY.COM YES 48901LNSNG601IS 1311209390107 N458 MERCURY COMPOUNDS PBT 2011 LANSING BOARD OF WATER & LIGHT-ECKERT 601 ISLAND AVE LANSING INGHAM MI 48910 YES NO NO NO 221112 42.71875 -84.55604 LANSING BOARD OF WATER & LIGHT 809992055 We noted a large increase in mercury compounds sent offsite to a landfill (section 8 of Form R) due to a significant increase in our coal fly ash disposed. We believe the amounts are accurate but are investigating the reasons for such a significant difference from 2010 to 2011. NO SXS@LBWL.COM YES 48901LNSNG601IS 1311209390121 N770 VANADIUM COMPOUNDS TRI 2011 LANSING BOARD OF WATER & LIGHT-ECKERT 601 ISLAND AVE LANSING INGHAM MI 48910 YES NO NO NO 221112 42.71875 -84.55604 LANSING BOARD OF WATER & LIGHT 809992055 We noted a large increase in vanadium compounds sent offsite to a landfill (section 8 of Form R) due to a significant increase in our coal fly ash disposed. We believe the amounts are accurate but are investigating the reasons for such a significant difference from 2010 to 2011. NO SXS@LBWL.COM YES 45153CNCNN1781U 1311209394410 N020 ARSENIC COMPOUNDS TRI 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45153CNCNN1781U 1311209394422 N040 BARIUM COMPOUNDS TRI 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45153CNCNN1781U 1311209394459 N100 COPPER COMPOUNDS TRI 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45153CNCNN1781U 1311209394485 007664393 HYDROGEN FLUORIDE TRI 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM NO 45153CNCNN1781U 1311209394497 N420 LEAD COMPOUNDS PBT 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45153CNCNN1781U 1311209394509 N450 MANGANESE COMPOUNDS TRI 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45153CNCNN1781U 1311209394535 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM NO 45153CNCNN1781U 1311209394547 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM NO 45153CNCNN1781U 1311209394550 N770 VANADIUM COMPOUNDS TRI 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45153CNCNN1781U 1311209394562 N982 ZINC COMPOUNDS TRI 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 28012DKNRG253PL 1311209394586 N020 ARSENIC COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28012DKNRG253PL 1311209394612 N096 COBALT COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28012DKNRG253PL 1311209394675 N450 MANGANESE COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28012DKNRG253PL 1311209394687 N458 MERCURY COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28012DKNRG253PL 1311209394701 N725 SELENIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28012DKNRG253PL 1311209394713 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 41091CGGSTRT338 1311209394941 N040 BARIUM COMPOUNDS TRI 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 41091CGGSTRT338 1311209394966 N096 COBALT COMPOUNDS TRI 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 41091CGGSTRT338 1311209394992 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 41091CGGSTRT338 1311209395019 N420 LEAD COMPOUNDS PBT 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 41091CGGSTRT338 1311209395084 N982 ZINC COMPOUNDS TRI 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47670PSNRGHWY64 1311209395312 007664417 AMMONIA TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47670PSNRGHWY64 1311209395336 N020 ARSENIC COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47670PSNRGHWY64 1311209395425 007664393 HYDROGEN FLUORIDE TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47670PSNRGHWY64 1311209395449 N450 MANGANESE COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 94565CRTRN2850W 1311209412776 007664417 AMMONIA TRI 2011 CRITERION CATALYSTS & TECHNOLOGIES LP PITTSBURG 2840 WILLOW PASS RD PITTSBURG CONTRA COSTA CA 94565 YES NO NO NO 325188 38.028333 -121.943056 186283909 SHELL OIL CO 186283909 Changes in amounts of chemicals used and production ratios depends largely on customer's orders for particular products with certain TRI chemicals. NO JEFFREY.LUENGO@CRI-CRITERION.COM NO 77041QSTCH12255 1311209710817 000075092 DICHLOROMETHANE TRI 2011 QUESTVAPCO CORPORATION 12255 FM 529 HOUSTON HARRIS TX 77041 YES NO NO NO 325611 29.876374 -95.594666 Facility ceased operations as of 12/31/2011. Operations moved to new facility in Brenham, TX. Company name changed to QuestVapco Corporation as of 1/1/2011 NO MITCHW@QUESTVAPCO.COM NO 77041QSTCH12255 1311209710831 000127184 TETRACHLOROETHYLENE TRI 2011 QUESTVAPCO CORPORATION 12255 FM 529 HOUSTON HARRIS TX 77041 YES NO NO NO 325611 29.876374 -95.594666 Facility ceased operations as of 12/31/2011. Operations moved to new facility in Brenham, TX. Company changed name to QuestVapco Corporation as of 1/1/2011 NO MITCHW@QUESTVAPCO.COM NO 77041QSTCH12255 1311209710843 000079016 TRICHLOROETHYLENE TRI 2011 QUESTVAPCO CORPORATION 12255 FM 529 HOUSTON HARRIS TX 77041 YES NO NO NO 325611 29.876374 -95.594666 Facility ceased operations 12/31/2011. Operations moved to new facility in Brenham, TX. Company name changed to QuestVapco Corporation as of 1/1/2011 NO MITCHW@QUESTVAPCO.COM NO 38106BLYPR184GI 1311209714690 N120 DIISOCYANATES TRI 2011 BAILEY-PARKS URETHANE INC 184 GILBERT AVE MEMPHIS SHELBY TN 38106 YES NO NO NO 326291 326299 326113 35.12214 -90.05601 051387462 Releases are related to production levels. Production has remained steady for the 2011 reporting year. NO BTUTOR@BAILEYPARKS.COM NO 45244HKNCN8200B 1311209716657 N230 CERTAIN GLYCOL ETHERS TRI 2011 BWAY CORP BWAY PACKAGING DIV 8200 BROADWELL RD CINCINNATI HAMILTON OH 45244 YES NO NO NO 332431 39.13886 -84.32126 809993520 BWAY HOLDING CO 809993520 RY2011 glycol ether compound usage was about 150K lbs vs. about 200K lbs in RY2010. NO TERI.RALEIGH@BWAYCORP.COM NO 75119GNSTRNORTH 1311209717204 007440508 COPPER TRI 2011 GS ROOFING PRODUCTS CO INC 2901 N KAUFMAN ST ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.3559 -96.63275 157443706 SAINT-GOBAIN CORP This facility was previously closed and re-opened on April 1st, 2011 NO RICK.NELSON@SAINT-GOBAIN.COM YES 48077STRLN38111 1311209720010 N230 CERTAIN GLYCOL ETHERS TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 NO YES NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM NO 48077STRLN38111 1311209720061 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 NO YES NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM NO 48077STRLN38111 1311209720109 N120 DIISOCYANATES TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 YES NO NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM NO 48077STRLN38111 1311209720111 000100414 ETHYLBENZENE TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 YES NO NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM NO 48077STRLN38111 1311209720150 N511 NITRATE COMPOUNDS TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 YES NO NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM NO 48077STRLN38111 1311209720162 007632000 SODIUM NITRITE TRI 2011 FCA US STERLING HEIGHTS ASSEMBLY PLANT 38111 VAN DYKE STERLING HEIGHTS MACOMB MI 48312 YES NO NO NO 336111 42.569552 -83.033734 108426180 FCA US LLC 830966904 NA NO LORI.OTIS@FCAGROUP.COM YES 76307PGGNDI44EA 1311209722141 N096 COBALT COMPOUNDS TRI 2011 PPG INDUSTRIES INC WORKS 4 7400 CENTRAL FWY N WICHITA FALLS WICHITA TX 76305 YES NO NO NO 327211 33.996428 -98.553358 047134598 PPG INDUSTRIES INC 001344803 Large reduction of cobalt compounds in "Off site disposal or other releases" is due to a calculation correction (Calculation resulted in a ~20% concentration vs. 0.20% actual) and waste was reassigned to "Rcra landfills". NO MOLINI@PPG.COM YES 76307PGGNDI44EA 1311209722154 N420 LEAD COMPOUNDS PBT 2011 PPG INDUSTRIES INC WORKS 4 7400 CENTRAL FWY N WICHITA FALLS WICHITA TX 76305 YES NO NO NO 327211 33.996428 -98.553358 047134598 PPG INDUSTRIES INC 001344803 On-Site Disposal or Releases calculation changed to agree with Emission Inventory calculation. NO MOLINI@PPG.COM YES 76307PGGNDI44EA 1311209722166 N725 SELENIUM COMPOUNDS TRI 2011 PPG INDUSTRIES INC WORKS 4 7400 CENTRAL FWY N WICHITA FALLS WICHITA TX 76305 YES NO NO NO 327211 33.996428 -98.553358 047134598 PPG INDUSTRIES INC 001344803 Total On-Site Disposal is up because calculations were adjusted to make Stack and Fugitives agree more closely with emission inventory results. Total Off-Site Disposal is up because the treatment for 72.73 lb of Se waste was corrected from Solidfication to RCRA Landfill. The same change resulted in a similar reduction of the Total other Off-Site Disposals or Releases. Recycled On-Site increase driven by product mix and demand. NO MOLINI@PPG.COM YES 98671LLWTH725S3 1311209723802 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ALLWEATHER WOOD LLC 725 S 32ND ST WASHOUGAL CLARK WA 98671 YES NO NO NO 321114 45.570784 -122.336834 MENDOCINO FOREST PRODUCTS CO LLC 030618586 Release quantities changed in 2011 due to maintenance completed at the end of 2010. Waste from these activities was shipped out in 2011, rather than 2010.Amounts of copper, chromium and arsenic were shipped to a landfill without a RCRA ID in 2011. Bioassay's performed in 2009 and 2011 indicate that the waste should not be classified as a dangerous waste and fish used in the bioassay had a 100% survivablilty rate at a waste concentration of 100 mg/L. The species used in the test was rainbow trout (Oncorhynchus mykiss). NO RFERGUSON@MENDOCO.COM YES 98671LLWTH725S3 1311209723814 N100 COPPER COMPOUNDS TRI 2011 ALLWEATHER WOOD LLC 725 S 32ND ST WASHOUGAL CLARK WA 98671 YES NO NO NO 321114 45.570784 -122.336834 MENDOCINO FOREST PRODUCTS CO LLC 030618586 Release quantities changed in 2011 due to maintenance completed at the end of 2010. Waste from these activities was shipped out in 2011, rather than 2010.Amounts of copper, chromium and arsenic were shipped to a landfill without a RCRA ID in 2011. Bioassay's performed in 2009 and 2011 indicate that the waste should not be classified as a dangerous waste and fish used in the bioassay had a 100% survivablilty rate at a waste concentration of 100 mg/L. The species used in the test was rainbow trout (Oncorhynchus mykiss). NO RFERGUSON@MENDOCO.COM YES 33025PRXRS10301 1311209727243 007439921 LEAD PBT 2011 PAS TECHNOLOGIES INC 10301 NORTH COMMERCE PKWY MIRAMAR BROWARD FL 33025 YES NO NO NO 332813 25.984361 -80.281778 782449107 PAS TECHNOLOGIES 782449107 Related to POTW Off site transfer, the amount of lead release is 0.004 lbs that account for disposal to the POTW after waste water was treated on site. The residual lead after treatment is precipitated and sent off site to a TSDF. Facility wasn't able to reduced released quantities during Y2011due to production growth. It expect to be steady during Y2012. NO NANCY_HITCHINS@PAS-TECHNOLOGIES.COM YES 7502WCTRPL351SU 1311209727609 000067561 METHANOL TRI 2011 CATERPILLAR GLOBAL MINING LLC - DENISON 3501 SOUTH FM HIGHWAY 1417 DENISON GRAYSON TX 75020 YES NO NO NO 333120 33.725 -96.65 CATERPILLAR INC 005070479 This is the first Form R submittal for Caterpillar Global Mining LLC who acquired the facility in July 2011. NO HECK_CORRIE@CAT.COM NO 7502WCTRPL351SU 1311209727611 000108883 TOLUENE TRI 2011 CATERPILLAR GLOBAL MINING LLC - DENISON 3501 SOUTH FM HIGHWAY 1417 DENISON GRAYSON TX 75020 YES NO NO NO 333120 33.725 -96.65 CATERPILLAR INC 005070479 This is the first Form R submittal for Caterpillar Global Mining LLC who acquired the facility in July 2011. NO HECK_CORRIE@CAT.COM NO 00737NYPRPST15K 1311209730314 000100425 STYRENE TRI 2011 NYPRO PUERTO RICO INC 15 LUIS MUNOZ MARIN AVE KM 15.4 CAYEY CAYEY PR 00737 YES NO NO NO 326121 18.109444 -66.159722 090414988 Everything almos remain the same for yr 2010 NO ANGEL.ABREU@NYPROPR.COM NO 67201THCLM3600N 1311209733690 N120 DIISOCYANATES TRI 2011 THE COLEMAN CO INC 3600 N HYDRAULIC WICHITA SEDGWICK KS 67219 YES NO NO NO 339999 37.75011 -97.31747 787449438 JARDEN CORP 801875980 Non production process waste from equipment failure within secondary containment. NO GREG.UPSHAW@COLEMAN.COM NO 62864GNRLTHWY14 1311210028674 N982 ZINC COMPOUNDS TRI 2011 CONTINENTAL TIRE THE AMERICAS LLC 11525 N IL HWY 142 MOUNT VERNON JEFFERSON IL 62864 YES NO NO NO 326211 38.29007 -88.89037 ILD068556422 IL0035017 CONTINENTAL TIRE THE AMERICAS LLC 068556422 |REV:Last year for Section 6.2 we entered the total weight of rubber dust recycled instead of the weight of zinc within that rubber dust. NO BENNY.HARMSE@CONTI-NA.COM RR4 YES 53050MYVLL1STAN 1311210031581 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MAYVILLE PRODUCTS CORPORATION 403 DEGNER AVE MAYVILLE DODGE WI 530500028 YES NO NO NO 332322 43.4896 -88.54999 014402189 The Facility is expected to close in March 2012; therefore, the projected releases for 2012 are 25% of the current year, and releases are reported as NA for 2013. NO DEDER@MAYVILLEPRODUCTS.COM RR5 YES 29669DKNRGHWYS4 1311209395197 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - W S LEE STEAM STATION 205 LEE STEAM PLANT RD BELTON ANDERSON SC 29627 YES NO NO NO 221112 34.602373 -82.435267 036241297 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 29669DKNRGHWYS4 1311209395223 N458 MERCURY COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - W S LEE STEAM STATION 205 LEE STEAM PLANT RD BELTON ANDERSON SC 29627 YES NO NO NO 221112 34.602373 -82.435267 036241297 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47885PSWBS450BO 1311209395680 N040 BARIUM COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47885PSWBS450BO 1311209395716 N096 COBALT COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47885PSWBS450BO 1311209395728 N100 COPPER COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47885PSWBS450BO 1311209395730 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47885PSWBS450BO 1311209395742 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47885PSWBS450BO 1311209395781 N458 MERCURY COMPOUNDS PBT 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47885PSWBS450BO 1311209395793 N495 NICKEL COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47885PSWBS450BO 1311209395805 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47885PSWBS450BO 1311209395817 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY INDIANA INC - WABASH RIVER GENERATING STATION 450 BOLTON RD WEST TERRE HAUTE VIGO IN 47885 YES NO NO NO 221112 39.53 -87.4247 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47150PSNRG30JAC 1311209396011 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DUKE ENERGY INDIANA INC-GALLAGHER GENERATING STATION 30 JACKSON ST NEW ALBANY FLOYD IN 47150 YES NO NO NO 221112 38.2636 -85.8381 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47150PSNRG30JAC 1311209396023 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY INDIANA INC-GALLAGHER GENERATING STATION 30 JACKSON ST NEW ALBANY FLOYD IN 47150 YES NO NO NO 221112 38.2636 -85.8381 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28120DKNRG175ST 1311209396314 007664417 AMMONIA TRI 2011 DUKE ENERGY CAROLINAS LLC - RIVERBEND STEAM STATION 175 STEAM PLANT RD MOUNT HOLLY GASTON NC 28120 YES NO NO NO 221112 35.3601 -80.9742 024717423 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28120DKNRG175ST 1311209396338 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - RIVERBEND STEAM STATION 175 STEAM PLANT RD MOUNT HOLLY GASTON NC 28120 YES NO NO NO 221112 35.3601 -80.9742 024717423 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28146DKNRG1555D 1311209395161 N770 VANADIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - BUCK STEAM STATION 1555 DUKEVILLE RD SPENCER ROWAN NC 28159 YES NO NO NO 221112 35.7133 -80.3767 184809689 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28164DKNRG6769O 1311209395250 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - LINCOLN CT STATION 6769 OLD PLANK RD STANLEY LINCOLN NC 28164 YES NO NO NO 221112 35.431577 -81.037193 884834557 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28024DKNRGDUKEP 1311209395538 007664417 AMMONIA TRI 2011 DUKE ENERGY CAROLINAS LLC - ROGERS ENERGY COMPLEX 573 DUKE POWER RD MOORESBORO RUTHERFORD NC 28114 YES NO NO NO 221112 35.217222 -81.761111 043678986 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28024DKNRGDUKEP 1311209395540 N040 BARIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ROGERS ENERGY COMPLEX 573 DUKE POWER RD MOORESBORO RUTHERFORD NC 28114 YES NO NO NO 221112 35.217222 -81.761111 043678986 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28024DKNRGDUKEP 1311209395589 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - ROGERS ENERGY COMPLEX 573 DUKE POWER RD MOORESBORO RUTHERFORD NC 28114 YES NO NO NO 221112 35.217222 -81.761111 043678986 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28024DKNRGDUKEP 1311209395615 N450 MANGANESE COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ROGERS ENERGY COMPLEX 573 DUKE POWER RD MOORESBORO RUTHERFORD NC 28114 YES NO NO NO 221112 35.217222 -81.761111 043678986 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28024DKNRGDUKEP 1311209395639 N495 NICKEL COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ROGERS ENERGY COMPLEX 573 DUKE POWER RD MOORESBORO RUTHERFORD NC 28114 YES NO NO NO 221112 35.217222 -81.761111 043678986 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 45202CGMMF10800 1311209396151 007664417 AMMONIA TRI 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM NO 45202CGMMF10800 1311209396175 N040 BARIUM COMPOUNDS TRI 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45202CGMMF10800 1311209396199 N096 COBALT COMPOUNDS TRI 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45202CGMMF10800 1311209396237 N420 LEAD COMPOUNDS PBT 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45202CGMMF10800 1311209396249 N450 MANGANESE COMPOUNDS TRI 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45202CGMMF10800 1311209396290 N770 VANADIUM COMPOUNDS TRI 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45157CGBCK757OL 1311209396631 N420 LEAD COMPOUNDS PBT 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 45157CGBCK757OL 1311209396682 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 45157CGBCK757OL 1311209396694 N770 VANADIUM COMPOUNDS TRI 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 45157CGBCK757OL 1311209396706 N982 ZINC COMPOUNDS TRI 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 78263WSMMR9599G 1311209402419 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM YES 78263WSMMR9599G 1311209402421 N096 COBALT COMPOUNDS TRI 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM YES 78263WSMMR9599G 1311209402508 N495 NICKEL COMPOUNDS TRI 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM YES 38930SCTTP412MI 1311209403029 001634044 METHYL TERT-BUTYL ETHER TRI 2011 SCOTT PETROLEUM CORP 412 MISSISSIPPI HWY 7 GREENWOOD LEFLORE MS 38930 YES NO NO NO 424710 33.521564 -90.151805 033336025 SCOTT PETROLEUM CORP 033336025 Greater throughput in Underground Tanks the Aboveground Tanks in 2011. NO JOEY@SCOTTPETROLEUMINC.COM NO 38930SCTTP412MI 1311209403056 000108883 TOLUENE TRI 2011 SCOTT PETROLEUM CORP 412 MISSISSIPPI HWY 7 GREENWOOD LEFLORE MS 38930 YES NO NO NO 424710 33.521564 -90.151805 033336025 SCOTT PETROLEUM CORP 033336025 Greater throughput in Underground Tanks the Aboveground Tanks in 2011. NO JOEY@SCOTTPETROLEUMINC.COM NO 38701SCTTB942NB 1311209403106 000110543 N-HEXANE TRI 2011 SCOTT BIODIESEL/GREENVILLE TERMINAL 942 N BROADWAY GREENVILLE WASHINGTON MS 38701 YES NO NO NO 324110 33.39955 -91.067216 SCOTT PETROLEUM CORP 033336025 The facility operated at full capcity for the first time in 2011. NO JOEY@SCOTTPETROLEUMINC.COM NO 46563WTTND14531 1311209406711 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-PLYMOUTH 2631 JIM NEU RD PLYMOUTH MARSHALL IN 46563 YES NO NO NO 332812 41.35448 -86.33604 076786581 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 68826PLTTV2142T 1311209407105 000050000 FORMALDEHYDE TRI 2011 GREEN PLAINS CENTRAL CITY LLC 214 20TH ST CENTRAL CITY MERRICK NE 68826 YES NO NO NO 325193 41.109722 -97.971389 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO TIM.ALDRIDGE@GPREINC.COM NO 68826PLTTV2142T 1311209407129 000110543 N-HEXANE TRI 2011 GREEN PLAINS CENTRAL CITY LLC 214 20TH ST CENTRAL CITY MERRICK NE 68826 YES NO NO NO 325193 41.109722 -97.971389 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO TIM.ALDRIDGE@GPREINC.COM NO 68826PLTTV2142T 1311209407168 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GREEN PLAINS CENTRAL CITY LLC 214 20TH ST CENTRAL CITY MERRICK NE 68826 YES NO NO NO 325193 41.109722 -97.971389 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO TIM.ALDRIDGE@GPREINC.COM NO 76009JHNSN8CUNT 1311209410570 000100425 STYRENE TRI 2011 JOHNSON COUNTY PIPE INC 800 COUNTY RD 209 ALVARADO JOHNSON TX 76009 YES NO NO NO 327332 326122 32.41063 -97.15391 TRI reporting last applicable for RY2008. Reporting thresholds were not reached for any chemical during RY 2009, 2010 or 2011. NO DCASSELL@KTIPIPE.COM NO 66542TCMSH2NDDU 1311209411180 N420 LEAD COMPOUNDS PBT 2011 TECUMSEH ENERGY CENTER 2ND & DUPONT RD TECUMSEH SHAWNEE KS 66542 YES NO NO NO 221112 39.05154 -95.56636 802882530 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 48184MRCNJ34136 1311209749100 000100414 ETHYLBENZENE TRI 2011 AMERICAN JETWAY CORP 34136 MYRTLE WAYNE WAYNE MI 48184 YES NO NO NO 325998 42.279167 -83.375073 049266521 Increased business NO GJONES@AMERICANJETWAY.COM NO 67101CLMNT5605N 1311209750239 007440508 COPPER TRI 2011 WORTHINGTON CYLINDERS KANSAS LLC 5605 N 119TH ST W MAIZE SEDGWICK KS 67101 YES NO NO NO 332116 37.7839 -97.4814 031130934 WORTHINGTON INDUSTRIES INC 004312401 The facility was purchased by Worthington Industries, Inc. on December 1, 2011. NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM YES 67101CLMNT5605N 1311209750254 000115071 PROPYLENE TRI 2011 WORTHINGTON CYLINDERS KANSAS LLC 5605 N 119TH ST W MAIZE SEDGWICK KS 67101 YES NO NO NO 332116 37.7839 -97.4814 031130934 WORTHINGTON INDUSTRIES INC 004312401 The facility was purchased by Worthington Industries, Inc. on December 1, 2011. NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM NO 49441WSTMC1148W 1311209752664 007440473 CHROMIUM TRI 2011 MICHIGAN STEEL INC. 1148 W WESTERN AVE MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331513 43.229495 -86.271279 193533569 Chromium is % in steel alloy. Increases due to better information on % in waste streams. NO DWITHAM@MICHIGANSTEEL.COM YES 49441WSTMC1148W 1311209752688 007439921 LEAD PBT 2011 MICHIGAN STEEL INC. 1148 W WESTERN AVE MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331513 43.229495 -86.271279 193533569 Lead is impurity in scrap steel used at facility. Increase in disposal is due to better information on % in waste stream. NO DWITHAM@MICHIGANSTEEL.COM YES 49441WSTMC1148W 1311209752714 007440020 NICKEL TRI 2011 MICHIGAN STEEL INC. 1148 W WESTERN AVE MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331513 43.229495 -86.271279 193533569 Nickel is a component of steel alloys. The increase in disposal is due to improved information regarding % in waste streams. NO DWITHAM@MICHIGANSTEEL.COM YES 70586CMRNRNO6HO 1311209753502 007440473 CHROMIUM TRI 2011 CAMERON INTERNATIONAL CORP 257 HOLLOWAY BLVD VILLE PLATTE EVANGELINE LA 70586 YES NO NO NO 332911 30.71606 -92.265061 879041309 CAMERON INTERNATIONAL CORP 879041309 Chromium amount larger to increase in production NO RAY.HIGGINBOTHAM@C-A-M.COM YES 91320VNPTT2517A 1311209755990 007440020 NICKEL TRI 2011 VAN PETTY MFG 2517 AZURITE CIR NEWBURY PARK VENTURA CA 91320 YES NO NO NO 332722 34.1945 -118.93191 ALCOA INC. 001339472 Facility did not exceed threshold for this chemical in 2010. NO ALI.MOTAMEDI@ALCOA.COM YES 44062CHMTC14875 1311209756156 000149304 2-MERCAPTOBENZOTHIAZOLE TRI 2011 CHEM TECHNOLOGIES LTD 14875 BONNER DR MIDDLEFIELD GEAUGA OH 44062 YES NO NO NO 325998 41.46369 -81.0543 029964652 We added two production lines in 2011, doubling our capacity. NO SJSCHILL@CHEMTECHNOLOGIESLTD.COM NO 44062CHMTC14875 1311209756206 N982 ZINC COMPOUNDS TRI 2011 CHEM TECHNOLOGIES LTD 14875 BONNER DR MIDDLEFIELD GEAUGA OH 44062 YES NO NO NO 325998 41.46369 -81.0543 029964652 We added two production lines in 2011, doubling our capacity. NO SJSCHILL@CHEMTECHNOLOGIESLTD.COM YES 80239BRTLN10660 1311209759392 007439921 LEAD PBT 2011 BRITE-LINE TECHNOLOGIES 10660 E 51ST AVE DENVER DENVER CO 80239 YES NO NO NO 326299 39.78961 -104.86405 963324236 COD983795022 none. NO FHOUSEWRIGHT@BRITELINETECH.COM YES 95356BLDMN48SIS 1311209763477 000075569 PROPYLENE OXIDE TRI 2011 BLUE DIAMOND GROWERS 4800 SISK RD MODESTO STANISLAUS CA 95356 YES NO NO NO 311999 006910954 BLUE DIAMOND GROWERS 006910954 The plant-wide potential VOC emissions are capped at 19,999 lbs VOC/year as required in the facility air permits issued by the San Joaquin County APCD. The facility remains compliant with annual production limits also required in the facility air permits that limit VOC emissions to below 19,999 lbs/year. Conservative estimates for fugitive VOC emissions are used for annual TRI reporting based on an ESTIMATED scrubber capture efficiency of 85%. Conservative estimates for stack emissions are used for annual TRI reporting based on the permit limit of 98% for scrubber control efficiency. Actual scrubber control efficiency is 99.8%. Therefore, the plant-wide actual VOC emissions (fugitive and stack) are below 19,999 lbs/year. NO GPYKA@BDGROWERS.COM NO 42103BWLNG111CS 1311210058994 007439921 LEAD PBT 2011 BOWLING GREEN METALFORMING 111 COSMA DR BOWLING GREEN WARREN KY 42101 YES NO NO NO 336399 336370 37.029889 -86.324556 156852720 MAGNA US HOLDING INC 2011 Form R revised due to error discovered in off-site recycling quantity. Also, amount of lead estimated in recycled metal was revised based on new information from supplier. NO FRANK.ERVIN@MAGNA.COM RR5 YES 47670PSNRGHWY64 1311209395464 N495 NICKEL COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47670PSNRGHWY64 1311209395488 N725 SELENIUM COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47670PSNRGHWY64 1311209395502 N760 THALLIUM COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 61953TRGNC625EU 1311209396112 N420 LEAD COMPOUNDS PBT 2011 TUSCOLA GENERATING FACILITY 625 E US .RT 36 TUSCOLA DOUGLAS IL 61953 YES NO NO NO 221112 39.794764 -88.347292 078448439 DTE ENERGY CO 839329158 NA NO KLIPAS@DTEENERGY.COM YES 30830STHRN8803R 1311209396441 000080626 METHYL METHACRYLATE TRI 2011 SOUTHERN NUCLEAR - PLANT WILSON/VOGTLE 8803 RIVER RD WAYNESBORO BURKE GA 30830 YES NO NO NO 221112 33.1377 -81.7483 006924989 SOUTHERN CO 006925341 NA NO MJTIMS@SOUTHERNCO.COM NO 62655MRNCR800WW 1311209401049 N040 BARIUM COMPOUNDS TRI 2011 AMEREN ENERGY GENERATING MEREDOSIA POWER STATION 800 W WASHINGTON MEREDOSIA MORGAN IL 62665 YES NO NO NO 221112 39.819447 -90.564826 157912242 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 62655MRNCR800WW 1311209401064 007664393 HYDROGEN FLUORIDE TRI 2011 AMEREN ENERGY GENERATING MEREDOSIA POWER STATION 800 W WASHINGTON MEREDOSIA MORGAN IL 62665 YES NO NO NO 221112 39.819447 -90.564826 157912242 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 62448MRNCR6725N 1311209401355 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 NEWTON ENERGY CENTER 6725 N 500TH ST NEWTON JASPER IL 62448 YES NO NO NO 221112 38.936144 -88.277843 028741204 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62448MRNCR6725N 1311209401379 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 NEWTON ENERGY CENTER 6725 N 500TH ST NEWTON JASPER IL 62448 YES NO NO NO 221112 38.936144 -88.277843 028741204 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62448MRNCR6725N 1311209401443 N760 THALLIUM COMPOUNDS TRI 2011 NEWTON ENERGY CENTER 6725 N 500TH ST NEWTON JASPER IL 62448 YES NO NO NO 221112 38.936144 -88.277843 028741204 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 54610DRYLN500OL 1311209404425 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DAIRYLAND POWER COOPERATIVE-ALMA SITE 500 OLD STH 35 ALMA BUFFALO WI 54610 YES NO NO NO 221112 44.307972 -91.910973 036209278 DAIRYLAND POWER COOPERATIVE 007946171 NA NO DEB.MIRASOLA@DAIRYLANDPOWER.COM NO 79120SDPRTUSHIG 1311209390970 007439921 LEAD PBT 2011 US DOE PANTEX PLANT 955 FM-2373 PANHANDLE CARSON TX 79068 YES NO YES NO 325920 35.307037 -101.559419 US DEPARTMENT OF ENERGY Explanation for changes in release quantities: (1) During calendar year 2011, Pantex held the Security Protection Officer Team competition that included competitive shooting by numerous teams which used additional lead ammunition. (2) Also, during calendar year 2011, a remediation project was implemented at the Firing Range which generated a significant amount of lead waste that significantly increased the lead release quantities at Pantex. The outdoor portion of the Firing Range at the Pantex Plant is used by Security personnel for firearms practice and training. The Firing Range has several earthen berms that bullets are fired into during training exercises. These berms are covered with a layer of dolomite, and most of the lead bullets are captured in the dolomite layer. After a period of 10 to 15 years, the dolomite becomes saturated with lead bullets and must be replaced. The replacement is necessary because bullets can ricochet from the saturated dolomite, causing a safety hazard to Security personnel. Normally, the lead-contaminated dolomite would be completely removed and disposed of as hazardous waste and then new dolomite would be purchased and applied to the berms to replace the removed material. For this project, Pantex personnel were determined to find a way to recycle the large quantity of material to be removed from the berms. A contractor was located with capabilities to filter and clean the dolomite so that a majority of the material could be recovered and reapplied to the berms. This approach proved to be very successful both in reducing costs and the quantity of hazardous waste generated. Replacement of the dolomite without recycling would have resulted in the generation of 1,440 tons of hazardous waste. By implementing this recycling project to filter and reuse the majority of the dolomite, only 24 tons of waste were generated and disposed. This represents a 98% reduction in hazardous waste and a corresponding cost savings of $422,800 in reduced shipping and disposal costs. By reusing the filtered dolomite, Pantex also avoided purchasing approximately 1,500 tons of new dolomite for an additional cost savings of $28,365. By taking the initiative for sustainability and cost effectiveness, the Pantex team involved with this project was successful in keeping 1,416 tons of hazardous waste out of a landfill while reducing costs by more than $450,000. YES JACK.ZANGER@NPO.DOE.GOV YES 29423DKMRCCYPRE 1311209392000 000092524 BIPHENYL TRI 2011 DAK AMERICAS LLC COOPER RIVER PLANT 3350 CYPRESS GARDENS RD MONCKS CORNER BERKELEY SC 29461 YES NO NO NO 325211 33.056714 -79.941352 039130059 DAK AMERICAS LLC 069819972 Identified location of release to be through wastewater treatment instead of air and re-evaluated release determination method. NO EDZIAMNISKI@DAKAMERICAS.COM NO 29423DKMRCCYPRE 1311209392087 001336363 POLYCHLORINATED BIPHENYLS PBT 2011 DAK AMERICAS LLC COOPER RIVER PLANT 3350 CYPRESS GARDENS RD MONCKS CORNER BERKELEY SC 29461 YES NO NO NO 325211 33.056714 -79.941352 039130059 DAK AMERICAS LLC 069819972 Shipped out additional light ballasts NO EDZIAMNISKI@DAKAMERICAS.COM NO 45153CNCNN1781U 1311209394408 007664417 AMMONIA TRI 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM NO 45153CNCNN1781U 1311209394461 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM NO 45153CNCNN1781U 1311209394511 N458 MERCURY COMPOUNDS PBT 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 28012DKNRG253PL 1311209394574 007664417 AMMONIA TRI 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28012DKNRG253PL 1311209394598 N040 BARIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28012DKNRG253PL 1311209394624 N100 COPPER COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28012DKNRG253PL 1311209394651 007664393 HYDROGEN FLUORIDE TRI 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28012DKNRG253PL 1311209394699 N495 NICKEL COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 41091CGGSTRT338 1311209394980 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 41091CGGSTRT338 1311209395021 N450 MANGANESE COMPOUNDS TRI 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 41091CGGSTRT338 1311209395033 N458 MERCURY COMPOUNDS PBT 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 41091CGGSTRT338 1311209395045 N495 NICKEL COMPOUNDS TRI 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 41091CGGSTRT338 1311209395058 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47670PSNRGHWY64 1311209395324 N010 ANTIMONY COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47670PSNRGHWY64 1311209395348 N040 BARIUM COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47670PSNRGHWY64 1311209395351 N050 BERYLLIUM COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47670PSNRGHWY64 1311209395399 N100 COPPER COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47670PSNRGHWY64 1311209395413 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47670PSNRGHWY64 1311209395490 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47670PSNRGHWY64 1311209395514 N770 VANADIUM COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 61953TRGNC625EU 1311209396098 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 TUSCOLA GENERATING FACILITY 625 E US .RT 36 TUSCOLA DOUGLAS IL 61953 YES NO NO NO 221112 39.794764 -88.347292 078448439 DTE ENERGY CO 839329158 NA NO KLIPAS@DTEENERGY.COM NO 61953TRGNC625EU 1311209396124 N458 MERCURY COMPOUNDS PBT 2011 TUSCOLA GENERATING FACILITY 625 E US .RT 36 TUSCOLA DOUGLAS IL 61953 YES NO NO NO 221112 39.794764 -88.347292 078448439 DTE ENERGY CO 839329158 NA NO KLIPAS@DTEENERGY.COM YES 61953TRGNC625EU 1311209396148 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 TUSCOLA GENERATING FACILITY 625 E US .RT 36 TUSCOLA DOUGLAS IL 61953 YES NO NO NO 221112 39.794764 -88.347292 078448439 DTE ENERGY CO 839329158 NA NO KLIPAS@DTEENERGY.COM NO 49684NTDTC1110W 1311209397583 000075092 DICHLOROMETHANE TRI 2011 LEAR CORP 1110 WOODMERE AVE TRAVERSE CITY GRAND TRAVERSE MI 49686 YES NO NO NO 336370 332116 44.7455 -85.6085 361518970 LEAR CORP 175592476 Production volume has increased. NO JNUNES@LEAR.COM NO 15697FRSTNBUILD 1311209400175 N120 DIISOCYANATES TRI 2011 FIRESTONE BUILDING PRODUCTS BUILDING 102 AVE A YOUNGWOOD WESTMORELAND PA 15697 YES NO NO NO 326150 40.2458 -79.5703 809622447 BRIDGESTONE AMERICAS INC 111482506 Amount disposed of previously (2010) for off-site disposal was due to our calibration process which has now changed. NO MCCREAMIKE@FIRESTONEBP.COM NO 62655MRNCR800WW 1311209401052 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AMEREN ENERGY GENERATING MEREDOSIA POWER STATION 800 W WASHINGTON MEREDOSIA MORGAN IL 62665 YES NO NO NO 221112 39.819447 -90.564826 157912242 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 62655MRNCR800WW 1311209401076 N420 LEAD COMPOUNDS PBT 2011 AMEREN ENERGY GENERATING MEREDOSIA POWER STATION 800 W WASHINGTON MEREDOSIA MORGAN IL 62665 YES NO NO NO 221112 39.819447 -90.564826 157912242 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 28120DKNRG175ST 1311209396365 N458 MERCURY COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - RIVERBEND STEAM STATION 175 STEAM PLANT RD MOUNT HOLLY GASTON NC 28120 YES NO NO NO 221112 35.3601 -80.9742 024717423 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28120DKNRG175ST 1311209396377 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - RIVERBEND STEAM STATION 175 STEAM PLANT RD MOUNT HOLLY GASTON NC 28120 YES NO NO NO 221112 35.3601 -80.9742 024717423 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 27288DKNRG900SE 1311209396427 N458 MERCURY COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - DAN RIVER STEAM STATION 900 S EDGEWOOD RD EDEN ROCKINGHAM NC 27288 YES NO NO NO 221112 36.490813 -79.721254 120551312 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 56649BSCSCSECON 1311209397658 000075070 ACETALDEHYDE TRI 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 Acetaldyhyde has not been measured in onsite wastewater effluent to the river, however industry literature suggests it may be present in low concentrations. NO LORILYMAN@BOISEPAPER.COM NO 56649BSCSCSECON 1311209397734 N420 LEAD COMPOUNDS PBT 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 Lead is a naturally occuring element/compound in wood, naqtural gas, and other naturally occuring resources. This is the source of lead at the facility. NO LORILYMAN@BOISEPAPER.COM YES 46725STLDY2601C 1311209400326 N100 COPPER COMPOUNDS TRI 2011 STEEL DYNAMICS INC STRUCTURA L & RAIL DIV 2601 COUNTY RD 700 E COLUMBIA CITY WHITLEY IN 46725 YES NO NO NO 331111 41.125129 -85.355875 808202725 STEEL DYNAMICS INC Possible Errors: 1) FIX: You have entered a value for a metal and/or a metal compound for Transfers to Publicly Owned Treatment Works (POTWs). Please verify that the metals are in wastewater that is being sent to a POTW. If the metals are in wastewater or other wastes that are being sent off-site to a recovery or recycling facility, this should be entered in Transfers to Other Offsite Locations and not in Transfers to POTWs. - SDI RESPONSE: The release is verified. 2) FIX: You checked the "Not Applicable" box for the off-site location EPA Identification Number (i.e., RCRA Identification Number) which means that you are transferring waste containing a toxic chemical to an off-site location in another country, or that you are transferring waste containing a toxic chemical to an off-site location in the U.S. that does not have an EPA Identification Number. Please verify that this is correct. - SDI RESPONSE: Verified. Data Quality Alerts 1) MSG: Your facility did not submit a form for Copper Compounds for the prior reporting year, but have a form in progress for the current reporting year (or have submitted a form for the current reporting year). Please review your prior year threshold calculations to determine if a form should have been submitted for the prior reporting year. If you determine that your calculations are correct, please disregard this DQA. - SDI RESPONSE: Information became available in 2011 from metal recycling activities that now allow us to include the laboratory and quantities in TRI determination. (See sec 8.5). For the 2011 reporting year, SDI elected to disregard the de minimis exception for sec 8.5 as a conservative approach to reporting. This conservative approach triggered new reporting for some chemicals. NO SARA.CUPP@STEELDYNAMICS.COM YES 46725STLDY2601C 1311209400353 N458 MERCURY COMPOUNDS PBT 2011 STEEL DYNAMICS INC STRUCTURA L & RAIL DIV 2601 COUNTY RD 700 E COLUMBIA CITY WHITLEY IN 46725 YES NO NO NO 331111 41.125129 -85.355875 808202725 STEEL DYNAMICS INC Possible Errors 1) FIX: You have entered a value for a metal and/or a metal compound for Transfers to Publicly Owned Treatment Works (POTWs). Please verify that the metals are in wastewater that is being sent to a POTW. If the metals are in wastewater or other wastes that are being sent off-site to a recovery or recycling facility, this should be entered in Transfers to Other Offsite Locations and not in Transfers to POTWs. - SDI REPONSE: The release is verified. Data Quality Alerts: 1) MSG: According to our preliminary analysis, your facility reported a 49900% change in the total quantity of air releases (sum of Sections 5.1 and 5.2) of Mercury Compounds as compared to the prior year. The prior year's form for this chemical included 0.1 lbs of total air releases and the current year's form includes 50.0 lbs of total air releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. - SDI RESPONSE: Information became available in 2011 from applicable stack testing that now allow us to include the quantities in TRI determination (See Sec 5.2). In addition, for the 2011 reporting year SDI elected to disregard the de minimis exception for sec 8.5 as a conservative approach to reporting. This conservative approach triggered new or increased reported amounts for some chemicals. NO SARA.CUPP@STEELDYNAMICS.COM YES 46725STLDY2601C 1311209400365 N982 ZINC COMPOUNDS TRI 2011 STEEL DYNAMICS INC STRUCTURA L & RAIL DIV 2601 COUNTY RD 700 E COLUMBIA CITY WHITLEY IN 46725 YES NO NO NO 331111 41.125129 -85.355875 808202725 STEEL DYNAMICS INC Data Quality Alerts: 1) MSG: According to our preliminary analysis, your facility reported a 35.1% change in the total quantity of production-related waste (sum of Sections 8.1 through 8.7, Column B) of Zinc Compounds as compared to the prior year. The prior year's form for this chemical included 4293006.7 lbs of total production-related waste and the current year's form includes 5801624.0 lbs of total production-related waste. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. - SDI RESPONSE : For the 2011 reporting year, SDI elected to disregard the de minimis exception for sec 8.5 as a conservative approach to reporting. This conservative approach triggered new reporting for some chemicals. 2) MSG: According to our preliminary analysis, your facility reported a 55.8% change in the total quantity of air releases (sum of Sections 5.1 and 5.2) of Zinc Compounds as compared to the prior year. The prior year's form for this chemical included 5537.7 lbs of total air releases and the current year's form includes 8630.0 lbs of total air releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. - SDI RESPONSE : Information became available in 2011 from applicable stack testing that now allow us to include the quantities in TRI determination (See Sec 5.2). In addition, for the 2011 reporting year SDI elected to disregard the de minimis exception for sec 8.5 as a conservative approach to reporting. This conservative approach triggered new or increased reported amounts for some chemicals. 3) According to our preliminary analysis, your facility reported a 90.1% change in the total release quantity (sum of Sections 8.1a, 8.1b, 8.1c, and 8.1d, Column B) of Zinc Compounds as compared to the prior year. The prior year's form for this chemical included 100599.7 lbs of total releases and the current year's form includes 9992.0 lbs of total releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. - SDI RESPONSE : Waste generation increases partially contribute to the increases in Sec 8. In addition, for the 2011 reporting year SDI elected to disregard the de minimis exception for sec 8.5 as a conservative approach to reporting. This conservative approach triggered new or increased reported amounts for some chemicals. NO SARA.CUPP@STEELDYNAMICS.COM YES 46742TNCRP7825S 1311209406622 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-HAMILTON 7825 S HOMESTEAD DR HAMILTON STEUBEN IN 46742 YES NO NO NO 332812 41.53024 -84.93151 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 46742TNCRP7825S 1311209406634 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-HAMILTON 7825 S HOMESTEAD DR HAMILTON STEUBEN IN 46742 YES NO NO NO 332812 41.53024 -84.93151 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 9170WWRDMT145VI 1311209734730 007439921 LEAD PBT 2011 AWARD METALS 1450 VIRGINIA AVE BALDWIN PARK LOS ANGELES CA 91706 YES NO NO NO 332322 34.06671 -117.97635 041690900 GIBRALTAR INDUSTRIES INC 037426843 Facility recently acquired by current parent company; no prior TRI reportingFollowing year estimates assume a 5% increase in production NO CRAINEY@GIBRALTAR1.COM YES 9170WWRDMT145VI 1311209734742 007439965 MANGANESE TRI 2011 AWARD METALS 1450 VIRGINIA AVE BALDWIN PARK LOS ANGELES CA 91706 YES NO NO NO 332322 34.06671 -117.97635 041690900 GIBRALTAR INDUSTRIES INC 037426843 Facility recently acquired by current parent company; no prior TRI reportingFollowing year estimates assume a 5% increase in production NO CRAINEY@GIBRALTAR1.COM YES 9170WWRDMT145VI 1311209734755 007440020 NICKEL TRI 2011 AWARD METALS 1450 VIRGINIA AVE BALDWIN PARK LOS ANGELES CA 91706 YES NO NO NO 332322 34.06671 -117.97635 041690900 GIBRALTAR INDUSTRIES INC 037426843 Facility recently acquired by current parent company; no prior TRI reportingFollowing year estimates assume a 5% increase in production NO CRAINEY@GIBRALTAR1.COM YES 02780QBCRW50JOH 1311209737802 000107211 ETHYLENE GLYCOL TRI 2011 QG PRINTING II CORP 50 JOHN HANCOCK RD TAUNTON BRISTOL MA 02780 YES NO NO NO 323110 41.905 -71.1026 QUAD/GRAPHICS INC 055302756 Vacuum truck services were used for waste disposal so the volume of waste ethylene glycol was calculated based average mixing ratios with water to estimate the true volume of the tanker causing an increase in waste volume data in 2011. NO TOM.ESTOCK@QG.COM NO 77562HPRTN409EA 1311209740834 N982 ZINC COMPOUNDS TRI 2011 ZXP TECHNOLOGIES LTD 409 E WALLISVILLE RD HIGHLANDS HARRIS TX 77562 YES NO NO NO 325998 29.81527 -95.0525 791466878 Air emission for zinc compounds is negligible since ZXP Technologies does not refine or manufacture zinc compounds. All zinc compounds received in this facility are diluted in mineral or synthetic oils prior to the receipt. NO GBROWNING@ZXPTECH.COM YES 02717HTTRN120BR 1311209742131 007440508 COPPER TRI 2011 HEAT TRANSFER PRODUCTS 120 BRALEY RD EAST FREETOWN BRISTOL MA 02717 YES NO NO NO 333319 41.75179 -70.96836 084805860 No comment. NO WAYNE.HOMER@HTPRODUCTS.COM YES 02717HTTRN120BR 1311209742143 N120 DIISOCYANATES TRI 2011 HEAT TRANSFER PRODUCTS 120 BRALEY RD EAST FREETOWN BRISTOL MA 02717 YES NO NO NO 333319 41.75179 -70.96836 084805860 No comment. NO WAYNE.HOMER@HTPRODUCTS.COM NO 78218HBGRC4710N 1311209755634 N511 NITRATE COMPOUNDS TRI 2011 SAN ANTONIO RETAIL SUPPORT CENTER 4710 PAN AM EXPRESSWAY SAN ANTONIO BEXAR TX 78218 YES NO NO NO 311520 29.379232 -98.512762 007924756 HEB GROCERY CO LP 007924756 Previous material sent for composting is now sent as an ingredient for animal feed. NO CAMPOS.DYA@HEB.COM NO 77592MCCHMFOOTO 1311209755711 000074851 ETHYLENE TRI 2011 INEOS STYROLUTION AMERICA LLC 2800 FM 519 E TEXAS CITY GALVESTON TX 77590 YES NO NO NO 325199 29.377731 -94.902648 623804809 STYROLUTION AMERICA LLC 623804809 1. "According to our preliminary analysis, your facility reported a 59.6% change in the total quantity of production-related waste (sum of Sections 8.1 through 8.7, Column B) of Ethylene as compared to the prior year. The prior year's form for this chemical included 6042327.0 lbs of total production-related waste and the current year's form includes 2440367.0 lbs of total production-related waste. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert." The weight percentage of ethylene in the waste gas stream decreased greatly from 2010 to 2011. This resulted in a lower energy recovery amount for 2011. 2. "According to our preliminary analysis, your facility reported a 55.7% change in the total quantity of air releases (sum of Sections 5.1 and 5.2) of Ethylene as compared to the prior year. The prior year's form for this chemical included 8483.0 lbs of total air releases and the current year's form includes 3757.0 lbs of total air releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert." 2010 was a turnaround year for the facility, causing an increase in fugitive emissions. There were also more reportable events in the 2010 reporting year than in 2011. Therefore, these emissions show a decrease for 2011. 3. "According to our preliminary analysis, your facility reported a 56.8% change in the total release quantity (sum of Sections 8.1a, 8.1b, 8.1c, and 8.1d, Column B) of Ethylene as compared to the prior year. The prior year's form for this chemical included 8483.0 lbs of total releases and the current year's form includes 3666.0 lbs of total releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert." 2010 was a turnaround year for the facility, causing an increase in fugitive emissions. There were also more reportable events in the 2010 reporting year than in 2011. Therefore, these emissions show a decrease for 2011. NO CHRIS.ROBBINS@STYROLUTION.COM NO 97132SMRFTWYNOO 1311209756321 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 WESTROCK NORTHWEST LLC NEWBERG MILL 1301 WYNOOSKI ST NEWBERG YAMHILL OR 97132 YES NO NO NO 322122 45.28797 -122.95616 ROCK-TENN CO More buring of wood fuel. NO STAN.MCKINLEY@WESTROCK.COM NO 97132SMRFTWYNOO 1311209756360 000067561 METHANOL TRI 2011 WESTROCK NORTHWEST LLC NEWBERG MILL 1301 WYNOOSKI ST NEWBERG YAMHILL OR 97132 YES NO NO NO 322122 45.28797 -122.95616 ROCK-TENN CO Increase in quantity released due to tmp production NO STAN.MCKINLEY@WESTROCK.COM NO 60638WRGRC6051W 1311210059655 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 WR GRACE & CO - CONN GRACE CONSTRUCTION PRODUCTS 6051 W 65TH ST BEDFORD PARK COOK IL 60638 YES NO NO NO 325998 41.77313 -87.77425 067821061 W R GRACE & CO 001409150 Report updated June 2013 to add RCRA ID number for disposal facility at the request of Region 5. The material disposed was not hazardous waste and the disposal site is not licensed to receive hazardous waste. RCRA ID was not originally submitted based on TRI reporting guidance:If you ship or transfer wastes containing an EPCRA Section 313 chemical and the off-site location does not have an EPA Identification Number (e.g., it does not accept RCRA hazardous wastes) enter NA in the box for the off-site location EPA Identification Number.¿ (Section 6.2) NO BRIAN.E.OCONNELL@GCPAT.COM RR5 NO 49508LLDFN4100B 1311210060392 007697372 NITRIC ACID TRI 2011 ALLIED FINISHING INC 4100 BROADMOOR SE KENTWOOD KENT MI 49512 YES NO NO NO 332813 42.88889 -85.56933 085890846 ALLIED FINISHING INC Year 2010 over 200,000 parts were plated. Also the First pass yield was poor, hence we ended up stripping many parts through nitric acid to re work the part to sell them. 2011 parts plated dropped by 25% and FPY was much better hence less parts went through striping process, less nitric was used. NO BRUCE.STONE@ALLIEDFINISHINGINC.COM RR4 NO 43725NCRCR800CO 1311209414679 N511 NITRATE COMPOUNDS TRI 2011 QUANEX IG SYSTEMS 800 COCHRAN RD CAMBRIDGE GUERNSEY OH 43725 YES NO NO NO 326299 40.01641 -81.56877 884097130 QUANEX BUILDING PRODUCTS 884097130 There are no releases to landfill for this reporting period because the salt is not normally sent to a landfill. It was reported in 2010 due to either removing equipment (and salt scrapings were sent to a landfill) or they received the wrong kind of salt. The amount in pounds of salt sent to the POTW has increased based on a re-evaluation of the mass balance calculations and the salt purchase records for the reporting period in conjunction with the molecular weight of the nitrate ions. NO JOHN.KAISER@QUANEX.COM NO 96749PNGNRPUNAM 1311209416357 000191242 BENZO(G,H,I)PERYLENE PBT 2011 HAWAII ELECTRIC LIGHT CO INC PUNA GENERATING STATION PUNA MILL RD KEAAU HAWAII HI 96749 YES NO NO NO 221112 221121 19.631375 -155.03169 797422870 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO DANIEL.GALLION@HAWAIIELECTRICLIGHT.COM NO 42452RDGRN9000H 1311209417385 N020 ARSENIC COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42452RDGRN9000H 1311209417423 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42452RDGRN9000H 1311209417450 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM NO 42452RDGRN9000H 1311209417462 007664393 HYDROGEN FLUORIDE TRI 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM NO 42452RDGRN9000H 1311209417486 N450 MANGANESE COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42452RDGRN9000H 1311209417498 N458 MERCURY COMPOUNDS PBT 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42452RDGRN9000H 1311209417512 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM NO 42452RDGRN9000H 1311209417524 N760 THALLIUM COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 98134BLLNC5801E 1311209420025 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ARDAGH GLASS INC 5801 E MARGINAL WAY S SEATTLE KING WA 98134 YES NO NO NO 327213 47.55262 -122.33655 927756882 ARDAGH HOLDINGS USA INC Emissions were calculated based on recent state test and waste analyses data. NO MICHAEL.J.GIBBONS@ARDAGHGROUP.COM YES 98134BLLNC5801E 1311209420037 N420 LEAD COMPOUNDS PBT 2011 ARDAGH GLASS INC 5801 E MARGINAL WAY S SEATTLE KING WA 98134 YES NO NO NO 327213 47.55262 -122.33655 927756882 ARDAGH HOLDINGS USA INC Emissions were calculated based on recent state test and waste analyses data. NO MICHAEL.J.GIBBONS@ARDAGHGROUP.COM YES 10980NTDST70GRA 1311209422981 007439921 LEAD PBT 2011 US GYPSUM CO 70 GRASSY POINT RD STONY POINT ROCKLAND NY 10980 YES NO NO NO 327420 41.22512 -73.96916 121286777 USG CORP 121286777 During the year of 2011 this facility did not operate and is an idled status. NO NLATKOVIC@USG.COM YES 10980NTDST70GRA 1311209422993 007439976 MERCURY PBT 2011 US GYPSUM CO 70 GRASSY POINT RD STONY POINT ROCKLAND NY 10980 YES NO NO NO 327420 41.22512 -73.96916 121286777 USG CORP 121286777 During the year of 2011 this facility did not operate and is an idled status. NO NLATKOVIC@USG.COM YES 29646CPSGL535NE 1311209423274 000071363 N-BUTYL ALCOHOL TRI 2011 CAPSUGEL 535 N EMERALD RD GREENWOOD GREENWOOD SC 29646 YES NO NO NO 325412 34.207395 -82.123782 CAPSUGEL INC 967496733 Capsugel was divested from Pfizer on August 1 2011 as a stand alone company. NO DEBBIE.WALLING@CAPSUGEL.COM NO 17837NTDSTRD5XX 1311209721796 007439921 LEAD PBT 2011 US BUREAU OF PRISONS LEWISBURG PENITENTIARY 2400 ROBERT MILLER DR LEWISBURG UNION PA 17837 YES NO YES NO 922140 40.988773 -76.975042 PAD0987B6291 PA0040371 US DEPARTMENT OF JUSTICE Lead is being reported as a release during annual firearms qualifications for this facility. The reason for the increase in reportable lead is because of the change in mission at this facility required the hiring of additional staff. Due to the increase in staff who must qualify with a firearm, our lead release has increased. YES SBARLETT@BOP.GOV YES 29442GRGTWSOUTH 1311209734666 007439965 MANGANESE TRI 2011 ARCELORMITTAL GEORGETOWN INC 1219 FRONT ST GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 331111 33.37033 -79.28974 150149131 ARCELORMITTAL USA INC Production ratio and prior year data listed as N/A due to a facility wide shutdown during all of reporting year 2010. NO KEITH.NAGEL@ARCELORMITTAL.COM YES 29442GRGTWSOUTH 1311209734678 007439976 MERCURY PBT 2011 ARCELORMITTAL GEORGETOWN INC 1219 FRONT ST GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 331111 33.37033 -79.28974 150149131 ARCELORMITTAL USA INC Production ratio and prior year data listed as N/A due to a facility wide shutdown during all of reporting year 2010. NO KEITH.NAGEL@ARCELORMITTAL.COM YES 29442GRGTWSOUTH 1311209734680 007440020 NICKEL TRI 2011 ARCELORMITTAL GEORGETOWN INC 1219 FRONT ST GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 331111 33.37033 -79.28974 150149131 ARCELORMITTAL USA INC Production ratio and prior year data listed as N/A due to a facility wide shutdown during all of reporting year 2010. NO KEITH.NAGEL@ARCELORMITTAL.COM YES 75951TXSLCBEVIL 1311209738246 007439921 LEAD PBT 2011 TEXAS ELECTRIC COOPERATIVES INC 2240 BEVIL LOOP RD JASPER JASPER TX 75951 YES NO NO NO 321114 30.91425 -93.97286 079241780 Reporting required due to lead content in wood received and processed. NO CPENNEY@TEXAS-EC.ORG YES 28603HKRSR908LE 1311209740733 N120 DIISOCYANATES TRI 2011 HK RESEARCH CORP 908 LENOIR RD HICKORY CATAWBA NC 28601 YES NO NO NO 326199 35.722654 -81.318599 038547576 Reduced production of urethane polymers NO RHIGGINS@HKRESEARCH.COM NO 35603SXTNC3101S 1311209741949 N230 CERTAIN GLYCOL ETHERS TRI 2011 ITW SEXTON INC 3101 SEXTON RD DECATUR MORGAN AL 35603 YES NO NO NO 332431 34.54904 -86.97719 010012699 ILLINOIS TOOL WORKS INC 005146428 Fugitive emissions were quantified using best engineering judgement. NO BSHANKLETON@SEXTONCAN.COM NO 35603SXTNC3101S 1311209741964 000050000 FORMALDEHYDE TRI 2011 ITW SEXTON INC 3101 SEXTON RD DECATUR MORGAN AL 35603 YES NO NO NO 332431 34.54904 -86.97719 010012699 ILLINOIS TOOL WORKS INC 005146428 Fugitive emissions were quantified using best engineering judgement. NO BSHANKLETON@SEXTONCAN.COM NO 66618THGDY2000N 1311209375120 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 THE GOODYEAR TIRE & RUBBER CO 2000 NW US HWY 24 TOPEKA SHAWNEE KS 66618 YES NO NO NO 326211 39.09099 -95.69256 007129695 THE GOODYEAR TIRE & RUBBER CO 004467924 The difference in point emissions between the current reporting year and the prior reporting year is primarily due to calculation methodology updates which have been made to more accurately represent the facility's operations. NO JILL_GRIEGO@GOODYEAR.COM NO 66618THGDY2000N 1311209375132 N982 ZINC COMPOUNDS TRI 2011 THE GOODYEAR TIRE & RUBBER CO 2000 NW US HWY 24 TOPEKA SHAWNEE KS 66618 YES NO NO NO 326211 39.09099 -95.69256 007129695 THE GOODYEAR TIRE & RUBBER CO 004467924 The differences in point and fugitive emissions between the current reporting year and the prior reporting year are primarily due to calculation methodology updates which have been made to more accurately represent the facility's operations. NO JILL_GRIEGO@GOODYEAR.COM YES 1334WGRNNY178IN 1311209376324 007439921 LEAD PBT 2011 MAPLEHURST BAKERIES LLC 178 INDUSTRIAL PARK DRIVE FRANKFORT HERKIMER NY 13340 YES NO NO NO 311813 43.07969 -75.18024 049992241 WESTON FOODS 201782513 This is the first time the site has submitted a TRI report. NO TTUCKER@MAPLEHURSTBAKERIES.COM YES 48161DTRTD3500E 1311209378797 N020 ARSENIC COMPOUNDS TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48161DTRTD3500E 1311209378862 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48161DTRTD3500E 1311209378886 007664393 HYDROGEN FLUORIDE TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48161DTRTD3500E 1311209378900 N450 MANGANESE COMPOUNDS TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48161DTRTD3500E 1311209378936 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48161DTRTD3500E 1311209378951 000100425 STYRENE TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48161DTRTD3500E 1311209378975 N770 VANADIUM COMPOUNDS TRI 2011 DTE ELECTRIC CO - MONROE POWER PLANT 3500 E FRONT ST MONROE MONROE MI 48161 YES NO NO NO 221112 41.891745 -83.346031 839329158 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4901P 1311209379128 000191242 BENZO(G,H,I)PERYLENE PBT 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48054DTRTD4901P 1311209379130 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4901P 1311209379179 007664393 HYDROGEN FLUORIDE TRI 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48054DTRTD4901P 1311209379181 N420 LEAD COMPOUNDS PBT 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 48054DTRTD4901P 1311209379243 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM NO 48054DTRTD4901P 1311209379268 N982 ZINC COMPOUNDS TRI 2011 DTE ELECTRIC COMPANY ST. CLAIR POWER PLANT 4901 POINTE DR EAST CHINA TOWNSHIP ST CLAIR MI 48054 NO YES NO NO 221112 42.774833 -82.494412 021091061 DTE ENERGY CO 839329158 NA NO BRIAN.CORBETT@DTEENERGY.COM YES 62655MRNCR800WW 1311209401088 N458 MERCURY COMPOUNDS PBT 2011 AMEREN ENERGY GENERATING MEREDOSIA POWER STATION 800 W WASHINGTON MEREDOSIA MORGAN IL 62665 YES NO NO NO 221112 39.819447 -90.564826 157912242 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM YES 62448MRNCR6725N 1311209401381 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 NEWTON ENERGY CENTER 6725 N 500TH ST NEWTON JASPER IL 62448 YES NO NO NO 221112 38.936144 -88.277843 028741204 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62448MRNCR6725N 1311209401393 007664393 HYDROGEN FLUORIDE TRI 2011 NEWTON ENERGY CENTER 6725 N 500TH ST NEWTON JASPER IL 62448 YES NO NO NO 221112 38.936144 -88.277843 028741204 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62448MRNCR6725N 1311209401417 N450 MANGANESE COMPOUNDS TRI 2011 NEWTON ENERGY CENTER 6725 N 500TH ST NEWTON JASPER IL 62448 YES NO NO NO 221112 38.936144 -88.277843 028741204 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62448MRNCR6725N 1311209401429 N458 MERCURY COMPOUNDS PBT 2011 NEWTON ENERGY CENTER 6725 N 500TH ST NEWTON JASPER IL 62448 YES NO NO NO 221112 38.936144 -88.277843 028741204 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62448MRNCR6725N 1311209401468 N982 ZINC COMPOUNDS TRI 2011 NEWTON ENERGY CENTER 6725 N 500TH ST NEWTON JASPER IL 62448 YES NO NO NO 221112 38.936144 -88.277843 028741204 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 54610DRYLN500OL 1311209404437 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DAIRYLAND POWER COOPERATIVE-ALMA SITE 500 OLD STH 35 ALMA BUFFALO WI 54610 YES NO NO NO 221112 44.307972 -91.910973 036209278 DAIRYLAND POWER COOPERATIVE 007946171 NA NO DEB.MIRASOLA@DAIRYLANDPOWER.COM NO 53550GRNDCN2607 1311209736622 N511 NITRATE COMPOUNDS TRI 2011 GRANDE CHEESE CO JUDA N 2607 COUNTY RD S JUDA GREEN WI 53550 YES NO NO NO 311513 42.60209 -89.50451 006110274 GRANDE CHEESE CO 006110274 Change in cleaning product created a drop in nitric acid use NO TANIA.BOLDEN@GRANDE.COM NO 17362PHGLT228SO 1311209738347 000064186 FORMIC ACID TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Amounts reported in sections 6, 7, and 8 of the 2012 submission may differ from previous years because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM NO 17362PHGLT228SO 1311209738424 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Amounts reported in sections 6, 7, and 8 of the 2012 submission may differ from previous years because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM NO 46176KNFFB240EL 1311209744921 N450 MANGANESE COMPOUNDS TRI 2011 KNAUF INSULATION INC 400 E WALKER ST SHELBYVILLE SHELBY IN 46176 YES NO NO NO 327993 39.527747 -85.772475 KNAUF INSULATION 134875983 Changes associated with emission factor modifications. NO CHRIS.MAHIN@KNAUFINSULATION.COM YES 53593CTNGP2283H 1311209748995 000075092 DICHLOROMETHANE TRI 2011 COATING PLACE INC VERONA 200 PAOLI ST VERONA DANE WI 53593 YES NO NO NO 325412 42.97881 -89.54204 082809666 COATING PLACE INC. 082809666 Will be using less dichloromethan in the following years to stay below maximum quantities in our new DNR permit. NO NO 53593CTNGP2283H 1311209749009 000067561 METHANOL TRI 2011 COATING PLACE INC VERONA 200 PAOLI ST VERONA DANE WI 53593 YES NO NO NO 325412 42.97881 -89.54204 082809666 COATING PLACE INC. 082809666 Increased off-site and on-site energy recovery due to increased manufacturing. More waste created from production and chemistry testing due to increased manufacturing. NO NO 84006KNNCT8200S 1311209750278 N106 CYANIDE COMPOUNDS TRI 2011 KENNECOTT BARNEYS CANYON MINING CO 8200 SOUTH 9600 WEST COPPERTON SALT LAKE UT 840060311 YES NO NO NO 212221 40.53 -112.15 RIO TINTO AMERICA INC Barneys is nearing end of life and as such, the fugitive emissions and other "releases" will continue to drop. NO KYLE.BENNETT@RIOTINTO.COM NO 84006KNNCT8200S 1311209750280 N420 LEAD COMPOUNDS PBT 2011 KENNECOTT BARNEYS CANYON MINING CO 8200 SOUTH 9600 WEST COPPERTON SALT LAKE UT 840060311 YES NO NO NO 212221 40.53 -112.15 RIO TINTO AMERICA INC Barneys is nearing end of life and as such, the fugitive emissions and other "releases" will continue to drop. NO KYLE.BENNETT@RIOTINTO.COM YES 84006KNNCT8200S 1311209750292 N458 MERCURY COMPOUNDS PBT 2011 KENNECOTT BARNEYS CANYON MINING CO 8200 SOUTH 9600 WEST COPPERTON SALT LAKE UT 840060311 YES NO NO NO 212221 40.53 -112.15 RIO TINTO AMERICA INC Barneys is nearing end of life and as such, the fugitive emissions and other "releases" will continue to drop. NO KYLE.BENNETT@RIOTINTO.COM YES 1201WBCHNT1HERD 1311209753817 007697372 NITRIC ACID TRI 2011 BEECH-NUT NUTRITION CO ONE NUTRITIO US PL AMSTERDAM MONTGOMERY NY 12010 YES NO NO NO 311422 42.940716 -74.228128 New plant start up- Baby food manufacturer. Nitric acid solution is used during the sanitation process. NO RGOSSELIN@BEECHNUT.COM NO 81001BFGDR50WIL 1311209754112 000074908 HYDROGEN CYANIDE TRI 2011 GOODRICH CARBON OPERATIONS 50 WILLIAM WHITE BLVD PUEBLO PUEBLO CO 81001 YES NO NO NO 336413 38.27937 -104.51514 182170837 UNITED TECHNOLOGIES CORP 001344142 Chemical not reported in RY2010 due to not meeting threshold. NO DOUG.HAYES@UTAS.UTC.COM NO 50501FRMLNPOBOX 1311209756749 N511 NITRATE COMPOUNDS TRI 2011 KOCH FERTILIZER FT DODGE LLC 3162 200TH ST DUNCOMBE WEBSTER IA 50532 YES NO NO NO 325311 42.499406 -94.017177 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO MIKE.KLEIS@KOCHIND.COM NO 46801SLTRS2400T 1311210047775 N495 NICKEL COMPOUNDS TRI 2011 VALBRUNA SLATER STAINLESS INC 2400 TAYLOR ST W FORT WAYNE ALLEN IN 46802 YES NO NO NO 331221 41.067667 -85.171492 143606197 VALBRUNA STAINLESS INC 809452675 |REV:Was requested by EPA to report the EPA ID number for National Servall NO JHACKER@VALBRUNA.US RR5 YES 83706NRTHW201NP 1311210057333 000100414 ETHYLBENZENE TRI 2011 TESORO LOGISTICS BOISE TERMINAL 201 N PHILLIPI ST BOISE ADA ID 83706 YES NO NO NO 424710 43.607323 -116.251107 TESORO CORP 008133480 |REV:The RCRA ID for Siemens was incorrect; the last digit was missing. The correct information is Siemens Water Technology: RCRA ID AZD982441263 NO DON.A.GROSS@TSOCORP.COM RR5 NO 83706NRTHW201NP 1311210057372 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TESORO LOGISTICS BOISE TERMINAL 201 N PHILLIPI ST BOISE ADA ID 83706 YES NO NO NO 424710 43.607323 -116.251107 TESORO CORP 008133480 |REV:The RCRA ID for Siemens was incorrect; the last digit was missing. The correct information is Siemens Water Technology: RCRA ID AZD982441263 NO DON.A.GROSS@TSOCORP.COM RR5 NO 54936GDDNG142DO 1311209408057 007439921 LEAD PBT 2011 FIVES GIDDINGS & LEWIS LLC 142 DOTY ST FOND DU LAC FOND DU LAC WI 54935 YES NO NO NO 333512 43.782439 -88.450637 108300351 Quantities of compounds in metal alloys recycled greatly reduced due to change in facility operations from manufacturing to primarily assembling machine tools. NO RICHARD.SCHMITZ@MAG-IAS.COM YES 46201MTCHL1841L 1311209413475 007440508 COPPER TRI 2011 MITCHEL & SCOTT MACHINE INC 1841 LUDLOW AVE INDIANAPOLIS MARION IN 46201 YES NO NO NO 332710 39.78826 -86.12892 006422182 IND006422182 THE MITCHEL GROUP INC 006422182 The company closed a facility and moved the manufacturing operations to the 1841 Ludlow Ave location. NO AMITCHEL@MITCHELGROUP.COM YES 85338RZNGL15775 1311209414008 N040 BARIUM COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-ARIZONA 15775 W ELWOOD ST GOODYEAR MARICOPA AZ 85338 YES NO NO NO 332812 33.41359 -112.39828 878646926 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 82716NLSMP13151 1311209414200 N040 BARIUM COMPOUNDS TRI 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 No water discharges in 2011. An error was discovered in the 2010 calculation. Calculation included a fugitive fuel oil factor which does not apply to this facility. This is the reason for the extreme reduction in air emissions. NO TROGERS@BH-CORP.COM YES 82716NLSMP13151 1311209414236 007440508 COPPER TRI 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 No water discharge in 2011. An error was discovered in the 2010 calculation. Calculation included a fugitive fuel oil factor which does not apply to this facility. This is the reason for the extreme reduction in air emissions. NO TROGERS@BH-CORP.COM YES 82716NLSMP13151 1311209414313 000108883 TOLUENE TRI 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 Increase fuel oil usage in 2011. NO TROGERS@BH-CORP.COM NO 35072MDXNCHIGHW 1311209414364 000100414 ETHYLBENZENE TRI 2011 MADIX, INC. - GOODWATER FACILITY 1537 MAIN ST GOODWATER COOSA AL 35072 YES NO NO NO 337215 33.041697 -86.055006 007318926 MADIX INC Discontinued process in January 2011. NO NO 98072PRXRS16130 1311209414818 000554132 LITHIUM CARBONATE TRI 2011 PRAXAIR SPECIALTY CERAMICS 16130 WOOD RED RD SUITE 7 WOODINVILLE KING WA 98072 YES NO NO NO 325188 47.74562 -122.1617 079575692 PRAXAIR INC. 197154586 NA NO RON_EKDAHL@PRAXAIR.COM YES 75119LKCRP202CE 1311209416559 N100 COPPER COMPOUNDS TRI 2011 ELK CORP OF TEXAS 202 CEDAR RD ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.35593 -96.6424 796277267 BUILDING MATERIALS CORP OF AMERICA 827242256 Product design changes were implemented which decreased emissions. NO KBUSH@GAF.COM YES 99702LSNRF2258C 1311209420090 N420 LEAD COMPOUNDS PBT 2011 US DOD USAF EIELSON AFB AK 2310 CENTRAL AVE EIELSON AFB FAIRBANKS NORTH STAR AK 997022299 NO YES YES NO 928110 64.67145 -147.0492 US DEPARTMENT OF DEFENSE This year we will split out the range emissions from the facility. YES ELIAS.ZANI.1@US.AF.MIL YES 42350WLSNSHWY85 1311209420645 N420 LEAD COMPOUNDS PBT 2011 BIG RIVERS ELECTRIC CORP WILSON STATION 5663 STATE RT 85 CENTERTOWN OHIO KY 42328 YES NO NO NO 221112 37.449746 -87.080296 022711839 KYD012576786 KY0054836 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42350WLSNSHWY85 1311209420660 N458 MERCURY COMPOUNDS PBT 2011 BIG RIVERS ELECTRIC CORP WILSON STATION 5663 STATE RT 85 CENTERTOWN OHIO KY 42328 YES NO NO NO 221112 37.449746 -87.080296 022711839 KYD012576786 KY0054836 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42350WLSNSHWY85 1311209420672 N495 NICKEL COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP WILSON STATION 5663 STATE RT 85 CENTERTOWN OHIO KY 42328 YES NO NO NO 221112 37.449746 -87.080296 022711839 KYD012576786 KY0054836 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42350WLSNSHWY85 1311209420696 N770 VANADIUM COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP WILSON STATION 5663 STATE RT 85 CENTERTOWN OHIO KY 42328 YES NO NO NO 221112 37.449746 -87.080296 022711839 KYD012576786 KY0054836 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 85707SDDSFINTER 1311209420759 007439921 LEAD PBT 2011 U.S. DOD USAF DAVIS-MONTHAN AFB INTERSECTION OF CRAYCROFT & GOLF LINKS RD TUCSON PIMA AZ 85707 NO YES YES NO 928110 32.177964 -110.881628 US DEPARTMENT OF DEFENSE Release calculations were performed by utilizing the TRI-DDS webpage. YES JANE.MCLAURY@US.AF.MIL YES 75668SCTND3756F 1311209420847 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SCOT INDUSTRIES 3756 FARM RD 250 LONE STAR MORRIS TX 75668 YES NO NO NO 332813 423510 332811 32.979693 -94.65553 006115182 TXT000642587 TXR05C219 SCOT INDUSTRIES INC 006115182 No major changes in release quantities of note for this chemical. NO KHANSEN@SCOTINDUSTRIES.COM YES 75668SCTND3756F 1311209420862 007439921 LEAD PBT 2011 SCOT INDUSTRIES 3756 FARM RD 250 LONE STAR MORRIS TX 75668 YES NO NO NO 332813 423510 332811 32.979693 -94.65553 006115182 TXT000642587 TXR05C219 SCOT INDUSTRIES INC 006115182 Spent lead anodes were stockpiled and sent to Longview Scrap & Metal for recycling. The recycling of lead anodes is quite variable from year to year depending on production. NO KHANSEN@SCOTINDUSTRIES.COM YES 82637PCFCR1591T 1311209421496 N040 BARIUM COMPOUNDS TRI 2011 PACIFICORP DAVE JOHNSTON PLANT 1591 TANK FARM RD GLENROCK CONVERSE WY 82637 YES NO NO NO 221112 42.8381 -105.7762 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82637PCFCR1591T 1311209421573 N458 MERCURY COMPOUNDS PBT 2011 PACIFICORP DAVE JOHNSTON PLANT 1591 TANK FARM RD GLENROCK CONVERSE WY 82637 YES NO NO NO 221112 42.8381 -105.7762 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 53051WCKRCN92W1 1311209756838 N100 COPPER COMPOUNDS TRI 2011 WACKER NEUSON PRODUCTION AMERICAS LLC N92 W15000 ANTHONY AVE MENOMONEE FALLS WAUKESHA WI 53051 YES NO NO NO 333120 88.091287 -43.1863 001782176 Midwest Iron and Metals is a metals recycler and advises that they do not require a RCRA ID NO LESLIEANN.EVENSON@WACKERNEUSON.COM YES 84006KNNCT12300 1311209757970 N010 ANTIMONY COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM YES 84006KNNCT12300 1311209758034 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM YES 84006KNNCT12300 1311209758085 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM NO 84006KNNCT12300 1311209758325 N982 ZINC COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM YES 44110MRCNM1088I 1311209761271 N495 NICKEL COMPOUNDS TRI 2011 AMERICAN METAL COATINGS INC 1088 IVANHOE RD CLEVELAND CUYAHOGA OH 44110 YES NO NO NO 332813 41.55049 -81.57162 Total quantities reported for "Transfers to Other Off-Site Locations" include estimated quantities for the months of January and December 2011 based on estimated production, and were subtracted from total quantities shipped on dates closest to those months. Consequently, totals reported by the receiving facility may vary slightly. NO DINO@AMERICANMETAL.COM YES 77015MRCHM1914H 1311209764063 000132649 DIBENZOFURAN TRI 2011 SASOL CHEMICALS (USA) LLC 1914 HADEN RD HOUSTON HARRIS TX 77015 YES NO NO NO 325110 325192 29.76425 -95.17727 031340495 SASOL (USA) CORP In 2011, our facility cleaned many of the vessels located on-site. This generated additional waste above normal production. As vessels must be cleaned after several years of normal production, Merisol did not consider thsi activity a 0ne-time event. NO RICH.ORTIZ@US.SASOL.COM NO 77015MRCHM1914H 1311209764149 000106445 P-CRESOL TRI 2011 SASOL CHEMICALS (USA) LLC 1914 HADEN RD HOUSTON HARRIS TX 77015 YES NO NO NO 325110 325192 29.76425 -95.17727 031340495 SASOL (USA) CORP In 2011, our facility cleaned many of the vessels located on-site. This generated additional waste above normal production. As vessels must be cleaned after several years of normal production, Merisol did not consider thsi activity a 0ne-time event. NO RICH.ORTIZ@US.SASOL.COM NO 77015MRCHM1914H 1311209764176 000110861 PYRIDINE TRI 2011 SASOL CHEMICALS (USA) LLC 1914 HADEN RD HOUSTON HARRIS TX 77015 YES NO NO NO 325110 325192 29.76425 -95.17727 031340495 SASOL (USA) CORP In 2011, our facility cleaned many of the vessels located on-site. This generated additional waste above normal production. As vessels must be cleaned after several years of normal production, Merisol did not consider thsi activity a 0ne-time event. NO RICH.ORTIZ@US.SASOL.COM NO 53520STGHT30223 1311210068286 N982 ZINC COMPOUNDS TRI 2011 STOUGHTON TRAILERS LLC-PLANT 4 302 23RD ST BRODHEAD GREEN WI 53520 YES NO NO NO 336212 42.60813 -89.37039 STI HOLDINGS INC Plant was closed in 2008, and reopened late 2010. Future productionratios will depend on market. NO JOHNH@STOUGHTONTRAILERS.COM RR5 YES 29340CRMTR24COM 1311209414390 000100425 STYRENE TRI 2011 CORE MOLDING TECHNOLOGIES 24 COMMERCE DR GAFFNEY CHEROKEE SC 29340 YES NO NO NO 326199 35.10554 -81.60102 041060273 CORE MOLDING TECHNOLOGIES INC 965507312 Regarding styrene sent off-site: Review of 2011 hazardous waste manifests indicates a 9/30/2011 shipment of Dry IMC which was categorized by the facility as (Styrene/Vinyl Acetate); however, in a subsequent shipment, the Designated Facility completed a new waste profile indicating that this same waste is non-hazardous (i.e. didn't have enough Styrene or Vinyl Acetate). This report was completed to conservatively reflect the 9/30/2011 hazardous waste manifest, however, subsequent shipments should not include styrene off-site transfers. NO SHAULOTTE@COREMT.COM NO 96720SHPMN20BAY 1311209416344 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HAWAII ELECTRIC LIGHT CO INC SHIPMAN GENERATING STATION 20 BANYAN DR HILO HAWAII HI 96720 YES NO NO NO 221112 221121 19.72452 -155.06946 797422870 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO NORMAN.VERBANIC@HELCOHI.COM NO 42348CLMN04982R 1311209420924 N020 ARSENIC COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP COLEMAN STATION 4982 RIVER RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 221112 37.9628 -86.7917 004860730 KYD000622928 KY0001937 BIG RIVERS ELECTRIC CORP 004860730 NA NO MARTY.LITTREL@BIGRIVERS.COM YES 42348CLMN04982R 1311209420948 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BIG RIVERS ELECTRIC CORP COLEMAN STATION 4982 RIVER RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 221112 37.9628 -86.7917 004860730 KYD000622928 KY0001937 BIG RIVERS ELECTRIC CORP 004860730 NA NO MARTY.LITTREL@BIGRIVERS.COM YES 42348CLMN04982R 1311209420951 N100 COPPER COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP COLEMAN STATION 4982 RIVER RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 221112 37.9628 -86.7917 004860730 KYD000622928 KY0001937 BIG RIVERS ELECTRIC CORP 004860730 NA NO MARTY.LITTREL@BIGRIVERS.COM YES 42348CLMN04982R 1311209420963 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BIG RIVERS ELECTRIC CORP COLEMAN STATION 4982 RIVER RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 221112 37.9628 -86.7917 004860730 KYD000622928 KY0001937 BIG RIVERS ELECTRIC CORP 004860730 NA NO MARTY.LITTREL@BIGRIVERS.COM NO 42348CLMN04982R 1311209421015 N458 MERCURY COMPOUNDS PBT 2011 BIG RIVERS ELECTRIC CORP COLEMAN STATION 4982 RIVER RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 221112 37.9628 -86.7917 004860730 KYD000622928 KY0001937 BIG RIVERS ELECTRIC CORP 004860730 NA NO MARTY.LITTREL@BIGRIVERS.COM YES 42348CLMN04982R 1311209421039 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BIG RIVERS ELECTRIC CORP COLEMAN STATION 4982 RIVER RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 221112 37.9628 -86.7917 004860730 KYD000622928 KY0001937 BIG RIVERS ELECTRIC CORP 004860730 NA NO MARTY.LITTREL@BIGRIVERS.COM NO 73446MDMRC1327S 1311209421092 N450 MANGANESE COMPOUNDS TRI 2011 MID AMERICAN STEEL & WIRE CO LLC 1327 SMILEY RD MADILL MARSHALL OK 73446 YES NO NO NO 331111 34.07091 -96.75503 139442680 In the spring of 2011, a steel meltshop facility was started up changing the NAICS code, and significantly changing materials processed and manufactured, thus adding new TRI chemicals. NO DWEINAND@OKLAHOMASTEEL.COM YES 73446MDMRC1327S 1311209421116 007440020 NICKEL TRI 2011 MID AMERICAN STEEL & WIRE CO LLC 1327 SMILEY RD MADILL MARSHALL OK 73446 YES NO NO NO 331111 34.07091 -96.75503 139442680 In the spring of 2011, a steel meltshop facility was started up changing the NAICS code, and significantly changing materials processed and manufactured, thus adding new TRI chemicals. NO DWEINAND@OKLAHOMASTEEL.COM YES 73446MDMRC1327S 1311209421128 N982 ZINC COMPOUNDS TRI 2011 MID AMERICAN STEEL & WIRE CO LLC 1327 SMILEY RD MADILL MARSHALL OK 73446 YES NO NO NO 331111 34.07091 -96.75503 139442680 In the spring of 2011, a steel meltshop facility was started up changing the NAICS code, and significantly changing materials processed and manufactured, thus adding new TRI chemicals. NO DWEINAND@OKLAHOMASTEEL.COM YES 29648FJPHT211PU 1311209422536 000067561 METHANOL TRI 2011 FUJIFILM MANUFACTURING USA INC 211 PUCKETT FERRY RD GREENWOOD GREENWOOD SC 29649 YES NO NO NO 325992 812921 34.24001 -82.0654 196165849 FUJIFILM HOLDINGS AMERICA CORP Numbers were changed from CY10 methanol form R (previously reported). A revision will be filed. Usage was under-reported because the SAP data system was not pulling all consumption of Methanol (cleaning and production). This has been corrected to reflect accurate usage. This error was found during the facility's air permitting renewal process. NO WBEHRENDT@FUJIFILM.COM NO 28160RGTRL100WA 1311209423387 007440508 COPPER TRI 2011 WATTS REGULATOR REGTROL 100 WATTS RD SPINDALE RUTHERFORD NC 28160 YES NO NO NO 332911 35.35039 -81.9129 WATTS WATER TECHNOLOGIES 152163093 Facility operations are being changed from a manufacturing location to a distribution center NO ALICE.GAULIN@WATTSWATER.COM YES 62821YLSTH210SM 1311209424555 000137268 THIRAM TRI 2011 TRELLEBORG AUTOMOTIVE MIXING 1500 E MAIN ST CARMI WHITE IL 62821 YES NO NO NO 326291 38.100196 -88.142037 TRELLEBORG INDUSTRIES 155125883 I have verified that the only RCRA ID number and address for Wayne County Landfill is as submitted: 191804003. NO CHRIS.CONNAWAY@TBVC.COM NO 62821YLSTH210SM 1311209424567 N982 ZINC COMPOUNDS TRI 2011 TRELLEBORG AUTOMOTIVE MIXING 1500 E MAIN ST CARMI WHITE IL 62821 YES NO NO NO 326291 38.100196 -88.142037 TRELLEBORG INDUSTRIES 155125883 I have verified that the only RCRA ID number and address for Wayne County Landfill is as submitted: 191804003 NO CHRIS.CONNAWAY@TBVC.COM YES 15650STNDR107GE 1311209425216 N450 MANGANESE COMPOUNDS TRI 2011 LEHIGH SPECIALTY MELTING INC 107 GERTRUDE ST LATROBE WESTMORELAND PA 15650 YES NO NO NO 331111 40.30955 -79.38243 199488524 WHEMCO INC 142366765 NA NO CIRELAND@LSMELTING.COM YES 15650STNDR107GE 1311209425228 N495 NICKEL COMPOUNDS TRI 2011 LEHIGH SPECIALTY MELTING INC 107 GERTRUDE ST LATROBE WESTMORELAND PA 15650 YES NO NO NO 331111 40.30955 -79.38243 199488524 WHEMCO INC 142366765 NA NO CIRELAND@LSMELTING.COM YES 4411WPRMLT12651 1311209426271 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 M ARGUESO & CO INC 12651 ELMWOOD AVENUE CLEVELAND CUYAHOGA OH 44111 YES NO NO NO 325998 41.46765 -81.77723 001661206 M ARGUESO & CO INC 419300645 Increase in business activities. NO DPEKALA@PARAMELT.COM NO 12202MBLLL50CHU 1311209428313 000071432 BENZENE TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 DATA QUALITY ANALYSIS-AUDIT SUMMARY: 1. Increase in Fuel Repackaging (Process) Activities 17% increase in gasoline fuel repackaging.- 25+% increase in Kero fuel repackaging - New product processed on site = sweet crude oil. 2.Increased in Fugitive air emissions due to; a) in 2011 five (5) tanks were cleaned compared to two (2)tanks cleaned in 2010.- App. 35,500 pounds of coating/painting were consumed in 2011 compare to 21,500 in 2010; otherwise used. 3. New Point Source Emissions. RDC - loading of sweet crude oil at the Dock. R3E - ethanol loading at the dock, CR1 - sweet crude storge tank emissions - ET1 - ethanol storage tank emissions. 4. Significant increase in on site treatment due to the reduced in air emissions . Installed new Vapor Distruction unts (VDU) at the barge loading point and at rail road loading point. VRU at the rack was revampped. NO TKEEFE@GLOBALP.COM NO 42519CPRPW1247S 1311209383203 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 COOPER POWER STATION 7130 HWY 1247 BURNSIDE PULASKI KY 42519 YES NO NO NO 221112 36.998333 -84.593056 050017755 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 42519CPRPW1247S 1311209383254 N420 LEAD COMPOUNDS PBT 2011 COOPER POWER STATION 7130 HWY 1247 BURNSIDE PULASKI KY 42519 YES NO NO NO 221112 36.998333 -84.593056 050017755 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 42519CPRPW1247S 1311209383328 N982 ZINC COMPOUNDS TRI 2011 COOPER POWER STATION 7130 HWY 1247 BURNSIDE PULASKI KY 42519 YES NO NO NO 221112 36.998333 -84.593056 050017755 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA NO NICK.COMER@EKPC.COOP YES 45309MCGRG365CA 1311209387517 007439921 LEAD PBT 2011 MCGREGOR ASSOCIATES INC 365 CARR DR BROOKVILLE MONTGOMERY OH 45309 YES NO NO NO 334418 39.83469 -84.39685 058392127 MCGREGOR ASSOCIATES 058392127 Our production was down about 1/3 from 2010. NO DSCHMIDT@MCGREGOR-SURMOUNT.COM YES 30073JYCHM1400I 1311209388925 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 AJAY NA LLC 1400 INDUSTRY RD POWDER SPRINGS COBB GA 30127 YES NO NO NO 325188 325199 33.867778 -84.646444 061425104 Will be reducing the use of DMF due to process shut down. NO DOUG.CLAPP@AJAY-SQM.COM NO 48917LNSNG3725S 1311209390386 N040 BARIUM COMPOUNDS TRI 2011 LANSING BOARD OF WATER & LIGHT-ERICKSON 3725 S CANAL RD LANSING INGHAM MI 48917 YES NO NO NO 221112 42.692364 -84.657362 LANSING BOARD OF WATER & LIGHT 809992055 The 52.1% change in barium compounds sent offsite for disposal is due to coal fly ash sent offsite for disposal in 2010 but no fly ash in 2011. NO SXS@LBWL.COM YES 14845LRCLC224NM 1311209390653 007439921 LEAD PBT 2011 BELDEN CONNECTIVITY SOLUTIONS 224 N MAIN ST BLDG K HORSEHEADS CHEMUNG NY 14845 YES NO NO NO 334417 42.178952 -76.821544 809182579 BELDEN INC 809182579 The increase in lead bearing waste volume is due to an equipment malfunction that caused brass sludge to be generated. Despite an exhaustive search, no recycler or mill was interested in reclaiming the material. The problem was corrected in the first half of 2011 whereupon capital funds were acquired to perform the needed repairs. NO VIRGIL.WILBUR@BELDEN.COM YES 47928PSCYG3300N 1311209394752 N040 BARIUM COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47928PSCYG3300N 1311209394764 N050 BERYLLIUM COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47928PSCYG3300N 1311209394788 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47928PSCYG3300N 1311209394814 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47928PSCYG3300N 1311209394838 007664393 HYDROGEN FLUORIDE TRI 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47928PSCYG3300N 1311209394865 N458 MERCURY COMPOUNDS PBT 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47928PSCYG3300N 1311209394889 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47928PSCYG3300N 1311209394903 N770 VANADIUM COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28146DKNRG1555D 1311209395110 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - BUCK STEAM STATION 1555 DUKEVILLE RD SPENCER ROWAN NC 28159 YES NO NO NO 221112 35.7133 -80.3767 184809689 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28146DKNRG1555D 1311209395122 007664393 HYDROGEN FLUORIDE TRI 2011 DUKE ENERGY CAROLINAS LLC - BUCK STEAM STATION 1555 DUKEVILLE RD SPENCER ROWAN NC 28159 YES NO NO NO 221112 35.7133 -80.3767 184809689 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28146DKNRG1555D 1311209395134 N420 LEAD COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - BUCK STEAM STATION 1555 DUKEVILLE RD SPENCER ROWAN NC 28159 YES NO NO NO 221112 35.7133 -80.3767 184809689 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28024DKNRGDUKEP 1311209395553 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DUKE ENERGY CAROLINAS LLC - ROGERS ENERGY COMPLEX 573 DUKE POWER RD MOORESBORO RUTHERFORD NC 28114 YES NO NO NO 221112 35.217222 -81.761111 043678986 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28024DKNRGDUKEP 1311209395591 007664393 HYDROGEN FLUORIDE TRI 2011 DUKE ENERGY CAROLINAS LLC - ROGERS ENERGY COMPLEX 573 DUKE POWER RD MOORESBORO RUTHERFORD NC 28114 YES NO NO NO 221112 35.217222 -81.761111 043678986 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28024DKNRGDUKEP 1311209395603 N420 LEAD COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - ROGERS ENERGY COMPLEX 573 DUKE POWER RD MOORESBORO RUTHERFORD NC 28114 YES NO NO NO 221112 35.217222 -81.761111 043678986 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28024DKNRGDUKEP 1311209395627 N458 MERCURY COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - ROGERS ENERGY COMPLEX 573 DUKE POWER RD MOORESBORO RUTHERFORD NC 28114 YES NO NO NO 221112 35.217222 -81.761111 043678986 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28024DKNRGDUKEP 1311209395641 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - ROGERS ENERGY COMPLEX 573 DUKE POWER RD MOORESBORO RUTHERFORD NC 28114 YES NO NO NO 221112 35.217222 -81.761111 043678986 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28024DKNRGDUKEP 1311209395666 N982 ZINC COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ROGERS ENERGY COMPLEX 573 DUKE POWER RD MOORESBORO RUTHERFORD NC 28114 YES NO NO NO 221112 35.217222 -81.761111 043678986 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 45202CGMMF10800 1311209396163 N020 ARSENIC COMPOUNDS TRI 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45202CGMMF10800 1311209396187 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45202CGMMF10800 1311209396252 N458 MERCURY COMPOUNDS PBT 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45202CGMMF10800 1311209396302 N982 ZINC COMPOUNDS TRI 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45157CGBCK757OL 1311209396530 N020 ARSENIC COMPOUNDS TRI 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 45157CGBCK757OL 1311209396579 N096 COBALT COMPOUNDS TRI 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 45157CGBCK757OL 1311209396593 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 45157CGBCK757OL 1311209396643 N450 MANGANESE COMPOUNDS TRI 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 45157CGBCK757OL 1311209396656 N458 MERCURY COMPOUNDS PBT 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 45157CGBCK757OL 1311209396668 N495 NICKEL COMPOUNDS TRI 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 45157CGBCK757OL 1311209396670 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 78263WSMMR9599G 1311209402395 007664417 AMMONIA TRI 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM NO 78263WSMMR9599G 1311209402458 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM NO 78263WSMMR9599G 1311209402472 N420 LEAD COMPOUNDS PBT 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM YES 58523CTPRP204CO 1311209402597 007664417 AMMONIA TRI 2011 COTEAU PROPERTIES CO FREEDOM MINE 204 COUNTY RD 15 BEULAH MERCER ND 58523 YES NO NO NO 212111 47.26185 -101.76449 007901085 NACCO INDUSTRIES 007901085 Above average rainfall reduced the number of farmed acres in the area, therefore temporarily decreasing anhydrous ammonia releases. NO DAVID.STRALEY@NACOAL.COM NO 38701SCTTB942NB 1311209403118 000091203 NAPHTHALENE TRI 2011 SCOTT BIODIESEL/GREENVILLE TERMINAL 942 N BROADWAY GREENVILLE WASHINGTON MS 38701 YES NO NO NO 324110 33.39955 -91.067216 SCOTT PETROLEUM CORP 033336025 The facility operated at full capacity for the first time in 2011. NO JOEY@SCOTTPETROLEUMINC.COM NO 54632DRYLNS4651 1311209404502 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DAIRYLAND POWER COOPERATIVE-GENOA SITE S4651 STATE RD 35 GENOA VERNON WI 54632 YES NO NO NO 221112 43.559107 -91.23181 120525613 957149073 DAIRYLAND POWER COOPERATIVE 007946171 NA NO DEB.MIRASOLA@DAIRYLANDPOWER.COM NO 54632DRYLNS4651 1311209404514 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DAIRYLAND POWER COOPERATIVE-GENOA SITE S4651 STATE RD 35 GENOA VERNON WI 54632 YES NO NO NO 221112 43.559107 -91.23181 120525613 957149073 DAIRYLAND POWER COOPERATIVE 007946171 NA NO DEB.MIRASOLA@DAIRYLANDPOWER.COM NO 61630STPRP600WE 1311209404728 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 CATERPILLAR EAST PEORIA 901 W WASHINGTON ST EAST PEORIA TAZEWELL IL 616307600 YES NO NO NO 333120 40.67649 -89.58879 CATERPILLAR INC 005070479 Purchased a new solvent still to improve the volume of solvent recycled and the efficiency/recovery of the process. NO DUGAN_JIM@CAT.COM NO 47302NDNGL2415S 1311209406659 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-MUNCIE 2415 S WALNUT ST MUNCIE DELAWARE IN 47302 YES NO NO NO 332812 40.17237 -85.38624 076786581 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 46563WTTND14531 1311209406709 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-PLYMOUTH 2631 JIM NEU RD PLYMOUTH MARSHALL IN 46563 YES NO NO NO 332812 41.35448 -86.33604 076786581 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 24201VSBRS795IN 1311209406848 007439921 LEAD PBT 2011 AZZ GALVANIZING-BRISTOL 14781 INDUSTRIAL PARK RD BRISTOL WASHINGTON VA 24202 YES NO NO NO 332812 36.66682 -82.09693 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 21040LDCST141TR 1311209422690 007439921 LEAD PBT 2011 OLDCASTLE PRECAST INC 1401 TRIMBLE RD EDGEWOOD HARFORD MD 21040 YES NO NO NO 327390 39.41551 -76.31945 136380271 OLDCASTLE INC 037176591 This plant has been operating intermittently since 2009. As such, the production through-put has not been steady. NO CARL.WUITSCHICK@OLDCASTLE.COM YES 43952BRMCHCOUNT 1311209423932 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BARIUM & CHEMICALS INC 515 KINGSDALE RD STEUBENVILLE JEFFERSON OH 43952 YES NO NO NO 325188 40.401177 -80.624368 004323465 Changes in process dept and handling has resulted in better housekeeping and elimination of off spec and waste streams NO DAVENCI@BARIUMCHEMICALS.COM YES 38351LRYSM669BN 1311209424353 001330207 XYLENE (MIXED ISOMERS) TRI 2011 LEROY-SOMER NA 669 NATCHEZ TRACE DR LEXINGTON HENDERSON TN 38351 YES NO NO NO 335312 35.66508 -88.37743 101807519 EMERSON ELECTRIC CO 006269633 Xylene did not meet the threshold of 10,000 pounds for reporting year 2010. NO EPCRA@USCOMPLIANCE.COM NO 49441MRGSC2817M 1311209424579 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 M ARGUESO & CO INC - MICHI GAN 2817 MCCRACKEN ST MUSKEGON MUSKEGON MI 49441 YES NO NO NO 325998 43.20172 -86.29325 001661206 M ARGUESO & CO INC 419300645 Business fluctuation. NO DPEKALA@PARAMELT.COM NO 75165WNSCRHWY35 1311209425661 000050000 FORMALDEHYDE TRI 2011 OWENS CORNING INSULATING SYSTEMS LLC - WAXAHACHIE 3700 N INTERSTATE HWY 35E WAXAHACHIE ELLIS TX 75165 YES NO NO NO 327993 32.44126 -96.85039 007332570 OWENS CORNING 796514466 Reduction in all categories of formaldehyde due to a partial conversion from phenol formaldehyde based binder to starch based binder in 2011. NO GREG.BOWLING@OWENSCORNING.COM NO 70373NRTHM800IN 1311209426523 007440508 COPPER TRI 2011 NORTH AMERICAN SHIPBUILDING LLC-LAROSE SHIPYARD 800 IND US TRIAL PARK RD LAROSE LAFOURCHE LA 70373 YES NO NO NO 336611 29.585493 -90.375914 069518868 Copper Emission increased because the facility built an icebreaker and different paints were used for this type ship than were utlized last year. NO JOHNIE.ROBERTSON@CHOUEST.COM YES 70373NRTHM800IN 1311209426547 007439965 MANGANESE TRI 2011 NORTH AMERICAN SHIPBUILDING LLC-LAROSE SHIPYARD 800 IND US TRIAL PARK RD LAROSE LAFOURCHE LA 70373 YES NO NO NO 336611 29.585493 -90.375914 069518868 Manganese Emission decreased because the facility built an icebreaker and different welding rods and plate were used for this type ship than were utlized last year. NO JOHNIE.ROBERTSON@CHOUEST.COM YES 57702BHPLB409DE 1311209427893 000091203 NAPHTHALENE TRI 2011 BLACK HILLS CORP - BEN FRENCH POWER PLANT 409 DEADWOOD AVE RAPID CITY PENNINGTON SD 57701 YES NO NO NO 221112 44.0874 -103.2627 007920333 BLACK HILLS CORP 007920333 A significant amount of fuel oil was used in 2011 as compared to 2010 resulted in some chemicals being reported in 2011 that were not in 2010. NO TROGERS@BH-CORP.COM NO 12553WRXTR1096R 1311209429582 000110543 N-HEXANE TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 Gasoline/fuel throught put was inscreased by 25% There was an error - on site treatment of Hexane was not included in 2010 report NO TKEEFE@GLOBALP.COM NO 12553WRXTR1096R 1311209429618 000115071 PROPYLENE TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 Used as VRU-VDU fuel NO TKEEFE@GLOBALP.COM NO 06473THMRL100KE 1311209430432 007439965 MANGANESE TRI 2011 MARLIN FIREARMS CO 100 KENNA DR NORTH HAVEN NEW HAVEN CT 06473 YES NO NO NO 332994 41.38498 -72.8654 001178706 CTD001178706 GSI000706 MARLIN FIREARMS CO This facility closed in February 2011. No manufacturing will occur at this location NO YES 85707SDDSFINTER 1311209430572 000091203 NAPHTHALENE TRI 2011 U.S. DOD USAF DAVIS-MONTHAN AFB INTERSECTION OF CRAYCROFT & GOLF LINKS RD TUCSON PIMA AZ 85707 YES NO YES NO 928110 32.177964 -110.881628 US DEPARTMENT OF DEFENSE The activity or production ratio was based upon the gallons of JP-8 fuel used in transient aircraft for this reporting year (RY11) divided by the gallons of the previous year (RY10) which was calculated to be 1.30. Once the amount of naphthalene in the JP-8 fuel is calculated, then the amount released to the environment is calculated by using the AFIOH AEI Stationary Sources Guide and AP-42. Very small amounts of naphthalene are released to the environment due to refueling operations, the percentage of naphthalene in the fuel, and the pounds of naphthalene per pound of VOCs. YES JANE.MCLAURY@US.AF.MIL NO 15051MRCNRSTATE 1311209431028 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 KINDER MORGAN TRANSMIX CO LLC 918 RT 910 INDIANOLA ALLEGHENY PA 15051 YES NO NO NO 324110 424710 40.571179 -79.863385 035123850 KINDER MORGAN Changes to product mix and associated weight speciation account for some of the differences in year over year reports. NO RICK_KREJCI@KINDERMORGAN.COM NO 15051MRCNRSTATE 1311209431042 000100414 ETHYLBENZENE TRI 2011 KINDER MORGAN TRANSMIX CO LLC 918 RT 910 INDIANOLA ALLEGHENY PA 15051 YES NO NO NO 324110 424710 40.571179 -79.863385 035123850 KINDER MORGAN Changes to product mix and associated weight speciation account for some of the differences in year over year reports. NO RICK_KREJCI@KINDERMORGAN.COM NO 30680MNVLLINDUS 1311209433871 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 JOHNS MANVILLE 713 BANKHEAD HWY WINDER BARROW GA 30680 YES NO NO NO 327993 33.99247 -83.77271 139723472 BERKSHIRE HATHAWAY 139723472 We are showing a significant increase in Cr releases to off-site recycling. We send used chrome refractory back to the vendor for reuse and report that as recycled off-site. We did not send any refractory for reuse in 2010. NO BURRELLM@JM.COM YES 29423DKMRCCYPRE 1311209392099 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DAK AMERICAS LLC COOPER RIVER PLANT 3350 CYPRESS GARDENS RD MONCKS CORNER BERKELEY SC 29461 YES NO NO NO 325211 33.056714 -79.941352 039130059 DAK AMERICAS LLC 069819972 Changed primary fuel supply of process heaters from #6 fuel oil to natural gas. NO EDZIAMNISKI@DAKAMERICAS.COM NO 45153CNCNN1781U 1311209394434 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45153CNCNN1781U 1311209394446 N096 COBALT COMPOUNDS TRI 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45153CNCNN1781U 1311209394473 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM NO 45153CNCNN1781U 1311209394523 N495 NICKEL COMPOUNDS TRI 2011 DYNEGY ZIMMER STATION LLC 1781 U S RT 52 MOSCOW CLERMONT OH 45153 YES NO NO NO 221112 38.866667 -84.22869 079931151 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 28012DKNRG253PL 1311209394600 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28012DKNRG253PL 1311209394636 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28012DKNRG253PL 1311209394648 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 28012DKNRG253PL 1311209394663 N420 LEAD COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28012DKNRG253PL 1311209394725 N770 VANADIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28012DKNRG253PL 1311209394737 N982 ZINC COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ALLEN STEAM STATION 253 PLANT ALLEN RD BELMONT GASTON NC 28012 YES NO NO NO 221112 35.190083 -81.008748 101782548 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 41091CGGSTRT338 1311209394939 N020 ARSENIC COMPOUNDS TRI 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 41091CGGSTRT338 1311209394954 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 41091CGGSTRT338 1311209394978 N100 COPPER COMPOUNDS TRI 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 41091CGGSTRT338 1311209395007 007664393 HYDROGEN FLUORIDE TRI 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 41091CGGSTRT338 1311209395060 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 41091CGGSTRT338 1311209395072 N770 VANADIUM COMPOUNDS TRI 2011 DUKE ENERGY KENTUCKY INC - EAST BEND GENERATING STATION 6293 BEAVER RD ST RT 338 RABBIT HASH BOONE KY 41091 YES NO NO NO 221112 38.904444 -84.848333 005031401 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47670PSNRGHWY64 1311209395375 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47670PSNRGHWY64 1311209395387 N096 COBALT COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47670PSNRGHWY64 1311209395401 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47670PSNRGHWY64 1311209395437 N420 LEAD COMPOUNDS PBT 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47670PSNRGHWY64 1311209395452 N458 MERCURY COMPOUNDS PBT 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47670PSNRGHWY64 1311209395476 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47670PSNRGHWY64 1311209395526 N982 ZINC COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - GIBSON GENERATING STATION 1097 N 950 W OWENSVILLE GIBSON IN 47665 YES NO NO NO 221112 38.221234 -87.455156 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 61953TRGNC625EU 1311209396100 007664393 HYDROGEN FLUORIDE TRI 2011 TUSCOLA GENERATING FACILITY 625 E US .RT 36 TUSCOLA DOUGLAS IL 61953 YES NO NO NO 221112 39.794764 -88.347292 078448439 DTE ENERGY CO 839329158 NA NO KLIPAS@DTEENERGY.COM NO 61953TRGNC625EU 1311209396136 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 TUSCOLA GENERATING FACILITY 625 E US .RT 36 TUSCOLA DOUGLAS IL 61953 YES NO NO NO 221112 39.794764 -88.347292 078448439 DTE ENERGY CO 839329158 NA NO KLIPAS@DTEENERGY.COM NO 86401QTRLM16MIL 1311209397470 007440508 COPPER TRI 2011 MINERAL PARK INC 8275 N MINERAL PARK ROAD GOLDEN VALLEY MOHAVE AZ 86413 YES NO NO NO 212299 35.366667 -114.141666 WATERTON NEVADA SPLITTER LLC Copper is our primary production commodity therefore source reduction is not applicable to our mining operations. Additional milling circuit was added to the facility last year and that accounted for increase in waste management amounts. NO JOSEPH.MARTINI@ELKOMININGGROUP.COM YES 12202MBLLL50CHU 1311209428349 000100414 ETHYLBENZENE TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 Data Quality Analysis-Audit Summary: 1. Decrease in on site recycling: in 2010, 120996 gallons of various gasoline mixed with distillate were recovered and recycled on site. This activity did not occur in 2011. The activity was shifted to an off site location. 2. Increase in fuel processing (repackaging) Activities: 17% increase in gasoline and 25% increase in Kero processing resulted in increased air emissions 3. New point sources registered with AQC are RDC, CR1, R3E and ET1. 4. Five of the ASTs were cleaned and paint-coated compare to two in 2010 5.Significant changes on site treatment - replacement of old VDUs with new one - VRU was also revemp. 6. in 2010, 23231 lbs of Ethylbenzene was recycled on site compare to 146 lbs in 2011. NO TKEEFE@GLOBALP.COM NO 11696MBLLN464DO 1311209429087 000191242 BENZO(G,H,I)PERYLENE PBT 2011 GLOBAL COS LLC INWOOD TERMINAL 464 DOUGHTY BLVD INWOOD NASSAU NY 11096 YES NO NO NO 424710 40.625694 -73.745694 GLOBAL PARTNERS LP 019177757 very very low percent impurities NO TKEEFE@GLOBALP.COM NO 12553WRXTRRIVER 1311209429339 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 Through put for gasoline was limited - 80% less than previous year - effects emissions Gasoline Product ratio compare with 2010 = 0.158679 NO TKEEFE@GLOBALP.COM NO 12553WRXTRRIVER 1311209429341 000071432 BENZENE TRI 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 CDX data quality response - thro put of gasoline was limited to 15% - thus low emissions number NO TKEEFE@GLOBALP.COM NO 12553WRXTRRIVER 1311209429354 000191242 BENZO(G,H,I)PERYLENE PBT 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 Data Quality response: through put of gasoline was 85% less compare to 2010 NO TKEEFE@GLOBALP.COM NO 12553WRXTRRIVER 1311209429380 000110543 N-HEXANE TRI 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 The production ratio for gasoline was 80% less than the previous year NO TKEEFE@GLOBALP.COM NO 12553WRXTRRIVER 1311209429392 000091203 NAPHTHALENE TRI 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 Increased in thro put of kero = increase emissions of Naphthalene NO TKEEFE@GLOBALP.COM NO 31006MFHTXHWY96 1311209433717 001163195 DECABROMODIPHENYL OXIDE TRI 2011 MF&H TEXTILES INC OLD HWY 96 W BUTLER TAYLOR GA 31006 YES NO NO NO 313311 32.555846 -84.233163 008608532 This chemical was discontinued last year; however, there remain residuals in the treatment streams that are far lower than last year, but nevertheless, result in reportable quantities being released. NO FLEMING@MFHTEXTILES.COM NO 31092GRGPCSOUTA 1311209434632 007664417 AMMONIA TRI 2011 GEORGIA-PACIFIC CHEMICALS LLC 838 SHILOH RD VIENNA DOOLY GA 31092 YES NO NO NO 325211 325199 32.078833 -83.789333 KOCH INDUSTRIES INC 006944334 The manufacturing process that utilyzed this chemical ceased operating on September 26, 2011. NO REROWLAN@GAPAC.COM NO 31092GRGPCSOUTA 1311209434644 001319773 CRESOL (MIXED ISOMERS) TRI 2011 GEORGIA-PACIFIC CHEMICALS LLC 838 SHILOH RD VIENNA DOOLY GA 31092 YES NO NO NO 325211 325199 32.078833 -83.789333 KOCH INDUSTRIES INC 006944334 The manufacturing process that utilyzed this chemical ceased operating on September 26, 2011. NO REROWLAN@GAPAC.COM NO 31092GRGPCSOUTA 1311209434657 000050000 FORMALDEHYDE TRI 2011 GEORGIA-PACIFIC CHEMICALS LLC 838 SHILOH RD VIENNA DOOLY GA 31092 YES NO NO NO 325211 325199 32.078833 -83.789333 KOCH INDUSTRIES INC 006944334 The manufacturing process that utilyzed this chemical ceased operating on September 26, 2011. The manufacturing process that created this chemical ceased operating on September 28, 2011. NO REROWLAN@GAPAC.COM NO 31092GRGPCSOUTA 1311209434669 000067561 METHANOL TRI 2011 GEORGIA-PACIFIC CHEMICALS LLC 838 SHILOH RD VIENNA DOOLY GA 31092 YES NO NO NO 325211 325199 32.078833 -83.789333 KOCH INDUSTRIES INC 006944334 The manufacturing process that utilyzed this chemical ceased operating on September 28, 2011. NO REROWLAN@GAPAC.COM NO 31092GRGPCSOUTA 1311209434671 000108952 PHENOL TRI 2011 GEORGIA-PACIFIC CHEMICALS LLC 838 SHILOH RD VIENNA DOOLY GA 31092 YES NO NO NO 325211 325199 32.078833 -83.789333 KOCH INDUSTRIES INC 006944334 The manufacturing process that utilyzed this chemical ceased operating on September 26, 2011. NO REROWLAN@GAPAC.COM NO 41056NLNDC1241M 1311209434861 N420 LEAD COMPOUNDS PBT 2011 INTERNATIONAL PAPER 1241 W 2ND ST MAYSVILLE MASON KY 41056 YES NO NO NO 322130 38.69004 -83.80226 557103884 INTERNATIONAL PAPER CO 557103884 Previous years we reported Lead. We were recently acquired by International Paper in 2012 and are now required to report the material as Lead Compound. Note we are a 100% recycled paper mill (95% Post Consumer Waste). We pulp/clean used boxes (O.C.C. - Old Corrugated Containers) to produce box paper. The majority of the lead reported is from the O.C.C. recycled at our paper mill. NO MICHAEL.TUMEY@IPAPER.COM YES 94565CRTRN2850W 1311209412788 N096 COBALT COMPOUNDS TRI 2011 CRITERION CATALYSTS & TECHNOLOGIES LP PITTSBURG 2840 WILLOW PASS RD PITTSBURG CONTRA COSTA CA 94565 YES NO NO NO 325188 38.028333 -121.943056 186283909 SHELL OIL CO 186283909 Changes in amounts of chemicals used and production ratios depends largely on customer's orders for particular products with certain TRI chemicals. NO JEFFREY.LUENGO@CRI-CRITERION.COM YES 94565CRTRN2850W 1311209412802 N495 NICKEL COMPOUNDS TRI 2011 CRITERION CATALYSTS & TECHNOLOGIES LP PITTSBURG 2840 WILLOW PASS RD PITTSBURG CONTRA COSTA CA 94565 YES NO NO NO 325188 38.028333 -121.943056 186283909 SHELL OIL CO 186283909 Changes in amounts of chemicals used and production ratios depends largely on customer's orders for particular products with certain TRI chemicals. NO JEFFREY.LUENGO@CRI-CRITERION.COM YES 94565CRTRN2850W 1311209412814 N511 NITRATE COMPOUNDS TRI 2011 CRITERION CATALYSTS & TECHNOLOGIES LP PITTSBURG 2840 WILLOW PASS RD PITTSBURG CONTRA COSTA CA 94565 YES NO NO NO 325188 38.028333 -121.943056 186283909 SHELL OIL CO 186283909 Changes in amounts of chemicals used and production ratios depends largely on customer's orders for particular products with certain TRI chemicals. NO JEFFREY.LUENGO@CRI-CRITERION.COM NO 96720SHPMN20BAY 1311209416332 000191242 BENZO(G,H,I)PERYLENE PBT 2011 HAWAII ELECTRIC LIGHT CO INC SHIPMAN GENERATING STATION 20 BANYAN DR HILO HAWAII HI 96720 YES NO NO NO 221112 221121 19.72452 -155.06946 797422870 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO NORMAN.VERBANIC@HELCOHI.COM NO 18964MYRPC741SO 1311209420785 N511 NITRATE COMPOUNDS TRI 2011 JBS SOUDERTON INC - RENDERING DIV 741 SOUDER RD SOUDERTON MONTGOMERY PA 18964 YES NO NO NO 311613 311119 40.283058 -75.341965 064350234 JBS USA LLC 048124978 This revision is submitted because the amount of nitrates removed through treatment was not entered. NO CAMERON.BRUETT@JBSSA.COM RR4 NO 42348CLMN04982R 1311209420987 007664393 HYDROGEN FLUORIDE TRI 2011 BIG RIVERS ELECTRIC CORP COLEMAN STATION 4982 RIVER RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 221112 37.9628 -86.7917 004860730 KYD000622928 KY0001937 BIG RIVERS ELECTRIC CORP 004860730 NA NO MARTY.LITTREL@BIGRIVERS.COM NO 42348CLMN04982R 1311209420999 N420 LEAD COMPOUNDS PBT 2011 BIG RIVERS ELECTRIC CORP COLEMAN STATION 4982 RIVER RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 221112 37.9628 -86.7917 004860730 KYD000622928 KY0001937 BIG RIVERS ELECTRIC CORP 004860730 NA NO MARTY.LITTREL@BIGRIVERS.COM YES 42348CLMN04982R 1311209421003 N450 MANGANESE COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP COLEMAN STATION 4982 RIVER RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 221112 37.9628 -86.7917 004860730 KYD000622928 KY0001937 BIG RIVERS ELECTRIC CORP 004860730 NA NO MARTY.LITTREL@BIGRIVERS.COM YES 42348CLMN04982R 1311209421041 N770 VANADIUM COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP COLEMAN STATION 4982 RIVER RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 221112 37.9628 -86.7917 004860730 KYD000622928 KY0001937 BIG RIVERS ELECTRIC CORP 004860730 NA NO MARTY.LITTREL@BIGRIVERS.COM YES 42348CLMN04982R 1311209421054 N982 ZINC COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP COLEMAN STATION 4982 RIVER RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 221112 37.9628 -86.7917 004860730 KYD000622928 KY0001937 BIG RIVERS ELECTRIC CORP 004860730 NA NO MARTY.LITTREL@BIGRIVERS.COM YES 73446MDMRC1327S 1311209421078 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MID AMERICAN STEEL & WIRE CO LLC 1327 SMILEY RD MADILL MARSHALL OK 73446 YES NO NO NO 331111 34.07091 -96.75503 139442680 In the spring of 2011, a steel meltshop facility was started up changing the NAICS code, and significantly changing materials processed and manufactured thus adding new TRI chemicals. NO DWEINAND@OKLAHOMASTEEL.COM YES 73446MDMRC1327S 1311209421104 N458 MERCURY COMPOUNDS PBT 2011 MID AMERICAN STEEL & WIRE CO LLC 1327 SMILEY RD MADILL MARSHALL OK 73446 YES NO NO NO 331111 34.07091 -96.75503 139442680 In the spring of 2011, a steel meltshop facility was started up changing the NAICS code, and significantly changing materials processed and manufactured, thus adding new TRI chemicals. NO DWEINAND@OKLAHOMASTEEL.COM YES 49707BTBPR416FO 1311209422512 000123386 PROPIONALDEHYDE TRI 2011 DECORATIVE PANELS INTERNATIONAL 416 FORD AVE ALPENA ALPENA MI 49707 YES NO NO NO 321219 45.064036 -83.424389 148288868 AMERICAN STANDARD BRANDS CO 809119709 Shutdown of Bake Oven #1 resulted in significant reduction in propionaldehyde emissions. NO DUNCAN.GRAY@DECPANELS.COM NO 28160RGTRL100WA 1311209423399 007439921 LEAD PBT 2011 WATTS REGULATOR REGTROL 100 WATTS RD SPINDALE RUTHERFORD NC 28160 YES NO NO NO 332911 35.35039 -81.9129 WATTS WATER TECHNOLOGIES 152163093 Facility operations are being changed from a manufacturing location to a distribution center NO ALICE.GAULIN@WATTSWATER.COM YES 62821YLSTH210SM 1311209424542 000149304 2-MERCAPTOBENZOTHIAZOLE TRI 2011 TRELLEBORG AUTOMOTIVE MIXING 1500 E MAIN ST CARMI WHITE IL 62821 YES NO NO NO 326291 38.100196 -88.142037 TRELLEBORG INDUSTRIES 155125883 I have verified that the only RCRA ID number and address for Wayne County Landfill is as submitted: 191804003. NO CHRIS.CONNAWAY@TBVC.COM NO 12202MBLLL50CHU 1311209428301 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 Data quality analysis-Audit summary: 1. Decrease in the on site recycling - in 2010 120996 gallons of various type of gasoline mixed with distillates were recovered and recycled on sit. This activity did not occur in 2011. This activity was sifted to an off site location 2. Increase in fuel processing (Repackaging) activities: 17% increase in gasoline and 25+% increas in kero processing. 3.New point source registered with aqc - rdc,Cr!, r3e and et1 4.Five of the asts were cleaned and painted/Coated compared to two in 2010 5. Significant changes in on site treatment - two new vdus were installed and vru was revampe note: in 2010, 61950 lbs of 1,2,4 - trimetylbenzene was recycled compare to 8054 in 2011. NO TKEEFE@GLOBALP.COM NO 12202MBLLL50CHU 1311209428376 000091203 NAPHTHALENE TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 Increase in Naphthalene emissions due to the increase in processing activities NO TKEEFE@GLOBALP.COM NO 11696MBLLN464DO 1311209429063 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL COS LLC INWOOD TERMINAL 464 DOUGHTY BLVD INWOOD NASSAU NY 11096 YES NO NO NO 424710 40.625694 -73.745694 GLOBAL PARTNERS LP 019177757 Not: Waste send to Covanta Resource Recovery is considered solid waste per NY states rules and is not included in TRI report NO TKEEFE@GLOBALP.COM NO 11696MBLLN464DO 1311209429099 000100414 ETHYLBENZENE TRI 2011 GLOBAL COS LLC INWOOD TERMINAL 464 DOUGHTY BLVD INWOOD NASSAU NY 11096 YES NO NO NO 424710 40.625694 -73.745694 GLOBAL PARTNERS LP 019177757 21% less thro put in 2011 compare to 2010 NO TKEEFE@GLOBALP.COM NO 70357CPRT2181ST 1311209430990 000067561 METHANOL TRI 2011 C-PORT 2 LLC 180 1ST ST GOLDEN MEADOW LAFOURCHE LA 70357 YES NO NO NO 488320 29.123841 -90.201467 145006628 Methanol decreased because the drilling operations in the Gulf decreased. NO JOHNIE.ROBERTSON@CHOUEST.COM NO 37211CMLLY481AL 1311209759430 N010 ANTIMONY COMPOUNDS TRI 2011 A. SCHULMAN INC NASHVILLE PLANT 481 ALLIED DR NASHVILLE DAVIDSON TN 37211 YES NO NO NO 325991 36.09622 -86.74511 826759011 A SCHULMAN INC 006998413 FYI - This facility shutdown February 2012 NO TEDD_CARPENTER@ASCHULMAN.COM YES 91010PTRSN2350E 1311209762931 N120 DIISOCYANATES TRI 2011 CHECKERS INDUSTRIAL SAFETY PRODUCTS 2350 E CENTRAL AVE DUARTE LOS ANGELES CA 91010 YES NO NO NO 325211 34.13613 -117.95389 085406916 Facility ceased manufacturing operations in September 2011. NO NO 77015MRCHM1914H 1311209764012 000105679 2,4-DIMETHYLPHENOL TRI 2011 SASOL CHEMICALS (USA) LLC 1914 HADEN RD HOUSTON HARRIS TX 77015 YES NO NO NO 325110 325192 29.76425 -95.17727 031340495 SASOL (USA) CORP In 2011, our facility cleaned many of the vessels located on-site. This generated additional waste above normal production. As vessels must be cleaned after several years of normal production, Merisol did not consider thsi activity a 0ne-time event. NO RICH.ORTIZ@US.SASOL.COM NO 46725NDRSS4578E 1311209406976 007439921 LEAD PBT 2011 UNDERSEA SENSOR SYSTEMS INC 4868 E PARK 30 DR COLUMBIA CITY WHITLEY IN 46725 YES NO NO NO 334511 41.132446 -85.398774 046185794 ULTRA ELECTRONICS Facility moved into new adjacent building in March 2012. Old building address was 4578 East Park 30 Drive, Columbia City, Indiana. New building address is 4868 East Park 30 Drive, Columbia City, Indiana. All data reported for 2011 was for facility when in old building at 4578 East Park 30 Drive. NO RONNIE.JONES@ULTRA-USSI.COM YES 68826PLTTV2142T 1311209407042 000107028 ACROLEIN TRI 2011 GREEN PLAINS CENTRAL CITY LLC 214 20TH ST CENTRAL CITY MERRICK NE 68826 YES NO NO NO 325193 41.109722 -97.971389 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO TIM.ALDRIDGE@GPREINC.COM NO 68826PLTTV2142T 1311209407055 007664417 AMMONIA TRI 2011 GREEN PLAINS CENTRAL CITY LLC 214 20TH ST CENTRAL CITY MERRICK NE 68826 YES NO NO NO 325193 41.109722 -97.971389 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO TIM.ALDRIDGE@GPREINC.COM NO 68826PLTTV2142T 1311209407117 000067561 METHANOL TRI 2011 GREEN PLAINS CENTRAL CITY LLC 214 20TH ST CENTRAL CITY MERRICK NE 68826 YES NO NO NO 325193 41.109722 -97.971389 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO TIM.ALDRIDGE@GPREINC.COM NO 68826PLTTV2142T 1311209407156 000108883 TOLUENE TRI 2011 GREEN PLAINS CENTRAL CITY LLC 214 20TH ST CENTRAL CITY MERRICK NE 68826 YES NO NO NO 325193 41.109722 -97.971389 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO TIM.ALDRIDGE@GPREINC.COM NO 61102TTCRT1802P 1311209745456 N420 LEAD COMPOUNDS PBT 2011 TOTE CART CO 1802 PRESTON ST ROCKFORD WINNEBAGO IL 61102 YES NO NO NO 332618 332813 42.271038 -89.118982 005474846 Facility ceased operations in 2011. NO PAUL.MILLS@COMCAST.NET YES 61102TTCRT1802P 1311209745468 N495 NICKEL COMPOUNDS TRI 2011 TOTE CART CO 1802 PRESTON ST ROCKFORD WINNEBAGO IL 61102 YES NO NO NO 332618 332813 42.271038 -89.118982 005474846 Facility ceased operations in 2011. NO PAUL.MILLS@COMCAST.NET YES 74107SNCLR902W2 1311209748250 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM NO 48184MRCNJ34136 1311209749163 000108883 TOLUENE TRI 2011 AMERICAN JETWAY CORP 34136 MYRTLE WAYNE WAYNE MI 48184 YES NO NO NO 325998 42.279167 -83.375073 049266521 New business NO GJONES@AMERICANJETWAY.COM NO 28451VCTLC2010E 1311209749706 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 VICTAULIC CO - LELAND FACILITY 2010 ENTERPRISE DR LELAND BRUNSWICK NC 28451 YES NO NO NO 332996 333999 34.25922 -78.07056 002136117 VICTAULIC CO 002136117 The Chromium Compound chemical was below the reporting quantity in 2010 reporting year. Due to a one time release the chemical is being reported this year. NO ERIC.LUFTIG@VICTAULIC.COM YES 97503CRTNT12AVE 1311209749744 007439921 LEAD PBT 2011 PLYCEM USA LLC 1200 AVE G WHITE CITY JACKSON OR 97503 YES NO NO NO 327390 42.43692 -122.8731 036265886 ELEMENTIA USA INC 079920867 Updated lab analysis of raw materials and finished product indicated in increased levels of lead (as an impurity) compared to previous sampling. NO DBECK@ELEMENTIA.COM YES 67101CLMNT5605N 1311209750241 007439921 LEAD PBT 2011 WORTHINGTON CYLINDERS KANSAS LLC 5605 N 119TH ST W MAIZE SEDGWICK KS 67101 YES NO NO NO 332116 37.7839 -97.4814 031130934 WORTHINGTON INDUSTRIES INC 004312401 The facility was purchased by Worthington Industries, Inc. on December 1, 2011. NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM YES 6650WFLRNC5935C 1311209756105 007440473 CHROMIUM TRI 2011 FLORENCE CORP OF KANSAS 5935 CORPORATE DR. MANHATTAN RILEY KS 66503 YES NO NO NO 332999 39.14115 -96.67701 005097118 GIBRALTAR INDUSTRIES INC 037426843 Chromium recycled offsite increased b/c stainless steel was scrapped this year; last year no stainless was scrapped. NO YES 44062CHMTC14875 1311209756168 N010 ANTIMONY COMPOUNDS TRI 2011 CHEM TECHNOLOGIES LTD 14875 BONNER DR MIDDLEFIELD GEAUGA OH 44062 YES NO NO NO 325998 41.46369 -81.0543 029964652 We added two production lines in 2011, doubling our capacity. NO SJSCHILL@CHEMTECHNOLOGIESLTD.COM YES 44062CHMTC14875 1311209756170 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 CHEM TECHNOLOGIES LTD 14875 BONNER DR MIDDLEFIELD GEAUGA OH 44062 YES NO NO NO 325998 41.46369 -81.0543 029964652 We added two production lines in 2011, doubling our capacity. NO SJSCHILL@CHEMTECHNOLOGIESLTD.COM NO 44062CHMTC14875 1311209756182 000096457 ETHYLENE THIOUREA TRI 2011 CHEM TECHNOLOGIES LTD 14875 BONNER DR MIDDLEFIELD GEAUGA OH 44062 YES NO NO NO 325998 41.46369 -81.0543 029964652 We added two production lines in 2011, doubling our capacity. NO SJSCHILL@CHEMTECHNOLOGIESLTD.COM NO 44062CHMTC14875 1311209756194 000137268 THIRAM TRI 2011 CHEM TECHNOLOGIES LTD 14875 BONNER DR MIDDLEFIELD GEAUGA OH 44062 YES NO NO NO 325998 41.46369 -81.0543 029964652 We added two production lines in 2011, doubling our capacity. NO SJSCHILL@CHEMTECHNOLOGIESLTD.COM NO 26601PPLCHOLDFA 1311209756636 000191242 BENZO(G,H,I)PERYLENE PBT 2011 APPALACHIAN TIMBER SERVICES LLC 393 EDGAR GIVEN PKWY SUTTON BRAXTON WV 26601 YES NO NO NO 321114 38.661533 -80.700115 072689763 Reporting required in CY2011 due to new MSDS for creosote. NO RHENDERSON@ATSTIMBER.COM NO 90745NCLCR1520E 1311210038764 N420 LEAD COMPOUNDS PBT 2011 PHILLIPS 66 LOS ANGELES REFINERY CARSON PLANT 1520 E SEPULVEDA BLVD CARSON LOS ANGELES CA 90745 YES NO NO NO 324110 33.8048 -118.2431 941874562 PHILLIPS 66 CO 078378508 |REV:Changed EPA ID Number for ECDC in East Carbon, Utah NO JANET.D.GROTHE@P66.COM RR5 YES 90745NCLCR1520E 1311210038788 N458 MERCURY COMPOUNDS PBT 2011 PHILLIPS 66 LOS ANGELES REFINERY CARSON PLANT 1520 E SEPULVEDA BLVD CARSON LOS ANGELES CA 90745 YES NO NO NO 324110 33.8048 -118.2431 941874562 PHILLIPS 66 CO 078378508 |REV:Changed EPA ID Number for ECDC in East Carbon, Utah NO JANET.D.GROTHE@P66.COM RR5 YES 66542TCMSH2NDDU 1311209411141 N040 BARIUM COMPOUNDS TRI 2011 TECUMSEH ENERGY CENTER 2ND & DUPONT RD TECUMSEH SHAWNEE KS 66542 YES NO NO NO 221112 39.05154 -95.56636 802882530 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 66542TCMSH2NDDU 1311209411178 007664393 HYDROGEN FLUORIDE TRI 2011 TECUMSEH ENERGY CENTER 2ND & DUPONT RD TECUMSEH SHAWNEE KS 66542 YES NO NO NO 221112 39.05154 -95.56636 802882530 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM NO 55912STNTL37011 1311209411457 N420 LEAD COMPOUNDS PBT 2011 AUSTIN UTILITIES NORTHEAST POW ER STATION 3511 11TH ST NE AUSTIN MOWER MN 55912 YES NO NO NO 221112 43.70721 -92.96105 078667946 Facility was last subject to TRI reporting for calendar year 2008. Coal burning operations were reduced drastically in 2009 and 2010 and TRI reporting thresholds were not exceeded. For calendar year 2011, coal use increased to approximately one third of 2008 levels and TRI PBT threshold was exceeded. The facility is phasing out coal combustion, and very little (possibly no) coal combustion will take place in 2012 or future years. TRI tresholds are not expected to be exceeded after calendar year 2011. NO ALEXB@AUSTINUTILITIES.COM YES 55912STNTL37011 1311209411469 N982 ZINC COMPOUNDS TRI 2011 AUSTIN UTILITIES NORTHEAST POW ER STATION 3511 11TH ST NE AUSTIN MOWER MN 55912 YES NO NO NO 221112 43.70721 -92.96105 078667946 Facility was last subject to TRI reporting for calendar year 2008. Coal burning operations were drastically reduced in 2009 and 2010 and TRI reporting thresholds were not exceeded. For calendar year 2011, coal use increased to approximately one third of 2008 levels and TRI reporting is required. The facility is phasing out coal combustion, and very little (possibly no) coal combustion will take place in 2012 or future years. TRI thresholds are not expected to e exceeded after calendar year 2011. NO ALEXB@AUSTINUTILITIES.COM YES 96720HLLGN54HAL 1311209416268 N420 LEAD COMPOUNDS PBT 2011 HAWAII ELECTRIC LIGHT CO INC HILL GENERATING STATION 54 HALEKAUILA ST HILO HAWAII HI 96720 YES NO NO NO 221112 221121 19.70467 -155.06314 797422870 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO DANIEL.GALLION@HAWAIIELECTRICLIGHT.COM YES 42452RDGRN9000H 1311209417397 N040 BARIUM COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42452RDGRN9000H 1311209417409 N050 BERYLLIUM COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42452RDGRN9000H 1311209417435 N100 COPPER COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42452RDGRN9000H 1311209417474 N420 LEAD COMPOUNDS PBT 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42452RDGRN9000H 1311209417500 N495 NICKEL COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42452RDGRN9000H 1311209417548 N982 ZINC COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 53581LNDLK920SE 1311209417613 N511 NITRATE COMPOUNDS TRI 2011 SCHREIBER FOODS INC 920 SEXTONVILLE RD RICHLAND CENTER RICHLAND WI 53581 YES NO NO NO 311511 43.32779 -90.38281 SCHREIBER FOODS INC 002812865 Schreiber Foods purchased facility in 2011 NO ROB.BYRNE@SCHREIBERFOODS.COM NO 53581LNDLK920SE 1311209417625 007697372 NITRIC ACID TRI 2011 SCHREIBER FOODS INC 920 SEXTONVILLE RD RICHLAND CENTER RICHLAND WI 53581 YES NO NO NO 311511 43.32779 -90.38281 SCHREIBER FOODS INC 002812865 Schreiber Foods purchased this facility in 2011 NO ROB.BYRNE@SCHREIBERFOODS.COM NO 98134BLLNC5801E 1311209420013 007440473 CHROMIUM TRI 2011 ARDAGH GLASS INC 5801 E MARGINAL WAY S SEATTLE KING WA 98134 YES NO NO NO 327213 47.55262 -122.33655 927756882 ARDAGH HOLDINGS USA INC Emissions were calculated based on recent stack tests and waste analyses. NO MICHAEL.J.GIBBONS@ARDAGHGROUP.COM YES 18064CPLYCEASTO 1311209698531 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ESSROC CEMENT CORP 3938 EASTON NAZARETH HWY NAZARETH NORTHAMPTON PA 18064 YES NO NO NO 327310 40.72966 -75.30078 002389625 ESSROC CEMENT CORP The 2011 report is for a single combined â¿Entire facility, TRI facility ID number 18064cplyceasto 3938 located at easton nazareth hwy nazareth, pa. In previous years we have reported separately for two facilities. Tri facility ID numbers 18064cplyceasto 3938 located at easton nazareth hwy nazareth, pa and 18064cplyceasto located at 401 w prospect st nazareth, pa were reported separately. Previous year releases, for 2010, are the combined releases from the two separate facilities. NO MELLISA.FRITZ@ESSROC.COM YES 18064CPLYCEASTO 1311209698570 N450 MANGANESE COMPOUNDS TRI 2011 ESSROC CEMENT CORP 3938 EASTON NAZARETH HWY NAZARETH NORTHAMPTON PA 18064 YES NO NO NO 327310 40.72966 -75.30078 002389625 ESSROC CEMENT CORP The 2011 report is for a single combined ã¿Â¿Ã¿Â¿Entire facility, TRI facility ID number 18064cplyceasto 3938 located at easton nazareth hwy nazareth, pa. In previous years we have reported separately for two facilities. Tri facility ID numbers 18064cplyceasto 3938 located at easton nazareth hwy nazareth, pa and 18064cplyceasto located at 401 w prospect st nazareth, pa were reported separately. Previous year releases, for 2010, are the combined releases from the two separate facilities. NO MELLISA.FRITZ@ESSROC.COM YES 36732MDSCT1617A 1311209704194 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 CEMEX SOUTHEAST LLC - DEMOPOLIS PLANT 1617 ARCOLA RD DEMOPOLIS MARENGO AL 36732 YES NO NO NO 327310 32.5127 -87.815631 CEMEX INC 189840945 production ratio low due to slow economy NO LILLIANF.DEPRIMO@CEMEX.COM NO 86401QTRLM16MIL 1311209397506 N982 ZINC COMPOUNDS TRI 2011 MINERAL PARK INC 8275 N MINERAL PARK ROAD GOLDEN VALLEY MOHAVE AZ 86413 YES NO NO NO 212299 35.366667 -114.141666 WATERTON NEVADA SPLITTER LLC Mineral Park Mine did not report Zn for last year because mining operations predominantly focused on low Zn deposit and therefore, Zn amount was below deminimus percentage limit of 1%. NO JOSEPH.MARTINI@ELKOMININGGROUP.COM YES 62655MRNCR800WW 1311209401090 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AMEREN ENERGY GENERATING MEREDOSIA POWER STATION 800 W WASHINGTON MEREDOSIA MORGAN IL 62665 YES NO NO NO 221112 39.819447 -90.564826 157912242 AMEREN CORP 364138990 NA NO JKSPALDING@AMEREN.COM NO 62448MRNCR6725N 1311209401342 N040 BARIUM COMPOUNDS TRI 2011 NEWTON ENERGY CENTER 6725 N 500TH ST NEWTON JASPER IL 62448 YES NO NO NO 221112 38.936144 -88.277843 028741204 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62448MRNCR6725N 1311209401367 N100 COPPER COMPOUNDS TRI 2011 NEWTON ENERGY CENTER 6725 N 500TH ST NEWTON JASPER IL 62448 YES NO NO NO 221112 38.936144 -88.277843 028741204 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62448MRNCR6725N 1311209401405 N420 LEAD COMPOUNDS PBT 2011 NEWTON ENERGY CENTER 6725 N 500TH ST NEWTON JASPER IL 62448 YES NO NO NO 221112 38.936144 -88.277843 028741204 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 62448MRNCR6725N 1311209401431 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 NEWTON ENERGY CENTER 6725 N 500TH ST NEWTON JASPER IL 62448 YES NO NO NO 221112 38.936144 -88.277843 028741204 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM NO 62448MRNCR6725N 1311209401456 N770 VANADIUM COMPOUNDS TRI 2011 NEWTON ENERGY CENTER 6725 N 500TH ST NEWTON JASPER IL 62448 YES NO NO NO 221112 38.936144 -88.277843 028741204 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 13212CMCNT7313W 1311209401898 N100 COPPER COMPOUNDS TRI 2011 ICM CONTROLS CORP 7313 WILLIAM BARRY BLVD NORTH SYRACUSE ONONDAGA NY 13212 YES NO NO NO 335314 43.12348 -76.10477 130740111 INTERNATIONAL CONTROLS & MEASUREMENTS CORP 130740111 Decrease in productivity ratio due to decrease in production of controls that are specific to the heating industry. Warm weather contributed to the low demand for heating products and therefore affected production. NO AKADAH@ICMCONTROLS.COM YES 54610DRYLN500OL 1311209404413 N040 BARIUM COMPOUNDS TRI 2011 DAIRYLAND POWER COOPERATIVE-ALMA SITE 500 OLD STH 35 ALMA BUFFALO WI 54610 YES NO NO NO 221112 44.307972 -91.910973 036209278 DAIRYLAND POWER COOPERATIVE 007946171 NA NO DEB.MIRASOLA@DAIRYLANDPOWER.COM YES 54610DRYLN500OL 1311209404452 N420 LEAD COMPOUNDS PBT 2011 DAIRYLAND POWER COOPERATIVE-ALMA SITE 500 OLD STH 35 ALMA BUFFALO WI 54610 YES NO NO NO 221112 44.307972 -91.910973 036209278 DAIRYLAND POWER COOPERATIVE 007946171 NA NO DEB.MIRASOLA@DAIRYLANDPOWER.COM YES 54610DRYLN500OL 1311209404476 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DAIRYLAND POWER COOPERATIVE-ALMA SITE 500 OLD STH 35 ALMA BUFFALO WI 54610 YES NO NO NO 221112 44.307972 -91.910973 036209278 DAIRYLAND POWER COOPERATIVE 007946171 NA NO DEB.MIRASOLA@DAIRYLANDPOWER.COM NO 54610DRYLN500OL 1311209404488 N770 VANADIUM COMPOUNDS TRI 2011 DAIRYLAND POWER COOPERATIVE-ALMA SITE 500 OLD STH 35 ALMA BUFFALO WI 54610 YES NO NO NO 221112 44.307972 -91.910973 036209278 DAIRYLAND POWER COOPERATIVE 007946171 NA NO DEB.MIRASOLA@DAIRYLANDPOWER.COM YES 63666MSSRHHWY72 1311209412218 000067561 METHANOL TRI 2011 ROYAL OAK ENTERPRISES LLC 18042 HWY B CENTERVILLE REYNOLDS MO 63633 YES NO NO NO 325191 37.402611 -91.0718 ROYAL OAK ENTERPRISES LLC 006230593 The facility was only operated by Royal Oak for a portion of 2010. For 2011, Royal Oak operated this facility at near maximum production. NO PMCALLISTER@ROYAL-OAK.COM NO 21742GLDBN1100F 1311209412877 007664417 AMMONIA TRI 2011 UNILEVER ICE CREAM 1100 FREDERICK ST HAGERSTOWN WASHINGTON MD 21742 YES NO NO NO 311520 39.617778 -77.710556 CONOPCO INC 001375088 Facility closure will occur during the 3rd quarter of calender 2012. NO KENNETH.J.WELLS@UNILEVER.COM NO 46201MTCHL1841L 1311209413487 007439965 MANGANESE TRI 2011 MITCHEL & SCOTT MACHINE INC 1841 LUDLOW AVE INDIANAPOLIS MARION IN 46201 YES NO NO NO 332710 39.78826 -86.12892 006422182 IND006422182 THE MITCHEL GROUP INC 006422182 Comapny closed a facility and moved production to the Ludlow facility. NO AMITCHEL@MITCHELGROUP.COM YES 50501FRMLNPOBOX 1311209756701 007664417 AMMONIA TRI 2011 KOCH FERTILIZER FT DODGE LLC 3162 200TH ST DUNCOMBE WEBSTER IA 50532 YES NO NO NO 325311 42.499406 -94.017177 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO MIKE.KLEIS@KOCHIND.COM NO 50501FRMLNPOBOX 1311209756725 N100 COPPER COMPOUNDS TRI 2011 KOCH FERTILIZER FT DODGE LLC 3162 200TH ST DUNCOMBE WEBSTER IA 50532 YES NO NO NO 325311 42.499406 -94.017177 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO MIKE.KLEIS@KOCHIND.COM YES 19057RPDCR6401M 1311209761915 N420 LEAD COMPOUNDS PBT 2011 RAPID CIRCUITS INC. 6401 MACPHERSON AVE LEVITTOWN BUCKS PA 19057 YES NO NO NO 334412 40.12491 -74.84322 039777180 Presently - Facility not manufacturing product or generating waste as of 12/1/11. Production types/amounts reduced greatly from RY2010 and previous years. NO DELTA911@AOL.COM YES 46580ZMMRNCENTE 1311210062081 007440473 CHROMIUM TRI 2011 ZIMMER BIOMET INC 1800 W CENTER ST WARSAW KOSCIUSKO IN 46580 YES NO NO NO 339113 41.23965 -85.88156 056038268 ZIMMER HOLDINGS INC 021599365 |REV:Revising Off-site Transfers information; site EPA ID# needs to be corrected / revised in section 6.2. No other revisions are needed or going to be made. NO MONICA.KENDRICK@ZIMMERBIOMET.COM RR5 YES 4563WMRCSS925CU 1311210063071 000098828 CUMENE TRI 2011 AMERICAS STYRENICS LLC 925 COUNTY RD 1A 4563WMRCSS925CU IRONTON LAWRENCE OH 45638 YES NO NO NO 325211 38.575 -82.791667 825292100 AMERICAS STYRENICS LLC 825292100 Revised per Brad Gram's (EPA) guidance|PRAI:Revised per Brad Gram's (EPA) guidance NO CFDARLING@AMSTY.COM RR4 NO 4563WMRCSS925CU 1311210063083 000100414 ETHYLBENZENE TRI 2011 AMERICAS STYRENICS LLC 925 COUNTY RD 1A 4563WMRCSS925CU IRONTON LAWRENCE OH 45638 YES NO NO NO 325211 38.575 -82.791667 825292100 AMERICAS STYRENICS LLC 825292100 Revision 6/12/13 NO CFDARLING@AMSTY.COM RR4 NO 4563WMRCSS925CU 1311210063121 000100425 STYRENE TRI 2011 AMERICAS STYRENICS LLC 925 COUNTY RD 1A 4563WMRCSS925CU IRONTON LAWRENCE OH 45638 YES NO NO NO 325211 38.575 -82.791667 825292100 AMERICAS STYRENICS LLC 825292100 Revised 6/12/13 NO CFDARLING@AMSTY.COM RR4 NO 80204NTDST320WE 1311210069528 007439921 LEAD PBT 2011 US DEPARTMENT OF THE TREASURY US MINT DENVER 320 W COLFAX AVE DENVER DENVER CO 80204 YES NO YES NO 332116 39.74001 -104.99231 US DEPARTMENT OF THE TREASURY |REV:Company is not required to to have an Off-Site EPA Identification Number (RCRA ID No.) YES TOM.JURKOWSKY@USMINT.TREAS.GOV RR5 YES 80204NTDST320WE 1311210069530 007439965 MANGANESE TRI 2011 US DEPARTMENT OF THE TREASURY US MINT DENVER 320 W COLFAX AVE DENVER DENVER CO 80204 YES NO YES NO 332116 39.74001 -104.99231 US DEPARTMENT OF THE TREASURY |REV:Company is not required to have an Off-Site EPA Identification Number (RCRA ID No.) YES TOM.JURKOWSKY@USMINT.TREAS.GOV RR5 YES 85338RZNGL15775 1311209414010 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-ARIZONA 15775 W ELWOOD ST GOODYEAR MARICOPA AZ 85338 YES NO NO NO 332812 33.41359 -112.39828 878646926 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 95758PLYCL3233D 1311209414123 N120 DIISOCYANATES TRI 2011 ISOLA 3233 DWIGHT RD ELK GROVE SACRAMENTO CA 95758 YES NO NO NO 334119 38.42923 -121.46152 034301320 TEXAS PACIFIC GROUP 876542077 Materials used for foam packaging. No excess for waste accumulation. NO DOMINIC.CAMPANARO@ISOLA-GROUP.COM NO 81212TLCRP550HW 1311209414150 N040 BARIUM COMPOUNDS TRI 2011 BLACK HILLS ENERGY - WN CLARK STAT ION 550 HWY 50 W CANON CITY FREMONT CO 81212 YES NO NO NO 221112 38.4347 -105.2507 007920333 BLACK HILLS CORP 007920333 The facility is scheduled to close by an as-yet undetermined date no later than 12/31/2013. RY 2013 estimates are therefore subject to error. NO KEVIN.HALL@BLACKHILLSCORP.COM YES 82716NLSMP13151 1311209414251 007439921 LEAD PBT 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 No water discharges in 2011. An error was discovered in the 2010 calculation. Calculation included a fugitive fuel oil factor which does not apply to this facility. This is the reason for the reduction in air emissions. NO TROGERS@BH-CORP.COM YES 82716NLSMP13151 1311209414263 007439965 MANGANESE TRI 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 No water discharges in 2011. An error was discovered in the 2010 calculation. Calculation included a fugitive fuel oil factor which does not apply to this facility. This is the reason for the extreme reduction in air emissions. NO TROGERS@BH-CORP.COM YES 82716NLSMP13151 1311209414275 007439976 MERCURY PBT 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 No water releases in 2011. Air stack emissions were higher due to better Mercury CEMs monitoring installed in 2011. NO TROGERS@BH-CORP.COM YES 82716NLSMP13151 1311209414287 000110543 N-HEXANE TRI 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 Increase fuel oil usage in 2011. NO TROGERS@BH-CORP.COM NO 82716NLSMP13151 1311209414301 007440020 NICKEL TRI 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 No water discharges in 2011. An error was discovered in the 2010 calculation. Calculation included a fugitive fuel oil factor which does not apply to this facility. This is the reason for the extreme reduction in air emissions. NO TROGERS@BH-CORP.COM YES 82716NLSMP13151 1311209414337 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 Increase fuel oil usage in 2011. NO TROGERS@BH-CORP.COM NO 82716NLSMP13151 1311209414349 007440666 ZINC (FUME OR DUST) TRI 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 No water discharges in 2011. An error was discovered in the 2010 calculation. Calculation included a fugitive fuel oil factor which does not apply to this facility. This is the reason for the extreme reduction in air emissions. NO TROGERS@BH-CORP.COM YES 35072MDXNCHIGHW 1311209414376 000108883 TOLUENE TRI 2011 MADIX, INC. - GOODWATER FACILITY 1537 MAIN ST GOODWATER COOSA AL 35072 YES NO NO NO 337215 33.041697 -86.055006 007318926 MADIX INC Discontinued process in January 2011 NO NO 96740HWNLC73424 1311209416318 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HAWAII ELECTRIC LIGHT CO INC KEAHOLE GENERATING STATION 73-4249 PUKIAWE ST KAILUA KONA HAWAII HI 96740 YES NO NO NO 221112 221121 19.716 -156.03327 797422870 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO DANIEL.GALLION@HAWAIIELECTRICLIGHT.COM NO 75119LKCRP202CE 1311209416573 N420 LEAD COMPOUNDS PBT 2011 ELK CORP OF TEXAS 202 CEDAR RD ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.35593 -96.6424 796277267 BUILDING MATERIALS CORP OF AMERICA 827242256 An increase in production rate from 2010 to 2011 resulted in increased emissions. NO KBUSH@GAF.COM YES 99702LSNRF2258C 1311209420076 007429905 ALUMINUM (FUME OR DUST) TRI 2011 US DOD USAF EIELSON AFB AK 2310 CENTRAL AVE EIELSON AFB FAIRBANKS NORTH STAR AK 997022299 NO YES YES NO 928110 64.67145 -147.0492 US DEPARTMENT OF DEFENSE Due to increase in bombing range use, aluminum (fume or dust) exceeded the reproting threshold. YES ELIAS.ZANI.1@US.AF.MIL YES 99702LSNRF2258C 1311209420088 N040 BARIUM COMPOUNDS TRI 2011 US DOD USAF EIELSON AFB AK 2310 CENTRAL AVE EIELSON AFB FAIRBANKS NORTH STAR AK 997022299 NO YES YES NO 928110 64.67145 -147.0492 US DEPARTMENT OF DEFENSE Added this Range form in order to separate the range emissions from the Facility report. YES ELIAS.ZANI.1@US.AF.MIL YES 99702LSNRF2258C 1311209420102 N450 MANGANESE COMPOUNDS TRI 2011 US DOD USAF EIELSON AFB AK 2310 CENTRAL AVE EIELSON AFB FAIRBANKS NORTH STAR AK 997022299 NO YES YES NO 928110 64.67145 -147.0492 US DEPARTMENT OF DEFENSE This year we separated range emissions from facility. YES ELIAS.ZANI.1@US.AF.MIL YES 77015MRCHM1914H 1311209764036 000062533 ANILINE TRI 2011 SASOL CHEMICALS (USA) LLC 1914 HADEN RD HOUSTON HARRIS TX 77015 YES NO NO NO 325110 325192 29.76425 -95.17727 031340495 SASOL (USA) CORP In 2011, our facility improved our filtration system for handling waste water. NO RICH.ORTIZ@US.SASOL.COM NO 77015MRCHM1914H 1311209764087 000108394 M-CRESOL TRI 2011 SASOL CHEMICALS (USA) LLC 1914 HADEN RD HOUSTON HARRIS TX 77015 YES NO NO NO 325110 325192 29.76425 -95.17727 031340495 SASOL (USA) CORP In 2011, our facility cleaned many of the vessels located on-site. This generated additional waste above normal production. As vessels must be cleaned after several years of normal production, Merisol did not consider thsi activity a 0ne-time event. NO RICH.ORTIZ@US.SASOL.COM NO 75165CHVRN1601W 1311209768961 N230 CERTAIN GLYCOL ETHERS TRI 2011 MAGNABLEND INC-CENTRAL PLANT 1601 W HWY 287 BYPASS WAXAHACHIE ELLIS TX 75165 YES NO NO NO 325998 32.422139 -96.855174 TXR00A033 MAGNABLEND INC Facility closure NO CASSANDRA.DILLON@MAGNABLEND.COM NO 44036NVCRC1200E 1311209769470 007439921 LEAD PBT 2011 INVACARE CORP ELYRIA OPERATIONS 1200 TAYLOR ST ELYRIA LORAIN OH 44035 YES NO NO NO 339113 41.37167 -82.07192 076916246 The prior reporting years did not have off site recycling of lead because the off site recycler required a minimum weight for metals recovery. Therefore, the scrap lead solder dross was accumulated to meet the minimum weight requirements, which was achieved during 2011, and subsequently transferred to the off site recycler. The following years are not expected to have off site recycling of lead as a process modification as previously explained in Section 8.11 eliminated scrap lead solder dross. NO NSTEIMLE@INVACARE.COM YES 68352GLPCHPOBOX 1311209773771 007664417 AMMONIA TRI 2011 LOVELAND PRODUCTS INC 56908 HWY 8 FAIRBURY JEFFERSON NE 68352 YES NO NO NO 325188 325314 40.1209 -97.1616 249568056 AGRIUM INC 832075209 The facilty used published emission factors to calculate ammonia air emissions in RY2011. The facilty used mass balance calculations to estimate ammonia emissions in previous reporting years. NO JERRY.MCKENZIE@CPSAGU.COM NO 12466RCNCRULSTE 1311209775170 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DYNO NOBEL 161 ULSTER AVE ULSTER PARK ULSTER NY 12487 YES NO NO NO 325920 41.882093 -73.987785 009091257 DYNO NOBEL INC 515346331 The source of PACs is from the burning of #6 fuel oil for heating. In June of 2012 the plant installed electric heat units and will discontinue the use of #6 fuel oil. NO FRED.JARDINICO@AM.DYNONOBEL.COM NO 39701KMNRDNASHV 1311209776196 N511 NITRATE COMPOUNDS TRI 2011 AKZONOBEL (FORMERLY EKA CHEMICALS INC) 4374 NASHVILLE FERRY RD E COLUMBUS LOWNDES MS 39702 YES NO NO NO 325188 33.423639 -88.395083 102089398 AKZO NOBEL NV 183977487 No additional information this reporting year. NO TIM.MAYO@AKZONOBEL.COM NO 2827WCMMRC1337J 1311209777390 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 COMMERCIAL MERCHANDISING CORP 1337 J WOOD BRANCH DRIVE CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 325998 35.125384 -80.925035 118230184 This facility is new and did not begin full-scale operations until a few months into 2011. NO VANKIRKJ@PRISCO.COM NO 50316CNTRC1625E 1311209780713 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CONSTRUCTION PRODUCTS INC 1625 E BROADWAY DES MOINES POLK IA 50313 YES NO NO NO 332312 41.643901 -93.594406 005284906 WILLIAN HOLDING CO 174397968 Major increase in over seas sales. NO BENJAMIN.WOLINE@EFCOFORMS.COM NO 29853DMRLCINDUS 1311209788266 N120 DIISOCYANATES TRI 2011 DIXIE-NARCO 3330 CRANE WAY WILLISTON BARNWELL SC 29853 YES NO NO NO 333311 33.401111 -81.416667 003062650 CRANE CO 001280726 Air emissions appear to have dropped drastically due to more accurate emission estimations based on the American Chemistry Counsel Isocyanate Emissions Toolbox. Emissions from previous year left as it was reported last year in section 8 for consistency with previous report. Also verified with the waste management company that the materials in years past were not directly landfilled, but stabilized first. Also left the quantity shipped for stabilization in the landfilled category in column A for consistency. NO DSPIVEY@CRANEMS.COM NO 78409SMKNB91LEP 1311209790462 007664417 AMMONIA TRI 2011 SAM KANE BEEF PROCESSORS LLC 9001 LEOPARD ST CORPUS CHRISTI NUECES TX 78409 YES NO NO NO 311611 27.821667 -97.53889 N/A NO BBAUSCH@KANEBEEF.COM NO 44050NSRVC110CO 1311209791639 N420 LEAD COMPOUNDS PBT 2011 INSERVCO INC 110 COMMERCE DR LAGRANGE LORAIN OH 44050 YES NO NO NO 334418 41.2289 -82.12153 055819536 This facility's name has changed from "Inservco" to "Staci-Lagrange". No other physical changes have been made to the company. NO CHRIS.GALLION@VEXOS.COM YES 08861VSMBY1190A 1311209792326 N982 ZINC COMPOUNDS TRI 2011 V&S AMBOY GALVANIZING LLC 1190 AMBOY AVE PERTH AMBOY MIDDLESEX NJ 08861 YES NO NO NO 332812 40.53784 -74.27196 VOIGT & SCHWEITZER LLC V&S Amboy Galvanizing LLC utilized updated, site specific monitoring and analysis data to calculate the TRI Form R's for 2011. Previous years Form R's were reported based on calculations that used industry specific data. Future 313 Form R's will be reported utilizing this data and revisions to past Form R's will be submitted to reflect this more accurate method of reporting. NO JAMESA@HOTDIPGALV.COM RR3 YES 40324LSVLL596TR 1311209794712 007440508 COPPER TRI 2011 AICHI FORGE USA INC 596 TRIPORT RD GEORGETOWN SCOTT KY 40324 YES NO NO NO 332111 38.28691 -84.55119 131524738 1) Added a new production line. Due to this, increase in trial &/or scrap product resulted in increase of recycling (went to scrap dealer) 2) Due to new production line, increase of waste to landfill 3) 2010 formula was incorrect for determine discharge to Delaplain Disposal. Formula was corrected for this submission NO REJEANA_THOMPSON@AICHIFORGE.COM YES 40324LSVLL596TR 1311209794736 007439965 MANGANESE TRI 2011 AICHI FORGE USA INC 596 TRIPORT RD GEORGETOWN SCOTT KY 40324 YES NO NO NO 332111 38.28691 -84.55119 131524738 1) Change in customer / product base (picked up 30+ new product). Due to this, increase in trial &/or scrap product resulted in increase of recycling (went to scrap dealer) 2) 2010 formula was incorrect for determine discharge to Delaplain Disposal. Formula was corrected for this submission NO REJEANA_THOMPSON@AICHIFORGE.COM YES 43502TTHGBLUGBI 1311209802673 007440508 COPPER TRI 2011 SANOH AMERICA INC ARCHBOLD 701 E LUGBILL RD ARCHBOLD FULTON OH 43502 YES NO NO NO 331210 41.50973 -84.2969 005043716 SANOH INDUSTRIAL CO LTD 004183273 The 3.14 Production Ratio increase is due to Sanoh America purchasing this facility in 2010. Normal production under Sanoh did not begin until the end of 2010 and the beginning of 2011. NO BRENT.SMITH@SANOH-AMERICA.COM RR4 YES 9251WMRCHR452MS 1311209803434 000091203 NAPHTHALENE TRI 2011 US DOD USAF MARCH AIR RESERVE BASE 610 MEYER DR BLDG 2403 MARCH ARB RIVERSIDE CA 92518 YES NO YES NO 928110 33.90638 -117.2557 US DEPARTMENT OF DEFENSE More fuel (about 20%) was issued to transient aircraft in CY 2011 than in 2010. YES 452AMW.PA@US.AF.MIL NO 60638WRGRC6050W 1311210059123 N511 NITRATE COMPOUNDS TRI 2011 WR GRACE & CO - CONN DAREX 6050 W 51ST ST FOREST VIEW COOK IL 60638 YES NO NO NO 325520 325998 41.80058 -87.7741 613534783 W R GRACE & CO 001409150 Report updated June 2013 to add RCRA ID number for disposal facility at the request of Region 5. The material disposed was not hazardous waste and the disposal site is not licensed to receive hazardous waste. RCRA ID was not originally submitted based on TRI reporting guidance:If you ship or transfer wastes containing an EPCRA Section 313 chemical and the off-site location does not have an EPA Identification Number (e.g., it does not accept RCRA hazardous wastes) enter NA in the box for the off-site location EPA Identification Number.¿ (Section 6.2) NO BRIAN.E.OCONNELL@GCPAT.COM RR5 NO 70750HLLPTHWY10 1311210068639 000074908 HYDROGEN CYANIDE TRI 2011 ALON REFINING KROTZ SPRINGS INC HWY 105 S KROTZ SPRINGS ST LANDRY PARISH LA 70750 YES NO NO NO 324110 30.526504 -91.748383 806625757 ALON USA ENERGY INC 876661062 Emissions of Hydrogen Cyanide (HCN) have been inadvertently reported under the TRI pollutant Cyanide Compounds in the past. Reported emissions of HCN are expected to increase in 2013, as the facility will be updating emission factors for HCN at the FCCU to correspond with EPA factors. NO ANITA.JUNKER@ALONUSA.COM NO 77705NVGRN578HA 1311210120679 007439965 MANGANESE TRI 2011 NOV XL SYSTEMS BEAUMONT 5780 HAGNER RD BEAUMONT JEFFERSON TX 77705 YES NO NO NO 332996 30.02976 -94.09258 NATIONAL OILWELL VARCO LP 161681044 Updated off-site transfer location RCRA ID|REV:Updated off-site transfer RCRA ID NO MARK.BAHNSEN@NOV.COM RR5 YES 1350WNDMCR111BU 1311209815834 007439921 LEAD PBT 2011 INDIUM CORP OF AMERICA 111 B US INESS PARK DR UTICA ONEIDA NY 13502 YES NO NO NO 332999 43.089 -75.284 172493504 INDIUM CORP OF AMERICA 002227296 This is a new facility starting up. Production activities were moved from a previous location. NO NSWARTS@INDIUM.COM YES 19153CHMSN7825H 1311209818766 N010 ANTIMONY COMPOUNDS TRI 2011 CHEMSON INC 7825 HOLSTEIN AVE PHILADELPHIA PHILADELPHIA PA 19153 YES NO NO NO 325998 39.89674 -75.23349 794329532 The installation of a new dust collection system has resulted in significant increases in the amount of material collected through this system. The material collected in this dust collection system is part of our waste stream that is sent off-site and recycled. Increased accumulation of waste materials in our dust collection system has resulted in increased accumulation of Antimony Compounds. NO ERIC.HOHMAN@CHEMSON.COM YES 19153CHMSN7825H 1311209818792 N982 ZINC COMPOUNDS TRI 2011 CHEMSON INC 7825 HOLSTEIN AVE PHILADELPHIA PHILADELPHIA PA 19153 YES NO NO NO 325998 39.89674 -75.23349 794329532 The installation of a new dust collection system has resulted in an increase in the amount of dust collection. The material collected in this dust collection system is a part of our waste stream. Due to the increased amount of waste collected by this dust collection system and an increase in overall production at our facility, we have seen an increase in the amount of Zinc Compounds generated in our waste stream. NO ERIC.HOHMAN@CHEMSON.COM YES 89045SMKYV1SMOK 1311209823590 N511 NITRATE COMPOUNDS TRI 2011 SMOKY VALLEY COMMON OPERATION #1 SMOKY VALLEY MINE RD 45 MI N OF TONOPAH ON SR ROUND MOUNTAIN NYE NV 89045 YES NO NO NO 212221 38.708057 -117.101944 ROUND MOUNTAIN GOLD CORP Corrected error in calculation of liquid portion of release to tailing dam: did not convert liquid data in gallons to pounds. Change: 3,700 lb to 31,000 lb. NO3 concentration in the tailing water in 2010 was greatly reduced from 2009 NO LARRY.KENNEDY@KINROSS.COM RR4 NO 39120MCPTRRIVER 1311209832169 000067561 METHANOL TRI 2011 ELEVANCE NATCHEZ INC 151 L E BARRY RD NATCHEZ ADAMS MS 39120 YES NO NO NO 325110 31.533056 -91.437778 791289254 MSD050999127 MS0024376 ELEVANCE RENEWABLE SCIENCES INC 826805132 Facility was sold June 2, 2011, to Elevance Natchez, Inc. NO WANDA.HORNE@ELEVANCE.COM RR5 NO 46319LSLLS1045E 1311209836360 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 NIAGARA LASALLE CORPORATION - GRIFFITH PLANT 1045 E MAIN ST GRIFFITH LAKE IN 46319 YES NO NO NO 332813 41.5227 -87.41635 077045680 NIAGARA LASALLE CORP 827435355 Reported amounts in Sections 8.1(c) and 8.1(d) are based on lower concentration of reported compound due to new waste analysis NO YES 71635GRGPCPAPER 1311209837501 N420 LEAD COMPOUNDS PBT 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM YES 71635GRGPCPAPER 1311209837525 N458 MERCURY COMPOUNDS PBT 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM YES 71635GRGPCPAPER 1311209837537 000067561 METHANOL TRI 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM NO 71635GRGPCPAPER 1311209837549 000108952 PHENOL TRI 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM NO 71635GRGPCPAPER 1311209837576 N770 VANADIUM COMPOUNDS TRI 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in in October 2011. NO JENNIFER.KING@GAPAC.COM YES 71635GRGPCPAPER 1311209837588 N982 ZINC COMPOUNDS TRI 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM YES 29648FJPHT211PU 1311210293104 N230 CERTAIN GLYCOL ETHERS TRI 2011 FUJIFILM MANUFACTURING USA INC 211 PUCKETT FERRY RD GREENWOOD GREENWOOD SC 29649 YES NO NO NO 325992 812921 34.24001 -82.0654 196165849 FUJIFILM HOLDINGS AMERICA CORP A revision is being submitted for CY10 for the certain glycol ethers form R to indicate air emissions of 2280 pounds. Emissions from this chemical were discovered during the air permiting renewal process. Prior to submission of RY12, an additional Certain Glycol Ether chemical was found. Therefore, this balance has been revised to reflect that. NO WBEHRENDT@FUJIFILM.COM RR5 NO 55121GPHRS3385S 1311209707114 007440382 ARSENIC TRI 2011 GOPHER RESOURCE LLC 685 YANKEE DOODLE RD EAGAN DAKOTA MN 55121 YES NO NO NO 331492 44.83349 -93.12 055025527 Quantities recycled on-site (Section 8.4) was modified after the method of handling the pollution control dust transitioned from water slurrying it and sending back to the desulfurization reactors in the battery breaking area to dry injecting directly into the reverb furnace. This change required a transport system which included a collection hopper with load cells. While the dry injection system was disbanded after 3 weeks due to major safety & production issues, it did allow us to collect accurate dust generation data for an extended period of time. The dust captured averaged about 6000 lbs. of dust/hr.. 6000 lbs/hr x 24 hr/day x 365 days = 26,280 tons (arsenic content is approx. 0.62% so total arsenic recycled was estimated to be 163 tons (325,872 lbs). NO CHRIS.SWANBERG@GOPHERRESOURCE.COM YES 55121GPHRS3385S 1311209707126 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 GOPHER RESOURCE LLC 685 YANKEE DOODLE RD EAGAN DAKOTA MN 55121 YES NO NO NO 331492 44.83349 -93.12 055025527 The dioxin reported as released is based on an EPA published dioxin emission rate multiplied by total furnace production from the blast and reverbatory furnaces. Actual stack testing for dioxins will be required periodically based on new EPA regulations. NO CHRIS.SWANBERG@GOPHERRESOURCE.COM NO 43351GRDNTRR5ST 1311209709233 N120 DIISOCYANATES TRI 2011 CUSTOM GLASS SOLUTIONS UPPER SANDUSKY CORP 12688 STATE HWY 67 UPPER SANDUSKY WYANDOT OH 43351 YES NO NO NO 327215 40.861544 -83.268185 093935765 054671165 GUARDIAN INDUSTRIES CORP 078844947 Production requirements increased by 30% from 2010 to 2011. NO MLEAR@GUARDIAN.COM NO 54220NRTHR5800W 1311209712708 N230 CERTAIN GLYCOL ETHERS TRI 2011 NORTHERN LABS INC WEST DRIVE 5800 W DR MANITOWOC MANITOWOC WI 54221 YES NO NO NO 325611 44.0774 -87.7273 055296479 NORTHERN LABS INC Revised air emission calculations and assumption that most air emissions occur from glycol ethers resulted in the increase of emission from the facility. NO CZIARNIK@NORTHERNLABS.COM NO 34601FLRDC10311 1311209723131 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CEMEX CONSTR MATERIALS FL LLC 10311 CEMENT PLANT RD BROOKSVILLE HERNANDO FL 346018657 YES NO NO NO 221122 28.582265 -82.430829 969660414 189840945 CEMEX INC 189840945 Majority of Cr air emissions from power plant. Power plant was shutdown in 2011. NO LILLIANDEPRIMO@CEMEX.COM YES 34601FLRDC10311 1311209723168 N420 LEAD COMPOUNDS PBT 2011 CEMEX CONSTR MATERIALS FL LLC 10311 CEMENT PLANT RD BROOKSVILLE HERNANDO FL 346018657 YES NO NO NO 221122 28.582265 -82.430829 969660414 189840945 CEMEX INC 189840945 Power plant shutdown in 2011. The resulting drop in coal usage reduced lead emissions. NO LILLIANDEPRIMO@CEMEX.COM YES 16323MNYCHTWOMI 1311209726381 000107211 ETHYLENE GLYCOL TRI 2011 VECTRA CO 240 TWO MILE RUN RD FRANKLIN VENANGO PA 16323 YES NO NO NO 325199 325188 41.412453 -79.797531 556869238 VECTRA CO. 556869238 Changed basis for index calculation from pounds ethylene glycol processed to pounds Catalyst 45 manufactured. This will match lab data on ethylene glycol losses which is based on pounds Catalyst 45 manufactured.. NO JAMES.DAUGHERTY@BORCHERS.COM NO 98108THBNG7500E 1311209730276 N230 CERTAIN GLYCOL ETHERS TRI 2011 BOEING COMMERCIAL AIRPLANE GROUP NORTH BOEING FIELD 7500 E MARGINAL WAY S SEATTLE KING WA 98108 NO YES NO NO 336411 47.528445 -122.310694 009262171 THE BOEING CO 009256819 RCRAInfo Search was used to confirm all RCRA ID numbers used in this form are correct. NO MICHAEL.L.VERHAAR@BOEING.COM NO 98108THBNG7500E 1311209730290 000108101 METHYL ISOBUTYL KETONE TRI 2011 BOEING COMMERCIAL AIRPLANE GROUP NORTH BOEING FIELD 7500 E MARGINAL WAY S SEATTLE KING WA 98108 NO YES NO NO 336411 47.528445 -122.310694 009262171 THE BOEING CO 009256819 RCRAInfo Search was used to confirm all RCRA ID numbers used in this form are correct. NO MICHAEL.L.VERHAAR@BOEING.COM NO 77665MRCHMHWY12 1311209732092 000108394 M-CRESOL TRI 2011 SASOL CHEMICALS (USA) LLC HWY 124 & ROLLINS RD WINNIE JEFFERSON TX 77665 YES NO NO NO 325110 29.833773 -94.343985 031340495 SASOL (USA) CORP In 2011, our facility cleaned many of the vessels located on-site. This generated additional waste above normal production. As vessels must be cleaned after several years of normal production, Merisol did not consider thsi activity a 0ne-time event. NO RICH.ORTIZ@US.SASOL.COM NO 3540WGYLRD188FA 1311209734096 N511 NITRATE COMPOUNDS TRI 2011 GAYLORD CHEMICAL CO LLC 1880 FAIRLAWN RD TUSCALOOSA TUSCALOOSA AL 35401 YES NO NO NO 325199 33.19897 -87.60992 186353157 GAYLORD CHEMICAL CO LLC 186353157 In 2010, the facility was only operating for 1/2 a month. In 2011, the facility was in operation for the entire year. This is the reason for the large increase of chemical release quantities. NO MSMITH@GAYLORDCHEM.COM NO 73127DCNDS5716N 1311210038459 007439921 LEAD PBT 2011 DCI INDUSTRIES LLC 5716 NW 4TH ST OKLAHOMA CITY OKLAHOMA OK 73127 YES NO NO NO 332813 35.46954 -97.61824 Removal and shipment of spent rectifier anodes for recycling is only done on an occasional basis. NO CLIFFORD@DCIIND.COM RR5 YES 4614WSTNLY51WES 1311209391681 007439921 LEAD PBT 2011 STANLEY BLACK & DECKER 501 WEST NEW ROAD GREENFIELD HANCOCK IN 46140 YES NO NO NO 332618 39.81393 -85.77703 197138480 STANLEY BLACK & DECKER 197138480 Facility commenced operation during 2011. NO JEFFREY.CRAWLEY@SBDINC.COM YES 37409BNGFD4608K 1311209391756 007664417 AMMONIA TRI 2011 BUNGE OILS INC. 4608 KIRKLAND AVE CHATTANOOGA HAMILTON TN 37410 YES NO NO NO 311225 34.99936 -85.31662 098068653 BUNGE LTD 006981435 Facility Closure in 2013 Expectations for changes in release quantities in 2013 NO BEAU.MENELEY@BUNGE.COM NO 47928PSCYG3300N 1311209394826 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47928PSCYG3300N 1311209394853 N450 MANGANESE COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 47928PSCYG3300N 1311209394891 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 47928PSCYG3300N 1311209394915 N982 ZINC COMPOUNDS TRI 2011 DUKE ENERGY INDIANA INC - CAYUGA GENERATING STATION 3300 N STATE RT 63 CAYUGA VERMILLION IN 47928 YES NO NO NO 221112 39.923729 -87.427094 006939540 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28146DKNRG1555D 1311209395108 N040 BARIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - BUCK STEAM STATION 1555 DUKEVILLE RD SPENCER ROWAN NC 28159 YES NO NO NO 221112 35.7133 -80.3767 184809689 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28146DKNRG1555D 1311209395146 N458 MERCURY COMPOUNDS PBT 2011 DUKE ENERGY CAROLINAS LLC - BUCK STEAM STATION 1555 DUKEVILLE RD SPENCER ROWAN NC 28159 YES NO NO NO 221112 35.7133 -80.3767 184809689 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28024DKNRGDUKEP 1311209395565 N100 COPPER COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ROGERS ENERGY COMPLEX 573 DUKE POWER RD MOORESBORO RUTHERFORD NC 28114 YES NO NO NO 221112 35.217222 -81.761111 043678986 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 28024DKNRGDUKEP 1311209395654 N770 VANADIUM COMPOUNDS TRI 2011 DUKE ENERGY CAROLINAS LLC - ROGERS ENERGY COMPLEX 573 DUKE POWER RD MOORESBORO RUTHERFORD NC 28114 YES NO NO NO 221112 35.217222 -81.761111 043678986 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 45202CGMMF10800 1311209396201 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM NO 45202CGMMF10800 1311209396213 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM NO 45202CGMMF10800 1311209396225 007664393 HYDROGEN FLUORIDE TRI 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM NO 45202CGMMF10800 1311209396264 N495 NICKEL COMPOUNDS TRI 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM YES 45202CGMMF10800 1311209396276 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM NO 45202CGMMF10800 1311209396288 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DYNEGY MIAMI FORT LLC 11021 BROWER RD NORTH BEND HAMILTON OH 45052 YES NO NO NO 221112 39.1131 -84.8031 078663113 DYNEGY INC 125636345 NA NO MICAH.HIRSCHFIELD@DYNEGY.COM NO 45157CGBCK757OL 1311209396542 N040 BARIUM COMPOUNDS TRI 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 45157CGBCK757OL 1311209396567 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 45157CGBCK757OL 1311209396581 N100 COPPER COMPOUNDS TRI 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM YES 45157CGBCK757OL 1311209396617 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 45157CGBCK757OL 1311209396629 007664393 HYDROGEN FLUORIDE TRI 2011 DUKE ENERGY OHIO, INC. - W.C. BECKJORD STATION 757 U.S. RT 52 NEW RICHMOND CLERMONT OH 45157 YES NO NO NO 221112 38.9914 -84.29757 006999189 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM NO 78263WSMMR9599G 1311209402407 N040 BARIUM COMPOUNDS TRI 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM YES 78263WSMMR9599G 1311209402433 N100 COPPER COMPOUNDS TRI 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM YES 78263WSMMR9599G 1311209402445 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM NO 78263WSMMR9599G 1311209402460 007664393 HYDROGEN FLUORIDE TRI 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM NO 78263WSMMR9599G 1311209402484 N450 MANGANESE COMPOUNDS TRI 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM YES 78263WSMMR9599G 1311209402496 N458 MERCURY COMPOUNDS PBT 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM YES 78263WSMMR9599G 1311209402510 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM NO 78263WSMMR9599G 1311209402522 N770 VANADIUM COMPOUNDS TRI 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM YES 78263WSMMR9599G 1311209402534 N982 ZINC COMPOUNDS TRI 2011 CALAVERAS POWER STATION 9599 GARDNER RD SAN ANTONIO BEXAR TX 78263 YES NO NO NO 221122 29.308764 -98.321969 NA NO PMFLANINGAN@CPSENERGY.COM YES 38930SCTTP412MI 1311209403068 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SCOTT PETROLEUM CORP 412 MISSISSIPPI HWY 7 GREENWOOD LEFLORE MS 38930 YES NO NO NO 424710 33.521564 -90.151805 033336025 SCOTT PETROLEUM CORP 033336025 Greater throughput in Underground Tanks the Aboveground Tanks in 2011. NO JOEY@SCOTTPETROLEUMINC.COM NO 38701SCTTB942NB 1311209403070 000110827 CYCLOHEXANE TRI 2011 SCOTT BIODIESEL/GREENVILLE TERMINAL 942 N BROADWAY GREENVILLE WASHINGTON MS 38701 YES NO NO NO 324110 33.39955 -91.067216 SCOTT PETROLEUM CORP 033336025 The facility operated at full capacity for the first time in 2011. NO JOEY@SCOTTPETROLEUMINC.COM NO 42350WLSNSHWY85 1311209420571 N040 BARIUM COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP WILSON STATION 5663 STATE RT 85 CENTERTOWN OHIO KY 42328 YES NO NO NO 221112 37.449746 -87.080296 022711839 KYD012576786 KY0054836 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42350WLSNSHWY85 1311209420619 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BIG RIVERS ELECTRIC CORP WILSON STATION 5663 STATE RT 85 CENTERTOWN OHIO KY 42328 YES NO NO NO 221112 37.449746 -87.080296 022711839 KYD012576786 KY0054836 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM NO 42350WLSNSHWY85 1311209420633 007664393 HYDROGEN FLUORIDE TRI 2011 BIG RIVERS ELECTRIC CORP WILSON STATION 5663 STATE RT 85 CENTERTOWN OHIO KY 42328 YES NO NO NO 221112 37.449746 -87.080296 022711839 KYD012576786 KY0054836 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM NO 42350WLSNSHWY85 1311209420684 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BIG RIVERS ELECTRIC CORP WILSON STATION 5663 STATE RT 85 CENTERTOWN OHIO KY 42328 YES NO NO NO 221112 37.449746 -87.080296 022711839 KYD012576786 KY0054836 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM NO 75668SCTND3756F 1311209420850 007440508 COPPER TRI 2011 SCOT INDUSTRIES 3756 FARM RD 250 LONE STAR MORRIS TX 75668 YES NO NO NO 332813 423510 332811 32.979693 -94.65553 006115182 TXT000642587 TXR05C219 SCOT INDUSTRIES INC 006115182 Greater amounts of brass pump barrels produced and machined including scrapped barrels provided for the higher levels of copper that was recycled in RY2011 vs previous RYs. Brass pump barrels contain approximately 70% copper by weight. NO KHANSEN@SCOTINDUSTRIES.COM YES 82637PCFCR1591T 1311209421546 007664393 HYDROGEN FLUORIDE TRI 2011 PACIFICORP DAVE JOHNSTON PLANT 1591 TANK FARM RD GLENROCK CONVERSE WY 82637 YES NO NO NO 221112 42.8381 -105.7762 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 82637PCFCR1591T 1311209421561 N450 MANGANESE COMPOUNDS TRI 2011 PACIFICORP DAVE JOHNSTON PLANT 1591 TANK FARM RD GLENROCK CONVERSE WY 82637 YES NO NO NO 221112 42.8381 -105.7762 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82637PCFCR1591T 1311209421597 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PACIFICORP DAVE JOHNSTON PLANT 1591 TANK FARM RD GLENROCK CONVERSE WY 82637 YES NO NO NO 221112 42.8381 -105.7762 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 82637PCFCR1591T 1311209421609 N770 VANADIUM COMPOUNDS TRI 2011 PACIFICORP DAVE JOHNSTON PLANT 1591 TANK FARM RD GLENROCK CONVERSE WY 82637 YES NO NO NO 221112 42.8381 -105.7762 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82637PCFCR1591T 1311209421611 N982 ZINC COMPOUNDS TRI 2011 PACIFICORP DAVE JOHNSTON PLANT 1591 TANK FARM RD GLENROCK CONVERSE WY 82637 YES NO NO NO 221112 42.8381 -105.7762 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 74603CNCPN1000S 1311209421852 007664393 HYDROGEN FLUORIDE TRI 2011 PHILLIPS 66 PONCA CITY SITE 1000 S PINE ST PONCA CITY KAY OK 746017501 NO YES NO NO 324110 36.68807 -97.08786 065504920 939729893 PHILLIPS 66 CO 065504920 New methodology for determining HF releases used for 2011. NO CHELLE.M.NALL@P66.COM NO 79008CMNCMFMROA 1311209422649 N495 NICKEL COMPOUNDS TRI 2011 AGRIUM US INC 9201 FM RD 1551 BORGER HUTCHINSON TX 79007 YES NO NO NO 325311 35.6417 -101.4228 249568056 AGRIUM INC 249568056 2013 Catalyst Turnaround NO JOSH.REGAN@AGRIUM.COM YES 43952BRMCHCOUNT 1311209423920 N040 BARIUM COMPOUNDS TRI 2011 BARIUM & CHEMICALS INC 515 KINGSDALE RD STEUBENVILLE JEFFERSON OH 43952 YES NO NO NO 325188 40.401177 -80.624368 004323465 Waste streams were reviewed as well as inventory coding so the calculations more accurately reflect usage and disposal. NO DAVENCI@BARIUMCHEMICALS.COM YES 57702BHPLB409DE 1311209427881 000110543 N-HEXANE TRI 2011 BLACK HILLS CORP - BEN FRENCH POWER PLANT 409 DEADWOOD AVE RAPID CITY PENNINGTON SD 57701 YES NO NO NO 221112 44.0874 -103.2627 007920333 BLACK HILLS CORP 007920333 A significant amount of fuel oil was used in 2011 as compared to 2010 resulted in some chemicals being reported in 2011 that were not in 2010. NO TROGERS@BH-CORP.COM NO 02151GLBLP140LE 1311209428743 000110543 N-HEXANE TRI 2011 GLOBAL PETROLEUM CORP 71 & 140 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.39898 -71.00719 GLOBAL PETROLEUM CORP 061167842 approximately 50% reduction - no kero processed in 2011 NO TKEEFE@GLOBALP.COM NO 12553WRXTR1096R 1311209429531 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 There was 25% increase in gasoline/fuel through put NO TKEEFE@GLOBALP.COM NO 12553WRXTR1096R 1311209429620 000108883 TOLUENE TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 25% increased in fuel/gasoline thro put in 2011 NO TKEEFE@GLOBALP.COM NO 06473THMRL100KE 1311209430418 007440473 CHROMIUM TRI 2011 MARLIN FIREARMS CO 100 KENNA DR NORTH HAVEN NEW HAVEN CT 06473 YES NO NO NO 332994 41.38498 -72.8654 001178706 CTD001178706 GSI000706 MARLIN FIREARMS CO The facility closed in February 2011. No manufacturing will occur at this location NO YES 06473THMRL100KE 1311209430420 007439921 LEAD PBT 2011 MARLIN FIREARMS CO 100 KENNA DR NORTH HAVEN NEW HAVEN CT 06473 YES NO NO NO 332994 41.38498 -72.8654 001178706 CTD001178706 GSI000706 MARLIN FIREARMS CO The facility closed in February 2011. No manufacturing will occur at this location NO YES 53029BRGGS3333W 1311209431319 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 STRATTEC SECURITY CORP 3333 W GOOD HOPE RD GLENDALE MILWAUKEE WI 53209 YES NO NO NO 336399 43.14837 -87.9515 879168029 Production increases over prior year. NO STAYLOR@STRATTEC.COM YES 70357CPRTL169TH 1311209431360 000091203 NAPHTHALENE TRI 2011 C-PORT LLC 106 9TH ST LOT 1 GOLDEN MEADOW LAFOURCHE PARISH LA 70357 YES NO NO NO 488320 29.1295 -90.21561 Ethylbenzene increased because the diesel throughput at the facility increased. NO JOHNIE.ROBERTSON@CHOUEST.COM NO 70357CPRTL169TH 1311209431372 000108883 TOLUENE TRI 2011 C-PORT LLC 106 9TH ST LOT 1 GOLDEN MEADOW LAFOURCHE PARISH LA 70357 YES NO NO NO 488320 29.1295 -90.21561 Toluene increased because the NALCO Chemcial EC-6541A throughput at the facility increased. NO JOHNIE.ROBERTSON@CHOUEST.COM NO 3785WCPRST246ST 1311209433388 000067561 METHANOL TRI 2011 COOPER STANDARD 2460 STOCK CREEK BLVD ROCKFORD BLOUNT TN 37853 YES NO NO NO 326199 35.86524 -83.93362 COOPER-STANDARD HOLDINGS INC 004183273 Incinerator was inoperative in 2010, fixed and used in 2011. NO TRAVIS.MERRY@FLEX-N-GATE.COM NO 30223STWWD1075E 1311209434950 N420 LEAD COMPOUNDS PBT 2011 STOWE WOODWARD 1075 EVEREE INN RD GRIFFIN SPALDING GA 30224 YES NO NO NO 326299 33.23137 -84.28234 STOWE WOODWARD LLC Production was consolidated from another facility in 2011 NO RALF.ROSE@XERIUM.COM YES 15931BNSBR2840N 1311209435080 N040 BARIUM COMPOUNDS TRI 2011 EBENSBURG POWER CO 2840 NEW GERMANY RD EBENSBURG CAMBRIA PA 15931 YES NO NO NO 221112 40.455 -78.7472 969817068 This material is encapsulated within our ash. The ash is beneficially used offsite to reclaim abondoned coal refuse piles. NO GANDERSON@EBENSBURGPOWER.COM YES 15931BNSBR2840N 1311209435128 N458 MERCURY COMPOUNDS PBT 2011 EBENSBURG POWER CO 2840 NEW GERMANY RD EBENSBURG CAMBRIA PA 15931 YES NO NO NO 221112 40.455 -78.7472 969817068 This material is encapsulated within our ash. The ash is beneficially used offsite to reclaim abondoned coal refuse piles. NO GANDERSON@EBENSBURGPOWER.COM YES 15931BNSBR2840N 1311209435130 007440622 VANADIUM (EXCEPT WHEN CONTAINED IN AN ALLOY) TRI 2011 EBENSBURG POWER CO 2840 NEW GERMANY RD EBENSBURG CAMBRIA PA 15931 YES NO NO NO 221112 40.455 -78.7472 969817068 This material is encapsulated within our ash. The ash is beneficially used offsite to reclaim abondoned coal refuse piles. NO GANDERSON@EBENSBURGPOWER.COM YES 65244THMSHRTE1B 1311209435167 007664417 AMMONIA TRI 2011 THOMAS HILL ENERGY CENTER - POWER DIV 5693 HWY F CLIFTON HILL RANDOLPH MO 65244 YES NO NO NO 221112 39.5531 -92.6392 ASSOCIATED ELECTRIC COOPERATIVE INC 054077672 A one-time line rupture released 31 pounds. Stack ammonia slip testing was conducted in late 2011, showing higher release rates than were anticipated with the SCR design, with reporting reflecting the increase in 2011. Future projecttions drop due to SCRs being out of service in 2012, and due to anticipated system tuning that should reduce emission levels when the SCRs are restarted. Ammonia is used as a product in a pollution control process, but is not a waste treated on site. NO MVIGUET@AECI.ORG NO 65244THMSHRTE1B 1311209435193 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 THOMAS HILL ENERGY CENTER - POWER DIV 5693 HWY F CLIFTON HILL RANDOLPH MO 65244 YES NO NO NO 221112 39.5531 -92.6392 ASSOCIATED ELECTRIC COOPERATIVE INC 054077672 Stack air emissions dropped due to testing conducted 8/2011 and 12/2011. Improvements attributed to operational efficiency improvements and an electrostatic precipitator upgrade completed in Fall 2008. NO MVIGUET@AECI.ORG YES 65244THMSHRTE1B 1311209435231 007664393 HYDROGEN FLUORIDE TRI 2011 THOMAS HILL ENERGY CENTER - POWER DIV 5693 HWY F CLIFTON HILL RANDOLPH MO 65244 YES NO NO NO 221112 39.5531 -92.6392 ASSOCIATED ELECTRIC COOPERATIVE INC 054077672 Emissions increased due to an increased Fluorine concentration (7ppm increase) in the coal. NO MVIGUET@AECI.ORG NO 65244THMSHRTE1B 1311209435243 N420 LEAD COMPOUNDS PBT 2011 THOMAS HILL ENERGY CENTER - POWER DIV 5693 HWY F CLIFTON HILL RANDOLPH MO 65244 YES NO NO NO 221112 39.5531 -92.6392 ASSOCIATED ELECTRIC COOPERATIVE INC 054077672 Increased emissions due to a doubling of the lead concentration in the coal. NO MVIGUET@AECI.ORG YES 65244THMSHRTE1B 1311209435270 N495 NICKEL COMPOUNDS TRI 2011 THOMAS HILL ENERGY CENTER - POWER DIV 5693 HWY F CLIFTON HILL RANDOLPH MO 65244 YES NO NO NO 221112 39.5531 -92.6392 ASSOCIATED ELECTRIC COOPERATIVE INC 054077672 Exceeded threshold for reporting in 2011. NO MVIGUET@AECI.ORG YES 54610DRYLN500OL 1311209404449 007664393 HYDROGEN FLUORIDE TRI 2011 DAIRYLAND POWER COOPERATIVE-ALMA SITE 500 OLD STH 35 ALMA BUFFALO WI 54610 YES NO NO NO 221112 44.307972 -91.910973 036209278 DAIRYLAND POWER COOPERATIVE 007946171 NA NO DEB.MIRASOLA@DAIRYLANDPOWER.COM NO 54610DRYLN500OL 1311209404464 N458 MERCURY COMPOUNDS PBT 2011 DAIRYLAND POWER COOPERATIVE-ALMA SITE 500 OLD STH 35 ALMA BUFFALO WI 54610 YES NO NO NO 221112 44.307972 -91.910973 036209278 DAIRYLAND POWER COOPERATIVE 007946171 NA NO DEB.MIRASOLA@DAIRYLANDPOWER.COM YES 14870CRNNGADDIA 1311209406329 007697372 NITRIC ACID TRI 2011 CORNING INC - INTEGRATED DIE MANUFACTURING 905 ADDISON RD PAINTED POST STEUBEN NY 14870 YES NO NO NO 332710 42.115702 -77.145883 CORNING INC 001307735 The local POTW requested that we stop discharging our wastewater to them because of an issue that they were having with their nitrate and nitrite levels. We had to offload the wastewater as hazardous waste because of this request, hence the increase in release quantitites. NO CARLSONCA@CORNING.COM NO 29250WSTNGPOBOX 1311209407980 007664417 AMMONIA TRI 2011 WESTINGHOUSE ELECTRIC CO LLC 5801 BLUFF RD HOPKINS RICHLAND SC 29061 YES NO NO NO 325188 33.989912 -80.996626 133416862 WESTINGHOUSE ELECTRIC CO LLC Better process control and operator training have contributed to the decrease in ammonia emissions in liquid effluents. NO SIMMONPA@WESTINGHOUSE.COM NO 54936GDDNG142DO 1311209408032 007440473 CHROMIUM TRI 2011 FIVES GIDDINGS & LEWIS LLC 142 DOTY ST FOND DU LAC FOND DU LAC WI 54935 YES NO NO NO 333512 43.782439 -88.450637 108300351 Quantities of compounds in metal alloys recycled greatly reduced due to change in facility operations from manufacturing to primarily assembling machine tools. NO RICHARD.SCHMITZ@MAG-IAS.COM YES 54936GDDNG142DO 1311209408044 007440508 COPPER TRI 2011 FIVES GIDDINGS & LEWIS LLC 142 DOTY ST FOND DU LAC FOND DU LAC WI 54935 YES NO NO NO 333512 43.782439 -88.450637 108300351 Quantities of compounds in metal alloys recycled greatly reduced due to change in facility operations from manufacturing to primarily assembling machine tools. NO RICHARD.SCHMITZ@MAG-IAS.COM YES 00683BXTRHRD122 1311209748312 000075092 DICHLOROMETHANE TRI 2011 FENWAL INTERNATIONAL INC RD 122 KM 0.5 SAN GERMAN SAN GERMAN PR 00683 YES NO NO NO 339112 18.08467 -67.031622 The Facility has increased the consumption of Methylene Chloride due to the increased demand on our products. Nevertheless, projects are in place and currently under feasibility studies and some even in validation already, in order to reduce or even eliminate the use of Methylene Chloride in the top substance consumer manufactured product. Technologies that use Oxygen and Argon to produce the same effect of etching to our product is part of what is being tested to see it's feasibility. Also initiatives to condenstate the vapor of the cheimical and reuse it are in the investigation department. Short term projects like minimizing the area of contact with the solvent have been already tested and are prompt to be formally integrated into our production lines. Other projects of optimization of equipment to reduce evaporation are being considered and planned upo also. NO ERIC.SANTIAGO-JUSTINIANO@FRESENIUS-KABI.COM NO 53593CTNGP2283H 1311209748983 000075058 ACETONITRILE TRI 2011 COATING PLACE INC VERONA 200 PAOLI ST VERONA DANE WI 53593 YES NO NO NO 325412 42.97881 -89.54204 082809666 COATING PLACE INC. 082809666 Larger quantities on site due to increased testing of raw materials and finished products. Acetonitrile mostly used in analytical chemistry lab. NO NO 04210GNRLL135RO 1311210298093 007440473 CHROMIUM TRI 2011 GENERAL ELECTRIC CO ENERGY MANAGEMENT INDUSTRIAL SOLUTIONS 135 RODMAN RD AUBURN ANDROSCOGGIN ME 04210 YES NO NO NO 332116 332813 332721 44.07222 -70.2532 001367960 GENERAL ELECTRIC CO (GE CO) 001367960 |REV:Found a data entry error NO JOSHUA.SMITH@GE.COM RR5 YES 49221WCKRS3301S 1311210298396 007664417 AMMONIA TRI 2011 WACKER CHEMICAL CORP 3301 SUTTON RD ADRIAN LENAWEE MI 49221 YES NO NO NO 325212 41.948 -83.9484 075400671 WACKER CHEMICAL CORP 075400671 |REV:We are not changing our emission information with this revision, but only better clarifying our offsite disposal quantities. NO HUGH.FLACK@WACKER.COM RR5 NO 68522LNCLN600WE 1311210096018 N982 ZINC COMPOUNDS TRI 2011 LINCOLN INDUSTRIES INC 600 WEST E STREET LINCOLN LANCASTER NE 68522 YES NO NO NO 332813 40.803 -96.72794 154548507 |REV:TRI-ME very difficult to use, always reported 6.1 releases to POTW, somehow got missed NO RICK.DICKEY@LINCOLNINDUSTRIES.COM RR5 YES 71743NTRNTHIGHW 1311210099483 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 GP WOOD PRODUCTS SOUTH LLC GURDON PLYWOOD & LUMBER COMPLEX 1 GP LN GURDON CLARK AR 71743 YES NO NO NO 321212 321113 33.95038 -93.148431 KOCH INDUSTRIES INC 006944334 |REV:RCRA ID number for Sothwest Lanfill NO ERIC.ABERCROMBIE@GAPAC.COM RR5 NO 77032HLLBR3NSAM 1311210133322 007439921 LEAD PBT 2011 HALLIBURTON ENERGY SERVICES INC-NORTH BELT FACILITY 3000 N SAM HOUSTON PKWY E HOUSTON HARRIS TX 77032 YES NO NO NO 333132 29.938794 -95.341748 043296920 HALLIBURTON CO 043296920 |REV:During a review, it was noticed that our off-site disposal was to a waste broker. Since we know that it went to a RCRA subtitle C landfill M65 is the appropriate code|PRAI:Activity index is based on employee working hours from year to year NO ZACHARY.WALKER@HALLIBURTON.COM RR5 YES 76179CMMRC304EM 1311210139642 007440473 CHROMIUM TRI 2011 COMMERCIAL METAL FORMING 304 E MCLEROY SAGINAW TARRANT TX 76179 YES NO NO NO 332116 32.860901 -97.360766 010851827 COMMERCIAL METAL FORMING |REV:omitted the RCRA ID number in section 6.2 form R the number should be TXD060172343 NO BMESSAROS@CMFORMING.COM RR5 YES 76179CMMRC304EM 1311210139667 007440508 COPPER TRI 2011 COMMERCIAL METAL FORMING 304 E MCLEROY SAGINAW TARRANT TX 76179 YES NO NO NO 332116 32.860901 -97.360766 010851827 COMMERCIAL METAL FORMING |REV:omitted RCRS ID number for section 6.2 form R the number should be TXD060173343 NO BMESSAROS@CMFORMING.COM RR5 YES 77465CHVRNSTATE 1311210154213 000071432 BENZENE TRI 2011 CHEVRON PHILLIPS CHEMICAL CO LP SWEENY COMPLEX 21441 LOOP 419 SWEENY BRAZORIA TX 77480 YES NO NO NO 325110 29.070847 -95.750363 CHEVRON PHILLIPS CHEMICAL CO LLC 152975665 The only revision made to this Form R was the RCRA ID No. for Offsite Transfer location, HPP.|REV:Incorrect RCRA ID No. for Offsite Transfer Location, Houston Products Processing (HPP). NO HEILGS@CPCHEM.COM RR5 NO 45373BFGDRWACOS 1311210158527 N495 NICKEL COMPOUNDS TRI 2011 GOODRICH AIRCRAFT WHEELS & BRAKES 101 WACO ST TROY MIAMI OH 45373 YES NO NO NO 336413 40.02261 -84.2224 004467452 UNITED TECHNOLOGIES CORP 001344142 |REV:Errors found in later review and request made for updates to Urban Elsass number, lead number and ration is 1.1, not 1.6 NO DEREK.PROUT@UTAS.UTC.COM RR5 YES 45373BFGDRWACOS 1311210158630 007632000 SODIUM NITRITE TRI 2011 GOODRICH AIRCRAFT WHEELS & BRAKES 101 WACO ST TROY MIAMI OH 45373 YES NO NO NO 336413 40.02261 -84.2224 004467452 UNITED TECHNOLOGIES CORP 001344142 |REV:updated data NO DEREK.PROUT@UTAS.UTC.COM RR5 YES 39339GRGPCARMSA 1311209744960 000050000 FORMALDEHYDE TRI 2011 ROSEBURG LOUISVILLE PARTICLEBOARD PLANT 122 ARMSTRONG ST LOUISVILLE WINSTON MS 39339 YES NO NO NO 321219 33.105833 -89.053056 131075863 ROSEBURG FOREST PRODUCTS 131075863 Facility closure, December 2011. NO ELLENP@RFPCO.COM NO 76031MNVLL200WI 1311209747308 N010 ANTIMONY COMPOUNDS TRI 2011 JOHNS MANVILLE 200 W IND US TRIAL BLVD CLEBURNE JOHNSON TX 76033 YES NO NO NO 327993 32.38548 -97.3924 BERKSHIRE HATHAWAY 045426558 During RY2-11, the releases of this chemical increased due to more products containing this chemicals manufactured in 2011. Also, housekeeping and cleaning was increased to improve quality of products and reduce breakdowns. NO HOLLY.LEIKER@JM.COM YES 76031MNVLL200WI 1311209747310 007440473 CHROMIUM TRI 2011 JOHNS MANVILLE 200 W IND US TRIAL BLVD CLEBURNE JOHNSON TX 76033 YES NO NO NO 327993 32.38548 -97.3924 BERKSHIRE HATHAWAY 045426558 During RY2011, Chromium releases reported changed due to melter rebuilding activity during 2011. No refractory brick was sent to disposal, all was recycled. Also, EP Dust was restarted in 2011, reducing the amount of chromium release to landfills in 2011. NO HOLLY.LEIKER@JM.COM YES 76031MNVLL200WI 1311209747322 001163195 DECABROMODIPHENYL OXIDE TRI 2011 JOHNS MANVILLE 200 W IND US TRIAL BLVD CLEBURNE JOHNSON TX 76033 YES NO NO NO 327993 32.38548 -97.3924 BERKSHIRE HATHAWAY 045426558 During RY2011, a reduction on the releases of this chemicals was observed due to more efficient control of the coating application. NO HOLLY.LEIKER@JM.COM NO 30228STHRN30GEO 1311209748944 007440473 CHROMIUM TRI 2011 SOUTHERN STATES LLC 30 GEORGIA AVE HAMPTON HENRY GA 30228 YES NO NO NO 335313 33.38532 -84.28911 SOUTHERN STATES LLC Increase in stainless steel use resulted in chromium reporting requirement for RY 2011. NO M.GILBERT@SOUTHERNSTATESLLC.COM YES 30228STHRN30GEO 1311209748969 N420 LEAD COMPOUNDS PBT 2011 SOUTHERN STATES LLC 30 GEORGIA AVE HAMPTON HENRY GA 30228 YES NO NO NO 335313 33.38532 -84.28911 SOUTHERN STATES LLC Increase in off-site disposal was due to increased use of metal cutting coolant containing lead. The metal coolant was changed more frequently off-setting some source reduction. NO M.GILBERT@SOUTHERNSTATESLLC.COM YES 95348QBCRW2201C 1311209750417 000107211 ETHYLENE GLYCOL TRI 2011 QUAD/GRAPHICS HOLDING CO 2201 COOPER AVE MERCED MERCED CA 95348 YES NO NO NO 323110 37.31635 -120.50988 CAD981454192 QUAD/GRAPHICS INC 055302756 2010 paper TRI form reported Dissociable Nitrates. These were not in sufficient quantity to report for 2011. At the same time, this is the first year we have reported on Ethylene Glycol. Both of the above may be a result of our vendor's revision of the liquid solutions provided us. NO MARC.KULICK@QG.COM NO 53573WSCNS810NE 1311209752272 N420 LEAD COMPOUNDS PBT 2011 SCOT INDUSTRIES INC 810 E NEBRASKA ST MUSCODA GRANT WI 53573 YES NO NO NO 332813 332811 423510 43.188798 -90.431567 006115182 SCOT INDUSTRIES INC 006115182 Scot Industries would expect lead compounds generated as a result of our processes to decrease in upcoming years as more elemental lead will be recycled. NO KHANSEN@SCOTINDUSTRIES.COM YES 53573WSCNS810NE 1311209752284 N450 MANGANESE COMPOUNDS TRI 2011 SCOT INDUSTRIES INC 810 E NEBRASKA ST MUSCODA GRANT WI 53573 YES NO NO NO 332813 332811 423510 43.188798 -90.431567 006115182 SCOT INDUSTRIES INC 006115182 Production was up approximately 35% in RY2011 vs RY2010. NO KHANSEN@SCOTINDUSTRIES.COM YES 28387NGRSL1725U 1311209755089 007440508 COPPER TRI 2011 INGERSOLL RAND 1725 US HWY 1 N SOUTHERN PINES MOORE NC 28387 YES NO NO NO 333991 35.189722 -79.387049 066437005 INGERSOLL-RAND CO 066437005 other than the continued affect of product transfer from previous year no significant changes NO DALE_SWEENEY@IRCO.COM YES 77592MCCHMFOOTO 1311209755673 000071432 BENZENE TRI 2011 INEOS STYROLUTION AMERICA LLC 2800 FM 519 E TEXAS CITY GALVESTON TX 77590 YES NO NO NO 325199 29.377731 -94.902648 623804809 STYROLUTION AMERICA LLC 623804809 1. "According to our preliminary analysis, your facility reported a 79.1% change in the total quantity of air releases (sum of Sections 5.1 and 5.2) of Benzene as compared to the prior year. The prior year's form for this chemical included 3905.0 lbs of total air releases and the current year's form includes 818.0 lbs of total air releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. " 2010 was a turnaround year for the facility, causing an increase in fugitive emissions. There were also more reportable events in the 2010 reporting year than in 2011. Therefore, these emissions show a decrease for 2011. 2. "According to our preliminary analysis, your facility reported a 79% change in the total release quantity (sum of Sections 8.1a, 8.1b, 8.1c, and 8.1d, Column B) of Benzene as compared to the prior year. The prior year's form for this chemical included 3736.0 lbs of total releases and the current year's form includes 784.0 lbs of total releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert." 2010 was a turnaround year for the facility, causing an increase in fugitive emissions. There were also more reportable events in the 2010 reporting year than in 2011. Therefore, these emissions show a decrease for 2011. NO CHRIS.ROBBINS@STYROLUTION.COM NO 77592MCCHMFOOTO 1311209755747 000100425 STYRENE TRI 2011 INEOS STYROLUTION AMERICA LLC 2800 FM 519 E TEXAS CITY GALVESTON TX 77590 YES NO NO NO 325199 29.377731 -94.902648 623804809 STYROLUTION AMERICA LLC 623804809 1. "According to our preliminary analysis, your facility reported a 43.9% change in the total quantity of production-related waste (sum of Sections 8.1 through 8.7, Column B) of Styrene as compared to the prior year. The prior year's form for this chemical included 77062.0 lbs of total production-related waste and the current year's form includes 43257.0 lbs of total production-related waste. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert." The production ratio from 2010/2011 is lower than 2009/2010. Therefore, there was a decrease in styrene production and a decrease in styrene related waste. 2. "According to our preliminary analysis, your facility reported a 94.9% change in the total quantity of air releases (sum of Sections 5.1 and 5.2) of Styrene as compared to the prior year. The prior year's form for this chemical included 20803.0 lbs of total air releases and the current year's form includes 1060.0 lbs of total air releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert." 2010 was a turnaround year for the facility, causing an increase in fugitive emissions. There were also more reportable events in the 2010 reporting year than in 2011. Therefore, these emissions show a decrease for 2011. 3. "According to our preliminary analysis, your facility reported a 97.5% change in the total release quantity (sum of Sections 8.1a, 8.1b, 8.1c, and 8.1d, Column B) of Styrene as compared to the prior year. The prior year's form for this chemical included 20823.0 lbs of total releases and the current year's form includes 529.0 lbs of total releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. " 2010 was a turnaround year for the facility, causing an increase in fugitive emissions. There were also more reportable events in the 2010 reporting year than in 2011. Therefore, these emissions show a decrease for 2011. NO CHRIS.ROBBINS@STYROLUTION.COM NO 97132SMRFTWYNOO 1311209756319 N100 COPPER COMPOUNDS TRI 2011 WESTROCK NORTHWEST LLC NEWBERG MILL 1301 WYNOOSKI ST NEWBERG YAMHILL OR 97132 YES NO NO NO 322122 45.28797 -122.95616 ROCK-TENN CO Increase due to increased production. NO STAN.MCKINLEY@WESTROCK.COM YES 60434GLVNZ625MI 1311209406723 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-JOLIET 625 MILLS RD JOLIET WILL IL 60433 YES NO NO NO 332812 41.5036 -88.06333 804783769 AZZ INC 008012418 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. Facility suffered a fire in 2012 that will result with higher disposal amounts for 2012 reporting. NO JASONPENCE@AZZ.COM YES 77830GBBNS25MIL 1311209406937 N450 MANGANESE COMPOUNDS TRI 2011 GIBBONS CREEK STEAM ELECTRIC STATION 12824 FM 244 ANDERSON GRIMES TX 77830 YES NO NO NO 221112 30.619651 -96.081834 April 4, 2011 placed wet scrubber in service for the first time and began producing gypsum from the slurry of the scrubber, some of which was landfilled. NO JHORBACZEWSKI@TEXASMPA.ORG YES 77830GBBNS25MIL 1311209406949 007439976 MERCURY PBT 2011 GIBBONS CREEK STEAM ELECTRIC STATION 12824 FM 244 ANDERSON GRIMES TX 77830 YES NO NO NO 221112 30.619651 -96.081834 April 4, 2011 placed wet scrubber in service for the first time and began producing gypsum from the slurry of the scrubber, some of which was landfilled. NO JHORBACZEWSKI@TEXASMPA.ORG YES 77830GBBNS25MIL 1311209406964 N982 ZINC COMPOUNDS TRI 2011 GIBBONS CREEK STEAM ELECTRIC STATION 12824 FM 244 ANDERSON GRIMES TX 77830 YES NO NO NO 221112 30.619651 -96.081834 April 4, 2011 placed wet scrubber in service for the first time and began producing gypsum from the slurry of the scrubber, some of which was landfilled. NO JHORBACZEWSKI@TEXASMPA.ORG YES 6871WNDKTH8759H 1311209408107 000075070 ACETALDEHYDE TRI 2011 GREEN PLAINS ATKINSON LLC 87590 HILLCREST RD ATKINSON HOLT NE 68713 YES NO NO NO 325193 42.52093 -98.96119 186380718 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Decrease in Acetaldehyde emissions due to operating drying system less during the year compared to previous year. NO ERICA.MONTEFUSCO@GPREINC.COM NO 6871WNDKTH8759H 1311209408119 000107028 ACROLEIN TRI 2011 GREEN PLAINS ATKINSON LLC 87590 HILLCREST RD ATKINSON HOLT NE 68713 YES NO NO NO 325193 42.52093 -98.96119 186380718 GREEN PLAINS RENEWABLE ENERGY INC 186380718 The reduction of Acrolein is accounted in the few dyer operation hours as compared to the previous year. NO ERICA.MONTEFUSCO@GPREINC.COM NO 14814GRFFTSTATE 1311209409061 000071432 BENZENE TRI 2011 GRIFFITH ENERGY - BIG FLATS 3351 STATE RT 352 BIG FLATS CHEMUNG NY 14814 YES NO NO NO 424710 42.1265 -76.966028 013410444 SUPERIOR PLUS ENERGY SERVICES INC Emission reduction concurrent with incresed throughput is due to reduced gasoline storage on-site. NO SCSULLIVAN@GRIFFITHENERGY.COM NO 38701SCTTB942NB 1311209403082 000067561 METHANOL TRI 2011 SCOTT BIODIESEL/GREENVILLE TERMINAL 942 N BROADWAY GREENVILLE WASHINGTON MS 38701 YES NO NO NO 324110 33.39955 -91.067216 SCOTT PETROLEUM CORP 033336025 Facility operated at full capacity for the first time in 2011. NO JOEY@SCOTTPETROLEUMINC.COM NO 38701SCTTB942NB 1311209403094 001634044 METHYL TERT-BUTYL ETHER TRI 2011 SCOTT BIODIESEL/GREENVILLE TERMINAL 942 N BROADWAY GREENVILLE WASHINGTON MS 38701 YES NO NO NO 324110 33.39955 -91.067216 SCOTT PETROLEUM CORP 033336025 The facility operated at full capacity for the first time in 2011. NO JOEY@SCOTTPETROLEUMINC.COM NO 38701SCTTB942NB 1311209403120 000108883 TOLUENE TRI 2011 SCOTT BIODIESEL/GREENVILLE TERMINAL 942 N BROADWAY GREENVILLE WASHINGTON MS 38701 YES NO NO NO 324110 33.39955 -91.067216 SCOTT PETROLEUM CORP 033336025 The facility operated at full capacity for the first time in 2011. NO JOEY@SCOTTPETROLEUMINC.COM NO 38701SCTTB942NB 1311209403132 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SCOTT BIODIESEL/GREENVILLE TERMINAL 942 N BROADWAY GREENVILLE WASHINGTON MS 38701 YES NO NO NO 324110 33.39955 -91.067216 SCOTT PETROLEUM CORP 033336025 The facility operated at full capacity for the first time in 2011. NO JOEY@SCOTTPETROLEUMINC.COM NO 47302RRWHD2909S 1311209403575 000100425 STYRENE TRI 2011 ARROWHEAD PLASTIC ENGINEERING INC 2909 S HOYT AVE MUNCIE DELAWARE IN 47302 YES NO NO NO 326199 40.16802 -85.41128 067886739 ARROWHEAD PLASTIC ENGINEERING INC Our reduction in release was caused by a drop in our sales and production levels (Economic down-Turn). NO MFOIST@ARROWHEADINC.COM NO 46506CCFBR3659D 1311209404375 000100425 STYRENE TRI 2011 BETTER WAY PRODUCTS 3659 DESTINY DR BREMEN MARSHALL IN 46506 YES NO NO NO 326199 41.453699 -86.133553 PATRICK INDUSTRIES This facility changed ownership and now is under a new name. NO CDECKER@BETTERWAYPARTNERS.COM NO 54632DRYLNS4651 1311209404490 N040 BARIUM COMPOUNDS TRI 2011 DAIRYLAND POWER COOPERATIVE-GENOA SITE S4651 STATE RD 35 GENOA VERNON WI 54632 YES NO NO NO 221112 43.559107 -91.23181 120525613 957149073 DAIRYLAND POWER COOPERATIVE 007946171 NA NO DEB.MIRASOLA@DAIRYLANDPOWER.COM YES 54632DRYLNS4651 1311209404526 007664393 HYDROGEN FLUORIDE TRI 2011 DAIRYLAND POWER COOPERATIVE-GENOA SITE S4651 STATE RD 35 GENOA VERNON WI 54632 YES NO NO NO 221112 43.559107 -91.23181 120525613 957149073 DAIRYLAND POWER COOPERATIVE 007946171 NA NO DEB.MIRASOLA@DAIRYLANDPOWER.COM NO 54632DRYLNS4651 1311209404538 N420 LEAD COMPOUNDS PBT 2011 DAIRYLAND POWER COOPERATIVE-GENOA SITE S4651 STATE RD 35 GENOA VERNON WI 54632 YES NO NO NO 221112 43.559107 -91.23181 120525613 957149073 DAIRYLAND POWER COOPERATIVE 007946171 NA NO DEB.MIRASOLA@DAIRYLANDPOWER.COM YES 54632DRYLNS4651 1311209404540 N458 MERCURY COMPOUNDS PBT 2011 DAIRYLAND POWER COOPERATIVE-GENOA SITE S4651 STATE RD 35 GENOA VERNON WI 54632 YES NO NO NO 221112 43.559107 -91.23181 120525613 957149073 DAIRYLAND POWER COOPERATIVE 007946171 NA NO DEB.MIRASOLA@DAIRYLANDPOWER.COM YES 61630STPRP600WE 1311209404781 N450 MANGANESE COMPOUNDS TRI 2011 CATERPILLAR EAST PEORIA 901 W WASHINGTON ST EAST PEORIA TAZEWELL IL 616307600 YES NO NO NO 333120 40.67649 -89.58879 CATERPILLAR INC 005070479 The facility continues to eliminate the use of boilers on-site and move to direct-fired natural gas and radiant heat sources. This has resulted in a reduction in the volume of water used and treated on-site which affects water-related discharges. NO DUGAN_JIM@CAT.COM YES 3540WGYLRD188FA 1311209734108 007697372 NITRIC ACID TRI 2011 GAYLORD CHEMICAL CO LLC 1880 FAIRLAWN RD TUSCALOOSA TUSCALOOSA AL 35401 YES NO NO NO 325199 33.19897 -87.60992 186353157 GAYLORD CHEMICAL CO LLC 186353157 In 2010, the facility was only operating for 1/2 a month. In 2011, the facility was in operation for the entire year. This is the reason for the large increase of chemical release quantities. The non-point air emissions that occurred was due to a handling method during a troubleshooting process in the production process and has been corrected with piping modifications for reduction of exposure and release. NO MSMITH@GAYLORDCHEM.COM NO 3540WGYLRD188FA 1311209734110 007632000 SODIUM NITRITE TRI 2011 GAYLORD CHEMICAL CO LLC 1880 FAIRLAWN RD TUSCALOOSA TUSCALOOSA AL 35401 YES NO NO NO 325199 33.19897 -87.60992 186353157 GAYLORD CHEMICAL CO LLC 186353157 In 2010, the facility was only operating for 1/2 a month. In 2011, the facility was in operation for the entire year. This is the reason for the large increase of chemical release quantities. NO MSMITH@GAYLORDCHEM.COM YES 29442GRGTWSOUTH 1311209734654 007439921 LEAD PBT 2011 ARCELORMITTAL GEORGETOWN INC 1219 FRONT ST GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 331111 33.37033 -79.28974 150149131 ARCELORMITTAL USA INC Production ratio and prior year data listed as N/A due to a facility wide shutdown during all of reporting year 2010. NO KEITH.NAGEL@ARCELORMITTAL.COM YES 29442GRGTWSOUTH 1311209734692 N770 VANADIUM COMPOUNDS TRI 2011 ARCELORMITTAL GEORGETOWN INC 1219 FRONT ST GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 331111 33.37033 -79.28974 150149131 ARCELORMITTAL USA INC Production ratio and prior year data listed as N/A due to a facility wide shutdown during all of reporting year 2010. NO KEITH.NAGEL@ARCELORMITTAL.COM YES 53006GRNDCDAIRY 1311209736444 N511 NITRATE COMPOUNDS TRI 2011 GRANDE CHEESE CO BROWNSVILLE HWY 49 & DAIRY RD BROWNSVILLE DODGE WI 53006 YES NO NO NO 311513 43.61602 -88.54155 006110274 GRANDE CHEESE CO 006110274 Facility had a change in waste management and treatment of some waste waters. In the prior years some of the waste water was being land spread. This did not occur CY 2011, but rather some of the waste water was transferred to the POTW. NO TANIA.BOLDEN@GRANDE.COM NO 93313CRNTN7301D 1311209738172 007697372 NITRIC ACID TRI 2011 NESTLE DREYER'S ICE CREAM 7301 DISTRICT BOULEVARD BAKERSFIELD KERN CA 93313 YES NO NO NO 311520 35.311389 -119.084722 NESTLE USA INC 133509237 Nitric acid is used for cleaning our food manufacturing equipment. Our volume of production changed from 2010 to 2011 as well as the amount of projects that required cutting into the lines so this increased the quanitity of nitric acid used. NO REBECCA.MAAS@US.NESTLE.COM NO 28603HKRSR908LE 1311209740745 000080626 METHYL METHACRYLATE TRI 2011 HK RESEARCH CORP 908 LENOIR RD HICKORY CATAWBA NC 28601 YES NO NO NO 326199 35.722654 -81.318599 038547576 Production of polyester Gel Coats Increased NO RHIGGINS@HKRESEARCH.COM NO 35603SXTNC3101S 1311209741937 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ITW SEXTON INC 3101 SEXTON RD DECATUR MORGAN AL 35603 YES NO NO NO 332431 34.54904 -86.97719 010012699 ILLINOIS TOOL WORKS INC 005146428 Fugitive emissions were quantified using best engineering judgement. NO BSHANKLETON@SEXTONCAN.COM NO 35603SXTNC3101S 1311209741952 000100414 ETHYLBENZENE TRI 2011 ITW SEXTON INC 3101 SEXTON RD DECATUR MORGAN AL 35603 YES NO NO NO 332431 34.54904 -86.97719 010012699 ILLINOIS TOOL WORKS INC 005146428 Fugitive emissions were quantified using best engineering judgement. NO BSHANKLETON@SEXTONCAN.COM NO 35603SXTNC3101S 1311209741988 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ITW SEXTON INC 3101 SEXTON RD DECATUR MORGAN AL 35603 YES NO NO NO 332431 34.54904 -86.97719 010012699 ILLINOIS TOOL WORKS INC 005146428 Fugitive emissions were quantified using best engineering judgement. NO BSHANKLETON@SEXTONCAN.COM NO 19713RDLNC451BE 1311209744630 N120 DIISOCYANATES TRI 2011 ROHM & HAAS ELECTRONIC MATERIALS CMP INC B2 B3 B8 451 BELLEVUE RD NEWARK NEW CASTLE DE 19713 YES NO NO NO 313320 325991 39.649563 -75.733307 046554150 THE DOW CHEMICAL CO 001381581 There was no transfer of MDI to off site waste for 2011. NO BLOCK@DOW.COM NO 24586YRKTW2CANE 1311209748817 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ELKAY WOOD PRODUCTS COMPANY 2000 CANE CREEK PARKWAY RINGGOLD PITTSYLVANIA VA 24586 YES NO NO NO 337110 36.60146 -79.31289 005080429 ELKAY MANUFACTURING CO 005080429 Production increased significantly here as production from a another facility was moved into this facitlity in 2011. NO RICH.LISAC@ELKAY.COM NO 48184MRCNJ34136 1311209749086 N230 CERTAIN GLYCOL ETHERS TRI 2011 AMERICAN JETWAY CORP 34136 MYRTLE WAYNE WAYNE MI 48184 YES NO NO NO 325998 42.279167 -83.375073 049266521 Business has increased NO GJONES@AMERICANJETWAY.COM NO 42344THNSGSTATE 1311209749694 007697372 NITRIC ACID TRI 2011 DYNO NOBEL INC STATE RT 175 GRAHAM MUHLENBERG KY 42344 YES NO NO NO 325920 37.239167 -87.295 DYNO NOBEL INC 009091257 Our production ratio of 0.92 is based on the production of Pentaerythritol tetranitrate (PETN). The significant increase in Nitric Acid is attributable to the increase in production of a product that generates much more Nitric Acid waste than refined PETN. This product is crude PETN, which is seeing extremely high customer demand. NO JOHN.JONES@AM.DYNONOBEL.COM NO 28451VCTLC2010E 1311209749720 N495 NICKEL COMPOUNDS TRI 2011 VICTAULIC CO - LELAND FACILITY 2010 ENTERPRISE DR LELAND BRUNSWICK NC 28451 YES NO NO NO 332996 333999 34.25922 -78.07056 002136117 VICTAULIC CO 002136117 Nickel Compounds did not reach the reporting threshold and was not reported for 2010 Reporting year . A one time release caused the release to go over the reporting threshold in 2011. NO ERIC.LUFTIG@VICTAULIC.COM YES 97503CRTNT12AVE 1311209749732 007429905 ALUMINUM (FUME OR DUST) TRI 2011 PLYCEM USA LLC 1200 AVE G WHITE CITY JACKSON OR 97503 YES NO NO NO 327390 42.43692 -122.8731 036265886 ELEMENTIA USA INC 079920867 Form R for aluminum dust will be submitted for previous years. NO DBECK@ELEMENTIA.COM YES 91720HYDNN1531P 1311209749795 007440508 COPPER TRI 2011 HAYDEN INDUSTRIAL PRODUCTS 1531 POMONA RD CORONA RIVERSIDE CA 928806901 YES NO NO NO 332999 33.88173 -117.59585 016859071 Facility is closed. NO JBAIRD@HAYDENINDUSTRIAL.COM YES 49441WSTMC1148W 1311209752702 000091203 NAPHTHALENE TRI 2011 MICHIGAN STEEL INC. 1148 W WESTERN AVE MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331513 43.229495 -86.271279 193533569 This year increased above 10,000 # threshold. NO DWITHAM@MICHIGANSTEEL.COM NO 93033CTLYT1641F 1311209753223 N040 BARIUM COMPOUNDS TRI 2011 CATALYTIC SOLUTIONS INC 1641 FISKE PL OXNARD VENTURA CA 93033 YES NO NO NO 336399 34.18086 -119.16196 942388687 CLEAN DIESEL TECHNOLOGIES 939742318 One time disposal in 2011 of material that was not suitable for production. NO ACURRIE@CDTI.COM YES 7411WSTMNF17411 1311209754276 N450 MANGANESE COMPOUNDS TRI 2011 S&T MANUFACTURING 17411 E. PINE TULSA ROGERS OK 74116 YES NO NO NO 333132 36.02694 -95.9628 S & T MANUFACTURING S&T Manufacturing did not report for managanese in the previous years because the facility was not over the threshold. Due to an increase of production using a specific metal the manganese usage increased significantly in 2011. NO JTOLBERT@ST-MFG.COM YES 6650WFLRNC5935C 1311209756131 007439965 MANGANESE TRI 2011 FLORENCE CORP OF KANSAS 5935 CORPORATE DR. MANHATTAN RILEY KS 66503 YES NO NO NO 332999 39.14115 -96.67701 005097118 GIBRALTAR INDUSTRIES INC 037426843 Manganese recycled offsite increased b/c stainless steel was scrapped this year; last year no stainless was scrapped. NO YES 6650WFLRNC5935C 1311209756143 007440020 NICKEL TRI 2011 FLORENCE CORP OF KANSAS 5935 CORPORATE DR. MANHATTAN RILEY KS 66503 YES NO NO NO 332999 39.14115 -96.67701 005097118 GIBRALTAR INDUSTRIES INC 037426843 Nickel recycled offsite increased b/c stainless steel was scrapped this year; last year no stainless was scrapped. NO YES 26601PPLCHOLDFA 1311209756648 008001589 CREOSOTE TRI 2011 APPALACHIAN TIMBER SERVICES LLC 393 EDGAR GIVEN PKWY SUTTON BRAXTON WV 26601 YES NO NO NO 321114 38.661533 -80.700115 072689763 Increase in air releases primarily due to revised MSDS for Creosote, resulting in change in calculated vapor pressure. No change in process or controls. Increase in amounts transferred off-site for treatment are a result of cyclical nature of waste generation at wood preserving facilities. NO RHENDERSON@ATSTIMBER.COM NO 26601PPLCHOLDFA 1311209756651 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 APPALACHIAN TIMBER SERVICES LLC 393 EDGAR GIVEN PKWY SUTTON BRAXTON WV 26601 YES NO NO NO 321114 38.661533 -80.700115 072689763 No change in process or controls. Increase in storm water releases due to increase in reported concentrations in two samples taken during the year. Increase in amounts transferred off-site for treatment are a result of cyclical nature of waste generation at wood preserving facilities. NO RHENDERSON@ATSTIMBER.COM NO 40744SNTMT4870E 1311210046090 007440508 COPPER TRI 2011 AISIN AUTOMOTIVE CASTING LLC 4870 E HWY 552 LONDON LAUREL KY 40744 YES NO NO NO 331521 37.019444 -84.12 008892929 AISIN HOLDINGS OF AMERICA 121400142 |REV:Update to EPA ID Number for offsite transfer facility. NO BNAPIER@AISINAUTO.COM RR5 YES 42103BWLNG111CS 1311210059010 007440020 NICKEL TRI 2011 BOWLING GREEN METALFORMING 111 COSMA DR BOWLING GREEN WARREN KY 42101 YES NO NO NO 336399 336370 37.029889 -86.324556 156852720 MAGNA US HOLDING INC 2011 Form R revised due to error discovered in off-site recycling quantity. The amount of recycled metals reported in the 2011 original submission was significantly lower than the actual amount. NO FRANK.ERVIN@MAGNA.COM RR5 YES 47302NDNGL2415S 1311209406646 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-MUNCIE 2415 S WALNUT ST MUNCIE DELAWARE IN 47302 YES NO NO NO 332812 40.17237 -85.38624 076786581 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 24201VSBRS795IN 1311209406851 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING-BRISTOL 14781 INDUSTRIAL PARK RD BRISTOL WASHINGTON VA 24202 YES NO NO NO 332812 36.66682 -82.09693 008012148 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 00918NDLCX198CH 1311209753159 007697372 NITRIC ACID TRI 2011 INDULAC 198 CHARDON AVE HATO REY SAN JUAN PR 00918 YES NO NO NO 311511 18.424245 -66.064653 295060577 New manufactured products were introduced during 2011 thus increasing sligthly the amounts of cleaning products NO LLUGO@INDULACPR.COM NO 48371MSPND45WAK 1311209755786 000107211 ETHYLENE GLYCOL TRI 2011 MSP INDUSTRIES 45 W OAKWOOD RD OXFORD OAKLAND MI 48371 001 Eastern Band of Cherokee Indians YES NO NO NO 332111 42.86911 -83.29092 057492290 AMERICAN AXLE & MANUFACTURING INC 808844567 We flushed our cooling radiator systems this year resulting in significantly greater consumption of the EG NO ROGER.MINTZ@AAM.COM NO 50501FRMLNPOBOX 1311209756737 000067561 METHANOL TRI 2011 KOCH FERTILIZER FT DODGE LLC 3162 200TH ST DUNCOMBE WEBSTER IA 50532 YES NO NO NO 325311 42.499406 -94.017177 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO MIKE.KLEIS@KOCHIND.COM NO 50501FRMLNPOBOX 1311209756752 007697372 NITRIC ACID TRI 2011 KOCH FERTILIZER FT DODGE LLC 3162 200TH ST DUNCOMBE WEBSTER IA 50532 YES NO NO NO 325311 42.499406 -94.017177 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO MIKE.KLEIS@KOCHIND.COM NO 15045TCHMT15ALL 1311209757638 007697372 NITRIC ACID TRI 2011 TECH MET INC 15 ALLEGHENY SQUARE GLASSPORT ALLEGHENY PA 15045 YES NO NO NO 332812 40.32062 -79.89238 195670740 Last years off site transfer was reported as "treated" and this years off site transfer is reported as "disposed" (Class I Underground Injection). NO JRINGER@TECHMETINC.COM NO 90748NCLLS1660W 1311210038699 000071432 BENZENE TRI 2011 PHILLIPS 66 LOS ANGELES REFINERY WILMINGTON PLANT 1660 W ANAHEIM ST WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 324110 33.774469 -118.290696 008237679 PHILLIPS 66 CO 078378508 |REV:Corrected EPA ID Number for offsite transfer facility ECDC NO JANET.D.GROTHE@P66.COM RR5 NO 90748NCLLS1660W 1311210038802 000100414 ETHYLBENZENE TRI 2011 PHILLIPS 66 LOS ANGELES REFINERY WILMINGTON PLANT 1660 W ANAHEIM ST WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 324110 33.774469 -118.290696 008237679 PHILLIPS 66 CO 078378508 |REV:Revised US EPA ID Number of off site transfer facility ECDC in East Carbon, Utah NO JANET.D.GROTHE@P66.COM RR5 NO 90748NCLLS1660W 1311210038877 N770 VANADIUM COMPOUNDS TRI 2011 PHILLIPS 66 LOS ANGELES REFINERY WILMINGTON PLANT 1660 W ANAHEIM ST WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 324110 33.774469 -118.290696 008237679 PHILLIPS 66 CO 078378508 |REV:Revised US EPA ID Number for off site transfer facility ECDC in East Carbon, Utah NO JANET.D.GROTHE@P66.COM RR5 YES 46801SLTRS2400T 1311210047763 N450 MANGANESE COMPOUNDS TRI 2011 VALBRUNA SLATER STAINLESS INC 2400 TAYLOR ST W FORT WAYNE ALLEN IN 46802 YES NO NO NO 331221 41.067667 -85.171492 143606197 VALBRUNA STAINLESS INC 809452675 |REV:Was requested by EPA to report the EPA ID number for National Servall NO JHACKER@VALBRUNA.US RR5 YES 54936GDDNG142DO 1311209408069 007439965 MANGANESE TRI 2011 FIVES GIDDINGS & LEWIS LLC 142 DOTY ST FOND DU LAC FOND DU LAC WI 54935 YES NO NO NO 333512 43.782439 -88.450637 108300351 Quantities of compounds in metal alloys recycled greatly reduced due to change in facility operations from manufacturing to primarily assembling machine tools. NO RICHARD.SCHMITZ@MAG-IAS.COM YES 54936GDDNG142DO 1311209408071 007440020 NICKEL TRI 2011 FIVES GIDDINGS & LEWIS LLC 142 DOTY ST FOND DU LAC FOND DU LAC WI 54935 YES NO NO NO 333512 43.782439 -88.450637 108300351 Quantities of compounds in metal alloys recycled greatly reduced due to change in facility operations from manufacturing to primarily assembling machine tools. NO RICHARD.SCHMITZ@MAG-IAS.COM YES 85606RZNLCHWY19 1311209411281 N040 BARIUM COMPOUNDS TRI 2011 ARIZONA ELECTRIC POWER COOPERATIVE INC 3525 N HWY 191 S COCHISE COCHISE AZ 85606 YES NO NO NO 221112 32.061505 -109.893974 068397876 In the prior year (2010) we burned a larger amount of coal with a lower Barium concentration. This in turn caused our barium releases to be lower. This year (2011) we burned coal with a higher concentration of Barium which in turn caused our Barium release to be higher for the reporting year. NO GOLDFATHER@SSW.COOP YES 85606RZNLCHWY19 1311209411368 N450 MANGANESE COMPOUNDS TRI 2011 ARIZONA ELECTRIC POWER COOPERATIVE INC 3525 N HWY 191 S COCHISE COCHISE AZ 85606 YES NO NO NO 221112 32.061505 -109.893974 068397876 The signigicant drop in release of Manganese can be attributed to burning a much lower total amount of coal for reporting year 2011. NO GOLDFATHER@SSW.COOP YES 85606RZNLCHWY19 1311209411406 N982 ZINC COMPOUNDS TRI 2011 ARIZONA ELECTRIC POWER COOPERATIVE INC 3525 N HWY 191 S COCHISE COCHISE AZ 85606 YES NO NO NO 221112 32.061505 -109.893974 068397876 The signigicant drop in release of Zinc can be attributed to burning a much lower total amount of coal for reporting year 2011. NO GOLDFATHER@SSW.COOP YES 85338RZNGL15775 1311209414022 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-ARIZONA 15775 W ELWOOD ST GOODYEAR MARICOPA AZ 85338 YES NO NO NO 332812 33.41359 -112.39828 878646926 AZZ INC 008012148 Releases are based off analysis of waste and amount generated in the year and reported. This amount is not solely reflective of production and varies greatly from one year to next. NO JASONPENCE@AZZ.COM YES 82716NLSMP13151 1311209414224 007440473 CHROMIUM TRI 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 No water discharges in 2011. An error was discovered in the 2010 calculation. Calculation included a fugitive fuel oil factor which does not apply to this facility. This is the reason for the extreme reduction in air emissions. NO TROGERS@BH-CORP.COM YES 82716NLSMP13151 1311209414299 000091203 NAPHTHALENE TRI 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 Last year's numbers was rounded to 1.0. This year was 0.37. The values were similar. NO TROGERS@BH-CORP.COM NO 82716NLSMP13151 1311209414325 007440622 VANADIUM (EXCEPT WHEN CONTAINED IN AN ALLOY) TRI 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 No water discharges in 2011. NO TROGERS@BH-CORP.COM YES 35072MDXNCHIGHW 1311209414388 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MADIX, INC. - GOODWATER FACILITY 1537 MAIN ST GOODWATER COOSA AL 35072 YES NO NO NO 337215 33.041697 -86.055006 007318926 MADIX INC Discontinued process in January 2011. NO NO 75119LKCRP202CE 1311209416546 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ELK CORP OF TEXAS 202 CEDAR RD ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.35593 -96.6424 796277267 BUILDING MATERIALS CORP OF AMERICA 827242256 Production rates increased from 2010 to 2011, causing a slight increase in emissions. NO KBUSH@GAF.COM NO 75119LKCRP202CE 1311209416561 000050000 FORMALDEHYDE TRI 2011 ELK CORP OF TEXAS 202 CEDAR RD ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.35593 -96.6424 796277267 BUILDING MATERIALS CORP OF AMERICA 827242256 Increased production from 2010 to 2011 increased the emissions total. NO KBUSH@GAF.COM NO 75119LKCRP202CE 1311209416585 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ELK CORP OF TEXAS 202 CEDAR RD ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.35593 -96.6424 796277267 BUILDING MATERIALS CORP OF AMERICA 827242256 An increase in production from 2010 to 2011 resulted in higher emissions. NO KBUSH@GAF.COM NO 28144TCHNCHIGHW 1311209418654 000107211 ETHYLENE GLYCOL TRI 2011 DURAFIBER TECHNOLOGIES INC SALISBURY PLANT 7401 STATESVILLE BLVD SALISBURY ROWAN NC 28147 YES NO NO NO 325211 325222 35.7133 -80.6122 802987433 SUN CAPITAL PARTNERS INC Disparity between RY2010 and RY2011 stems from a miscalculation in RY2010. The data for RY2010 has been corrected but is not transcribed to RY2011 comparison. NO BOBBY.COUCH@DURAFIBERTECH.COM NO 99702LSNRF2258C 1311209420227 N420 LEAD COMPOUNDS PBT 2011 US DOD USAF EIELSON AFB AK 2310 CENTRAL AVE EIELSON AFB FAIRBANKS NORTH STAR AK 997022299 YES NO YES NO 928110 64.67145 -147.0492 US DEPARTMENT OF DEFENSE Due to increased munitions use the lead releases increased. YES ELIAS.ZANI.1@US.AF.MIL YES 42350WLSNSHWY85 1311209420569 N020 ARSENIC COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP WILSON STATION 5663 STATE RT 85 CENTERTOWN OHIO KY 42328 YES NO NO NO 221112 37.449746 -87.080296 022711839 KYD012576786 KY0054836 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42350WLSNSHWY85 1311209420595 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BIG RIVERS ELECTRIC CORP WILSON STATION 5663 STATE RT 85 CENTERTOWN OHIO KY 42328 YES NO NO NO 221112 37.449746 -87.080296 022711839 KYD012576786 KY0054836 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42350WLSNSHWY85 1311209420607 N100 COPPER COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP WILSON STATION 5663 STATE RT 85 CENTERTOWN OHIO KY 42328 YES NO NO NO 221112 37.449746 -87.080296 022711839 KYD012576786 KY0054836 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42350WLSNSHWY85 1311209420621 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BIG RIVERS ELECTRIC CORP WILSON STATION 5663 STATE RT 85 CENTERTOWN OHIO KY 42328 YES NO NO NO 221112 37.449746 -87.080296 022711839 KYD012576786 KY0054836 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM NO 42350WLSNSHWY85 1311209420658 N450 MANGANESE COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP WILSON STATION 5663 STATE RT 85 CENTERTOWN OHIO KY 42328 YES NO NO NO 221112 37.449746 -87.080296 022711839 KYD012576786 KY0054836 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 42350WLSNSHWY85 1311209420708 N982 ZINC COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP WILSON STATION 5663 STATE RT 85 CENTERTOWN OHIO KY 42328 YES NO NO NO 221112 37.449746 -87.080296 022711839 KYD012576786 KY0054836 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 82637PCFCR1591T 1311209421508 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 PACIFICORP DAVE JOHNSTON PLANT 1591 TANK FARM RD GLENROCK CONVERSE WY 82637 YES NO NO NO 221112 42.8381 -105.7762 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82637PCFCR1591T 1311209421522 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 PACIFICORP DAVE JOHNSTON PLANT 1591 TANK FARM RD GLENROCK CONVERSE WY 82637 YES NO NO NO 221112 42.8381 -105.7762 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 82637PCFCR1591T 1311209421534 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PACIFICORP DAVE JOHNSTON PLANT 1591 TANK FARM RD GLENROCK CONVERSE WY 82637 YES NO NO NO 221112 42.8381 -105.7762 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 82637PCFCR1591T 1311209421559 N420 LEAD COMPOUNDS PBT 2011 PACIFICORP DAVE JOHNSTON PLANT 1591 TANK FARM RD GLENROCK CONVERSE WY 82637 YES NO NO NO 221112 42.8381 -105.7762 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 82637PCFCR1591T 1311209421585 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 PACIFICORP DAVE JOHNSTON PLANT 1591 TANK FARM RD GLENROCK CONVERSE WY 82637 YES NO NO NO 221112 42.8381 -105.7762 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 71429FLRNPHWY17 1311209423033 N420 LEAD COMPOUNDS PBT 2011 BOISE CASCADE WOOD PRODUCTS FLORIEN OPERATIONS 225 STUDEMAN ST FLORIEN SABINE PARISH LA 71429 YES NO NO NO 321212 31.456465 -93.460904 170009265 BOISE CASCADE CO 170009265 As the housing market increases, the amount of wood the facility processes will increase and caustic soda usage will increase. This will cause a direct increase in the small volumes of lead being released. NO JOHNMILLER@BC.COM YES 71429FLRNPHWY17 1311209423045 000067561 METHANOL TRI 2011 BOISE CASCADE WOOD PRODUCTS FLORIEN OPERATIONS 225 STUDEMAN ST FLORIEN SABINE PARISH LA 71429 YES NO NO NO 321212 31.456465 -93.460904 170009265 BOISE CASCADE CO 170009265 As the housing market increases, so will the usage of plywood glue and the volumes of wood being processed at this facility. This will cause increases in methanol volume releases. NO JOHNMILLER@BC.COM NO 43952BRMCHCOUNT 1311209423918 N010 ANTIMONY COMPOUNDS TRI 2011 BARIUM & CHEMICALS INC 515 KINGSDALE RD STEUBENVILLE JEFFERSON OH 43952 YES NO NO NO 325188 40.401177 -80.624368 004323465 Last year we used estimated amounts and also included part of the refining process wherein we take the fines produced in sizing and reform back into a lump for processing. This eliminates waste in this product line. NO DAVENCI@BARIUMCHEMICALS.COM YES 14814GRFFTSTATE 1311209409109 000100414 ETHYLBENZENE TRI 2011 GRIFFITH ENERGY - BIG FLATS 3351 STATE RT 352 BIG FLATS CHEMUNG NY 14814 YES NO NO NO 424710 42.1265 -76.966028 013410444 SUPERIOR PLUS ENERGY SERVICES INC Emission reduction concurrent with increased throughput is due to reduced gasoline storage on-site. NO SCSULLIVAN@GRIFFITHENERGY.COM NO 1470WDWSNM825AL 1311209411420 007440473 CHROMIUM TRI 2011 DAWSON METAL CO INC 825 ALLEN ST JAMESTOWN CHAUTAUQUA NY 14701 YES NO NO NO 332322 332321 332323 42.104075 -79.222397 002100337 There was no remedial action at the facility in 2011. Per guidance from the Help line, I added 91 so that I could get the number that I wanted (19) in column B of 8.1c. The same occurance happened yesterday when I was entering info for another facilty. NO DDAWSON@DAWSONMETAL.COM YES 71361CLCTC4507W 1311209411824 000127184 TETRACHLOROETHYLENE TRI 2011 ECLECTIC PRODUCTS INC 4507 WILLAMETTE BLVD PINEVILLE RAPIDES LA 71360 YES NO NO NO 325520 31.381252 -92.427499 WILLAMETTE VALLEY CO 009419151 Offsite disposal almost doubled between reporting year 2010 and 2011. This was due to an abnormal process deviation caused by mechanical error that resulted in of specification batches that could not be recovered into product. Theis quantity of offsite treatment is not anticipated to continue into reporting year 2012. NO BOB.HALLIGAN@WILVACO.COM NO 06098SCSCN28WIL 1311209412651 000191242 BENZO(G,H,I)PERYLENE PBT 2011 SCASCO ENERGY - WINSTED 280 WILLOW ST WINSTED LITCHFIELD CT 06098 YES NO NO NO 424710 41.918687 -73.063212 SUPERIOR PLUS ENERGY SERVICES INC. One-Time site remediation/ soil removal took place in 2011. NO SCSULLIVAN@GRIFFITHENERGY.COM NO 94565CRTRN2850W 1311209412790 001313275 MOLYBDENUM TRIOXIDE TRI 2011 CRITERION CATALYSTS & TECHNOLOGIES LP PITTSBURG 2840 WILLOW PASS RD PITTSBURG CONTRA COSTA CA 94565 YES NO NO NO 325188 38.028333 -121.943056 186283909 SHELL OIL CO 186283909 Changes in amounts of chemicals used and production ratios depends largely on customer's orders for particular products with certain TRI chemicals. NO JEFFREY.LUENGO@CRI-CRITERION.COM YES 94565CRTRN2850W 1311209412826 007697372 NITRIC ACID TRI 2011 CRITERION CATALYSTS & TECHNOLOGIES LP PITTSBURG 2840 WILLOW PASS RD PITTSBURG CONTRA COSTA CA 94565 YES NO NO NO 325188 38.028333 -121.943056 186283909 SHELL OIL CO 186283909 Changes in amounts of chemicals used and production ratios depends largely on customer's orders for particular products with certain TRI chemicals. NO JEFFREY.LUENGO@CRI-CRITERION.COM NO 98421SLPRN1825A 1311209413614 N040 BARIUM COMPOUNDS TRI 2011 EMERALD SERVICES INC 1825 E ALEXANDER AVE TACOMA PIERCE WA 98421 115 Puyallup Tribe of the Puyallup Reservation YES NO NO NO 562211 47.269941 -122.390147 825054810 Change in quantity is due to the fact we are a tsdf facility and waste streams and volumes fluctuate from year to year NO SSMITH@EMERALDRENEWS.COM YES 98421SLPRN1825A 1311209413653 001319773 CRESOL (MIXED ISOMERS) TRI 2011 EMERALD SERVICES INC 1825 E ALEXANDER AVE TACOMA PIERCE WA 98421 115 Puyallup Tribe of the Puyallup Reservation YES NO NO NO 562211 47.269941 -122.390147 825054810 Change in release due to the fact we are a tsdf facility and waste volumes fluctuate from year to year NO SSMITH@EMERALDRENEWS.COM NO 18964MYRPC741SO 1311209420773 007664417 AMMONIA TRI 2011 JBS SOUDERTON INC - RENDERING DIV 741 SOUDER RD SOUDERTON MONTGOMERY PA 18964 YES NO NO NO 311613 311119 40.283058 -75.341965 064350234 JBS USA LLC 048124978 The revision to this Form R was made because the amount of aqueous ammonia removed through treatment was not entered. NO CAMERON.BRUETT@JBSSA.COM RR4 NO 42348CLMN04982R 1311209420936 N040 BARIUM COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP COLEMAN STATION 4982 RIVER RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 221112 37.9628 -86.7917 004860730 KYD000622928 KY0001937 BIG RIVERS ELECTRIC CORP 004860730 NA NO MARTY.LITTREL@BIGRIVERS.COM YES 42348CLMN04982R 1311209420975 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BIG RIVERS ELECTRIC CORP COLEMAN STATION 4982 RIVER RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 221112 37.9628 -86.7917 004860730 KYD000622928 KY0001937 BIG RIVERS ELECTRIC CORP 004860730 NA NO MARTY.LITTREL@BIGRIVERS.COM NO 42348CLMN04982R 1311209421027 N495 NICKEL COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP COLEMAN STATION 4982 RIVER RD HAWESVILLE HANCOCK KY 42348 YES NO NO NO 221112 37.9628 -86.7917 004860730 KYD000622928 KY0001937 BIG RIVERS ELECTRIC CORP 004860730 NA NO MARTY.LITTREL@BIGRIVERS.COM YES 73446MDMRC1327S 1311209421080 N420 LEAD COMPOUNDS PBT 2011 MID AMERICAN STEEL & WIRE CO LLC 1327 SMILEY RD MADILL MARSHALL OK 73446 YES NO NO NO 331111 34.07091 -96.75503 139442680 In the spring of 2011, a steel meltshop facility was started up changing the NAICS code, and significantly changing materials processed and manufactured, thus adding new TRI chemicals. NO DWEINAND@OKLAHOMASTEEL.COM YES 72209LMGLS74SCT 1311209423894 000100425 STYRENE TRI 2011 LM WIND POWER 7400 SCOTT HAMILTON LITTLE ROCK PULASKI AR 72209 YES NO NO NO 333611 34.682278 -92.319472 012060535 LM WIND POWER USA INC The current year vs. prior year production ratio is due to a production restart of the Scott Hamilton facility in October 2010 compared to a full year's operation in 2011. NO DPAR@LMWINDPOWER.COM NO 15650STNDR107GE 1311209425192 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 LEHIGH SPECIALTY MELTING INC 107 GERTRUDE ST LATROBE WESTMORELAND PA 15650 YES NO NO NO 331111 40.30955 -79.38243 199488524 WHEMCO INC 142366765 NA NO CIRELAND@LSMELTING.COM YES 15650STNDR107GE 1311209425204 N420 LEAD COMPOUNDS PBT 2011 LEHIGH SPECIALTY MELTING INC 107 GERTRUDE ST LATROBE WESTMORELAND PA 15650 YES NO NO NO 331111 40.30955 -79.38243 199488524 WHEMCO INC 142366765 NA NO CIRELAND@LSMELTING.COM YES 15650STNDR107GE 1311209425230 007440666 ZINC (FUME OR DUST) TRI 2011 LEHIGH SPECIALTY MELTING INC 107 GERTRUDE ST LATROBE WESTMORELAND PA 15650 YES NO NO NO 331111 40.30955 -79.38243 199488524 WHEMCO INC 142366765 NA NO CIRELAND@LSMELTING.COM YES 12202MBLLL50CHU 1311209428337 000098828 CUMENE TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 Global introduced new fuel additve having cumene in it. Fuel additives are defined as otherwise used. There was no other release but from the above ground storage tanks. NO TKEEFE@GLOBALP.COM NO 12202MBLLL50CHU 1311209428352 N420 LEAD COMPOUNDS PBT 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 Lead is an impurity in the fuel NO TKEEFE@GLOBALP.COM YES 12202MBLLL50CHU 1311209428364 000110543 N-HEXANE TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 Increase in Hexane on site treatment is due to increase processing (repackaging) of KERO fuel by appx 50% compare to the previous years NO TKEEFE@GLOBALP.COM NO 12202MBLLL50CHU 1311209428388 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 increase in PACs processing is due to the introduction of Crude oil strem in processing NO TKEEFE@GLOBALP.COM NO 12202MBLLL50CHU 1311209428390 000108883 TOLUENE TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 Data Quality Analysis- Audit summary: 1. Increase in fuel processing (repackackaging) Activities 17% increase in gasoline and 25+% in kero fuel NO TKEEFE@GLOBALP.COM NO 12202MBLLL50CHU 1311209428402 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 Data Quality Analysis-Audit summary: 1. Decrease in the on site recycling: In 2010, 120996 gallons of various grade of gasoline mixted with distillates were recovered and recycled on site. This activity for year 2011 took place off site. 2. increase in fuel processing (repackaging) Activities: 17% increase in gasoline and 25+% increase in Kero fuel processed. 3. New APC divices installed at this site. 4.Five of the ASTs were cleaned, repaired and paint-coated. 5. Note 77437 lbs of the xylene was recycled on site in year 2010 compare to the 21414 in year 2011 NO TKEEFE@GLOBALP.COM NO 11696MBLLN464DO 1311209429101 N420 LEAD COMPOUNDS PBT 2011 GLOBAL COS LLC INWOOD TERMINAL 464 DOUGHTY BLVD INWOOD NASSAU NY 11096 YES NO NO NO 424710 40.625694 -73.745694 GLOBAL PARTNERS LP 019177757 fuel impurities NO TKEEFE@GLOBALP.COM YES 12553WRXTRRIVER 1311209429404 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 data quality = 85% decrease in thro put of gasoline. NO TKEEFE@GLOBALP.COM NO 12553WRXTRRIVER 1311209429416 000108883 TOLUENE TRI 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 Data Quality response- gasoline thro put was 85% less compare to 2010 NO TKEEFE@GLOBALP.COM NO 12553WRXTRRIVER 1311209429428 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 Data quality (QA/QC) = gasoline thro put was 85% LESS compare to 2010 NO TKEEFE@GLOBALP.COM NO 17540CDCHR82EMA 1311209430610 N420 LEAD COMPOUNDS PBT 2011 C&D TECHNOLOGIES INC. 82 E MAIN ST LEOLA LANCASTER PA 17540 YES NO NO NO 335911 40.0898 -76.17564 112578836 C&D TECHNOLOGIES INC 153987490 The C&D facility has ceased production and is undergoing decommissioning for building closure and sale. NO WKOZLOWSKI@CDTECHNO.COM YES 58576FLKRK3MILE 1311209431081 007664417 AMMONIA TRI 2011 FALKIRK MINING CO 2801 1ST ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 212111 47.400532 -101.105234 NACCO INDUSTRIES Ammonia was reduced from last year as well as the projected use from 2010 due to an extremely wet spring. We report ammonia from fertilizers used by the farmers on reclaimed lands. The wet spring prohibited farmers from getting in to the field to plant their crops. Therefore, there was less anhdrous ammonia and liquid ammonia applied during the 2011 reporting year. NO DAVID.STRALEY@NACOAL.COM NO 31092GRGPCSOUTA 1311209434620 000075070 ACETALDEHYDE TRI 2011 GEORGIA-PACIFIC CHEMICALS LLC 838 SHILOH RD VIENNA DOOLY GA 31092 YES NO NO NO 325211 325199 32.078833 -83.789333 KOCH INDUSTRIES INC 006944334 The manufacturing process that generated this chemical ceased operating on September 28, 2011. NO REROWLAN@GAPAC.COM NO 53051WCKRCN92W1 1311209756865 N420 LEAD COMPOUNDS PBT 2011 WACKER NEUSON PRODUCTION AMERICAS LLC N92 W15000 ANTHONY AVE MENOMONEE FALLS WAUKESHA WI 53051 YES NO NO NO 333120 88.091287 -43.1863 001782176 Midwest Iron & Metal is a metal recycler and advises that they do not require a RCRA ID NO LESLIEANN.EVENSON@WACKERNEUSON.COM YES 97378TYLRLROCKC 1311209757347 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MCFARLAND CASCADE HOLDINGS INC 22125 ROCK CREEK RD SHERIDAN YAMHILL OR 97378 YES NO NO NO 321114 45.09722 -123.42694 STELLA-JONES US HOLDING CORP 605929814 Increases directly due to increased production of preservative systems utilizing fuel oil co-solvents. NO DHOFFMAN@STELLA-JONES.COM NO 84006KNNCT12300 1311209757956 007664417 AMMONIA TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM NO 41056NLNDC1241M 1311209434873 N458 MERCURY COMPOUNDS PBT 2011 INTERNATIONAL PAPER 1241 W 2ND ST MAYSVILLE MASON KY 41056 YES NO NO NO 322130 38.69004 -83.80226 557103884 INTERNATIONAL PAPER CO 557103884 Previous years we reported Mercury. We were recently acquired by International Paper in 2012 and are now required to report the material as Mercury Compound. Note we are a 100% recycled paper mill (95% Post Consumer Waste). We pulp/clean used boxes (O.C.C. - Old Corrugated Containers) to produce box paper. The majority of the Mercury reported is from the O.C.C. recycled at our paper mill. NO MICHAEL.TUMEY@IPAPER.COM YES 31040STHSTSHADD 1311209765217 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WESTROCK SOUTHEAST LLC 709 PAPERMILL RD DUBLIN LAURENS GA 31027 YES NO NO NO 322122 32.504129 -82.844859 WESTROCK CO 079878374 The large increase in emissions is due to a calculation error in the previous years reporting calculations sheet, which was discovered during this years reporting procedures. NO JOHN.MCCARTHY@WESTROCK.COM NO 90638RDRXN16961 1311209766219 N230 CERTAIN GLYCOL ETHERS TRI 2011 CHEMETALL US INC (FKA OAKITE PRODUCTS INC) 16961 KNOTT AVE LA MIRADA LOS ANGELES CA 90638 YES NO NO NO 325612 33.8775 -118.01142 556121200 ALBEMARLE CORP 825080096 2011 off-site transfer for disposal was the result of one-time disposal of aged and/or surplus products containing the chemical category NO JEFF.TYLER@CHEMETALL.COM NO 01801SCRTY10COM 1311209426574 007439921 LEAD PBT 2011 L3 COMMUNICATIONS SECURITY & DETECTION SYSTEMS 10 COMMERCE WAY WOBURN MIDDLESEX MA 01801 YES NO NO NO 334517 42.5066 -71.13129 054060004 L3 COMMUNICATIONS HOLDINGS CORP 054060004 The reason for additional weight of lead being recycled in 2011 calendar year is due to more cabinet x-ray systems (containing lead shielding) being recycled / discarded in 2011 versus 2010 calendar year. NO JOEL.SADLER@L-3COM.COM YES 11771CMMNDONECO 1311209429214 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 COMMANDER TERMINALS LLC ONE COMMANDER SQUARE OYSTER BAY NASSAU NY 11771 YES NO NO NO 424710 40.87467 -73.52693 602580867 019177757 GLOBAL PARTNERS LP 602580867 PACs are impurity in the fuel product NO TKEEFE@GLOBALP.COM NO 12550SNCNC1184R 1311209429442 000071432 BENZENE TRI 2011 GLOBAL COS LLC SOUTH TERMINAL 1184 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.479611 -74.011361 GLOBAL PARTNERS LP 602580867 Gasoline through put was minimum in 2011 NO TKEEFE@GLOBALP.COM NO 12550SNCNC1184R 1311209429517 000108883 TOLUENE TRI 2011 GLOBAL COS LLC SOUTH TERMINAL 1184 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.479611 -74.011361 GLOBAL PARTNERS LP 602580867 Gasoline throught put was limited in 2011 NO TKEEFE@GLOBALP.COM NO 90744TXCRF1926C 1311209431446 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 TESORO WILMINGTON SALES TERMINAL 1930 E PACIFIC COAST HIGHWAY WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 424710 33.791344 -118.238277 TESORO CORP 008133480 Tri data for the wilmington sales terminal (Wst) was combined with TRI data from the los angeles refinery (Lar)(Tri facility ID no. 90744txcrf2101e) for reporting years 2007 to 2010 when both the wst and lar were owned and operated by tesoro refining and marketing company. As of april 26, 2011, the wst changed ownership to the tesoro logistics operations, LLC. Starting with reporting year 2011, the wst TRI data is being reported separately from the lar tri. NO RUTHANNE.M.WALKER@TSOCORP.COM NO 90744TXCRF1926C 1311209431461 000098828 CUMENE TRI 2011 TESORO WILMINGTON SALES TERMINAL 1930 E PACIFIC COAST HIGHWAY WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 424710 33.791344 -118.238277 TESORO CORP 008133480 Tri data for the wilmington sales terminal (Wst) was combined with TRI data from the los angeles refinery (Lar)(Tri facility ID no. 90744txcrf2101e) for reporting years 2007 to 2010 when both the wst and lar were owned and operated by tesoro refining and marketing company. As of april 26, 2011, the wst changed ownership to the tesoro logistics operations, LLC. Starting with reporting year 2011, the wst TRI data is being reported separately from the lar tri. NO RUTHANNE.M.WALKER@TSOCORP.COM NO 90744TXCRF1926C 1311209431497 000110543 N-HEXANE TRI 2011 TESORO WILMINGTON SALES TERMINAL 1930 E PACIFIC COAST HIGHWAY WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 424710 33.791344 -118.238277 TESORO CORP 008133480 Tri data for the wilmington sales terminal (Wst) was combined with TRI data from the los angeles refinery (Lar)(Tri facility ID no. 90744txcrf2101e) for reporting years 2007 to 2010 when both the wst and lar were owned and operated by tesoro refining and marketing company. As of april 26, 2011, the wst changed ownership to the tesoro logistics operations, LLC. Starting with reporting year 2011, the wst TRI data is being reported separately from the lar tri. NO RUTHANNE.M.WALKER@TSOCORP.COM NO 90744TXCRF1926C 1311209431523 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TESORO WILMINGTON SALES TERMINAL 1930 E PACIFIC COAST HIGHWAY WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 424710 33.791344 -118.238277 TESORO CORP 008133480 Tri data for the wilmington sales terminal (Wst) was combined with TRI data from the los angeles refinery (Lar)(Tri facility ID no. 90744txcrf2101e) for reporting years 2007 to 2010 when both the wst and lar were owned and operated by tesoro refining and marketing company. As of april 26, 2011, the wst changed ownership to the tesoro logistics operations, LLC. Starting with reporting year 2011, the wst TRI data is being reported separately from the lar tri. NO RUTHANNE.M.WALKER@TSOCORP.COM NO 16502NTNLF1341W 1311209436195 N420 LEAD COMPOUNDS PBT 2011 ERIE FORGE & STEEL INC 1341 W 16 TH ST ERIE ERIE PA 16502 YES NO NO NO 332710 332811 42.10924 -80.10759 097904630 WHEMCO INC 142366765 NA NO RINGOLS@ERIEFORGE.COM YES 35502MRSHLPARRI 1311209436308 007664417 AMMONIA TRI 2011 MAR-JAC POULTRY AL LLC 3301 3RD AVE JASPER WALKER AL 35501 YES NO NO NO 311615 33.818056 -87.276111 029786487 MAR-JAC POULTRY LLC 156939969 The anhydrous ammonia at this facility is used for refrigeration purposes only. The only losses that occurred were due to the routine maintenance of the system, oil changes, etc. There were no purchases of ammonia at this facility for reporting year 2011. NO TRI@MARJACPOULTRYMS.COM NO 70380CMRNN37HWY 1311209769013 000107211 ETHYLENE GLYCOL TRI 2011 CAMERON INTERNATIONAL CORP 3007 HWY 182 BAYOU VISTA ST MARY PARISH LA 70380 YES NO NO NO 333132 29.707138 -91.261606 872707315 CAMERON INTERNATIONAL CORP 879041309 Range Codes Were Used When Applicable NO BEAU.HEBERT@CAMERON.SLB.COM NO 70380CMRNN37HWY 1311209769025 007440020 NICKEL TRI 2011 CAMERON INTERNATIONAL CORP 3007 HWY 182 BAYOU VISTA ST MARY PARISH LA 70380 YES NO NO NO 333132 29.707138 -91.261606 872707315 CAMERON INTERNATIONAL CORP 879041309 Used Range Codes When Applicable NO BEAU.HEBERT@CAMERON.SLB.COM YES 53024CDRBR870BA 1311209770344 000075058 ACETONITRILE TRI 2011 CEDARBURG PHARMACEUTICALS INC 870 BADGER CIR GRAFTON OZAUKEE WI 53024 YES NO NO NO 325411 43.32678 -87.93248 004670501 Increased usage due to increased production of materials utilizing this chemical processing aid. NO CAREY.CASE@AMRIGLOBAL.COM NO 53024CDRBR870BA 1311209770371 000067561 METHANOL TRI 2011 CEDARBURG PHARMACEUTICALS INC 870 BADGER CIR GRAFTON OZAUKEE WI 53024 YES NO NO NO 325411 43.32678 -87.93248 004670501 Increased usage due to increased production of materials utilizing this chemical processing aid. NO CAREY.CASE@AMRIGLOBAL.COM NO 08701PRMCL1990R 1311209774696 N982 ZINC COMPOUNDS TRI 2011 NITTO INC 1990 RUTGERS UNIVERSITY BLVD LAKEWOOD OCEAN NJ 08701 YES NO NO NO 326299 322222 40.070784 -74.163312 023256705 Reduced recycling on certain related products to improve final product chaaracteristic(s). More waste due to destroyal of unused zinc compounds and greater production. NO ERIC.PIKE@NITTO.COM YES 02370GLBRB254BE 1311209775713 000101144 4,4'-METHYLENEBIS(2-CHLOROANILINE) TRI 2011 GLOBE COMPOSITE SOLUTIONS LTD 254 BEECH ST ROCKLAND PLYMOUTH MA 02370 YES NO NO NO 325991 42.10208 -70.90868 009156176 Large non-recurring order increased MOCA use significantly in 2011. Fugitive emissions had been estimated too conservatively and has been adjusted. New, more accurate usage data is represented in this revised report. NO MDYSON@GLOBECOMPOSITE.COM RR2 NO 07735BYSHR3CASS 1311209777869 N040 BARIUM COMPOUNDS TRI 2011 BAYSHORE VINYL COMPOUNDS, INC. 221 FREEHOLD-ENGLISHTOWN RD. (RT 522) TENNENT MONMOUTH NJ 07726 YES NO NO NO 325211 40.279389 -74.323351 150563088 MEXICHEM SAB DE CV Manufacturing operations ceased at this facility on August 1, 2011. NO JEFF@BAYSHOREVINYL.COM YES 07735BYSHR3CASS 1311209777871 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 BAYSHORE VINYL COMPOUNDS, INC. 221 FREEHOLD-ENGLISHTOWN RD. (RT 522) TENNENT MONMOUTH NJ 07726 YES NO NO NO 325211 40.279389 -74.323351 150563088 MEXICHEM SAB DE CV Manufacturing operations ceassed at this facility on August 1, 2011. NO JEFF@BAYSHOREVINYL.COM NO 07735BYSHR3CASS 1311209777883 N982 ZINC COMPOUNDS TRI 2011 BAYSHORE VINYL COMPOUNDS, INC. 221 FREEHOLD-ENGLISHTOWN RD. (RT 522) TENNENT MONMOUTH NJ 07726 YES NO NO NO 325211 40.279389 -74.323351 150563088 MEXICHEM SAB DE CV Manufacturing operations ceased at this facility on August 1, 2011. NO JEFF@BAYSHOREVINYL.COM YES 28658GTRGG1848G 1311209777945 007439921 LEAD PBT 2011 GKN DRIVELINE LLC 1848 GKN WAY NEWTON CATAWBA NC 28658 YES NO NO NO 336399 35.603162 -81.213351 021713149 147354476 The facility was acquired by GKN on or about October 1, 2011. Previous records are under the previous owner - GETRAG. This is a name change/ownership only. NO LAWRENCE.KEARSON@GKNDRIVELINE.COM YES 18706RPRDC827SA 1311209778152 007439965 MANGANESE TRI 2011 AIR PRODUCTS & CHEMICALS INC 827 SANS SOUCI PKWY WILKES BARRE LUZERNE PA 18706 YES NO NO NO 332420 41.23193 -75.921535 AIR PRODUCTS & CHEMICALS INC 003001070 Manganese is an ingredient in the metals used to produce equipment at the facility. The quantity processed can fluctuate with the type of metal demanded by the customers. NO SCHNABEJ@AIRPRODUCTS.COM YES 47371PTRTP201SM 1311209781893 000071363 N-BUTYL ALCOHOL TRI 2011 PATRIOT PAINT LLC 304 S BLAINE PIKE PORTLAND JAY IN 47371 YES NO NO NO 325510 40.43192 -84.98294 057655342 POLYMER INC 008129202 Facility has closed NO LKELLER@POLYGCM.COM NO 47371PTRTP201SM 1311209781905 000108883 TOLUENE TRI 2011 PATRIOT PAINT LLC 304 S BLAINE PIKE PORTLAND JAY IN 47371 YES NO NO NO 325510 40.43192 -84.98294 057655342 POLYMER INC 008129202 Increase in Toluene emissions and off-site transfer associated with use as a cleaning agent and reduction of inventory associated with closing of the facility. NO LKELLER@POLYGCM.COM NO 45237STMPN6265W 1311209786514 007440508 COPPER TRI 2011 FUSITE STAMPED PRODUCTS/DIVISI ON OF EMERSON 6265 WIEHE RD CINCINNATI HAMILTON OH 45237 YES NO NO NO 332116 39.18686 -84.45247 059109652 EMERSON ELECTRIC CO 006269633 as of december 31, 2011, this location has been shut down and all equipment has been removed from the building. these operations have been transfered to TRI Facility 45212MRSNL6000F as of Jan. 1, 2012 NO MARK.HORST@EMERSON.COM YES 17038VSLBN153MI 1311209792338 007439921 LEAD PBT 2011 V&S LEBANON GALVANIZING LLC 153 MICRO DR JONESTOWN LEBANON PA 17038 YES NO NO NO 332812 40.44692 -76.52923 VOIGT & SCHWEITZER LLC V&S Lebanon Galvanizing LLC utilized updated, site specific monitoring and analysis data to calculate the TRI Form R's for 2011. Previous years Form R's were reported based on calculations that used industry specific data. Future 313 Form R's will be reported utilizing this data and revisions to past Form R's will be submitted to reflect this more accurate method of reporting. NO WAYNES@HOTDIPGALV.COM RR3 YES 65301WTRLN1500W 1311209798115 000071363 N-BUTYL ALCOHOL TRI 2011 WATERLOO INDUSTRIES INC 1500 WATERLOO DR SEDALIA PETTIS MO 65301 YES NO NO NO 332439 38.726151 -93.247757 MOD086057064 MO0111465 Change in solvent from prior year (2010). NO MSTEES@WATERLOOINDUSTRIES.COM NO 15377BLYNL332EN 1311209799269 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BAILEY/ENLOW FORK MINING COMPL EX 332 ENON CHURCH RD WEST FINLEY GREENE PA 15377 YES NO NO NO 212112 39.974672 -80.420907 803896752 CONSOL ENERGY INC 787008408 The source of these emissions will only be in operation in Q1 2012. NO LYNNSEAY@CONSOLENERGY.COM NO 52101GMNNC7700F 1311209801164 007440508 COPPER TRI 2011 GEMINI-DECORAH 101 WOMACK WAY DECORAH WINNESHIEK IA 52101 YES NO NO NO 339950 331521 43.29999 -91.74028 006257430 GEMINI INC 006257430 The increased production index is due to the increased volume of plaques made in 2011 by building 5 NO FRED.OSS@GEMINISIGNPRODUCTS.COM YES 07080NTRLB650SO 1311209802356 N982 ZINC COMPOUNDS TRI 2011 NBTY NJ (NUTRO LABORATORIES) 650 HADLEY RD SOUTH PLAINFIELD MIDDLESEX NJ 070800707 YES NO NO NO 311999 40.5501 -74.4165 052790318 NBTY INC 052790318 This is a vitamin manufacturing facility. Zinc usage varies with vitamin production quantity (sales) NO SRUBINO@NBTY.COM RR5 YES 46345CRDNLFIRST 1311209804044 007664417 AMMONIA TRI 2011 ALEXANDER CHEMICAL CORP 7593 S FIRST RD KINGSBURY INDUSTRIAL PARK KINGSBURY LA PORTE IN 46345 YES NO NO NO 424690 41.508421 -86.671524 103180402 CARUS GROUP INC 005477666 Contaminated ammonium hydroxide was disposed of as RCRA waste. The disposal should be a one time event.. NO BOB.SMITH@ALEXANDERCHEMICAL.COM NO 93902CHMCL11771 1311209810427 000191242 BENZO(G,H,I)PERYLENE PBT 2011 LHOIST NORTH AMERICA NATIVADAD PLANT 11771 OLD STAGE RD SALINAS MONTEREY CA 93908 NO YES NO NO 327410 36.747 -121.60534 160858601 LHOIST N.A. Beginning in January 2012, Chemical Lime Company changed the name to Lhoist North America. This was a change in name only, not a change in ownership. NO EDWARD.BARRY@LHOIST.COM NO 90248DTSCH14800 1311209824453 007440473 CHROMIUM TRI 2011 DESIGNED METAL CONNECTIONS 14800 S. FIGUEROA ST GARDENA LOS ANGELES CA 90248 YES NO NO NO 332721 33.89906 -118.28305 172182482 PRECISION CASTPARTS CORP 009027970 Release quantities increased due to increase in production NO PVINCENT@SPSTECH.COM YES 45414RBBRS5751N 1311209824869 000108883 TOLUENE TRI 2011 RUBBER SEAL 5751 N WEBSTER ST DAYTON MONTGOMERY OH 45414 YES NO NO NO 325510 39.82627 -84.17961 004244232 TEKNOL INC. 004244232 Rubber-Seal Products has been working with Clean Planet Chemical to explore the possibility of setting up on-site recycling of our spent clean up solvents. Ideally the solvents could be recycled with a ≥90% reclaim efficiency, where the solvent could be reused in our facility. NO ROBZ@RUBBER-SEAL.NET NO 89036CHMCLOLDSA 1311209825619 N420 LEAD COMPOUNDS PBT 2011 LHOIST NA OF ARIZONA-APEX PLANT (PART) 12101 N LAS VEGAS BLVD LAS VEGAS CLARK NV 89165 NO YES NO NO 327410 36.204003 -115.129625 160858601 LHOIST N.A. 160858601 Beginning in january 2012, chemical lime company changed the name to lhoist north america. This was a change in name only, not a change in ownership. NO COSTAS.TASSIADAMIS@LHOIST.COM YES 44864MNSFL150FI 1311210084380 N982 ZINC COMPOUNDS TRI 2011 MANSFIELD PLUMBING PRODUCTS LLC 150 FIRST ST PERRYSVILLE ASHLAND OH 44864 YES NO NO NO 327111 40.655923 -82.307329 196146781 MANSFIELD PLUMBING PRODUCTS LLC |REV:Records indicate that the china scrap (which contains zinc compounds) was not disposed of in a landfill, but rather sold to an off-site customer for use as an aggregate. NO ETINOCO@MANSFIELDPLUMBING.COM RR5 YES 6008WCRPKM11ASB 1311209424326 000075092 DICHLOROMETHANE TRI 2011 CORPAK MEDSYSTEMS 1001 ASBURY DR BUFFALO GROVE LAKE IL 60089 YES NO NO NO 339113 42.17661 -87.9364 147530323 Closed old facility and moved to a new larger facility. Chemical is used as an integral component to a proprietary formula. NO R.RUEDIGER@CORPAK.COM NO 75165WNSCRHWY35 1311209425646 007664417 AMMONIA TRI 2011 OWENS CORNING INSULATING SYSTEMS LLC - WAXAHACHIE 3700 N INTERSTATE HWY 35E WAXAHACHIE ELLIS TX 75165 YES NO NO NO 327993 32.44126 -96.85039 007332570 OWENS CORNING 796514466 Reduction in all categories of ammonia due to a partial conversion from phenol formaldehyde based binder to a starch based binder. NO GREG.BOWLING@OWENSCORNING.COM NO 57702BHPLB409DE 1311209427917 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BLACK HILLS CORP - BEN FRENCH POWER PLANT 409 DEADWOOD AVE RAPID CITY PENNINGTON SD 57701 YES NO NO NO 221112 44.0874 -103.2627 007920333 BLACK HILLS CORP 007920333 A significant amount of fuel oil was used in 2011 as compared to 2010 resulted in some chemicals being reported in 2011 that were not in 2010. NO TROGERS@BH-CORP.COM NO 02151GLBLP140LE 1311209428770 000108883 TOLUENE TRI 2011 GLOBAL PETROLEUM CORP 71 & 140 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.39898 -71.00719 GLOBAL PETROLEUM CORP 061167842 increase in gasoline repackaging NO TKEEFE@GLOBALP.COM NO 94545RHMND25500 1311209429048 000108054 VINYL ACETATE TRI 2011 ROHM & HAAS CHEMICALS LLC 25500 WHITESELL ST HAYWARD ALAMEDA CA 94545 YES NO NO NO 325211 37.628889 -122.127222 838549442 THE DOW CHEMICAL CO 002292043 This chemical was removed from the facility in 2011 and will no longer be used. NO JMELLEDGE@DOW.COM NO 12553WRXTR1096R 1311209429543 000071432 BENZENE TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 Throught put of gasoline/fuel was increased by app.25% NO TKEEFE@GLOBALP.COM NO 12553WRXTR1096R 1311209429568 000100414 ETHYLBENZENE TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 Gasoline/fuel trhought put was increased by 25% in 2011 NO TKEEFE@GLOBALP.COM NO 12553WRXTR1096R 1311209429594 000091203 NAPHTHALENE TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 there were increase in gasolne/fuel repackaging by 25 percent. NO TKEEFE@GLOBALP.COM NO 12553WRXTR1096R 1311209429632 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 there was an increase in repackaging activities by 22% NO TKEEFE@GLOBALP.COM NO 15051MRCNRSTATE 1311209431030 000071432 BENZENE TRI 2011 KINDER MORGAN TRANSMIX CO LLC 918 RT 910 INDIANOLA ALLEGHENY PA 15051 YES NO NO NO 324110 424710 40.571179 -79.863385 035123850 KINDER MORGAN Changes to product mix and associated weight speciation account for some of the differences in year over year reports. NO RICK_KREJCI@KINDERMORGAN.COM NO 15051MRCNRSTATE 1311209431055 000110543 N-HEXANE TRI 2011 KINDER MORGAN TRANSMIX CO LLC 918 RT 910 INDIANOLA ALLEGHENY PA 15051 YES NO NO NO 324110 424710 40.571179 -79.863385 035123850 KINDER MORGAN Changes to product mix and associated weight speciation account for some of the differences in year over year reports. NO RICK_KREJCI@KINDERMORGAN.COM NO 15051MRCNRSTATE 1311209431067 000108883 TOLUENE TRI 2011 KINDER MORGAN TRANSMIX CO LLC 918 RT 910 INDIANOLA ALLEGHENY PA 15051 YES NO NO NO 324110 424710 40.571179 -79.863385 035123850 KINDER MORGAN Changes to product mix and associated weight speciation account for some of the differences in year over year reports. NO RICK_KREJCI@KINDERMORGAN.COM NO 15051MRCNRSTATE 1311209431079 001330207 XYLENE (MIXED ISOMERS) TRI 2011 KINDER MORGAN TRANSMIX CO LLC 918 RT 910 INDIANOLA ALLEGHENY PA 15051 YES NO NO NO 324110 424710 40.571179 -79.863385 035123850 KINDER MORGAN Changes to product mix and associated weight speciation account for some of the differences in year over year reports. NO RICK_KREJCI@KINDERMORGAN.COM NO 53029BRGGS3333W 1311209431321 007440508 COPPER TRI 2011 STRATTEC SECURITY CORP 3333 W GOOD HOPE RD GLENDALE MILWAUKEE WI 53209 YES NO NO NO 336399 43.14837 -87.9515 879168029 Production increase over prior year. NO STAYLOR@STRATTEC.COM YES 70357CPRTL169TH 1311209431333 000100414 ETHYLBENZENE TRI 2011 C-PORT LLC 106 9TH ST LOT 1 GOLDEN MEADOW LAFOURCHE PARISH LA 70357 YES NO NO NO 488320 29.1295 -90.21561 Ethylbenzene increased because the diesel throughput at the facility increased. NO JOHNIE.ROBERTSON@CHOUEST.COM NO 15931BNSBR2840N 1311209435078 N020 ARSENIC COMPOUNDS TRI 2011 EBENSBURG POWER CO 2840 NEW GERMANY RD EBENSBURG CAMBRIA PA 15931 YES NO NO NO 221112 40.455 -78.7472 969817068 This material is encapsulated within our ash. The ash is beneficially used offsite to reclaim abondoned coal refuse piles. NO GANDERSON@EBENSBURGPOWER.COM YES 15931BNSBR2840N 1311209435116 N450 MANGANESE COMPOUNDS TRI 2011 EBENSBURG POWER CO 2840 NEW GERMANY RD EBENSBURG CAMBRIA PA 15931 YES NO NO NO 221112 40.455 -78.7472 969817068 This material is encapsulated within our ash. The ash is beneficially used offsite to reclaim abondoned coal refuse piles. NO GANDERSON@EBENSBURGPOWER.COM YES 65244THMSHRTE1B 1311209435179 N040 BARIUM COMPOUNDS TRI 2011 THOMAS HILL ENERGY CENTER - POWER DIV 5693 HWY F CLIFTON HILL RANDOLPH MO 65244 YES NO NO NO 221112 39.5531 -92.6392 ASSOCIATED ELECTRIC COOPERATIVE INC 054077672 Stack air emissions dropped due to testing conducted 8/2011 and 12/2011. Improvements attributed to operational efficiency improvements and an electrostatic precipitator upgrade completed in Fall 2008. NO MVIGUET@AECI.ORG YES 65244THMSHRTE1B 1311209435205 N100 COPPER COMPOUNDS TRI 2011 THOMAS HILL ENERGY CENTER - POWER DIV 5693 HWY F CLIFTON HILL RANDOLPH MO 65244 YES NO NO NO 221112 39.5531 -92.6392 ASSOCIATED ELECTRIC COOPERATIVE INC 054077672 Stack air emissions dropped due to testing conducted 8/2011 and 12/2011. Improvements attributed to operational efficiency improvements and an electrostatic precipitator upgrade completed in Fall 2008. NO MVIGUET@AECI.ORG YES 65244THMSHRTE1B 1311209435256 N450 MANGANESE COMPOUNDS TRI 2011 THOMAS HILL ENERGY CENTER - POWER DIV 5693 HWY F CLIFTON HILL RANDOLPH MO 65244 YES NO NO NO 221112 39.5531 -92.6392 ASSOCIATED ELECTRIC COOPERATIVE INC 054077672 Stack air emissions dropped due to testing conducted 8/2011 and 12/2011. Improvements attributed to operational efficiency improvements and an electrostatic precipitator upgrade completed in Fall 2008. NO MVIGUET@AECI.ORG YES 65244THMSHRTE1B 1311209435294 N770 VANADIUM COMPOUNDS TRI 2011 THOMAS HILL ENERGY CENTER - POWER DIV 5693 HWY F CLIFTON HILL RANDOLPH MO 65244 YES NO NO NO 221112 39.5531 -92.6392 ASSOCIATED ELECTRIC COOPERATIVE INC 054077672 Stack air emissions dropped due to testing conducted 8/2011 and 12/2011. Improvements attributed to operational efficiency improvements and an electrostatic precipitator upgrade completed in Fall 2008. NO MVIGUET@AECI.ORG YES 37050STNDR150TE 1311209436284 N420 LEAD COMPOUNDS PBT 2011 GEORGIA-PACIFIC GYPSUM LLC 150 TEMPLE DR CUMBERLAND CITY STEWART TN 37050 YES NO NO NO 327420 36.37843 -87.64869 808215151 KOCH INDUSTRIES INC 006944334 Speciated Stack testing conducted in 2011 resulted in changes to releases NO ERIC.ABERCROMBIE@GAPAC.COM YES 37050STNDR150TE 1311209436296 N458 MERCURY COMPOUNDS PBT 2011 GEORGIA-PACIFIC GYPSUM LLC 150 TEMPLE DR CUMBERLAND CITY STEWART TN 37050 YES NO NO NO 327420 36.37843 -87.64869 808215151 KOCH INDUSTRIES INC 006944334 Speciated stack testing conducted in 2011 resulted in changes to releases. NO ERIC.ABERCROMBIE@GAPAC.COM YES 77541VSCPL102SA 1311209759846 000100425 STYRENE TRI 2011 ENDURO COMPOSITES INC FREEPORT FACILITY 102 S AVE A FREEPORT BRAZORIA TX 77541 YES NO NO NO 325211 28.958891 -95.36052 088996947 ENDURO COMPOSITES INC. 088996947 Increase in production and change in business toward filament winding that increases emissions NO APLOCEK@ENDUROCOMPOSITES.COM NO 65301DCNCX900WM 1311209760610 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ADCO CLEANING PRODUCTS LLC 900 WEST MAIN STREET SEDALIA PETTIS MO 65301 YES NO NO NO 325611 325612 325613 38.711979 -93.237198 Facility closed in December 2011 NO MARK@EQXCHEM.COM NO 65301DCNCX900WM 1311209760646 000079016 TRICHLOROETHYLENE TRI 2011 ADCO CLEANING PRODUCTS LLC 900 WEST MAIN STREET SEDALIA PETTIS MO 65301 YES NO NO NO 325611 325612 325613 38.711979 -93.237198 Facility shutdown 2011 NO MARK@EQXCHEM.COM NO 77640GRTLKCOKED 1311209761889 N770 VANADIUM COMPOUNDS TRI 2011 OXBOW CALCINING LLC 3901 COKE DOCK RD PORT ARTHUR JEFFERSON TX 77640 YES NO NO NO 324199 29.835111 -93.963542 808121987 OXBOW CARBON & MINERALS HOLDINGS INC 190590760 Facility is utilizing 2011 stack test data for release calculations. NO MICHAEL.HOLTHAM@OXBOW.COM YES 75091MMCST6800H 1311209764923 007664393 HYDROGEN FLUORIDE TRI 2011 MEMC SOUTHWEST 6800 S US HWY 75 SHERMAN GRAYSON TX 750903490 YES NO NO NO 334413 33.555556 -96.611111 MEMC ELECTRONIC MATERIALS INC 361834617 The MEMC Southwest facility permanently shutdown production in November 2011, the manufacturing equipment has been removed from the factory and the facility has closed. No further production is planned by the company at this site. NO TMILLER@MEMC.COM NO 48341KZCTN2527B 1311209766031 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 48341KZCTN2527B 1311209766043 055406536 3-IODO-2-PROPYNYL BUTYLCARBAMATE TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 48341KZCTN2527B 1311209766094 000071363 N-BUTYL ALCOHOL TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 48341KZCTN2527B 1311209766118 000108883 TOLUENE TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 48341KZCTN2527B 1311209766120 N770 VANADIUM COMPOUNDS TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM YES 65244THMSHRTE1B 1311209435229 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 THOMAS HILL ENERGY CENTER - POWER DIV 5693 HWY F CLIFTON HILL RANDOLPH MO 65244 YES NO NO NO 221112 39.5531 -92.6392 ASSOCIATED ELECTRIC COOPERATIVE INC 054077672 Stack emissions increased due to an increased chlorine concentration (7 ppm increase) in the coal. NO MVIGUET@AECI.ORG NO 50501FRMLNPOBOX 1311209756764 N982 ZINC COMPOUNDS TRI 2011 KOCH FERTILIZER FT DODGE LLC 3162 200TH ST DUNCOMBE WEBSTER IA 50532 YES NO NO NO 325311 42.499406 -94.017177 KOCH INDUSTRIES INC 006944334 The emissions/releases reported in this document have in some cases been estimated using standard calculation methods that are commonly employed for these purposes by government and industry. Each of these methods has inherent limitations and represents a calculated estimate rather than an actual measured value. Where such methods have been used to calculate emissions/releases, our certification is qualified to reflect the limitations inherent in using such emissions estimating methods. NO MIKE.KLEIS@KOCHIND.COM YES 80204NTDST320WE 1311210069516 007440508 COPPER TRI 2011 US DEPARTMENT OF THE TREASURY US MINT DENVER 320 W COLFAX AVE DENVER DENVER CO 80204 YES NO YES NO 332116 39.74001 -104.99231 US DEPARTMENT OF THE TREASURY |REV:Company does not require an Off-Site EPA Identification Number (RCRA ID No.) YES TOM.JURKOWSKY@USMINT.TREAS.GOV RR4 YES 35957PRKRH301WA 1311210111314 007440473 CHROMIUM TRI 2011 PARKER HANNIFIN CORP 301 WAGNER DR BOAZ MARSHALL AL 35957 YES NO NO NO 332721 34.229813 -86.162882 049064439 PARKER HANNIFIN CORP 004175550 |REV:Received notice from the EPA that RCRA numbers were missing for two of our off-site transfer locations. I am attempting to fix those errors using the EPA ID numbers the the EPA representative, Douglas Chatham, provided to me via email. NO RTAYLOR@PARKER.COM RR5 YES 35957PRKRH301WA 1311210111338 007440020 NICKEL TRI 2011 PARKER HANNIFIN CORP 301 WAGNER DR BOAZ MARSHALL AL 35957 YES NO NO NO 332721 34.229813 -86.162882 049064439 PARKER HANNIFIN CORP 004175550 |REV:Received notice from the EPA that RCRA numbers were missing for two of our off-site transfer locations. I am attempting to fix those errors using the EPA ID numbers the the EPA representative, Douglas Chatham, provided to me via email. NO RTAYLOR@PARKER.COM RR5 YES 77051TBSCP2727H 1311210130213 000108952 PHENOL TRI 2011 NOV TUBOSCOPE HOLMES ROAD 2811 HOLMES RD HOUSTON HARRIS TX 77051 YES NO NO NO 325510 29.673672 -95.386108 NATIONAL OILWELL VARCO LP 161681044 |REV:Update offsite transfer RCRA ID NO EDUARDO.OCHOA@NOV.COM RR5 NO 65301DCNCX900WM 1311209760622 N230 CERTAIN GLYCOL ETHERS TRI 2011 ADCO CLEANING PRODUCTS LLC 900 WEST MAIN STREET SEDALIA PETTIS MO 65301 YES NO NO NO 325611 325612 325613 38.711979 -93.237198 Facility shutdown December 2011 NO MARK@EQXCHEM.COM NO 37406PMPLY23CUR 1311209769963 000584849 TOLUENE-2,4-DIISOCYANATE TRI 2011 PUMA POLYMERS LLC 2003 CURTAIN POLE RD CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 326150 35.06067 -85.27564 831159269 Puma Polymers ceased operations at this facility location on or about August 1, 2011 NO SPALMER@PUMAPOLYMERS.COM NO 60510NCNPR970DO 1311209770306 000108101 METHYL ISOBUTYL KETONE TRI 2011 INCON PROCESSING LLC 970 DOUGLAS RD BATAVIA KANE IL 60510 YES NO NO NO 424690 41.86127 -88.28938 ILR000034132 OMEGA PROTEIN INC 003100930 InCon no longer does work for the facility that supplied Methyl Iso Butyl Ketone. NO SHELLY.CRUZ@NUTEGRITY.COM NO 48622RNSLC505HO 1311209772476 000584849 TOLUENE-2,4-DIISOCYANATE TRI 2011 LEAR FARWELL PLANT 505 HOOVER ST FARWELL CLARE MI 48622 YES NO NO NO 326150 43.84166 -84.87169 LEAR CORP EEDS & INTERIORS 052864386 Changes is release quantities is due to a re-calculation sheet provided by Corporation showing a significant decrease in emission releases. NO NJWAD@LEAR.COM NO 12466RCNCRULSTE 1311209775129 000191242 BENZO(G,H,I)PERYLENE PBT 2011 DYNO NOBEL 161 ULSTER AVE ULSTER PARK ULSTER NY 12487 YES NO NO NO 325920 41.882093 -73.987785 009091257 DYNO NOBEL INC 515346331 The source of Benzo(G,H,I) Perylene is from the burning of #6 fuel oil for heating. In June 2012 the plant installed electric heat units and therefore will discontinue the use of #6 fuel oil. NO FRED.JARDINICO@AM.DYNONOBEL.COM NO 12466RCNCRULSTE 1311209775156 N420 LEAD COMPOUNDS PBT 2011 DYNO NOBEL 161 ULSTER AVE ULSTER PARK ULSTER NY 12487 YES NO NO NO 325920 41.882093 -73.987785 009091257 DYNO NOBEL INC 515346331 Manufacturing operations at this facility are decreasing due to pending facility closure. NO FRED.JARDINICO@AM.DYNONOBEL.COM YES 17512CLNLM2NDLI 1311209776057 N450 MANGANESE COMPOUNDS TRI 2011 COLONIAL METALS CO 217 LINDEN ST COLUMBIA LANCASTER PA 17512 YES NO NO NO 331492 40.033805 -76.507717 003002631 Manganese being reported due to improved information, prior year releases will be calculated when historical information is available. NO RRELKIN@COLONIALMETALS.COM YES 39701KMNRDNASHV 1311209776158 007782505 CHLORINE TRI 2011 AKZONOBEL (FORMERLY EKA CHEMICALS INC) 4374 NASHVILLE FERRY RD E COLUMBUS LOWNDES MS 39702 YES NO NO NO 325188 33.423639 -88.395083 102089398 AKZO NOBEL NV 183977487 No additional comments this reporting year. NO TIM.MAYO@AKZONOBEL.COM NO 39701KMNRDNASHV 1311209776160 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 AKZONOBEL (FORMERLY EKA CHEMICALS INC) 4374 NASHVILLE FERRY RD E COLUMBUS LOWNDES MS 39702 YES NO NO NO 325188 33.423639 -88.395083 102089398 AKZO NOBEL NV 183977487 No additional information this reporting year. NO TIM.MAYO@AKZONOBEL.COM YES 39701KMNRDNASHV 1311209776184 000091203 NAPHTHALENE TRI 2011 AKZONOBEL (FORMERLY EKA CHEMICALS INC) 4374 NASHVILLE FERRY RD E COLUMBUS LOWNDES MS 39702 YES NO NO NO 325188 33.423639 -88.395083 102089398 AKZO NOBEL NV 183977487 No additional information this reporting year. NO TIM.MAYO@AKZONOBEL.COM NO 06492MTKNC21TOE 1311209777566 007440508 COPPER TRI 2011 AMETEK SPECIALTY METAL PRODUCTS DIV 21TOELLES RD WALLINGFORD NEW HAVEN CT 06492 YES NO NO NO 331491 332618 331319 331421 332999 332811 41.42904 -72.84005 001454875 AMETEK INC 001345149 Replacement Dust Collectors in our powder processing department in the past few years has collected a large quanitity of fugitive emitted particles for recycling. The current and future releases have been substantually reduced. Revised Part II, Section 8.5, Following Year (RY2012), Second Following Year (RY2013). Data entry error. NO ROB.KOWALCZYK@AMETEK.COM RR5 YES 32583FBBRM5552I 1311209779014 000100425 STYRENE TRI 2011 FABBRO MARINE GROUP 5552 IND US TRIAL BLVD MILTON SANTA ROSA FL 32583 YES NO NO NO 336612 30.63676 -86.983884 604918474 Facility production increase which triggered reporting requirements NO INFO@CAPEHORNBOATS.COM NO 76140HYDRR12EVE 1311209781107 001330207 XYLENE (MIXED ISOMERS) TRI 2011 NOV HYDRA RIG FORT WORTH 1020 EVERMAN PKWY FORT WORTH TARRANT TX 76140 YES NO NO NO 333132 32.62749 -97.31831 NATIONAL OILWELL VARCO LP 161681044 New information on the filters used at the facility NO CLIFF.ADAMS@NOV.COM RR4 NO 26259CSTLLHWY25 1311209787769 007439921 LEAD PBT 2011 EASTERN HARDWOODS - DAILEY SAWMILL HWY 250 S DAILEY RANDOLPH WV 26259 YES NO NO NO 321113 38.80191 -79.894274 078273742 EASTERN HARDWOODS INC 078273742 This facility was previously owned and operated by Coastal Lumber Company which closed in August of 2011. Eastern Hardwood, Inc., purchased the assets of Coastal Lumber Company and opened this location on 10/31/2011. No production data was supplied by Coastal Lumber Company and they are out of business. The data in this voluntary report only covers the period beginning 10/31/2011 and ending on 12/31/2011. NO APLAYER@EASTERNHWDS.COM YES 48239GLVNZ25425 1311209788532 N982 ZINC COMPOUNDS TRI 2011 V&S DETROIT GALVANIZING LLC 12600 ARNOLD ST REDFORD WAYNE MI 48239 YES NO NO NO 332812 42.37874 -83.29033 VOIGT & SCHWEITZER LLC V&S Detroit Galvanizing LLC recieved updated analytical data for the concentration of zinc compounds in its materials shipped offsite for recycling after the filing deadline. This revision is being submitted to more accurately report the amount of zinc compounds being shipped off site for recycling. NO MICHAELT@HOTDIPGALV.COM RR3 YES 44870NDSTR1425T 1311209790334 007439921 LEAD PBT 2011 INDUSTRIAL NUT CORP 1425 TIFFIN AVE SANDUSKY ERIE OH 44870 YES NO NO NO 332722 41.44358 -82.73017 004166526 When we have our cutting oil tanks cleaned the shavings/sludge in the bottom of the tanks contain lead as a result of machining leaded steel. We have not been required to clean our tanks in 2010 or 2011 therefore have not been required to landfill a hazardous waste for the past two years. NO GBARTEMES@INDUSTRIALNUT.COM YES 27330PCFBN1616H 1311209791944 000100425 STYRENE TRI 2011 PENTAIR WATER POOL & SPA INC 1620 HAWKINS AVE. SANFORD LEE NC 27330 YES NO NO NO 326199 333911 35.50352 -79.17889 004173431 PENTAIR INC 006451249 The Division name changed from Pentair Water Pool and Spa, Inc. to Pentair Aquatic Systems. The NAICS code changed due to misapplying the code in previous reporting year. NO LANCE.HARDIN@PENTAIR.COM NO 08861VSMBY1190A 1311209792314 007439921 LEAD PBT 2011 V&S AMBOY GALVANIZING LLC 1190 AMBOY AVE PERTH AMBOY MIDDLESEX NJ 08861 YES NO NO NO 332812 40.53784 -74.27196 VOIGT & SCHWEITZER LLC V&S Amboy Galvanizing LLC utilized updated, site specific monitoring and analysis data to calculate the TRI Form R's for 2011. Previous years Form R's were reported based on calculations that used industry specific data. Future 313 Form R's will be reported utilizing this data and revisions to past Form R's will be submitted to reflect this more accurate method of reporting. NO JAMESA@HOTDIPGALV.COM RR3 YES 60435CPNRG10IND 1311209793862 007664417 AMMONIA TRI 2011 APEX MATERIAL TECHNOLOGIES LLC 10 INDUSTRY AVE JOLIET WILL IL 60435 YES NO NO NO 325188 41.55022 -88.08273 017623413 Change in manufacturing led to reduced off-site disposal NO TRACETTE@APEXMATTECH.COM NO 40324LSVLL596TR 1311209794724 007439921 LEAD PBT 2011 AICHI FORGE USA INC 596 TRIPORT RD GEORGETOWN SCOTT KY 40324 YES NO NO NO 332111 38.28691 -84.55119 131524738 1) Had a production issue which resulted in a increase in defective parts. Due to this, increase in scrap product resulted in increase of recycling (went to scrap dealer) 2) 2010 formula was incorrect for determine discharge to Delaplain Disposal. Formula was corrected for this submission NO REJEANA_THOMPSON@AICHIFORGE.COM YES 40324LSVLL596TR 1311209794748 007440020 NICKEL TRI 2011 AICHI FORGE USA INC 596 TRIPORT RD GEORGETOWN SCOTT KY 40324 YES NO NO NO 332111 38.28691 -84.55119 131524738 1) Change in customer / product base (picked up 30+ new product). Due to this, increase in trial &/or scrap product resulted in increase of recycling (went to scrap dealer) 2) 2010 formula was incorrect for determine discharge to Delaplain Disposal. Formula was corrected for this submission NO REJEANA_THOMPSON@AICHIFORGE.COM YES 06708HBBRD563SL 1311209795501 N230 CERTAIN GLYCOL ETHERS TRI 2011 HUBBARD-HALL INC 589 S LEONARD ST WATERBURY NEW HAVEN CT 06708 YES NO NO NO 424690 41.530697 -73.043412 055310759 HUBBARD-HALL INC 055310759 Increased repacking. NO JALMANZA@HUBBARDHALL.COM NO 06708HBBRD563SL 1311209795537 000067561 METHANOL TRI 2011 HUBBARD-HALL INC 589 S LEONARD ST WATERBURY NEW HAVEN CT 06708 YES NO NO NO 424690 41.530697 -73.043412 055310759 HUBBARD-HALL INC 055310759 Increase in repacking. NO JALMANZA@HUBBARDHALL.COM NO 06708HBBRD563SL 1311209795549 007697372 NITRIC ACID TRI 2011 HUBBARD-HALL INC 589 S LEONARD ST WATERBURY NEW HAVEN CT 06708 YES NO NO NO 424690 41.530697 -73.043412 055310759 HUBBARD-HALL INC 055310759 Increase in use. NO JALMANZA@HUBBARDHALL.COM NO 77541FRPRT2398V 1311209797909 007664417 AMMONIA TRI 2011 AIR LIQUIDE FREEPORT HYCO PLANT 2398 VICTORIA ST FREEPORT BRAZORIA TX 77541 YES NO NO NO 325120 28.98037 -95.38396 003312600 AMERICAN AIR LIQUIDE INC 606067130 The Facility did not operate during the year 2011. No stack emissions or disposal activities took place. NO JOHN.JACKSON@AIRLIQUIDE.COM NO 29644KSGLT8WDSI 1311209798026 007440508 COPPER TRI 2011 KS GLEITLAGER USA INC. 800 WOODSIDE AVE FOUNTAIN INN GREENVILLE SC 29644 YES NO NO NO 332813 34.68646 -82.19902 626073985 This facility closed at the end of 2011. NO SCOTT.HAULOTTE@KSPG.COM YES 37830MNFCT84SIL 1311209798483 007440224 SILVER TRI 2011 MANUFACTURING SCIENCES CORP 804 S ILLINOIS AVE OAK RIDGE ANDERSON TN 37830 YES NO NO NO 332999 36.004314 -84.232031 102558160 GLOBAL MEDICAL ISOTOPE SYSTEMS LLC 079121272 Only use of silver is in for of metal rolling and forming. No measurable fumes or dust is expected. NO MSCINFO@GMISOTOPE.COM YES 43502TTHGBLUGBI 1311209802661 007440473 CHROMIUM TRI 2011 SANOH AMERICA INC ARCHBOLD 701 E LUGBILL RD ARCHBOLD FULTON OH 43502 YES NO NO NO 331210 41.50973 -84.2969 005043716 SANOH INDUSTRIAL CO LTD 004183273 The 3.14 Production Ratio increase is due to Sanoh America purchasing this facility in 2010. Normal production under Sanoh did not begin until the end of 2010 and the beginning of 2011. NO BRENT.SMITH@SANOH-AMERICA.COM RR4 YES 43502TTHGBLUGBI 1311209802697 007440020 NICKEL TRI 2011 SANOH AMERICA INC ARCHBOLD 701 E LUGBILL RD ARCHBOLD FULTON OH 43502 YES NO NO NO 331210 41.50973 -84.2969 005043716 SANOH INDUSTRIAL CO LTD 004183273 The 3.14 Production Ratio increase is due to Sanoh America purchasing this facility in 2010. Normal production under Sanoh did not begin until the end of 2010 and the beginning of 2011. NO BRENT.SMITH@SANOH-AMERICA.COM RR4 YES 7585WBNCHM13616 1311209810389 000111422 DIETHANOLAMINE TRI 2011 BENCHMARK ENERGY PRODUCTS, LLC 13616 HIGHWAY 19 S. LOVELADY HOUSTON TX 75851 YES NO NO NO 325998 31.109471 -95.438243 BENCHMARK PERFORMANCE GROUP INC 195969837 changes in formulations and increase in production volume NO MWHITE@ROCKWATERENERGY.COM NO 1091WRCNTR1RITA 1311209823069 007440508 COPPER TRI 2011 AERCO INTERNATIONAL INC 100 ORITANI DR BLAUVELT ROCKLAND NY 10913 YES NO NO NO 333319 41.075696 -73.955004 Facility has only been open for half a year after transferring operations from Northvale,NJ. NO DHOOVER@AERCO.COM YES 1091WRCNTR1RITA 1311209823071 007440020 NICKEL TRI 2011 AERCO INTERNATIONAL INC 100 ORITANI DR BLAUVELT ROCKLAND NY 10913 YES NO NO NO 333319 41.075696 -73.955004 Facility has only been operating for 6 months at the Blauvelt, NY site. transferred operations from Northvale, NJ. NO DHOOVER@AERCO.COM YES 68522LNCLN600WE 1311210095992 N495 NICKEL COMPOUNDS TRI 2011 LINCOLN INDUSTRIES INC 600 WEST E STREET LINCOLN LANCASTER NE 68522 YES NO NO NO 332813 40.803 -96.72794 154548507 |REV:TRI-ME very difficult to use, always reported 6.1 releases to POTW and somehow got skipped NO RICK.DICKEY@LINCOLNINDUSTRIES.COM RR5 YES 68522LNCLN600WE 1311210096006 007697372 NITRIC ACID TRI 2011 LINCOLN INDUSTRIES INC 600 WEST E STREET LINCOLN LANCASTER NE 68522 YES NO NO NO 332813 40.803 -96.72794 154548507 |REV:TRI-ME very difficult to use, always reported 6.1 releases to POTW somehow got missed NO RICK.DICKEY@LINCOLNINDUSTRIES.COM RR5 NO 77705NVGRN578HA 1311210120681 007440020 NICKEL TRI 2011 NOV XL SYSTEMS BEAUMONT 5780 HAGNER RD BEAUMONT JEFFERSON TX 77705 YES NO NO NO 332996 30.02976 -94.09258 NATIONAL OILWELL VARCO LP 161681044 Updated off-site transfer RCRA ID|REV:Updated off-site transfer RCRA ID NO MARK.BAHNSEN@NOV.COM RR5 YES 76179CMMRC304EM 1311210139681 007439965 MANGANESE TRI 2011 COMMERCIAL METAL FORMING 304 E MCLEROY SAGINAW TARRANT TX 76179 YES NO NO NO 332116 32.860901 -97.360766 010851827 COMMERCIAL METAL FORMING |REV:omitted RCRA ID number from section 6.2 form R number should be TXD060172343 NO BMESSAROS@CMFORMING.COM RR5 YES 68769HSKRG5448H 1311210146270 000067561 METHANOL TRI 2011 HUSKER AG LLC 54048 HWY 20 PLAINVIEW PIERCE NE 68769 YES NO NO NO 325193 42.3512 -97.70688 022546639 |PRAI: The variable used to calculate production ratio is: Denatured Ethanol. NO SETHH@HUSKERAG.COM RR5 NO 91355TTRSP28150 1311209832664 007439921 LEAD PBT 2011 ITT AEROSPACE CONTROLS 28150 INDUSTRY DR VALENCIA LOS ANGELES CA 91355 YES NO NO NO 336413 34.44978 -118.62712 878092485 ITT CORP 878092485 Purchased less solder. NO RYAN.RIETZEL@ITT.COM YES 24019TTLCT7635P 1311209834769 N511 NITRATE COMPOUNDS TRI 2011 EXELIS INC - NIGHT VISION 7635 PLANTATION RD ROANOKE ROANOKE VA 24019 YES NO NO NO 334511 334413 334411 37.354011 -79.951685 003123072 HARRIS CORP 004203337 In November 2011, ITT Corp split off this facility to a new entity called Exelis, Inc. The submission is for the entire year. Revision of nitrate destruction efficiency at POTW: WVWA provided clarification on nitrate treatment efficiency developed by their engineering consulting firm. NO TWHITE20@HARRIS.COM RR4 NO 48174MCHGN36345 1311210127546 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 EQ RESOURCE RECOVERY INC 36345 VAN BORN RD ROMULUS WAYNE MI 48174 YES NO NO NO 562211 42.26646 -83.39581 US ECOLOGY INC Explanation of changes in release quantities.We noted as the reason for the revision being other. We determined that the PAR waste was not offsite recycling but was returned into commerce. We also made a change to the figure treated onsite which would have been the total we represented as going to PAR offsite. Guidance document EPA745-B-99-004. NO DAVE.CRUMRINE@USECOLOGY.COM RR5 NO 14225DRRCK590DU 1311210133827 007439965 MANGANESE TRI 2011 DERRICK CORP 590 DUKE RD CHEEKTOWAGA ERIE NY 14225 YES NO NO NO 333132 42.90396 -78.75949 002110864 DERRICK CORP 002110864 |REV:Revised to include EPA ID Numbers for non-hazardous off-site facilities. NO TMKOZLOWSKI@DERRICK.COM RR5 YES 14225DRRCK590DU 1311210133839 007440020 NICKEL TRI 2011 DERRICK CORP 590 DUKE RD CHEEKTOWAGA ERIE NY 14225 YES NO NO NO 333132 42.90396 -78.75949 002110864 DERRICK CORP 002110864 |REV:Revised to include EPA ID Numbers for non-hazardous off-site facilities. NO TMKOZLOWSKI@DERRICK.COM RR5 YES 5470WMRCNMW3189 1311210147827 007439921 LEAD PBT 2011 AMERICAN MATERIALS - EAU CLAIRE W3189 JOPKE ROAD EAU CLAIRE EAU CLAIRE WI 54701 YES NO NO NO 327320 44.77797 -91.54363 195270033 ALM HOLDING CO 791824118 This late reoprt is the subject of an Audit Policy disclosure submitted by American Materials to Jodi Swanson - Wilson in EPA Region 5. NO RON.BROWN@AMERICANMATERIALS.COM YES 60901RMSTRRT50N 1311209828096 007439921 LEAD PBT 2011 ARMSTRONG WORLD INDUSTRIES 1401 N HOBBIE AVE KANKAKEE KANKAKEE IL 60901 YES NO NO NO 326192 41.13731 -87.85254 ARMSTRONG WORLD INDUSTRIES INC 001307792 In the last quarter of 2011 the Plant started to recycle mill plug material back into the process reducing the amount of limestone material that was going to the landfill. NO FDUNLAP@ARMSTRONG.COM YES 15661RDCST450NE 1311209836117 007439921 LEAD PBT 2011 PACE INDUSTRIES LLC AIRO DIV 1004 INDUSTRIAL BLVD LOYALHANNA WESTMORELAND PA 15661 YES NO NO NO 331521 40.32126 -79.35014 PACE INDUSTRIES LLC 051964583 This form has been revised due to a formula error discovered in a spreadsheet used to gather TRI data. This error has been corrected hence the revised submission. NO MARSHALL.HAINES@PACEIND.COM RR5 YES 38474CMRCSMTJOY 1311210102962 000108883 TOLUENE TRI 2011 CYTEC INDUSTRIES INC 7910 MT JOY RD MOUNT PLEASANT MAURY TN 38474 YES NO NO NO 325199 325211 35.5249 -87.2431 809749948 SOLVAY HOLDING INC 874748937 Toluene sent to the incinerator was inadverentlty let off the 2011 Form R report NO TRAVIS.MARTIN@CYTEC.COM RR4 NO 70737SHLLCRIVER 1311210106819 N096 COBALT COMPOUNDS TRI 2011 SHELL CHEMICAL LP 7594 HIGHWAY 75 GEISMAR ASCENSION PARISH LA 70734 YES NO NO NO 325110 30.184575 -90.99222 SHELL PETROLEUM INC Disposal of biotreater sludge at Clean Harbors Landfarm, was not counted in 2011 submittal. NO KEVIN.POCHE@SHELL.COM RR4 YES 70737SHLLCRIVER 1311210106821 N495 NICKEL COMPOUNDS TRI 2011 SHELL CHEMICAL LP 7594 HIGHWAY 75 GEISMAR ASCENSION PARISH LA 70734 YES NO NO NO 325110 30.184575 -90.99222 SHELL PETROLEUM INC Disposal of sludge from Biotreater at Clean Harbors was not reported during 2011 submittal. NO KEVIN.POCHE@SHELL.COM RR4 YES 99215KSRLME1500 1311210493173 007440473 CHROMIUM TRI 2011 KAISER ALUMINUM WASHINGTON LLC 15000 E EUCLID AVE & 3401 N TSCHIRLEY SPOKANE VALLEY SPOKANE WA 99215 YES NO NO NO 331314 331319 47.687074 -117.212673 787043715 KAISER ALUMINUM FABRICATED PRODUCTS LLC 787043715 KAISER ALUMINUM WASHINGTON IS ONE PERMITTED FACILITY, LOCATED AT 2 PHYSICAL ADDRESSES.|REV:RCRA ID added to TSDF NO BUD.LEBER@KAISERTWD.COM RR5 YES 99215KSRLME1500 1311210493197 007440508 COPPER TRI 2011 KAISER ALUMINUM WASHINGTON LLC 15000 E EUCLID AVE & 3401 N TSCHIRLEY SPOKANE VALLEY SPOKANE WA 99215 YES NO NO NO 331314 331319 47.687074 -117.212673 787043715 KAISER ALUMINUM FABRICATED PRODUCTS LLC 787043715 KAISER ALUMINUM WASHINGTON IS ONE PERMITTED FACILITY, LOCATED AT 2 PHYSICAL ADDRESSES.|REV:RCRA ID added to TSDF NO BUD.LEBER@KAISERTWD.COM RR5 YES 99215KSRLME1500 1311210493223 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 KAISER ALUMINUM WASHINGTON LLC 15000 E EUCLID AVE & 3401 N TSCHIRLEY SPOKANE VALLEY SPOKANE WA 99215 YES NO NO NO 331314 331319 47.687074 -117.212673 787043715 KAISER ALUMINUM FABRICATED PRODUCTS LLC 787043715 KAISER ALUMINUM WASHINGTON IS ONE PERMITTED FACILITY, LOCATED AT 2 PHYSICAL ADDRESSES.|REV:POTENTIAL TO EMIT DIOXIN/FURAN EMISSIONS HAD BEEN REPORTED IN PRIOR REPORTING YEARS. 2011 WAS UPDATED TO REPORT ACTUAL EMISSIONS. SOLID WASTE DATA FACTOR CORRECTED. NO BUD.LEBER@KAISERTWD.COM RR1 NO 53913SNCFD801SA 1311210167488 N982 ZINC COMPOUNDS TRI 2011 SENECA FOODS CORP 801 SAUK AVE BARABOO SAUK WI 53913 YES NO NO NO 332431 43.46223 -89.75503 SENECA FOODS CORP 002207322 Reduction in usage was reflective of customer reccomendatino based on 2010 production quality issue..|REV:The RCRA ID# was incorrect for one of our offsite transfer locations. The number was listed as WID998029475, but the correct number is actually WID990829475. NO BHUDACK@SENECAFOODS.COM RR4 YES 60436PLLCL1550M 1311210185120 020325400 3,3'-DIMETHOXYBENZIDINE DIHYDROCHLORIDE TRI 2011 APOLLO COLORS INC 1550 MOUND RD ROCKDALE WILL IL 60436 YES NO NO NO 325132 41.500651 -88.122259 047578331 APOLLO COLORS INC 047578331 ODA or o-Dianisidine dihydrochloride is used in the production of orange pigment, first produced in reportable quantities in 2011. Orange production is expected to grow as our client base is established for this product. NO BWRIGHT@APOLLOCOLORS.COM NO 46241RLLYT1500S 1311210323945 N982 ZINC COMPOUNDS TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 |NPYF:New chemical for reporting year 2011. NO AFRYE@VERTELLUS.COM YES 46241RLLYT1500S 1311210323984 000124403 DIMETHYLAMINE TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 The fugative and stack emission for 2010 were reported wrong; the fugative emissions ahould have been 5 and the stack emissions should have been 95. The increase in emissions was due to an increase in use of the raw material. NO AFRYE@VERTELLUS.COM RR5 NO 46241RLLYT1500S 1311210324075 000108883 TOLUENE TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 The amount of fugative and stack emissions for 2010 should have been; fugative emissions 655 and stack emissions 1250. The increase in 2011 emissions was due to an increase in the use of the matrial. NO AFRYE@VERTELLUS.COM RR5 NO 91768TRSRC3200P 1311210337174 N230 CERTAIN GLYCOL ETHERS TRI 2011 VERTIS COMMUNICATIONS 3200 POMONA BLVD POMONA LOS ANGELES CA 91768 YES NO NO NO 323110 34.05021 -117.80643 807540745 VERTIS COMMUNICATIONS 807540745 Zeros in Sections 8.1b, 8.6, and 8.7 for prior year (2010) are due to the use of this chemical being below the reporting threshold. NO GLENN.SHAFFER@QG.COM NO 2655WFRMNT25RDE 1311210540148 007439965 MANGANESE TRI 2011 FAIRMONT SERVICE CENTER 25 RODEO DR FAIRMONT MARION WV 26554 YES NO NO NO 332313 39.417816 -80.206833 108704446 METSO USA INC 108704446 The revision is a different form of emissions factors that were presented. This is the reason for the changes to the 2011 data. NO DAVID.TONKERY@METSO.COM RR4 YES 28349GLFRDROUTE 1311210209553 001163195 DECABROMODIPHENYL OXIDE TRI 2011 GUILFORD MILLS INC GUILFORD EAST SITE 1754 NC HWY 903 KENANSVILLE DUPLIN NC 28349 YES NO NO NO 313312 35.018266 -77.8616 058520016 LEAR CORP 175592476 |REV:While preparing the RY2012 TRI report I reviewed the RY2011 report discovering that the quantity reported in section 8.6, quantity treated on-site had not been entered correctly. Zero (0) pounds was entered which should have been 6,800 pounds. NO MMASON@GFD.COM RR5 NO 4671WFCCDM936EA 1311210354559 007439921 LEAD PBT 2011 FCC (ADAMS) LLC 936 E PARR RD BERNE ADAMS IN 46711 YES NO NO NO 336350 40.66542 -84.93958 186093329 FCC (NORTH AMERICA) LLC |REV:Determined that the scrap metal recycling facility is covered by the RCRA ID registered to the neighboring facility. NO SANDRA.AFFOLDER@E-FCCA.COM RR5 YES 06260DMNSN78HIG 1311210234860 000108883 TOLUENE TRI 2011 DIMENSION-POLYANT INC 78 HIGHLAND DR PUTNAM WINDHAM CT 06260 YES NO NO NO 313320 41.89403 -71.88697 787403104 |REV:Miscalculated Off-site Transfer amounts. NO KENNETH.MADSEN@DIMENSION-POLYANT.COM RR4 NO 73401TTLPTHIGHW 1311210376416 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:RCRA ID# OKD149934705 should have been utilized for Waste Management of Oklahoma, East Oak Landfill located @ 3201 Mosley Road, Oklahoma City, OK 73141 instead of RCRA ID # OKD980620868. Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR4 NO 73401TTLPTHIGHW 1311210376543 000075150 CARBON DISULFIDE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR4 NO 73401TTLPTHIGHW 1311210376556 000463581 CARBONYL SULFIDE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR4 NO 73401TTLPTHIGHW 1311210376644 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210376796 000067561 METHANOL TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210376950 N495 NICKEL COMPOUNDS TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 YES 73401TTLPTHIGHW 1311210377040 N511 NITRATE COMPOUNDS TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210377228 000127184 TETRACHLOROETHYLENE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210377279 N770 VANADIUM COMPOUNDS TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 YES 73401TTLPTHIGHW 1311210377293 001330207 XYLENE (MIXED ISOMERS) TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:RCRA ID# OKD149934705 should have been utilized for Waste Management of Oklahoma, East Oak Landfill located @ 3201 Mosley Road, Oklahoma City, OK 73141 instead of RCRA ID # OKD980620868. Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 82942JMBRD9MILE 1311210593683 N100 COPPER COMPOUNDS TRI 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA|REV:Added a RCRA ID number for Basin Industries. NO DAVID.ESKELSEN@PACIFICORP.COM RR5 YES 82942JMBRD9MILE 1311210593695 N450 MANGANESE COMPOUNDS TRI 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA|REV:Added a RCRA ID number for Basin Industries. NO DAVID.ESKELSEN@PACIFICORP.COM RR5 YES 82942JMBRD9MILE 1311210593733 N982 ZINC COMPOUNDS TRI 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA|REV:Added a RCRA ID number for Basin Industries. NO DAVID.ESKELSEN@PACIFICORP.COM RR5 YES 67337FRMLN701EN 1311209422070 N096 COBALT COMPOUNDS TRI 2011 COFFEYVILLE RESOURCES NITROGEN FERTILIZERS LLC 701 E MARTIN ST COFFEYVILLE MONTGOMERY KS 67337 YES NO NO NO 325311 37.04536 -95.60517 144267049 CVR ENERGY INC 142405666 Cobalt catalyst is exchanged every 2 years. NO JDDITMORE@CVRENERGY.COM YES 47250CLFTY1335C 1311209425053 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CLIFTY CREEK STATION 1335 CLIFTY HOLLOW RD MADISON JEFFERSON IN 47250 YES NO NO NO 221112 38.738359 -85.419159 007777915 OHIO VALLEY ELECTRIC CORP 007903925 Increase in sulfuric acid aerosol release is due to coal supply and coal blend burnt. NO NO 65301DCNCX900WM 1311209760634 000127184 TETRACHLOROETHYLENE TRI 2011 ADCO CLEANING PRODUCTS LLC 900 WEST MAIN STREET SEDALIA PETTIS MO 65301 YES NO NO NO 325611 325612 325613 38.711979 -93.237198 Facility shutdown in December 2011 NO MARK@EQXCHEM.COM NO 77640GRTLKCOKED 1311209761838 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 OXBOW CALCINING LLC 3901 COKE DOCK RD PORT ARTHUR JEFFERSON TX 77640 YES NO NO NO 324199 29.835111 -93.963542 808121987 OXBOW CARBON & MINERALS HOLDINGS INC 190590760 Facility is utilizing 2011 stack test data for releases. NO MICHAEL.HOLTHAM@OXBOW.COM NO 77640GRTLKCOKED 1311209761840 N420 LEAD COMPOUNDS PBT 2011 OXBOW CALCINING LLC 3901 COKE DOCK RD PORT ARTHUR JEFFERSON TX 77640 YES NO NO NO 324199 29.835111 -93.963542 808121987 OXBOW CARBON & MINERALS HOLDINGS INC 190590760 Facility is utilizing 2011 stack test data to determine releases. NO MICHAEL.HOLTHAM@OXBOW.COM YES 48341KZCTN2527B 1311209766068 000100414 ETHYLBENZENE TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 48341KZCTN2527B 1311209766070 N420 LEAD COMPOUNDS PBT 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM YES 48341KZCTN2527B 1311209766106 000100425 STYRENE TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 46176NPPSN821WM 1311209769595 N010 ANTIMONY COMPOUNDS TRI 2011 TORAY RESIN CO 821 W MAUSOLEUM RD SHELBYVILLE SHELBY IN 46176 YES NO NO NO 326199 39.54002 -85.79149 612502393 TORAY HOLDING (USA) INC 690535422 Toray last filed a Form R for RY2007. Tracking of processing, manufacturing and otherwise use of SARA 313 materials was conducted for 2008, 2009 and 2010 and thresholds were not exceeded for those years. NO DAN_MARSICEK@TORAYRESIN.COM YES 26201CRHRTROUTE 1311209769710 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CORHART REFRACTORIES 87 CORHART RD BUCKHANNON UPSHUR WV 26201 YES NO NO NO 327125 38.9998 -80.2441 119099422 SAINT-GOBAIN CORP 119099422 There was a one time disposal of this material from our settling ponds which we no longer use. NO JERRY.CASTO@SAINT-GOBAIN.COM YES 3706WTSNCX187GE 1311209770193 007439921 LEAD PBT 2011 TS3 TECHNOLOGY INC. 1870 GENERAL GEORGE PATTON DR FRANKLIN WILLIAMSON TN 37067 YES NO NO NO 334419 35.95992 -86.83062 TS3 TECHNOLOGY INC Business downturn resulted in lower quantities recycled NO MMANNING@TS3TECHNOLOGY.COM YES 83101NGHTN5MISO 1311209772490 N040 BARIUM COMPOUNDS TRI 2011 PACIFICORP NAUGHTON PLANT HWY 189 S OF KEMMERER KEMMERER LINCOLN WY 83101 YES NO NO NO 221112 41.757843 -110.598281 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 83101NGHTN5MISO 1311209772502 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 PACIFICORP NAUGHTON PLANT HWY 189 S OF KEMMERER KEMMERER LINCOLN WY 83101 YES NO NO NO 221112 41.757843 -110.598281 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 83101NGHTN5MISO 1311209772538 007664393 HYDROGEN FLUORIDE TRI 2011 PACIFICORP NAUGHTON PLANT HWY 189 S OF KEMMERER KEMMERER LINCOLN WY 83101 YES NO NO NO 221112 41.757843 -110.598281 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 83101NGHTN5MISO 1311209772577 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 PACIFICORP NAUGHTON PLANT HWY 189 S OF KEMMERER KEMMERER LINCOLN WY 83101 YES NO NO NO 221112 41.757843 -110.598281 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 36701RNSLS6MEAD 1311209772666 000584849 TOLUENE-2,4-DIISOCYANATE TRI 2011 LEAR CORPORTION 6 MEADOWCRAFT PKWY SELMA DALLAS AL 36701 YES NO NO NO 326150 32.3307 -86.99278 170011972 LEAR CORP 175592476 We have a corporate tracking sheet that shows our quanities are showing a significant decrees in emission release. NO KJONES03@LEAR.COM NO 80216ZMMRM201EA 1311209772932 007440020 NICKEL TRI 2011 ZIMMERMAN METALS INC 201 E 58TH AVE DENVER ADAMS CO 80216 YES NO NO NO 332312 39.80285 -104.9852 007064314 The Nickel processed in 2010 was less than the 25,000# Threshold, so no report was submitted. NO RACHAELF@ZIMMERMAN-METALS.COM YES 78409TRFNR6600U 1311209773163 000191242 BENZO(G,H,I)PERYLENE PBT 2011 TRIGEANT LTD 6600 UP RIVER RD CORPUS CHRISTI NUECES TX 78409 YES NO NO NO 324110 27.8159 -97.49217 929447816 The facility has not processed continuous for several years. In 2011, process for three weeks. NO TMARTINEZ@BTBREFINING.COM NO 78409TRFNR6600U 1311209773175 007439921 LEAD PBT 2011 TRIGEANT LTD 6600 UP RIVER RD CORPUS CHRISTI NUECES TX 78409 YES NO NO NO 324110 27.8159 -97.49217 929447816 no continuous processing for three years; in 2011 process for three weeks. NO TMARTINEZ@BTBREFINING.COM YES 78409TRFNR6600U 1311209773187 007439976 MERCURY PBT 2011 TRIGEANT LTD 6600 UP RIVER RD CORPUS CHRISTI NUECES TX 78409 YES NO NO NO 324110 27.8159 -97.49217 929447816 not continuous processing for three years; in 2011 process for three weeks NO TMARTINEZ@BTBREFINING.COM YES 78409TRFNR6600U 1311209773199 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 TRIGEANT LTD 6600 UP RIVER RD CORPUS CHRISTI NUECES TX 78409 YES NO NO NO 324110 27.8159 -97.49217 929447816 no continuous processing for three years; in 2011 processed for three weeks. NO TMARTINEZ@BTBREFINING.COM NO 3388WPLYGL1231A 1311209773769 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 POLYGLASS USA INC 1231 AMERICAN SUPERIOR BLVD WINTER HAVEN POLK FL 33880 YES NO NO NO 324122 27.9895 -81.73025 623168481 Fugitive vs stack emission points were recalculated. D&B numbers were corrected. Production Index was updated as well. NO STROY@POLYGLASS.COM RR4 NO 28214STLFB8623O 1311209774811 007439965 MANGANESE TRI 2011 STEELFAB INC 8623 OLD DOWD RD CHARLOTTE MECKLENBURG NC 28214 YES NO NO NO 332312 35.22948 -80.9771 024489502 We buy structural steel for fabrication purposes. We do not create any of these products or buy these chemicals. The chemicals are just found in small quantities in the steel. NO RHAGANS@STEELFAB-INC.COM YES 53172PPLTN2105S 1311209777313 007429905 ALUMINUM (FUME OR DUST) TRI 2011 APPLETON GRP LLC 2105 FIFTH AVE SOUTH MILWAUKEE MILWAUKEE WI 53172 YES NO NO NO 331511 42.90966 -87.85163 EMERSON ELECTRIC CO 006269633 The aluminum dust is entrained in the sand that is shipped offsite to a landfill for disposal. The landfill uses the waste sand for cover material. NO MIKE.KRAMER@EMERSON.COM YES 56401MCMNF1892S 1311209778570 007439921 LEAD PBT 2011 MAC MANUFACTURING INC 18092 STATE HWY 371 BRAINERD CROW WING MN 56401 YES NO NO NO 339920 46.41457 -94.28549 iT TOOK ME A LONG TIME TO FIND THE INFORMATION ABOUT THE SECURITY SETTINGS I NEEDED TO CHANGE. I THOUGHT THE SITE WAS DOWN AS NON OF THE LINKS IN MY EMAIL OR THE WEBSITE SEEMED TO BE WORKING. NO MACMFG@BRAINERD.NET YES 77643BSFFNNEOFI 1311209779863 N511 NITRATE COMPOUNDS TRI 2011 BASF TOTAL PETROCHEMICALS LLC NE OF INTERSECTION OF HWY 73 & HWY 366 PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 325110 29.951649 -93.887272 078499192 BASF CORP 071014385 Correction to activity index NO GREGORY.MASICA@BASF.COM RR5 NO 83854MRMNF5676E 1311209780295 007439921 LEAD PBT 2011 MOR MANUFACTURING CORPORATION 5676 E. SELTICE WAY POST FALLS KOOTENAI ID 83854 YES NO NO NO 334418 47.704894 -116.871549 181226697 ARIZONA TRANSFORMER INC 602975930 reduction in sales activities resulting in 40% reduction in release quantities NO PWHITNEY@MORMFG.COM YES 7744WMSSNP97WES 1311209781071 001330207 XYLENE (MIXED ISOMERS) TRI 2011 NOV MISSION PRODUCTS WEST GULF BANK 9700 WEST GULF BANK ROAD HOUSTON HARRIS TX 77040 YES NO NO NO 333996 29.87795 -95.54378 NATIONAL OILWELL VARCO LP 161681044 New information on the air filters used at the facility. NO ELBERT.SHACKELFORD@NOV.COM RR4 NO 97070TNLCT2685S 1311209783719 007440508 COPPER TRI 2011 EATON ELECTRICAL INC 26850 SW KINSMAN RD WILSONVILLE CLACKAMAS OR 97070 YES NO NO NO 335313 45.32545 -122.77918 046135992 EATON CORP 004155818 Increase in use of copper and consequnetly, increase in amount of copper sent for recycling is primarily associated with an increase in overall business volume, as well as increased complexity of final product. NO MARCCELLIOTT@EATON.COM YES 16046RSSNGMYOMA 1311209786425 007439921 LEAD PBT 2011 CONCAST METAL PRODUCTS CO 131 MYOMA RD MARS BUTLER PA 16046 YES NO NO NO 331525 40.723676 -80.025022 004318853 A CUBED CORP 126104343 The internal emissions worksheet had an error which lead to a change in the amount of calculated Lead released NO ADB@CONCAST.COM RR5 YES 15445CSTLLSUMMI 1311209787771 007439921 LEAD PBT 2011 NORTHWEST HARDWOODS INC - HOPWOOD SAWMILL 1152 NATIONAL PIKE HOPWOOD FAYETTE PA 15445 YES NO NO NO 321113 39.87948 -79.7035 NORTHWEST HARDWOODS INC 968573399 Facility was previously owned by Coastal Lumber Company. The facility was shutdown in August 2011 when Coastal Lumber Company went out of business. This location was sold to Eastern Hardwoods, Inc. and reopened on 11/7/2011. The data submitted only covers the time period it was operated by Eastern Hardwoods, Inc. There is no access to prior data during its operation by Coastal Lumber Company during RY 2011. NO RICK.MOTTER@NORTHWESTHARDWOODS.COM YES 45817DTRND320SN 1311209791110 N010 ANTIMONY COMPOUNDS TRI 2011 DTR INDUSTRIES INC 320 SNIDER RD BLUFFTON ALLEN OH 45817 YES NO NO NO 326291 40.90085 -83.88756 183824903 DTR INDUSTRIES INC 183824903 Facility production cut drastically several times during year which led to waste reductions. NO SUNTERBRINK@DTROH.COM YES 77571PPGND1901A 1311209792567 007782505 CHLORINE TRI 2011 ALTIVIA SPECIALTY CHEMICALS LLC 1901 AVE H & 16TH ST LA PORTE HARRIS TX 77571 YES NO NO NO 325199 29.654833 -95.036528 ALTIVIA SPECIALTY CHEMICALS LLC 079679328 Started using ranges when available NO DMEADOWS@ALTIVIA.COM NO 77571PPGND1901A 1311209792643 000108952 PHENOL TRI 2011 ALTIVIA SPECIALTY CHEMICALS LLC 1901 AVE H & 16TH ST LA PORTE HARRIS TX 77571 YES NO NO NO 325199 29.654833 -95.036528 ALTIVIA SPECIALTY CHEMICALS LLC 079679328 Used range codes when available NO DMEADOWS@ALTIVIA.COM NO 77571PPGND1901A 1311209792668 000078922 SEC-BUTYL ALCOHOL TRI 2011 ALTIVIA SPECIALTY CHEMICALS LLC 1901 AVE H & 16TH ST LA PORTE HARRIS TX 77571 YES NO NO NO 325199 29.654833 -95.036528 ALTIVIA SPECIALTY CHEMICALS LLC 079679328 Used range codes when available NO DMEADOWS@ALTIVIA.COM NO 5306WHSCNT14GEN 1311209796681 001330207 XYLENE (MIXED ISOMERS) TRI 2011 HUSCO INTERNATIONAL 104 GENERAC DR MAQUOKETA JACKSON IA 52060 YES NO NO NO 332912 42.03911 -90.6619 147743983 Increase in production tripped reporting thresholds for the first time in the 2011 reporting year. NO JOSH.SMITH@HUSCOINTL.COM NO 31415SHRMN29LUI 1311209796921 007439921 LEAD PBT 2011 HANSON PIPE & PRODUCTS LLC - SAVANNAH 2900 LOUISVILLE RD SAVANNAH CHATHAM GA 31415 YES NO NO NO 327332 32.08742 -81.14408 051055945 LEHIGH HANSON 051055945 The facility has been permanently CLOSED. NO BRIAN.BASS@HANSON.COM YES 02852SNSCR139RG 1311209801226 000100414 ETHYLBENZENE TRI 2011 SENESCO REPAIRYARD 1390 ROGER WILLIAMS WAY NORTH KINGSTOWN WASHINGTON RI 028527414 YES NO NO NO 336611 41.5875 -71.4125 SENESCO Less work at this facility, and coatings used contained less of this chemical NO MFOSTER@SENESCOMARINE.COM NO 72450MRSNLPEKIN 1311209801733 007439921 LEAD PBT 2011 NIDEC MOTOR CORP (FORMERLY EMERSON ELECTRIC COMPANY) 1000 S SECOND AVE PARAGOULD GREENE AR 72450 YES NO NO NO 335312 36.04725 -90.485556 083033290 NIDEC MOTOR CORP 965004240 This facility changed owners and subsequently has experienced shut down of production lines resulting in lower overall production levels across the board. Less units produced = less raw materials used=less waste generated and released. NO DAVID.SNODGRASS@NIDEC-MOTOR.COM RR5 YES 45013CHMPN601NO 1311209809589 007664417 AMMONIA TRI 2011 SMART PAPERS HOLDINGS LLC 601 N B ST HAMILTON BUTLER OH 450132909 YES NO NO NO 322121 39.41023 -84.56014 800827276 PLAINFIELD ASSET MANAGEMENT LLC 601003663 Facility to be closed early 2012. Decrease in chemical usage is due to reduced demand. NO AHOWLEY@HOWLEYLLC.COM NO 45013CHMPN601NO 1311209809591 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SMART PAPERS HOLDINGS LLC 601 N B ST HAMILTON BUTLER OH 450132909 YES NO NO NO 322121 39.41023 -84.56014 800827276 PLAINFIELD ASSET MANAGEMENT LLC 601003663 Facility was set to close in early 23012. Decrease in emissions were the results of decrease in use of site equipment prior to the shutdown. NO AHOWLEY@HOWLEYLLC.COM NO 22824RCCFRRTE42 1311209816786 N511 NITRATE COMPOUNDS TRI 2011 GEORGE'S CHICKEN LLC 19992 SENEDO RD EDINBURG SHENANDOAH VA 22824 YES NO NO NO 311615 38.87751 -78.60877 GEORGE'S INC 065315194 Nitrate discharges to the receiving stream increased by approximately 22% in part due to an approximate 10% incrase in the amount of chicken processed at the facility The balance of the increase is believed to be due to typical variations in the treatment process. NO JOSH.EYE@GEORGESINC.COM NO 46176SPNXC860EL 1311210104485 007439921 LEAD PBT 2011 STANLEY INC. SPENAX DIV. 860 ELSTON DR SHELBYVILLE SHELBY IN 46176 YES NO NO NO 332618 39.51267 -85.74585 197138480 STANLEY BLACK & DECKER 001152461 Facility closure. Manufacturing ceased June 2011.|REV:Original filing failed to include RCRA ID # for CGS Services. The TSD ID# issued is for a now closed corrective action management unit and CGS is in the process of updating the facility status, which is now only a LQG. NO ANDREW.UMPHRIES@SBDINC.COM RR5 YES 56187SPCNCPOBOX 1311209837309 007664417 AMMONIA TRI 2011 JBS 1700 HWY 60 NE WORTHINGTON NOBLES MN 56187 YES NO NO NO 311611 43.635005 -95.566372 027329090 JBS USA LLC 048124978 wHEN SUBMITTE THE FORM R ACCIDENTLY CHECKED NA FOR PRODUCTION RATIO I HAVE CORRECTED THIS NO MARGARET.MCDONALD@JBSSA.COM RR5 NO 71635GRGPCPAPER 1311209837424 007782505 CHLORINE TRI 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM NO 71635GRGPCPAPER 1311209837499 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM NO 71635GRGPCPAPER 1311209837552 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM NO 47567FRNKR6825N 1311210301089 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 FRANK E RATTS GENERATING STAT ION 6825 N BLACKBURN RD PETERSBURG PIKE IN 47567 YES NO NO NO 221112 38.519307 -87.266962 HOOSIER ENERGY REC INC Reduced facility operation NO TPRESNELL@HEPN.COM RR5 NO 00757SNDSTRD537 1311210169090 007439921 LEAD PBT 2011 HAMILTON SUNDSTRAND DE PUERTO RICO INC RD 538 KM 0.7 FELICIA INDUSTRIAL PARK SANTA ISABEL SANTA ISABEL PR 00757 YES NO NO NO 336413 17.960035 -66.405047 826761165 UNITED TECHNOLOGIES CORP 071767344 |REV:Wrong RCRA ID for offsite transfers for lead. NO GLADYS.MARTINEZ2@UTAS.UTC.COM RR5 YES 45005TLSRF675OX 1311210312157 N100 COPPER COMPOUNDS TRI 2011 ATLAS ROOFING CORP 675 OXFORD RD FRANKLIN WARREN OH 45005 YES NO NO NO 324122 39.55788 -84.31413 ATLAS ROOFING CORP 004546859 |REV:Added RCRA ID number for offsite transfer landfill. NO DLIGHTSEY@ATLASROOFING.COM RR5 YES 55003NDRSNFOOTO 1311210319481 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ANDERSEN CORP 100 4TH AVE N BAYPORT WASHINGTON MN 55003 YES NO NO NO 321911 45.02143 -92.77611 006167332 ANDERSEN CORP |REV:Updating the EPA RCRA ID Number for Consolidated Container from MND980904056 to MND000808923. NO SUSAN.ROEDER@ANDERSENCORP.COM RR5 YES 55003NDRSNFOOTO 1311210319529 000108101 METHYL ISOBUTYL KETONE TRI 2011 ANDERSEN CORP 100 4TH AVE N BAYPORT WASHINGTON MN 55003 YES NO NO NO 321911 45.02143 -92.77611 006167332 ANDERSEN CORP |REV:EPA RCRA ID Number updated for Consolidated Container from MND980904056 to MND000808923. NO SUSAN.ROEDER@ANDERSENCORP.COM RR5 NO 70578BKRPT135IN 1311210202040 000098828 CUMENE TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 70578BKRPT135IN 1311210202115 000108101 METHYL ISOBUTYL KETONE TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 70578BKRPT135IN 1311210202141 000095534 O-TOLUIDINE TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 77640FNLNDHIGHW 1311210202952 007664417 AMMONIA TRI 2011 TOTAL PETROCHEMICALS & REFINING USA INC-PORT ARTHUR REFI 7600 32ND ST PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 324110 29.960318 -93.888863 TOTAL HOLDINGS USA INC 001329077 The emissions/releases provided for point sources of Ammonia in the Form R was based on emission factors published by the EPA. The EPA encouraged TOTAL to use the emission factors in the event that site specific sampling data and emission factors are not available. Therefore releases reported may not be indicative of actual emissions at the facility. However, water releases of Ammonia were taken from the 2011 discharge monitoring reports and reflect actual releases to waters of the state from the facility. NO DOROTHY.BARTOL@TOTAL.COM NO 77640FNLNDHIGHW 1311210202988 000092524 BIPHENYL TRI 2011 TOTAL PETROCHEMICALS & REFINING USA INC-PORT ARTHUR REFI 7600 32ND ST PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 324110 29.960318 -93.888863 TOTAL HOLDINGS USA INC 001329077 The emissions/releases provided for point sources of Biphenyl in the Form R was based on emission factors published by the EPA. The EPA encouraged TOTAL to use the emission factors in the event that site specific sampling data and emission factors are not available. Therefore releases reported may not be indicative of actual emissions at the facility. NO DOROTHY.BARTOL@TOTAL.COM NO 77640FNLNDHIGHW 1311210203042 007439976 MERCURY PBT 2011 TOTAL PETROCHEMICALS & REFINING USA INC-PORT ARTHUR REFI 7600 32ND ST PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 324110 29.960318 -93.888863 TOTAL HOLDINGS USA INC 001329077 The emissions/releases provided for point sources of Mercury in the Form R was based on emission factors published by the EPA. The EPA encouraged TOTAL to use the emission factors in the event that site specific sampling data and emission factors are not available. Therefore releases reported may not be indicative of actual emissions at the facility. NO DOROTHY.BARTOL@TOTAL.COM YES 77640FNLNDHIGHW 1311210203055 000110543 N-HEXANE TRI 2011 TOTAL PETROCHEMICALS & REFINING USA INC-PORT ARTHUR REFI 7600 32ND ST PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 324110 29.960318 -93.888863 TOTAL HOLDINGS USA INC 001329077 The emissions/releases provided for point sources of n-Hexane in the Form R was based on emission factors published by the EPA. The EPA encouraged TOTAL to use the emission factors in the event that site specific sampling data and emission factors are not available. Therefore releases reported may not be indicative of actual emissions at the facility. NO DOROTHY.BARTOL@TOTAL.COM RR2 NO 77640FNLNDHIGHW 1311210203067 000091203 NAPHTHALENE TRI 2011 TOTAL PETROCHEMICALS & REFINING USA INC-PORT ARTHUR REFI 7600 32ND ST PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 324110 29.960318 -93.888863 TOTAL HOLDINGS USA INC 001329077 The emissions/releases provided for point sources of Naphthalene in the Form R was based on emission factors published by the EPA. The EPA encouraged TOTAL to use the emission factors in the event that site specific sampling data and emission factors are not available. Therefore releases reported may not be indicative of actual emissions at the facility. NO DOROTHY.BARTOL@TOTAL.COM NO 7406WWTHRF25EAS 1311210558906 007440473 CHROMIUM TRI 2011 WEATHERFORD ARTIFICIAL LIFT SYSTEMS LLC 205 E LINE AVE SAPULPA CREEK OK 74066 YES NO NO NO 333132 36.00291 -96.11127 WEATHERFORD INTERNATIONAL 062157284 Due to an oversight during the reporting period, this report is being submitted in 2013 for Chromium for RY 2011. NO JOE.DANDY@WEATHERFORD.COM YES 43085GSPRB6325H 1311210378105 007440020 NICKEL TRI 2011 SANDVIK HYPERION 6325 HUNTLEY RD WORTHINGTON FRANKLIN OH 43085 YES NO NO NO 327910 40.09313 -82.99817 071641054 SANDVIK INC 001479369 |REV:Added RCRA ID IND984972240 for Wilson Industrial Sales. No release data has changed. NO STEVE.WOOD@SANDVIK.COM RR5 YES 43085GSPRB6325H 1311210378131 007697372 NITRIC ACID TRI 2011 SANDVIK HYPERION 6325 HUNTLEY RD WORTHINGTON FRANKLIN OH 43085 YES NO NO NO 327910 40.09313 -82.99817 071641054 SANDVIK INC 001479369 |REV:RCRA ID IND984972240 added to Wilson Industrial Sales. No release data has been changed. NO STEVE.WOOD@SANDVIK.COM RR5 NO 32409GLFPW4300H 1311210414898 N450 MANGANESE COMPOUNDS TRI 2011 GULF POWER CO PLANT LANSING SMITH 4300 HWY 2300 SOUTHPORT BAY FL 32409 YES NO NO NO 221112 30.268389 -85.699944 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM RR4 YES 03061BRNZCSIMON 1311210419293 007440508 COPPER TRI 2011 BRONZE CRAFT CORP 37 WILL ST NASHUA HILLSBOROUGH NH 03060 YES NO NO NO 331525 42.752096 -71.485634 001078740 Revision to RY2011 due to recalculation of copper content in hazardous waste, and recalculation of copper content (as copper compound) in wastewater treatment sludge. NO JIMLAJEUNESSE@BRONZECRAFT.COM RR4 YES 20670SDDNVNAVAL 1311210737173 007439921 LEAD PBT 2011 US NAVAL AIR STATION PATUXENT RIVER (RANGE ACTIVITIES) 22445 PEARY RD BUILDING 504 PWD ENVIRONMENTAL DEPT PATUXENT RIVER ST MARYS MD 206701181 NO YES YES NO 928110 38.27069 -76.41944 MD7170024536 MD0020150 US DEPARTMENT OF DEFENSE Lead from bullets fired into and captured by the indoor backstop/berm was erroneously reported as Other Disposal to Land On Site (Section 5.5.4) in the 2010 and prior Form R reports. This lead is NOT disposed or released, but approx. 90% is collected and transferred offsite each year for recycling. YES RR4 YES 67401GRTPL601ID 1311210918621 007440020 NICKEL TRI 2011 GREAT PLAINS MANUFACTURING INC SALINA COMPLEX 601 IDLEWILD PL SALINA SALINE KS 67401 YES NO NO NO 333111 38.84987 -97.5864 KSD984991224 KS0004 37600806 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 7414WNRDLL447S7 1311210922959 007439921 LEAD PBT 2011 EMERSON PROCESS MANAGEMENT REGULATOR TECHNOLOGIES TULSA LLC 4470 S. 70TH EAST AVENUE TULSA TULSA OK 74145 YES NO NO NO 332912 36.097619 -95.899073 EMERSON ELECTRIC CO 006269633 |PRAI:Production has increased approximately 30% from 2008 to 2013.|NPYF:Enardo is backfiling reports from 2008-2012. NO NELSON.HEAD@EMERSON.COM YES 97222PCCDR13350 1311210925018 007440473 CHROMIUM TRI 2011 PCC STRUCTURALS INC DEER CREEK ANNEX 13350 SE JOHNSON RD MILWAUKIE CLACKAMAS OR 97222 YES NO NO NO 331528 45.42632 -122.58214 012090945 ORQ000007880 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|TOTRL:Changes reflect new test data and emission factors.|TARL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 97222PCCDR13350 1311210925083 007440020 NICKEL TRI 2011 PCC STRUCTURALS INC DEER CREEK ANNEX 13350 SE JOHNSON RD MILWAUKIE CLACKAMAS OR 97222 YES NO NO NO 331528 45.42632 -122.58214 012090945 ORQ000007880 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|TOTRL:Changes reflect new test data and emission factors.|TARL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 7211WCTRPL921FA 1311210544971 007439965 MANGANESE TRI 2011 CATERPILLAR INC - NLR 9201 FAULKNER LAKE ROAD NORTH LITTLE ROCK PULASKI AR 72117 YES NO NO NO 333120 34.755778 -92.157111 CATERPILLAR INC 005070479 Caterpillar Inc. - NLR is a new startup. Facility not subject to reporting requirements until 2011 at which time production of motor graders was drastically ramped up. Production index for 2011 is based on number of motor graders produced (not shipped). The number of motor graders produced in 2010 was 89, with 990 being produced in 2011. This explains the 11.12 production index calculated and reported by the facility for RY2011.|REV:Release to Air - Changed value from 560 lbs to 58 lbs. Error was due to a clerical error in the facility's TRI calculation spreadsheet where 0.279 tons/yr was utilized as opposed to 0.029 tons/yr. Revised projected values as well. NO POTTS_RACHEL_A@CAT.COM RR4 YES 70578BKRPT135IN 1311210202026 N230 CERTAIN GLYCOL ETHERS TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 70578BKRPT135IN 1311210202053 000110827 CYCLOHEXANE TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 70578BKRPT135IN 1311210202077 000100414 ETHYLBENZENE TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 70578BKRPT135IN 1311210202103 000067561 METHANOL TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 70578BKRPT135IN 1311210202166 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 77640FNLNDHIGHW 1311210202937 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 TOTAL PETROCHEMICALS & REFINING USA INC-PORT ARTHUR REFI 7600 32ND ST PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 324110 29.960318 -93.888863 TOTAL HOLDINGS USA INC 001329077 The emissions/releases provided for point sources of 1,2,4-Trimethylbenzene in the Form R was based on emission factors published by the EPA. The EPA encouraged TOTAL to use the emission factors in the event that site specific sampling data and emission factors are not available. Therefore releases reported may not be indicative of actual emissions at the facility. NO DOROTHY.BARTOL@TOTAL.COM NO 04011SNVYN437HU 1311209426283 007439921 LEAD PBT 2011 U.S. NAVY NAVAL AIR STATION BRUNSWICK 437 HUEY DR BRUNSWICK CUMBERLAND ME 04011 YES NO YES NO 928110 43.89769 -69.924608 US DEPARTMENT OF DEFENSE Naval Air Station Brunswick was disestablished May 30, 2011. This is the final TRI Form R to be submitted for this Facility. YES PAUL.BURGIO@NAVY.MIL YES 11771CMMNDONECO 1311209429188 N420 LEAD COMPOUNDS PBT 2011 COMMANDER TERMINALS LLC ONE COMMANDER SQUARE OYSTER BAY NASSAU NY 11771 YES NO NO NO 424710 40.87467 -73.52693 602580867 019177757 GLOBAL PARTNERS LP 602580867 lead compounds are impurity in the fuel NO TKEEFE@GLOBALP.COM YES 12550SNCNC1184R 1311209429467 000100414 ETHYLBENZENE TRI 2011 GLOBAL COS LLC SOUTH TERMINAL 1184 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.479611 -74.011361 GLOBAL PARTNERS LP 602580867 Gasoline through put was low in 2011 NO TKEEFE@GLOBALP.COM NO 12550SNCNC1184R 1311209429481 000110543 N-HEXANE TRI 2011 GLOBAL COS LLC SOUTH TERMINAL 1184 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.479611 -74.011361 GLOBAL PARTNERS LP 602580867 Gasoline throught put was limited NO TKEEFE@GLOBALP.COM NO 12550SNCNC1184R 1311209429529 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL COS LLC SOUTH TERMINAL 1184 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.479611 -74.011361 GLOBAL PARTNERS LP 602580867 Through put of gasoline was limited in 2011 NO TKEEFE@GLOBALP.COM NO 90744TXCRF1926C 1311209431473 000110827 CYCLOHEXANE TRI 2011 TESORO WILMINGTON SALES TERMINAL 1930 E PACIFIC COAST HIGHWAY WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 424710 33.791344 -118.238277 TESORO CORP 008133480 Tri data for the wilmington sales terminal (Wst) was combined with TRI data from the los angeles refinery (Lar)(Tri facility ID no. 90744txcrf2101e) for reporting years 2007 to 2010 when both the wst and lar were owned and operated by tesoro refining and marketing company. As of april 26, 2011, the wst changed ownership to the tesoro logistics operations, LLC. Starting with reporting year 2011, the wst TRI data is being reported separately from the lar tri. NO RUTHANNE.M.WALKER@TSOCORP.COM NO 90744TXCRF1926C 1311209431485 000100414 ETHYLBENZENE TRI 2011 TESORO WILMINGTON SALES TERMINAL 1930 E PACIFIC COAST HIGHWAY WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 424710 33.791344 -118.238277 TESORO CORP 008133480 Tri data for the wilmington sales terminal (Wst) was combined with TRI data from the los angeles refinery (Lar)(Tri facility ID no. 90744txcrf2101e) for reporting years 2007 to 2010 when both the wst and lar were owned and operated by tesoro refining and marketing company. As of april 26, 2011, the wst changed ownership to the tesoro logistics operations, LLC. Starting with reporting year 2011, the wst TRI data is being reported separately from the lar tri. NO RUTHANNE.M.WALKER@TSOCORP.COM NO 90744TXCRF1926C 1311209431511 000108883 TOLUENE TRI 2011 TESORO WILMINGTON SALES TERMINAL 1930 E PACIFIC COAST HIGHWAY WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 424710 33.791344 -118.238277 TESORO CORP 008133480 Tri data for the wilmington sales terminal (Wst) was combined with TRI data from the los angeles refinery (Lar)(Tri facility ID no. 90744txcrf2101e) for reporting years 2007 to 2010 when both the wst and lar were owned and operated by tesoro refining and marketing company. As of april 26, 2011, the wst changed ownership to the tesoro logistics operations, LLC. Starting with reporting year 2011, the wst TRI data is being reported separately from the lar tri. NO RUTHANNE.M.WALKER@TSOCORP.COM NO 39503GLFSH12351 1311209434238 007440473 CHROMIUM TRI 2011 GULF SHIP LLC 12351 GLASCOCK DR GULFPORT HARRISON MS 39503 YES NO NO NO 336611 30.4298 -89.04365 963193404 ECO implemented corporate wide QAQC initiatives that reduced waste generated at the facility. NO JOHNIE.ROBERTSON@CHOUEST.COM YES 91730CLFRN9133C 1311209759947 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 METAL COATERS 9123 CENTER AVE RANCHO CUCAMONGA SAN BERNARDINO CA 91730 YES NO NO NO 332812 34.088079 -117.58027 019639652 NCI GROUP INC 019639652 April 2011 we began distillation of paint/solvent waste NO TODD.HARBOUR@METALCOATERS.COM NO 45449CWMRS4301I 1311209760002 000075092 DICHLOROMETHANE TRI 2011 VEOLIA ES TECHNICAL SOLUTIONS LLC 4301 INFIRMARY RD WEST CARROLLTON MONTGOMERY OH 45449 YES NO NO NO 562211 39.68384 -84.27566 082184156 VEOLIA ENVIRONMENTAL SERVICES In 2009, this facility experienced a fire and explosion that significantly damaged the process areas. The facility has been rebuidling and anticipates to start process activites once again in 2012. SInce the incident in 2009, most containers received at this facility has been transhipped to other sites without opening or consolidating the material. NO REGAN.BRUNK@VEOLIA.COM NO 45449CWMRS4301I 1311209760038 001330207 XYLENE (MIXED ISOMERS) TRI 2011 VEOLIA ES TECHNICAL SOLUTIONS LLC 4301 INFIRMARY RD WEST CARROLLTON MONTGOMERY OH 45449 YES NO NO NO 562211 39.68384 -84.27566 082184156 VEOLIA ENVIRONMENTAL SERVICES In 2009, this facility experienced a fire and explosion that significantly damaged the process areas. The facility has been rebuidling and anticipates to start process activites once again in 2012. SInce the incident in 2009, most containers received at this facility has been transhipped to other sites without opening or consolidating the material. NO REGAN.BRUNK@VEOLIA.COM NO 76657TRNCXHWY84 1311209763376 007439921 LEAD PBT 2011 TRANE-WACO 182 COTTON BELT PKWY MC GREGOR MCLENNAN TX 76657 YES NO NO NO 333415 31.46434 -97.34593 INGERSOLL-RAND CO 001344621 Lead content in metal that was recycled was captured incorectly in fiscal year 2010 and prior. MSDS has been aquired and properly reflect amount of lead that was recycled in year 2011. NO GREGG.KRICK@TRANE.COM YES 53024CDRBR870BA 1311209770369 000075092 DICHLOROMETHANE TRI 2011 CEDARBURG PHARMACEUTICALS INC 870 BADGER CIR GRAFTON OZAUKEE WI 53024 YES NO NO NO 325411 43.32678 -87.93248 004670501 Increased usage due to increased production of materials utilizing this chemical processing aid. NO CAREY.CASE@AMRIGLOBAL.COM NO 53024CDRBR870BA 1311209770383 000108883 TOLUENE TRI 2011 CEDARBURG PHARMACEUTICALS INC 870 BADGER CIR GRAFTON OZAUKEE WI 53024 YES NO NO NO 325411 43.32678 -87.93248 004670501 Increased usage due to increased production of materials utilizing this chemical processing aid. NO CAREY.CASE@AMRIGLOBAL.COM NO 75165NTXXX202SI 1311209777212 000108883 TOLUENE TRI 2011 INTERNATIONAL EXTRUSION CORP TEXAS 202 SINGLETON DR WAXAHACHIE ELLIS TX 75165 YES NO NO NO 331316 32.429204 -96.85239 UNIVERSAL MOLDING CO INC. Facility shut down during portion of reporting year. NO MITCHWHITEHEAD@INTLEXTRUSION.COM NO 18706RPRDC827SA 1311209778125 007440473 CHROMIUM TRI 2011 AIR PRODUCTS & CHEMICALS INC 827 SANS SOUCI PKWY WILKES BARRE LUZERNE PA 18706 YES NO NO NO 332420 41.23193 -75.921535 AIR PRODUCTS & CHEMICALS INC 003001070 Chromium is processed as an ingredient in stainless steel. As our customers demand products made from stainless steel instead of conventional aluminum, the amount of chromium processed will increase. NO SCHNABEJ@AIRPRODUCTS.COM YES 18706RPRDC827SA 1311209778137 007440508 COPPER TRI 2011 AIR PRODUCTS & CHEMICALS INC 827 SANS SOUCI PKWY WILKES BARRE LUZERNE PA 18706 YES NO NO NO 332420 41.23193 -75.921535 AIR PRODUCTS & CHEMICALS INC 003001070 Copper is processed as an ingredient in metal used to produce equipment at the facility. Depending on customer demand for certain materials, the amount processed may increase or decrease. NO SCHNABEJ@AIRPRODUCTS.COM YES 18706RPRDC827SA 1311209778149 007439921 LEAD PBT 2011 AIR PRODUCTS & CHEMICALS INC 827 SANS SOUCI PKWY WILKES BARRE LUZERNE PA 18706 YES NO NO NO 332420 41.23193 -75.921535 AIR PRODUCTS & CHEMICALS INC 003001070 Lead is processed as an ingredient in the aluminum used to fabricate equipment products. The amount of lead processed is dependent on customer demand for certain alloys. NO SCHNABEJ@AIRPRODUCTS.COM YES 55746DDRDM11117 1311209779368 007439921 LEAD PBT 2011 DDR-DMR ELECTRONICS 1111 7TH AVE E HIBBING ST LOUIS MN 55746 YES NO NO NO 334418 47.43884 -92.93378 181817628 DETROIT DIESEL REMANUFACTURING LLC This facility made great progress in the reduction of it's lead waste considering we experienced a 28% growth in the business in 2011. We continue to monitor all of our hazardous waste in the plant, since 2009 we have reduced our total hazardous waste by 69%. NO STEVEN.DRUEEN@DAIMLER.COM YES 77041NTNLL11919 1311209781083 001330207 XYLENE (MIXED ISOMERS) TRI 2011 NOV RIG SYSTEMS FM 529 11919 FM 529 HOUSTON HARRIS TX 77041 YES NO NO NO 333132 29.88008 -95.58837 NATIONAL OILWELL VARCO LP 161681044 New information on the filters used at the facility. Also, new co-located facility built in 2011. NO BRUCE.DAVENPORT@NOV.COM RR4 NO 47371PTRTP201SM 1311209781881 N230 CERTAIN GLYCOL ETHERS TRI 2011 PATRIOT PAINT LLC 304 S BLAINE PIKE PORTLAND JAY IN 47371 YES NO NO NO 325510 40.43192 -84.98294 057655342 POLYMER INC 008129202 Facility has closed NO LKELLER@POLYGCM.COM NO 45237STMPN6265W 1311209786502 007440473 CHROMIUM TRI 2011 FUSITE STAMPED PRODUCTS/DIVISI ON OF EMERSON 6265 WIEHE RD CINCINNATI HAMILTON OH 45237 YES NO NO NO 332116 39.18686 -84.45247 059109652 EMERSON ELECTRIC CO 006269633 as of december 31, 2011, this location has been shut down and all equipment has been removed from the building. these operations have been transfered to TRI Facility 45212MRSNL6000F as of Jan. 1, 2012 NO MARK.HORST@EMERSON.COM YES 76010TXSTR925AV 1311209787605 000071363 N-BUTYL ALCOHOL TRI 2011 TEXSTARS LLC PLANT 1 925 AVE H E ARLINGTON TARRANT TX 76011 YES NO NO NO 326199 32.762144 -97.051864 094084787 AIP AEROSPACE LLC 078722374 2011 Saw a reduction in the volume of parts manufactured in this facility that required coating that contains N-Butyl Alcohol. NO DEBBIE.CASON@TEXSTARS.COM RR5 NO 02780VSTNT585JH 1311209788126 N982 ZINC COMPOUNDS TRI 2011 V&S TAUNTON GALVANIZING LLC 585 JOHN HANCOCK RD TAUNTON BRISTOL MA 02780 YES NO NO NO 332812 41.93571 -71.12869 VOIGT & SCHWEITZER LLC V&S Taunton Galvanizing, LLC has obtained additional plant specific analytical test data and recorded additional production information in 2011 to better estimate its release to the environment. Previous TRI filings used industry accepted values for air emissions estimates. Results of additional analysis of manufacutured materials were received after the submission deadline. This revision reflects the new data obtained for tested materials containing zinc compounds. NO MATTB@HOTDIPGALV.COM RR3 YES 1972WVSDLW511CA 1311209788621 N982 ZINC COMPOUNDS TRI 2011 V&S DELAWARE GALVANIZING LLC 511 CARROLL DRIVE NEW CASTLE NEW CASTLE DE 19720 YES NO NO NO 332812 39.65271 -75.59703 VOIGT & SCHWEITZER LLC V&S Delaware Galvanizing LLC received sampling and analysis data on materials containing zinc compounds after the filing deadline. This revision reflects the results of this testing to more accurately reflect quantities of zinc compounds shipped off site for recycling and disposal. NO JOHNNYR@HOTDIPGALV.COM RR3 YES 17038VSLBN153MI 1311209792340 N982 ZINC COMPOUNDS TRI 2011 V&S LEBANON GALVANIZING LLC 153 MICRO DR JONESTOWN LEBANON PA 17038 YES NO NO NO 332812 40.44692 -76.52923 VOIGT & SCHWEITZER LLC V&S Lebanon Galvanizing LLC utilized updated, site specific monitoring and analysis data to calculate the TRI Form R's for 2011. Previous years Form R's were reported based on calculations that used industry specific data. Future 313 Form R's will be reported utilizing this data and revisions to past Form R's will be submitted to reflect this more accurate method of reporting. NO WAYNES@HOTDIPGALV.COM RR3 YES 85309SRFRC56CES 1311209794484 007439921 LEAD PBT 2011 U.S. DOD, USAF, LUKE AFB 56 CES/CEAN 13970 GILLESPIE DRIVE LUKE AFB MARICOPA AZ 853091149 NO YES YES NO 928110 33.54 -112.3567 AZ0570024133 AZ0011022 US DEPARTMENT OF DEFENSE Onsite disposal is spent munitions calculated from DoD-TRIDDS Offsite transfer is bullet fragments and residue YES CHARLES.ROTHROCK@US.AF.MIL YES 35208SHRMN325FA 1311209796919 007439921 LEAD PBT 2011 HANSON PIPE & PRODUCTS LLC - FAYETTE AVE 3250 FAYETTE AVE BIRMINGHAM JEFFERSON AL 35208 YES NO NO NO 327332 33.49654 -86.86689 051055945 LEHIGH HANSON 051055945 This facility has been permanently CLOSED. NO BRIAN.BASS@HANSON.COM YES 15377BLYNL332EN 1311209799283 N458 MERCURY COMPOUNDS PBT 2011 BAILEY/ENLOW FORK MINING COMPL EX 332 ENON CHURCH RD WEST FINLEY GREENE PA 15377 YES NO NO NO 212112 39.974672 -80.420907 803896752 CONSOL ENERGY INC 787008408 The source of these emissions will not be used in 2012. NO LYNNSEAY@CONSOLENERGY.COM YES 15377BLYNL332EN 1311209799295 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BAILEY/ENLOW FORK MINING COMPL EX 332 ENON CHURCH RD WEST FINLEY GREENE PA 15377 YES NO NO NO 212112 39.974672 -80.420907 803896752 CONSOL ENERGY INC 787008408 The source of these emissions will only be in operation in Q1 2012. NO LYNNSEAY@CONSOLENERGY.COM NO 90280PCFCL5900E 1311210053866 007440473 CHROMIUM TRI 2011 PACIFIC ALLOY CASTINGS 5900 E FIRESTONE BLVD SOUTH GATE LOS ANGELES CA 90280 YES NO NO NO 331511 33.94857 -118.15949 |REV:Correct Waste treatment Code should be M41 not M24. NO BUTCH@CMSINC3.COM RR5 YES 49631VRTPR601WS 1311210135036 000110827 CYCLOHEXANE TRI 2011 VENTRA EVART LLC 601 W SEVENTH ST EVART OSCEOLA MI 49631 YES NO NO NO 336399 43.8988 -85.2677 805650756 FLEX-N-GATE CORP |REV:Correction of typographical error. NO NSPIVEY@VENTRAPLASTICS.COM RR5 NO 49631VRTPR601WS 1311210135099 000067561 METHANOL TRI 2011 VENTRA EVART LLC 601 W SEVENTH ST EVART OSCEOLA MI 49631 YES NO NO NO 336399 43.8988 -85.2677 805650756 FLEX-N-GATE CORP |REV:Correction of typographical error. NO NSPIVEY@VENTRAPLASTICS.COM RR5 NO 71923SPLST1111H 1311210147854 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SIPLAST 1111 HWY 67 S ARKADELPHIA CLARK AR 71923 YES NO NO NO 324122 34.106944 -93.061472 SIPLAST 071007908 |REV:Offsite transfer location did not provide a RCRA identification number when the report was filed. NO TFRANKS@SIPLAST.COM RR5 NO 57702BHPLB409DE 1311210150037 007439921 LEAD PBT 2011 BLACK HILLS CORP - BEN FRENCH POWER PLANT 409 DEADWOOD AVE RAPID CITY PENNINGTON SD 57701 YES NO NO NO 221112 44.0874 -103.2627 007920333 BLACK HILLS CORP 007920333 Water discharges were higher in 2011 due to the reconstruction of water discharge system in 2010. Current year and future years should reflect the 2011 discharge rates. NO TROGERS@BH-CORP.COM RR5 YES 79703BNCHM4113W 1311209834225 N230 CERTAIN GLYCOL ETHERS TRI 2011 BENCHMARK ENERGY PRODUCTS LLC 4113 W INDUSTRIAL AVE MIDLAND MIDLAND TX 79703 YES NO NO NO 325998 31.97001 -102.1233 293518804 BENCHMARK PERFORMANCE GROUP INC 195969837 Changes in formulations and increase in production volumes NO GRUFF@ROCKWATERENERGY.COM NO 79703BNCHM4113W 1311209834252 000107211 ETHYLENE GLYCOL TRI 2011 BENCHMARK ENERGY PRODUCTS LLC 4113 W INDUSTRIAL AVE MIDLAND MIDLAND TX 79703 YES NO NO NO 325998 31.97001 -102.1233 293518804 BENCHMARK PERFORMANCE GROUP INC 195969837 changes in formulas and increases in production resulted in increases in releases. NO GRUFF@ROCKWATERENERGY.COM NO 79703BNCHM4113W 1311209834276 000067561 METHANOL TRI 2011 BENCHMARK ENERGY PRODUCTS LLC 4113 W INDUSTRIAL AVE MIDLAND MIDLAND TX 79703 YES NO NO NO 325998 31.97001 -102.1233 293518804 BENCHMARK PERFORMANCE GROUP INC 195969837 Increase in releases is due to increase in production and changes in formulations of products. NO GRUFF@ROCKWATERENERGY.COM NO 53082JLFRN3101S 1311210296695 007440508 COPPER TRI 2011 NEMAK USA INC-TAYLOR 3101 S TAYLOR DR SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 331314 43.72306 -87.7561 047260591 NEMAK USA INC. The JL French, Taylor Plant was converted from a Group 1 to a Group 2 operation ( as defined by NESHAP, Subpart RRR for Secondary Aluminum Processes). Previous air emissions performance stack testing had been conducted under Group 1 operation, however, no testing has been conducted to date (nor is currently required) under Group 2 operation. Therefore, for the 2011 TRI report, air emission factors were adopted from the US EPA's AP-42, Subchapter 12.8, which tend to be conservative when compared to previous performance stack testing conducted at the Taylor Plant. NO CAROL.TSAGARAKIS@NEMAK.COM RR5 YES 53082JLFRN3101S 1311210296745 N420 LEAD COMPOUNDS PBT 2011 NEMAK USA INC-TAYLOR 3101 S TAYLOR DR SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 331314 43.72306 -87.7561 047260591 NEMAK USA INC. The JL French, Taylor Plant was converted from a Group 1 to a Group 2 operation ( as defined by NESHAP, Subpart RRR for Secondary Aluminum Processes). Previous air emissions performance stack testing had been conducted under Group 1 operation, however, no testing has been conducted to date (nor is currently required) under Group 2 operation. Therefore, for the 2011 TRI report, air emission factors were adopted from the US EPA's AP-42, Subchapter 12.8, which tend to be conservative when compared to previous performance stack testing conducted at the Taylor Plant. NO CAROL.TSAGARAKIS@NEMAK.COM RR5 YES 53081JLFRN4243G 1311210296796 007439965 MANGANESE TRI 2011 NEMAK USA INC-GATEWAY 4243 GATEWAY DR SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 331314 43.70818 -87.7526 047260591 NEMAK USA INC. Unlike most the metals used at this facility, Manganese falls under two TRI activity categories, both as 1) a process chemical (formulation component), and 2) otherwise use (manufacturing aid). As 1) a process chemical, the % by weight is below the 1% de minimis, as 2) otherwise use the % by weight is above the 1% de minimis. For the 2011 reporting year, "otherwise use" amounts of materials containing metal constituents qualified manganese for TRI reporting (where previous years' usage was such that otherwise use for manganese was below the 10,000 lb/year threshold). It is important to note that per TRI guidance, regardless that manganese qualifyied for only one of the two activities mentioned above, all releases and recycling represent both activities (total for the facility), not just for the qualifying activity. As a result, release and recycling amounts for the previous reporting year, 2010, should not be related or compared to either of the qualifying activity reporting thresholds (i.e. compared to the 25,000 process threshold, or 10,000 otherwise use threshold). NO CAROL.TSAGARAKIS@NEMAK.COM RR5 YES 60901THVLS901NO 1311210496396 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ENGINEERED POLYMER SOLUTIONS INC D/B/A VALSPAR COATINGS 901 N GREENWOOD AVE KANKAKEE KANKAKEE IL 60901 YES NO NO NO 325510 41.13015 -87.85634 113855266 THE VALSPAR CORP 050736453 |REV:The revision to the Form R report is being made to add a RCRA ID number to the off-site landfill location. The correct off-site facility name was entered; however the associated RCRA ID was not entered. Previously there was no RCRA ID for this facility. The Form R report for Chromium Compounds is being revised to include the RCRA ID for the Newton County Development Landfill. NO KRHUDY@VALSPAR.COM RR5 YES 29560NNYPLHWY52 1311210165458 000092524 BIPHENYL TRI 2011 NAN YA PLASTICS CORP AMERICA 140 E BEULAH RD LAKE CITY FLORENCE SC 29560 YES NO NO NO 325211 313111 313112 325222 33.834271 -79.763919 618124507 NAN YA PLASTICS CORP AMERICA While entering data for Reporting Year 2012, it was noted that Reporting Year 2011 wasn't certified. We are going through the calculations for r2011, to verify them before sending the information again. Under the review tab it shows here last year's submission was certified. NO ENVIRONMENTAL@NALC.NPCAM.COM NO 27573MRMRKHWY50 1311210516631 000071363 N-BUTYL ALCOHOL TRI 2011 ALERIS ROLLED PRODUCTS INC 3321 DURHAM RD ROXBORO PERSON NC 27573 YES NO NO NO 332812 36.34748 -78.98229 963916544 ALERIS ROLLED PRODUCTS INC. |REV:change to correct data entry error NO ANDY.JENNINGS@ALERIS.COM RR5 NO 2972WLNCST992QU 1311210528826 007440473 CHROMIUM TRI 2011 VALMET INC - LANCASTER SERVICE CENTER 992 QUALITY DR LANCASTER LANCASTER SC 29720 YES NO NO NO 332410 34.74021 -80.76384 VALMET INC. 070625116 |REV:After using new emission factor data for weld fumes, and further training in Form R submission, I found some inconsistencies with 2011 data while preparing my 2012 data. |PRAI: The variable used to calculate production ratio is: Weld Consumables Used. NO TROY.HANSON@VALMET.COM RR2 YES 48091WRRNT21500 1311210533547 000071363 N-BUTYL ALCOHOL TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO RR5 NO 42431GRCRFUSHWY 1311210318147 007440473 CHROMIUM TRI 2011 GE AVIATION 3050 NEBO RD MADISONVILLE HOPKINS KY 42431 YES NO NO NO 336412 37.357 -87.54833 074047556 GENERAL ELECTRIC CO (GE CO) 001367960 |REV:Adding EPA Identification Number (RCRA ID No) for Recycling Coordinators and SOS Ecology Management Inc NO SIERRA.DUFF@GE.COM RR5 YES 42431GRCRFUSHWY 1311210318186 007440020 NICKEL TRI 2011 GE AVIATION 3050 NEBO RD MADISONVILLE HOPKINS KY 42431 YES NO NO NO 336412 37.357 -87.54833 074047556 GENERAL ELECTRIC CO (GE CO) 001367960 |REV:Adding EPA Identification Number (RCRA Id No) for Recycling Coordinators and SOS Ecology Management Inc NO SIERRA.DUFF@GE.COM RR5 YES 17362PHGLT228SO 1311210548982 007782505 CHLORINE TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Report year 2011 "prior year" and report year 2010 "current year" values in section 8 may differ because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM RR5 NO 17362PHGLT228SO 1311210548994 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Report year 2011 "prior year" and report year 2010 "current year" values in section 8 may differ because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM RR5 NO 17362PHGLT228SO 1311210549046 N420 LEAD COMPOUNDS PBT 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Report year 2011 "prior year" and report year 2010 "current year" values in section 8 may differ because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM RR5 YES 75091MMCST6800H 1311209764909 007664417 AMMONIA TRI 2011 MEMC SOUTHWEST 6800 S US HWY 75 SHERMAN GRAYSON TX 750903490 YES NO NO NO 334413 33.555556 -96.611111 MEMC ELECTRONIC MATERIALS INC 361834617 The MEMC Southwest facility permanently shutdown production in November 2011, the manufacturing equipment has been removed from the factory and the facility has closed. No further production is planned by the company at this site. NO TMILLER@MEMC.COM NO 75091MMCST6800H 1311209764911 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MEMC SOUTHWEST 6800 S US HWY 75 SHERMAN GRAYSON TX 750903490 YES NO NO NO 334413 33.555556 -96.611111 MEMC ELECTRONIC MATERIALS INC 361834617 The MEMC Southwest facility permanently shutdown production in November 2011, the manufacturing equipment has been removed from the factory and the facility has closed. No further production is planned by the company at this site. NO TMILLER@MEMC.COM NO 75091MMCST6800H 1311209764935 N511 NITRATE COMPOUNDS TRI 2011 MEMC SOUTHWEST 6800 S US HWY 75 SHERMAN GRAYSON TX 750903490 YES NO NO NO 334413 33.555556 -96.611111 MEMC ELECTRONIC MATERIALS INC 361834617 The MEMC Southwest facility permanently shutdown production in November 2011, the manufacturing equipment has been removed from the factory and the facility has closed. No further production is planned by the company at this site. NO TMILLER@MEMC.COM NO 75091MMCST6800H 1311209764947 007697372 NITRIC ACID TRI 2011 MEMC SOUTHWEST 6800 S US HWY 75 SHERMAN GRAYSON TX 750903490 YES NO NO NO 334413 33.555556 -96.611111 MEMC ELECTRONIC MATERIALS INC 361834617 The MEMC Southwest facility permanently shutdown production in November 2011, the manufacturing equipment has been removed from the factory and the facility has closed. No further production is planned by the company at this site. NO TMILLER@MEMC.COM NO 48341KZCTN2527B 1311209766056 N230 CERTAIN GLYCOL ETHERS TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 48341KZCTN2527B 1311209766082 000108101 METHYL ISOBUTYL KETONE TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 48341KZCTN2527B 1311209766132 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 48341KZCTN2527B 1311209766144 N982 ZINC COMPOUNDS TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM YES 06511HKRVT73WEL 1311209766815 007782505 CHLORINE TRI 2011 H KREVIT & CO INC 67 WELTON ST NEW HAVEN NEW HAVEN CT 06511 YES NO NO NO 325188 41.326389 -72.895556 Changed assumptions in line blowdown effectiveness and scrubber efficiency. Also found math errors in last years report, which will be amended. NO W.BARTLING@HKREVIT.COM NO 00628LLLLY65THI 1311209767793 000075058 ACETONITRILE TRI 2011 LILLY DEL CARIBE INC CAROLIN A 430 CALLE FABRIL CAROLINA CAROLINA PR 00987 YES NO NO NO 325412 18.376637 -65.941294 090009457 ELI LILLY & CO 006421325 The increase in acetonitrile fugitive emissions are estimated from AP-42 based on an increase in the number of components in the facilities LDAR program during the reporting period. NO COLON_LOURDES@LILLY.COM NO 06852KNGNDSCIEN 1311209768744 000098953 NITROBENZENE TRI 2011 KING INDUSTRIES INC SCIENCE RD NORWALK FAIRFIELD CT 06852 YES NO NO NO 325199 41.108491 -73.41271 042279513 We plan to eliminate use of nitrobenzene by a process modification during 2012. NO DRAYBURN@KINGINDUSTRIES.COM NO 73402THNRY1101U 1311209770320 N096 COBALT COMPOUNDS TRI 2011 MICHELIN NA ARDMORE PLANT 1101 MICHELIN RD ARDMORE CARTER OK 73401 YES NO NO NO 326211 34.176369 -97.16936 MICHELIN N.A. INC 044691848 Changes in a few manufacturing processes NO THOMAS.HOWELL@MICHELIN.COM YES 60619VRSNC1355E 1311209771183 007440473 CHROMIUM TRI 2011 A FINKL & SONS CO 1355 E 93RD ST CHICAGO COOK IL 60619 YES NO NO NO 331111 41.72854 -87.59164 005129697 2011 first year of production at this location NO FSMOLKA@FINKL.COM YES 60619VRSNC1355E 1311209771207 007439965 MANGANESE TRI 2011 A FINKL & SONS CO 1355 E 93RD ST CHICAGO COOK IL 60619 YES NO NO NO 331111 41.72854 -87.59164 005129697 2011 first year of production at this location NO FSMOLKA@FINKL.COM YES 77640FNLNDHIGHW 1311210202949 000106990 1,3-BUTADIENE TRI 2011 TOTAL PETROCHEMICALS & REFINING USA INC-PORT ARTHUR REFI 7600 32ND ST PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 324110 29.960318 -93.888863 TOTAL HOLDINGS USA INC 001329077 The emissions/releases provided for point sources of 1,3 Butadiene in the Form R was based on emission factors published by the EPA. The EPA encouraged TOTAL to use the emission factors in the event that site specific sampling data and emission factors are not available. Therefore releases reported may not be indicative of actual emissions at the facility. NO DOROTHY.BARTOL@TOTAL.COM NO 77640FNLNDHIGHW 1311210202976 000071432 BENZENE TRI 2011 TOTAL PETROCHEMICALS & REFINING USA INC-PORT ARTHUR REFI 7600 32ND ST PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 324110 29.960318 -93.888863 TOTAL HOLDINGS USA INC 001329077 The emissions/releases provided for point sources of Benzene in the Form R was based on emission factors published by the EPA. The EPA encouraged TOTAL to use the emission factors in the event that site specific sampling data and emission factors are not available. Therefore releases reported may not be indicative of actual emissions at the facility. NO DOROTHY.BARTOL@TOTAL.COM RR2 NO 77640FNLNDHIGHW 1311210202990 000098828 CUMENE TRI 2011 TOTAL PETROCHEMICALS & REFINING USA INC-PORT ARTHUR REFI 7600 32ND ST PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 324110 29.960318 -93.888863 TOTAL HOLDINGS USA INC 001329077 The emissions/releases provided for point sources of Cumene in the Form R was based on emission factors published by the EPA. The EPA encouraged TOTAL to use the emission factors in the event that site specific sampling data and emission factors are not available. Therefore releases reported may not be indicative of actual emissions at the facility. NO DOROTHY.BARTOL@TOTAL.COM NO 77640FNLNDHIGHW 1311210203028 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 TOTAL PETROCHEMICALS & REFINING USA INC-PORT ARTHUR REFI 7600 32ND ST PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 324110 29.960318 -93.888863 TOTAL HOLDINGS USA INC 001329077 The emissions/releases provided for point sources of Hydrogen Chloride in the Form R was based on emission factors published by the EPA. The EPA encouraged TOTAL to use the emission factors in the event that site specific sampling data and emission factors are not available. Therefore releases reported may not be indicative of actual emissions at the facility. NO DOROTHY.BARTOL@TOTAL.COM NO 77640FNLNDHIGHW 1311210203081 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 TOTAL PETROCHEMICALS & REFINING USA INC-PORT ARTHUR REFI 7600 32ND ST PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 324110 29.960318 -93.888863 TOTAL HOLDINGS USA INC 001329077 The emissions/releases provided for point sources of PACs in the Form R was based on emission factors published by the EPA. The EPA encouraged TOTAL to use the emission factors in the event that site specific sampling data and emission factors are not available. Therefore releases reported may not be indicative of actual emissions at the facility. NO DOROTHY.BARTOL@TOTAL.COM RR2 NO 77640FNLNDHIGHW 1311210203117 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TOTAL PETROCHEMICALS & REFINING USA INC-PORT ARTHUR REFI 7600 32ND ST PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 324110 29.960318 -93.888863 TOTAL HOLDINGS USA INC 001329077 The emissions/releases provided for point sources of Xylenes in the Form R was based on emission factors published by the EPA. The EPA encouraged TOTAL to use the emission factors in the event that site specific sampling data and emission factors are not available. Therefore releases reported may not be indicative of actual emissions at the facility. NO DOROTHY.BARTOL@TOTAL.COM RR2 NO 50501FRTDD141ER 1311210209603 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 BOEHRINGER INGELHEIM VETMEDICA INC. - RIVERSIDE 141 E RIVERSIDE DR FORT DODGE WEBSTER IA 505010141 YES NO NO NO 325412 42.50727 -94.20118 007134091 BOEHRINGER INGELHEIM CORP 072701865 |REV:While completing the 2012 TRI Report it was discovered the disposal of customer complaint returns were not identified as treated off-site. NO RENE.WARD@BOEHRINGER-INGELHEIM.COM RR4 NO 2870WVRTQN115VI 1311210213132 000067561 METHANOL TRI 2011 VERTIQUE INC 115 VISTA BOULEVARD ARDEN BUNCOMBE NC 28704 YES NO NO NO 333922 35.46816 -82.58051 966486268 ILLINOIS TOOL WORKS INC |PRAI:Production tracking began in late 2010 and 2011. NO CHRIS.BLAND@ITWWA.COM NO 52361KNZMNI80AT 1311210592224 007440508 COPPER TRI 2011 KINZE MANUFACTURING INC 2172 M AVE WILLIAMSBURG IOWA IA 52361 YES NO NO NO 333111 41.69043 -92.06572 080311384 IAD080311384 IA0076881 |REV:Data entry was incorrect NO BFRIEBUS@KINZE.COM RR5 YES 3008WTCKRR221MN 1311210713881 007439921 LEAD PBT 2011 TUCKER READY-MIX PLANT 2201 MOON ST TUCKER DEKALB GA 30084 YES NO NO NO 327320 33.85009 -84.22314 003396025 VULCAN MATERIALS CO 805344798 Purchased the facility in fall of 2010, did not meet the hours requirements in 2010. NO MILLERB@VMCMAIL.COM YES 49340LPRNF311NS 1311210667515 007697372 NITRIC ACID TRI 2011 LEPRINO FOODS CO 311 N SHERIDAN REMUS MECOSTA MI 49340 YES NO NO NO 311513 43.597961 -85.145569 007076664 LEPRINO FOODS CO 007076664 |REV:Data omission discovered|TPRL:Data omission discovered NO KDEVIGIL@LEPRINOFOODS.COM RR4 NO 67401GRTPL601ID 1311210918607 007439921 LEAD PBT 2011 GREAT PLAINS MANUFACTURING INC SALINA COMPLEX 601 IDLEWILD PL SALINA SALINE KS 67401 YES NO NO NO 333111 38.84987 -97.5864 KSD984991224 KS0004 37600806 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 67401GRTPL601ID 1311210918619 007439965 MANGANESE TRI 2011 GREAT PLAINS MANUFACTURING INC SALINA COMPLEX 601 IDLEWILD PL SALINA SALINE KS 67401 YES NO NO NO 333111 38.84987 -97.5864 KSD984991224 KS0004 37600806 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 97222PCCDR13350 1311210925057 007440484 COBALT TRI 2011 PCC STRUCTURALS INC DEER CREEK ANNEX 13350 SE JOHNSON RD MILWAUKIE CLACKAMAS OR 97222 YES NO NO NO 331528 45.42632 -122.58214 012090945 ORQ000007880 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|TOTRL:Changes reflect new test data and emission factors.|TARL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 68301NRGYD13238 1311210927380 000050000 FORMALDEHYDE TRI 2011 E ENERGY ADAMS 13238 E ASPEN RD ADAMS GAGE NE 68301 YES NO NO NO 325193 40.479941 -96.890951 361961456 |PRAI:The 2011 production ratio was recalculated using the amount of denatured ethanol produced in 2011 compared to the amount of denatured ethanol produced in 2010. NO JOSWALT@EENERGYADAMS.COM RR4 NO 68301NRGYD13238 1311210927392 000067561 METHANOL TRI 2011 E ENERGY ADAMS 13238 E ASPEN RD ADAMS GAGE NE 68301 YES NO NO NO 325193 40.479941 -96.890951 361961456 While preparing the 2012 TRI, an error was discovered in the 2011 calculations of Methanol emissions. This revision contains the corrected data for Methanol emissions. |PRAI:The 2011 production ratio was recalculated using the amount of denatured ethanol produced in 2011 compared to the amount of denatured ethanol produced in 2010. NO JOSWALT@EENERGYADAMS.COM RR4 NO 9737WFDRLC2772B 1311210929764 007439921 LEAD PBT 2011 FEDERAL CORRECTIONAL INSTITUTION SHERIDAN 27072 BALLSTON RD SHERIDAN YAMHILL OR 97378 YES NO YES NO 922140 45.085875 -123.385949 US DEPARTMENT OF JUSTICE |REV:Did not include Lead emissions in 2011 report. Will add now. YES RBIVES@BOP.GOV RR2 YES 74951SSHDY3MILE 1311210935829 N420 LEAD COMPOUNDS PBT 2011 AES SHADY POINT LLC 3 MILES E OF JUNCTION 31 PANAMA LE FLORE OK 74951 YES NO NO NO 221112 325120 35.1929 -94.6469 611571225 AES CORP 611571225 |TPRL:A correction to the emission factor air emissions and an increase in the use of Wyoming coal.|TOTRL:A correction to the emission factor air emissions and an increase in the use of Wyoming coal.|TARL:An error in the spreadsheet calculations that did not link to the appropriate factor for the TRI calculations. NO LUNDY.KIGER@AES.COM RR4 YES 90723CRLTN7743E 1311210937292 007440473 CHROMIUM TRI 2011 CARLTON FORGE WORKS 7743 E ADAMS ST PARAMOUNT LOS ANGELES CA 90723 YES NO NO NO 332112 332111 33.89479 -118.16474 008501058 CAD983580473 PRECISION CASTPARTS CORP 009027970 Revised numbers due to source testing data and modeling results. NO ABAUTISTA@CFWORKS.COM RR4 YES 92806BSFST1440N 1311210848533 000050000 FORMALDEHYDE TRI 2011 CYTEC SOLVAY COMPOSITE MATERIALS ANAHEIM 1440 N KRAEMER BLVD ANAHEIM ORANGE CA 92806 YES NO NO NO 325520 33.86194 -117.86123 SOLVAY HOLDING INC 874748937 |REV:The original submittal didn't take into account the destroy efficiency of the onsite thermal oxidizer. NO WILLIAM.JONES2@CYTEC.COM RR5 NO 70765THDWCHIGHW 1311210849446 000087683 HEXACHLORO-1,3-BUTADIENE TRI 2011 THE DOW CHEMICAL CO - LOUISIANA OPERATIONS 21255 LA HWY 1 S PLAQUEMINE IBERVILLE PARISH LA 70764 YES NO NO NO 325199 325211 325998 30.320903 -91.239015 008187080 THE DOW CHEMICAL CO 001381581 |REV:This revision includes a correction to the "Prior Year" waste numbers in section 8.1 through 8.7. NO SBCHIASSON@DOW.COM RR5 NO 70765THDWCHIGHW 1311210849461 000067721 HEXACHLOROETHANE TRI 2011 THE DOW CHEMICAL CO - LOUISIANA OPERATIONS 21255 LA HWY 1 S PLAQUEMINE IBERVILLE PARISH LA 70764 YES NO NO NO 325199 325211 325998 30.320903 -91.239015 008187080 THE DOW CHEMICAL CO 001381581 |REV:This revision includes a correction to the "Prior Year" waste numbers in section 8.1 through 8.7. NO SBCHIASSON@DOW.COM RR5 NO 87301GNTRFROUTE 1311210850006 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 87301GNTRFROUTE 1311210850071 000100414 ETHYLBENZENE TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 87301GNTRFROUTE 1311210850133 000067561 METHANOL TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 87301GNTRFROUTE 1311210850158 000091203 NAPHTHALENE TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 87301GNTRFROUTE 1311210850160 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 77902DPNTVOLDBL 1311210851046 000079107 ACRYLIC ACID TRI 2011 DUPONT VICTORIA PLANT 2697 OLD BLOOMINGTON RD N VICTORIA VICTORIA TX 77905 YES NO NO NO 325211 28.688128 -96.941778 E I DU PONT DE NEMOURS & CO 001315704 No Acrylic Acid products produced in 2010. NO THERESA.ANN.PEREZ@DUPONT.COM RR4 NO 56098CRNPL7116T 1311210852810 007664417 AMMONIA TRI 2011 CORN PLUS 711 6TH AVE SE WINNEBAGO FARIBAULT MN 56098 YES NO NO NO 325193 43.763198 -94.151226 866963192 Following a recent inquiry of RY2011 data by an EPA representative, Corn Plus has reviewed data for RY2011, along with previous years, and has determined that historic facility TRI calculations and reporting had numerous errors. As such, Corn Plus has revised and resubmitted Reporting Years 2009, 2010 and 2011 with corrected values and compounds on July 31, 2013. It should also be noted that significant personnel changes occurred at the facility in 2010. NO MGUSTAFSON@CORNPLUSETHANOL.COM RR5 NO 56098CRNPL7116T 1311210852974 000108883 TOLUENE TRI 2011 CORN PLUS 711 6TH AVE SE WINNEBAGO FARIBAULT MN 56098 YES NO NO NO 325193 43.763198 -94.151226 866963192 Following a recent inquiry of RY2011 data by an EPA representative, Corn Plus has reviewed data for RY2011, along with previous years, and has determined that historic facility TRI calculations and reporting had numerous errors. As such, Corn Plus has revised and resubmitted Reporting Years 2009, 2010 and 2011 with corrected values and compounds on July 31, 2013. It should also be noted that significant personnel changes occurred at the facility in 2010. NO MGUSTAFSON@CORNPLUSETHANOL.COM NO 70669KRNSL3300B 1311210057853 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LOUISIANA PIGMENT CO LP 3300 BAYOU D'INDE RD WESTLAKE CALCASIEU PARISH LA 70669 YES NO NO NO 325131 30.196389 -93.306944 809154958 The SARA Hotline was contacted on June 20, 2012 to discuss the treatment system for HCL that ends at the Off-Gas Incinerator (Section 7A.1A). In previous years the amount of HCL treated (reported in Section 8.6) has been incorrectly calculated because the treatment system took the HCL present from the Dust Cyclone to Incineration. Therefore the amount of HCL treated in Section 8.6 incorrectly included the amount of HCL that was processed as a by-product. The Treatment System for HCL prior to emission to the atmosphere begins at the Caustic Scrubber and proceeds to incineration. Therefore, Section 7A has been changed to accurately reflect the Treatment System for HCL to Incineration and Section 8.6 is accurately reflects the amount of HCL remaining in the Off-Gas after HCL is removed from the Off-Gas, condensed to hydrochloric acid, and separated as a by-product. As a result, Section 8.6 is substantially lower than previously reported. Corrections to previous years are being submitted. NO TIM.HALL@LAPIGMENT.COM RR5 NO 42103BWLNG111CS 1311210058982 007440473 CHROMIUM TRI 2011 BOWLING GREEN METALFORMING 111 COSMA DR BOWLING GREEN WARREN KY 42101 YES NO NO NO 336399 336370 37.029889 -86.324556 156852720 MAGNA US HOLDING INC 2011 Form R revised due to error discovered in off-site recycling quantity. NO FRANK.ERVIN@MAGNA.COM RR5 YES 42103BWLNG111CS 1311210059008 007439965 MANGANESE TRI 2011 BOWLING GREEN METALFORMING 111 COSMA DR BOWLING GREEN WARREN KY 42101 YES NO NO NO 336399 336370 37.029889 -86.324556 156852720 MAGNA US HOLDING INC 2011 Form R revised due to error discovered in off-site recycling quantity. NO FRANK.ERVIN@MAGNA.COM RR5 YES 18707CRNLLCREST 1311210064491 N120 DIISOCYANATES TRI 2011 CORNELL IRON WORKS 24 ELMWOOD RD CRESTWOOD IND US TRIAL PARK MOUNTAIN TOP LUZERNE PA 18707 YES NO NO NO 332321 41.135105 -75.898181 |REV:Revision to Section 6.2.1 - Offsite Disposal Location originally reported was incorrect. Changed from Keystone Sanitary Lanfill to Hazleton Oil and Environmental, Inc. NO DMOON@CORNELLIRON.COM RR5 NO 7706WNVMSS113WI 1311210120642 001330207 XYLENE (MIXED ISOMERS) TRI 2011 NOV MISSION PRODUCTS WINDFERN 11300 WINDFERN ROAD HOUSTON HARRIS TX 77064 YES NO NO NO 333132 29.92974 -95.54789 NATIONAL OILWELL VARCO LP 161687044 New informaiton on filters used at the facility.|REV:Update off-site location RCRA ID NO BOBBY.STALCUP@NOV.COM RR5 NO 50010CTYFM200E5 1311209804499 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 CITY OF AMES 200 E 5TH ST AMES STORY IA 50010 YES NO NO NO 221112 42.02535 -93.60784 061320917 In reporting years prior to 2011 the facility utilized the emissions factors for MSW combustion (SCC10101201). In reporting year 2011 the facility found that the emissions factors for RDF combustion (SCC10101202) better represent our process. The facility intends to resubmit data for reporting years prior to 2011 utilizing the same emissions factors as 2011. The production ratios for this year (2011) and previous reporting years will change based on the the new emissions fators. NO DKOM@CITY.AMES.IA.US NO 93902CHMCL11771 1311209810454 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 LHOIST NORTH AMERICA NATIVADAD PLANT 11771 OLD STAGE RD SALINAS MONTEREY CA 93908 NO YES NO NO 327410 36.747 -121.60534 160858601 LHOIST N.A. In January 2012, Chemical Lime changed it's name to Lhoist North America. This is a change in name only, not a change in ownership. NO EDWARD.BARRY@LHOIST.COM NO 93902CHMCL11771 1311209810466 N420 LEAD COMPOUNDS PBT 2011 LHOIST NORTH AMERICA NATIVADAD PLANT 11771 OLD STAGE RD SALINAS MONTEREY CA 93908 NO YES NO NO 212312 36.747 -121.60534 160858601 LHOIST N.A. Beginning in January 2012, Chemical Lime Company changed the name to Lhoist North America. This was a change in name only, not a change in ownership. NO EDWARD.BARRY@LHOIST.COM YES 93902CHMCL11771 1311209810478 N458 MERCURY COMPOUNDS PBT 2011 LHOIST NORTH AMERICA NATIVADAD PLANT 11771 OLD STAGE RD SALINAS MONTEREY CA 93908 NO YES NO NO 212312 36.747 -121.60534 160858601 LHOIST N.A. Beginning in January 2012, Chemical Lime Company changed the name to Lhoist North America. This was a change in name only, not a change in ownership. NO EDWARD.BARRY@LHOIST.COM YES 27712WNRTH4112L 1311209815796 007439921 LEAD PBT 2011 AW NORTH CAROLINA 4112 OLD OXFORD HWY DURHAM DURHAM NC 27712 YES NO NO NO 336350 36.08981 -78.84198 112390773 M200 Camry project started production 10/11. NO DAVIDKANNIANEN@AWNC.COM YES 07647RCNTR159PA 1311209817384 007440508 COPPER TRI 2011 AERCO INTERNATIONAL INC 159 PARIS AVE NORTHVALE BERGEN NJ 07647 YES NO NO NO 333319 41.006301 -73.947735 The facility has moved from New Jersey to New York. The information provided is for the 6 months the facility operated in New Jersey. We will file a separate TRI report for the NY facility for the remaining 6 months. NO YES 07647RCNTR159PA 1311209817396 007440020 NICKEL TRI 2011 AERCO INTERNATIONAL INC 159 PARIS AVE NORTHVALE BERGEN NJ 07647 YES NO NO NO 333319 41.006301 -73.947735 The facility has closed and moved to NY from NJ. Only 6 months of data were used to complete the TRI report. A seperate TRI report will be filed for the NY facility. NO YES 76110GWNTR1800P 1311209824123 N230 CERTAIN GLYCOL ETHERS TRI 2011 TRINKOTE INDUSTRIAL FINISHES INC 1800 PARK PL AVE FORT WORTH TARRANT TX 76110 YES NO NO NO 325510 32.72578 -97.34594 TRINKOTE INDUSTRIAL FINISHES INC New cutomers requirements and production increase over prior year NO JGARDNER@TRINKOTE.COM NO 76110GWNTR1800P 1311209824174 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TRINKOTE INDUSTRIAL FINISHES INC 1800 PARK PL AVE FORT WORTH TARRANT TX 76110 YES NO NO NO 325510 32.72578 -97.34594 TRINKOTE INDUSTRIAL FINISHES INC New cutomers requirements over prior year NO JGARDNER@TRINKOTE.COM NO 45414RBBRS5751N 1311209824871 001330207 XYLENE (MIXED ISOMERS) TRI 2011 RUBBER SEAL 5751 N WEBSTER ST DAYTON MONTGOMERY OH 45414 YES NO NO NO 325510 39.82627 -84.17961 004244232 TEKNOL INC. 004244232 Rubber-Seal Products has been working with Clean Planet Chemical to explore the possibility of setting up on-site recycling of our spent clean up solvents. Ideally the solvents could be recycled with a ≥90% reclaim efficiency, where the solvent could be reused in our facility. NO ROBZ@RUBBER-SEAL.NET NO 89036CHMCLOLDSA 1311209825583 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 LHOIST NA OF ARIZONA-APEX PLANT (PART) 12101 N LAS VEGAS BLVD LAS VEGAS CLARK NV 89165 NO YES NO NO 327410 36.204003 -115.129625 160858601 LHOIST N.A. 160858601 Beginning in January 2012, Chemical Lime Company changed the name to Lhoist North America. This was a change in name only, not a change in ownership. NO COSTAS.TASSIADAMIS@LHOIST.COM NO 89036CHMCLOLDSA 1311209825607 007439976 MERCURY PBT 2011 LHOIST NA OF ARIZONA-APEX PLANT (PART) 12101 N LAS VEGAS BLVD LAS VEGAS CLARK NV 89165 NO YES NO NO 327410 212312 36.204003 -115.129625 160858601 LHOIST N.A. 160858601 Beginning in January 2012, Chemical Lime Company changed the name to Lhoist North America. This was a change in name only, not a change in ownership. NO COSTAS.TASSIADAMIS@LHOIST.COM YES 60901RMSTRRT50N 1311209828108 000108054 VINYL ACETATE TRI 2011 ARMSTRONG WORLD INDUSTRIES 1401 N HOBBIE AVE KANKAKEE KANKAKEE IL 60901 YES NO NO NO 326192 41.13731 -87.85254 ARMSTRONG WORLD INDUSTRIES INC 001307792 The facility installed new equipment in the 4th quarter that took waste material and reprocessed it to a point where it could be used back into the process as usable material. This has reduced the amount of material that the plant has sent out to the landfill. NO FDUNLAP@ARMSTRONG.COM NO 60901RMSTRRT50N 1311209828110 N982 ZINC COMPOUNDS TRI 2011 ARMSTRONG WORLD INDUSTRIES 1401 N HOBBIE AVE KANKAKEE KANKAKEE IL 60901 YES NO NO NO 326192 41.13731 -87.85254 ARMSTRONG WORLD INDUSTRIES INC 001307792 The facility installed new equipment that took waste material and reprocessed it to a point where it could be used back into the process as usable material. This has reduced the amount of material that the plant has sent out to the landfill. NO FDUNLAP@ARMSTRONG.COM YES 60620RLBLG819WE 1311209828425 MIXTURE MIXTURE TRI 2011 RELIABLE GALVANIZING 819 W 88TH ST CHICAGO COOK IL 60620 YES NO NO NO 332812 41.73429 -87.644241 Ferrous sulfate is being shipped to a facility which is using the material as a "Substitute raw material" NO MICHAEL@RELIABLEGALVANIZING.COM NO 48061NTDTC1905B 1311209836446 N120 DIISOCYANATES TRI 2011 IAC PORT HURON LLC 1905 BEARD ST PORT HURON ST CLAIR MI 48060 YES NO NO NO 336399 42.95824 -82.44588 064206444 IAC N.A. 064206444 The change in the Diisocyanate quantity is due to a closer look and understanding was made to the TRI Report and the box pour foam diisocyanate scrap/ landfill was added. NO GESCHENBERG@IACGROUP.COM NO 5475WTLSRSW1899 1311210100309 007664417 AMMONIA TRI 2011 BADGER MINING CORP MERRILLAN COATING PLANTS W10899 CHERRY RD MERRILLAN JACKSON WI 54754 YES NO NO NO 325998 44.48753 -90.855038 093029007 NORTH CLIFF CORP 032048763 Manufacturing in Towers C & D all of 2011. Added manufacturing capabilities in Towers E & F October-December NO RLATHROP@BADGERMININGCORP.COM RR5 NO 14225DRRCK590DU 1311210133791 007440473 CHROMIUM TRI 2011 DERRICK CORP 590 DUKE RD CHEEKTOWAGA ERIE NY 14225 YES NO NO NO 333132 42.90396 -78.75949 002110864 DERRICK CORP 002110864 |REV:Revised to include EPA ID Numbers for non-hazardous off-site facilities. NO TMKOZLOWSKI@DERRICK.COM RR5 YES 14225DRRCK590DU 1311210133803 007440508 COPPER TRI 2011 DERRICK CORP 590 DUKE RD CHEEKTOWAGA ERIE NY 14225 YES NO NO NO 333132 42.90396 -78.75949 002110864 DERRICK CORP 002110864 |REV:Revised to include EPA ID Number of non-hazardous off-site facility. NO TMKOZLOWSKI@DERRICK.COM RR5 YES 14225DRRCK590DU 1311210133815 007439921 LEAD PBT 2011 DERRICK CORP 590 DUKE RD CHEEKTOWAGA ERIE NY 14225 YES NO NO NO 333132 42.90396 -78.75949 002110864 DERRICK CORP 002110864 |REV:Revised to include EPA ID Number of non-hazardous off-site facility. NO TMKOZLOWSKI@DERRICK.COM RR5 YES 04092SLVXN45THO 1311210139820 N106 CYANIDE COMPOUNDS TRI 2011 SILVEX INC 45 THOMAS DR WESTBROOK CUMBERLAND ME 04092 YES NO NO NO 332813 43.64907 -70.34621 053440319 |REV:By oversight, the amount of cyanide treated in our wastewater treatment system was not included in section 8.6, quantity treated on-site. NO PHILRIDLEY@SILVEXINC.COM RR5 NO 04092SLVXN45THO 1311210139844 007697372 NITRIC ACID TRI 2011 SILVEX INC 45 THOMAS DR WESTBROOK CUMBERLAND ME 04092 YES NO NO NO 332813 43.64907 -70.34621 053440319 |REV:By oversight, the amount of nitric acid treated in our wastewater treatment system was not included in section 8.6, quantity treated on-site. I am also changing discharge to a POTW from N/A to 0. NO PHILRIDLEY@SILVEXINC.COM RR4 NO 68826PLTTV2142T 1311209407030 000075070 ACETALDEHYDE TRI 2011 GREEN PLAINS CENTRAL CITY LLC 214 20TH ST CENTRAL CITY MERRICK NE 68826 YES NO NO NO 325193 41.109722 -97.971389 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO TIM.ALDRIDGE@GPREINC.COM NO 68826PLTTV2142T 1311209407067 000071432 BENZENE TRI 2011 GREEN PLAINS CENTRAL CITY LLC 214 20TH ST CENTRAL CITY MERRICK NE 68826 YES NO NO NO 325193 41.109722 -97.971389 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO TIM.ALDRIDGE@GPREINC.COM NO 68826PLTTV2142T 1311209407081 000100414 ETHYLBENZENE TRI 2011 GREEN PLAINS CENTRAL CITY LLC 214 20TH ST CENTRAL CITY MERRICK NE 68826 YES NO NO NO 325193 41.109722 -97.971389 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc. NO TIM.ALDRIDGE@GPREINC.COM NO 66542TCMSH2NDDU 1311209411154 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 TECUMSEH ENERGY CENTER 2ND & DUPONT RD TECUMSEH SHAWNEE KS 66542 YES NO NO NO 221112 39.05154 -95.56636 802882530 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM NO 66542TCMSH2NDDU 1311209411166 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 TECUMSEH ENERGY CENTER 2ND & DUPONT RD TECUMSEH SHAWNEE KS 66542 YES NO NO NO 221112 39.05154 -95.56636 802882530 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM NO 66542TCMSH2NDDU 1311209411192 N458 MERCURY COMPOUNDS PBT 2011 TECUMSEH ENERGY CENTER 2ND & DUPONT RD TECUMSEH SHAWNEE KS 66542 YES NO NO NO 221112 39.05154 -95.56636 802882530 WESTAR ENERGY INC 006943781 NA NO GINA.PENZIG@WESTARENERGY.COM YES 36024MDXNC500MA 1311209414352 000108883 TOLUENE TRI 2011 MADIX INC ECLECTIC FACILITY 500 MADIX DR ECLECTIC ELMORE AL 36024 YES NO NO NO 337215 32.68382 -86.06849 007318926 MADIX INC Discontinued process in January 2011. NO PCHEATHAM@MADIXINC.COM NO 63702MWPCK14591 1311209415912 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 MONDI JACKSON LLC 14591 STATE HWY. 177 JACKSON CAPE GIRARDEAU MO 63755 YES NO NO NO 323111 326111 37.48312 -89.515961 611626524 Reduced quantities due to 3 month remodeling of floor & layout. NO LEE.RANDOL@MONDIGROUP.COM NO 96720HLLGN54HAL 1311209416243 000191242 BENZO(G,H,I)PERYLENE PBT 2011 HAWAII ELECTRIC LIGHT CO INC HILL GENERATING STATION 54 HALEKAUILA ST HILO HAWAII HI 96720 YES NO NO NO 221112 221121 19.70467 -155.06314 797422870 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO DANIEL.GALLION@HAWAIIELECTRICLIGHT.COM NO 96720HLLGN54HAL 1311209416256 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 HAWAII ELECTRIC LIGHT CO INC HILL GENERATING STATION 54 HALEKAUILA ST HILO HAWAII HI 96720 YES NO NO NO 221112 221121 19.70467 -155.06314 797422870 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO DANIEL.GALLION@HAWAIIELECTRICLIGHT.COM NO 96720HLLGN54HAL 1311209416270 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HAWAII ELECTRIC LIGHT CO INC HILL GENERATING STATION 54 HALEKAUILA ST HILO HAWAII HI 96720 YES NO NO NO 221112 221121 19.70467 -155.06314 797422870 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO DANIEL.GALLION@HAWAIIELECTRICLIGHT.COM NO 60619VRSNC1355E 1311209771221 007440020 NICKEL TRI 2011 A FINKL & SONS CO 1355 E 93RD ST CHICAGO COOK IL 60619 YES NO NO NO 331111 41.72854 -87.59164 005129697 2011 first year of production at this location NO FSMOLKA@FINKL.COM YES 60619VRSNC1355E 1311209771233 007440666 ZINC (FUME OR DUST) TRI 2011 A FINKL & SONS CO 1355 E 93RD ST CHICAGO COOK IL 60619 YES NO NO NO 331111 41.72854 -87.59164 005129697 2011 first year of production at this location NO FSMOLKA@FINKL.COM YES 1462WJFFRS135JE 1311209771955 007439921 LEAD PBT 2011 JEFFERSON ROAD OPERATIONS CENTER 1350 JEFFERSON ROAD HENRIETTA MONROE NY 14623 YES NO NO NO 334290 43.08702 -77.5914 004203337 HARRIS CORP 004203337 Moved into this facility July 2011 NO CDONNAN@HARRIS.COM YES 19335JHNSN498AC 1311209772021 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 JOHNSON MATTHEY INC DOWNINGTOWN SITE 498 ACORN LN DOWNINGTOWN CHESTER PA 19335 YES NO NO NO 325131 40.00633 -75.69154 JOHNSON MATTHEY HOLDINGS INC 002326734 Air emissions more accurately tracked using mass balance rather than emission factor, which was used in prior years. In order to reduce aged stock, there was an excess of waste containing chromium disposed that was not done in prior years. NO DIONIPT@JMUSA.COM YES 83101NGHTN5MISO 1311209772565 N458 MERCURY COMPOUNDS PBT 2011 PACIFICORP NAUGHTON PLANT HWY 189 S OF KEMMERER KEMMERER LINCOLN WY 83101 YES NO NO NO 221112 41.757843 -110.598281 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 83101NGHTN5MISO 1311209772591 N770 VANADIUM COMPOUNDS TRI 2011 PACIFICORP NAUGHTON PLANT HWY 189 S OF KEMMERER KEMMERER LINCOLN WY 83101 YES NO NO NO 221112 41.757843 -110.598281 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 83101NGHTN5MISO 1311209772603 N982 ZINC COMPOUNDS TRI 2011 PACIFICORP NAUGHTON PLANT HWY 189 S OF KEMMERER KEMMERER LINCOLN WY 83101 YES NO NO NO 221112 41.757843 -110.598281 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 60090NGSCR105HI 1311209775461 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ENGIS CORP 105 W. HINTZ ROAD WHEELING COOK IL 60090 YES NO NO NO 327910 332813 42.12312 -87.91922 005145420 One-time reporting triggered by construction activities occurring during 2011. NO PALI@ENGIS.COM NO 47371HRTZLROUTE 1311209776614 000100425 STYRENE TRI 2011 HARTZELL FAN INC. PORTLAND 1700 N MERIDAN PORTLAND JAY IN 47371 YES NO NO NO 333412 40.45394 -84.9783 056551039 Styrene processing increased at this facility because fiberglass production was discontinued at Piqua, Ohio facility and transferred to this facility at the beginning of 2011. NO JOEHARTZELL@HARTZELL.COM NO 97470FCCCM8452O 1311209779964 000100425 STYRENE TRI 2011 FCC COMMERCIAL FURNITURE INC 8452 OLD HWY 99 N ROSEBURG DOUGLAS OR 97470 YES NO NO NO 337127 43.3173 -123.3453 041158924 Fiberglass production within the facility is on the decline. This is due to industry standards. NO BEN.LANE@FCCFURN.COM NO 3170WQNXCH199WA 1311209781982 000110543 N-HEXANE TRI 2011 EQUINOX CHEMICALS LLC 1909 W OAKRIDGE DR ALBANY DOUGHERTY GA 31721 YES NO NO NO 325199 31.54907 -84.21448 152189762 Throughput for 2010 submission was erroneously reported as recycle quantity. NO MARK@EQXCHEM.COM NO 60174NTDLB32037 1311209782465 N230 CERTAIN GLYCOL ETHERS TRI 2011 UNITED LABORATORIES INC 320 37TH AVE SAINT CHARLES KANE IL 60174 YES NO NO NO 325612 325611 325620 41.91659 -88.27171 001759737 In production we are making more batches in smaller quanitites so this accounts for the increase. Sales are up so we are making more batches this also accounts for the increase. Our pwer was out the endof June & beginning of July I called in about filling late. NO SCAREY@UNITEDLABSINC.COM NO 16046RSSNGMYOMA 1311209786437 007440020 NICKEL TRI 2011 CONCAST METAL PRODUCTS CO 131 MYOMA RD MARS BUTLER PA 16046 YES NO NO NO 331525 40.723676 -80.025022 004318853 A CUBED CORP 126104343 The internal emissions worksheet had an error which lead to a change in the amount of calculated Nickel released NO ADB@CONCAST.COM RR5 YES 45212MRSNL6000F 1311209786488 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 EMERSON ELECTRIC CO - FUSITE DIV 6000 FERNVIEW AVE CINCINNATI HAMILTON OH 45212 YES NO NO NO 335931 39.17824 -84.44302 059109652 EMERSON ELECTRIC CO 006269633 reduction in release/waste was related to loss of sales/reduced production needs NO MARK.HORST@EMERSON.COM YES 45212MRSNL6000F 1311209786490 N495 NICKEL COMPOUNDS TRI 2011 EMERSON ELECTRIC CO - FUSITE DIV 6000 FERNVIEW AVE CINCINNATI HAMILTON OH 45212 YES NO NO NO 335931 39.17824 -84.44302 059109652 EMERSON ELECTRIC CO 006269633 reduction in release/waste quantities is directly related to reduction in sales/production NO MARK.HORST@EMERSON.COM YES 7311WJHNSM812NB 1311209789078 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 JOHNS MANVILLE 812 N BRYANT AVE OKLAHOMA CITY OKLAHOMA OK 73117 YES NO NO NO 324122 35.47474 -97.45914 085533024 JOHNS MANVILLE 045426558 Reporting PAC's for the first time. We have just become aware that there are small amounts of PAC,s in the asphalt. We are in the process of evaluting past years. NO BASLERS@JM.COM RR4 NO 54829MCMPN1640W 1311209790613 000067561 METHANOL TRI 2011 3M CUMBERLAND 1640 WESTERN AVE CUMBERLAND BARRON WI 54829 YES NO NO NO 327910 45.5399 -92.0179 006173082 3M CO 006173082 Formaldehyde was not reported this year as it was less than the 25000 lb threshold for 2011. NO PLQUAM@MMM.COM NO 45817DTRND320SN 1311209791122 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 DTR INDUSTRIES INC 320 SNIDER RD BLUFFTON ALLEN OH 45817 YES NO NO NO 326291 40.90085 -83.88756 183824903 DTR INDUSTRIES INC 183824903 Facility production cut drastically several times during year which led to waste reductions. NO SUNTERBRINK@DTROH.COM NO 45817DTRND320SN 1311209791161 N495 NICKEL COMPOUNDS TRI 2011 DTR INDUSTRIES INC 320 SNIDER RD BLUFFTON ALLEN OH 45817 YES NO NO NO 326291 40.90085 -83.88756 183824903 DTR INDUSTRIES INC 183824903 Facility production cut drastically several times during year which led to waste reductions. NO SUNTERBRINK@DTROH.COM YES 77571PPGND1901A 1311209792617 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ALTIVIA SPECIALTY CHEMICALS LLC 1901 AVE H & 16TH ST LA PORTE HARRIS TX 77571 YES NO NO NO 325199 29.654833 -95.036528 ALTIVIA SPECIALTY CHEMICALS LLC 079679328 Used reporting ranges when available NO DMEADOWS@ALTIVIA.COM NO 77571PPGND1901A 1311209792629 000067561 METHANOL TRI 2011 ALTIVIA SPECIALTY CHEMICALS LLC 1901 AVE H & 16TH ST LA PORTE HARRIS TX 77571 YES NO NO NO 325199 29.654833 -95.036528 ALTIVIA SPECIALTY CHEMICALS LLC 079679328 Used range codes where available NO DMEADOWS@ALTIVIA.COM NO 84088TTSNS4980W 1311209799079 007664417 AMMONIA TRI 2011 OTTO & SONS WEST JORDAN DIVISION 4980 W 9470 S WEST JORDAN SALT LAKE UT 840885691 YES NO NO NO 311612 40.579722 -112.010833 082852708 OSI INDUSTRIES LLC 025626342 2011 year the facilities refrigeration system was almost doubled due to building and production expansion. NO BDEDRICKSON@OSIGROUP.COM NO 45013CHMPN601NO 1311209809603 N420 LEAD COMPOUNDS PBT 2011 SMART PAPERS HOLDINGS LLC 601 N B ST HAMILTON BUTLER OH 450132909 YES NO NO NO 322121 39.41023 -84.56014 800827276 PLAINFIELD ASSET MANAGEMENT LLC 601003663 The facility is scheduled to closw early 2012. Increadsed transfers of loead to off-site landfills is due to the increase of sewer sludg being sent to landfills rather than being reused. NO AHOWLEY@HOWLEYLLC.COM YES 17402HRLYD1425E 1311209817016 N982 ZINC COMPOUNDS TRI 2011 HARLEY-DAVIDSON MOTOR CO OPERATIONS INC 1425 EDEN RD YORK YORK PA 17402 YES NO NO NO 336991 39.988007 -76.716486 062629324 HARLEY-DAVIDSON MOTOR CO Harley-Davidson has restructured and streamlined / eliminated certain processes that, in turn, has reduced some chemical usage or products containing chemicals which may have included zinc. Quantities listed in Section 8.8 are due to remediation activities resulting from historic oontamination. This is NOT from a current release. NO SHARON.FISHER@HARLEY-DAVIDSON.COM YES 2421WMXNVR26319 1311209818412 007439976 MERCURY PBT 2011 MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL RD (ST RTE 679) ABINGDON WASHINGTON VA 24210 YES NO NO NO 562111 36.7375 -81.90265 MXI INC MXI collects Mercury from Lab Pack collections and from Household Waste collections. The mercury waste is transfered to mercury recycling facilities. NO BRIANP@MXIINC.COM YES 35957PRKRH301WA 1311210111326 007439965 MANGANESE TRI 2011 PARKER HANNIFIN CORP 301 WAGNER DR BOAZ MARSHALL AL 35957 YES NO NO NO 332721 34.229813 -86.162882 049064439 PARKER HANNIFIN CORP 004175550 |REV:Received notice from the EPA that RCRA numbers were missing for two of our off-site transfer locations. I am attempting to fix those errors using the EPA ID numbers the the EPA representative, Douglas Chatham, provided to me via email. NO RTAYLOR@PARKER.COM RR5 YES 99737PGMNX38MIL 1311210116695 007664417 AMMONIA TRI 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 Ammonia had not exceeded a threshold in previous years. Due to an administrative oversight it was not noticed that ammonia had exceeded a threshold during preparation of the 2011 reporting forms. During review of 2012 releases this oversight was discovered and is now being corrected. NO CHRIS.KENNEDY@SMMPOGO.COM NO 70340BKRHGHWY66 1311210120655 000071363 N-BUTYL ALCOHOL TRI 2011 NOV TUBOSCOPE AMELIA COATING & INSPECTION (NORTH & SOUTH 2112 HWY 662 & 1844 HWY 662 AMELIA ASSUMPTION LA 70340 YES NO NO NO 332812 29.688778 -91.093256 NATIONAL OILWELL VARCO LP 161681044 |REV:Update off-site transfer RCRA number NO CAROL.MCINTIRE@NOV.COM RR5 NO 49631VRTPR601WS 1311210135063 000100414 ETHYLBENZENE TRI 2011 VENTRA EVART LLC 601 W SEVENTH ST EVART OSCEOLA MI 49631 YES NO NO NO 336399 43.8988 -85.2677 805650756 FLEX-N-GATE CORP |REV:Correction of typographical error. NO NSPIVEY@VENTRAPLASTICS.COM RR5 NO 6112WWDWRD51NRT 1311210151445 007440473 CHROMIUM TRI 2011 WOODWARD INC 5001 NORTH SECOND STREET LOVES PARK WINNEBAGO IL 61111 YES NO NO NO 336413 42.30446 -89.05241 005069380 During the preparation of RY2012 TRI calculations completed on 6-7-2013, it was determined that this facility did not exceed TRI thresholds for any TRI chemicals. However, a review of the RY2011 data at this time using the same methodology indicated that the total weight of chromium processed in RY2011 was 26,620 lbs which marginally exceeds the threshold of 25,000 lbs. Due to improved calculations, the RY2011 data shows an increase in chromium recycled by Behr compared to the estimated amounts reported in RY2010. Please feel free to contact me if you have questions regarding this submittal.Kirk W. Bergstrom815-639-6114kirk.bergstrom@woodward.com NO CORPINFO@WOODWARD.COM YES 19706CRDXCWRANG 1311209828868 007664417 AMMONIA TRI 2011 AIR LIQUIDE INDUSTRIAL US LP 4442 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 325120 39.581088 -75.638463 180015336 AIR LIQUIDE INDUSTRIAL US L.P. 064977424 Delaware City refinery was shut down November 2009. The Delaware City Refinery was recomissioned May OF 2011. Air Liquide recomissioned our plant 3 in June 2011, and plant 1 online October 2011, and plant 2 decomissioned, with forecast of restart July 2012. NO WENDY.DATTILIO@AIRLIQUIDE.COM RR5 NO 79703BNCHM4113W 1311209834213 007429905 ALUMINUM (FUME OR DUST) TRI 2011 BENCHMARK ENERGY PRODUCTS LLC 4113 W INDUSTRIAL AVE MIDLAND MIDLAND TX 79703 YES NO NO NO 325998 31.97001 -102.1233 293518804 BENCHMARK PERFORMANCE GROUP INC 195969837 Changes in formulations and changes in production. NO GRUFF@ROCKWATERENERGY.COM YES 79703BNCHM4113W 1311209834237 000111422 DIETHANOLAMINE TRI 2011 BENCHMARK ENERGY PRODUCTS LLC 4113 W INDUSTRIAL AVE MIDLAND MIDLAND TX 79703 YES NO NO NO 325998 31.97001 -102.1233 293518804 BENCHMARK PERFORMANCE GROUP INC 195969837 changes in formulations and increases in production. NO GRUFF@ROCKWATERENERGY.COM NO 80020HNTRDNEDUE 1311210291187 000051796 URETHANE TRI 2011 HUNTER DOUGLAS WINDOW FASHIONS INC ONE DUETTE WAY BROOMFIELD BROOMFIELD CO 80020 YES NO NO NO 337920 39.9275 -105.10993 046188165 HUNTER DOUGLAS 046188165 Release quantities have changed this year because we have recorded waste amounts more accurately. There was also a composition change for one of the fabrics that we reported containing Urethane in the previous years. NO MEG.HUMMEL@HUNTERDOUGLAS.COM RR5 NO 46860SSXGRUS30A 1311210297329 N100 COPPER COMPOUNDS TRI 2011 ESSEX GROUP INC. PLANT #202 2601 S 600 E COLUMBIA CITY WHITLEY IN 46725 YES NO NO NO 331421 41.1242 -85.37643 195427497 IND046400800 INR200103 SUPERIOR ESSEX INC 153370077 Resubmission to reflect correct RCRA ID# for Continental Industries, listed in the off-site transfer section of Copper Compounds. NO TRI@SUPERIORESSEX.COM RR5 YES 46176SPNXC860EL 1311210104473 007440473 CHROMIUM TRI 2011 STANLEY INC. SPENAX DIV. 860 ELSTON DR SHELBYVILLE SHELBY IN 46176 YES NO NO NO 332618 39.51267 -85.74585 197138480 STANLEY BLACK & DECKER 001152461 Facility closure. Manufacturing ceased June 2011.|REV:Original filing failed to include RCRA ID # for CGS Services. The TSD ID# issued is for a now-closed corrective action management unit and CGS is in the process of updating the facility status, which is now only a LQG. NO ANDREW.UMPHRIES@SBDINC.COM RR5 YES 19809DPNTD104HA 1311210488108 N420 LEAD COMPOUNDS PBT 2011 CHEMOURS EDGE MOOR 104 HAY RD EDGEMOOR NEW CASTLE DE 19809 YES NO NO NO 325131 39.754364 -75.492304 THE CHEMOURS CO FC LLC 001315704 |REV:Received a call from Bill Reilly from EPA Region III for correction. NO ROBIN.R.OLLIS-STEMPLE@CHEMOURS.COM RR5 YES 56098CRNPL7116T 1311210852986 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CORN PLUS 711 6TH AVE SE WINNEBAGO FARIBAULT MN 56098 YES NO NO NO 325193 43.763198 -94.151226 866963192 Following a recent inquiry of RY2011 data by an EPA representative, Corn Plus has reviewed data for RY2011, along with previous years, and has determined that historic facility TRI calculations and reporting had numerous errors. As such, Corn Plus has revised and resubmitted Reporting Years 2009, 2010 and 2011 with corrected values and compounds on July 31, 2013. It should also be noted that significant personnel changes occurred at the facility in 2010. NO MGUSTAFSON@CORNPLUSETHANOL.COM NO 93030PRCTR800NO 1311210853040 007664417 AMMONIA TRI 2011 THE PROCTER & GAMBLE PAPER PRODUCT CO 800 N RICE AVE OXNARD VENTURA CA 93030 YES NO NO NO 322291 34.20969 -119.14207 072263494 THE PROCTER & GAMBLE CO 001316827 |REV:We are re-submitting this TRI report for 2011 to correct an oversight that we discovered when reviewing our chemical usage information for ammonia during preparation of our 2012 TRI reports; it now includes the correct information related to ammonia during the relevant year. NO BYRON.CJ@PG.COM RR5 NO 02720RBBNS1200A 1311210854612 007440473 CHROMIUM TRI 2011 ROBBINS MANUFACTURING CO 1200 AIRPORT RD FALL RIVER BRISTOL MA 02720 YES NO NO NO 332811 41.746597 -71.102741 054033030 ROBBINS MANUFACTURING CO |REV:did not enter EPA ID# for offsite location NO JTROBBINSMFG@AOL.COM RR5 YES 7111WMNSPC1399H 1311210857227 N982 ZINC COMPOUNDS TRI 2011 OMNI SPECIALITY PACKAGING INC 10399 HWY 1 SOUTH SHREVEPORT CADDO LA 71115 YES NO NO NO 324191 325998 32.371545 -93.651844 OMNI INDUSTRIES 808110287 |PRAI: The variable used to calculate production ratio is: Gallons Blended with Antiwear Additive. NO HEWERS@OSP.CC YES 7410WTHSTR13521 1311210865693 N420 LEAD COMPOUNDS PBT 2011 11TH STREET BATCH PLANT 13521 E 11TH ST TULSA TULSA OK 74108 YES NO NO NO 327320 36.148 -95.82578 DOLESE BROS CO 007189202 N/A NO TDUPUIS@DOLESE.COM YES 7364WLKCTY15EAS 1311210865717 N420 LEAD COMPOUNDS PBT 2011 ELK CITY BATCH PLANT 105 E 7TH ST ELK CITY BECKHAM OK 73644 YES NO NO NO 327320 35.4074 -99.404868 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 7370WNDBTC85SUT 1311210865729 N420 LEAD COMPOUNDS PBT 2011 ENID BATCH PLANT 805 SOUTHGATE RD ENID GARFIELD OK 73701 YES NO NO NO 327320 36.361717 -97.866444 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 60921NCHLSRT24E 1311210868271 007440020 NICKEL TRI 2011 QUANEX BUILDING PRODUCTS 32140 E. 830 NORTH RD. CHATSWORTH LIVINGSTON IL 60921 YES NO NO NO 332321 40.74646 -88.28635 005357249 QUANEX CORP 005357249 |REV:Adding RCRA ID Numbers to receiving facilities NO PAUL.FOGAL@QUANEX.COM RR4 YES 9883WSGLTM8789R 1311210868713 000074908 HYDROGEN CYANIDE TRI 2011 SGL AUTOMOTIVE CARBON FIBERS 8781 RANDOLPH RD NE MOSES LAKE GRANT WA 98837 YES NO NO NO 325222 47.211402 -119.288994 962642174 SGL CARBON GROUP 001467976 SGL submitted a Voluntary Self-DIsclosure document to Mr. Davis (davis.tony@epa.gov) on July 19, 2013 to inform him of not filing a timely TRI report for 2011. NO BRIAN.RADKE@SGLACF.COM NO 96915GMPWR322CA 1311210870539 N420 LEAD COMPOUNDS PBT 2011 GUAM POWER AUTHORITY 322 CABRAS HWY RT 11 PITI GUAM GU 96915 YES NO NO NO 221112 13.3949 144.7071 779913151 Additional Chemical for Form R RY 2011 NO SIPANAG@GPAGWA.COM YES 96915GMPWR322CA 1311210871012 000110543 N-HEXANE TRI 2011 GUAM POWER AUTHORITY 322 CABRAS HWY RT 11 PITI GUAM GU 96915 YES NO NO NO 221112 13.3949 144.7071 779913151 Revision due to correction in calculations NO SIPANAG@GPAGWA.COM RR5 NO 29445WLLMS2242B 1311210874475 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GENCO WILLIAMS STATION 2242 B US HY PARK RD GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 221112 33.016174 -79.928609 007919517 GENCO 182010595 Operating factor of the SCR was modified from .098 to the correct value .98. NO EBOOMHOWER@SCANA.COM RR4 NO 18013MRTNS6605F 1311210882748 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MARTINS CREEK STEAM ELECTRIC STATION 6605 FOUL RIFT RD BANGOR NORTHAMPTON PA 18013 YES NO NO NO 221112 40.797762 -75.105416 144963308 TALEN ENERGY CORP 079707054 PPL is submitting correction to the TRI report for the year 2011 to include PAC's. PPL determined that we had an error in our calculations to determine threshold reporting and that based on this correction we should have submitted a Form R for PACs. Our calculation has been corrected and this error should not occur for any future year reporting. NO DAX.FLECKENSTEIN@TALENENERGY.COM NO 18013MRTNS6605F 1311210882751 000191242 BENZO(G,H,I)PERYLENE PBT 2011 MARTINS CREEK STEAM ELECTRIC STATION 6605 FOUL RIFT RD BANGOR NORTHAMPTON PA 18013 YES NO NO NO 221112 40.797762 -75.105416 144963308 TALEN ENERGY CORP 079707054 PPL is submitting correction to the TRI report for the year 2011 to include PAC's. PPL determined that we had an error in our calculations todetermine threshold reporting and that based on this correction we should have submitted a Form R for PACs. Our calculation has been corrected and this error should not occur for any future year reporting. NO DAX.FLECKENSTEIN@TALENENERGY.COM NO 60521GRFFT7775Q 1311210884161 000075569 PROPYLENE OXIDE TRI 2011 STERIGENICS US LLC-WILLOWBROOK IL FACILITY 7775 S QUINCY ST WILLOWBROOK DUPAGE IL 60527 YES NO NO NO 561910 41.74799 -87.93973 118087779 STERIGENICS U.S. LLC 098499569 Changed from Form A to Form R due to interpretation of Total Annual Reportable Amount definition. NO KHOFFMANN@STERIGENICS.COM NO 74344GLPCHHWY10 1311210900724 007439921 LEAD PBT 2011 GROVE BATTERY MANUFACTURING 2921 E 290 RD GROVE DELAWARE OK 74344 YES NO NO NO 335911 36.598481 -94.7374 829100002 OKD987088564 OKR00A014 The facility has a waste water treatment plant for process waste water. The plant has a large lead and lead compound through put to produce high quality specialized batteries. Most of the lead and lead compounds in the waste water are recycled on-site. Approximately 0.08397652 pounds of lead in 2011 were not captured by the waste water treatment process and proceeded to the POTW. This discharge was estimated through periodic monitoring of the waste water and is reported on the Form R. NO PVINTON1@GMAIL.COM RR5 YES 84651GNNPR700NO 1311209809449 001332214 ASBESTOS (FRIABLE) TRI 2011 GENERAL PARTS CO - RAYLOC 700 N 500 E PAYSON UTAH UT 84651 YES NO NO NO 336340 40.05453 -111.72539 GENUINE PARTS CO 006924948 Of the total dust collected from the wheelabrator baghouse (124920 lbs.) in 2011, only 0.04 % is friable asbestos. The total friable asbestos taken to the landfill would only be 49.97 lbs. (124.920 x 0.0004) -= 49.97 lbs.) NO KEVIN-CANNON@RAYLOC.COM YES 77512CNCHMFM291 1311209815529 000106990 1,3-BUTADIENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209815808 000071432 BENZENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 84006KNNCT12300 1311209757994 N020 ARSENIC COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM YES 84006KNNCT12300 1311209758010 N078 CADMIUM COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM YES 84006KNNCT12300 1311209758109 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM NO 84006KNNCT12300 1311209758123 N420 LEAD COMPOUNDS PBT 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM YES 84006KNNCT12300 1311209758147 N450 MANGANESE COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM YES 84006KNNCT12300 1311209758162 N458 MERCURY COMPOUNDS PBT 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM YES 96720HLLGN54HAL 1311209416282 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HAWAII ELECTRIC LIGHT CO INC HILL GENERATING STATION 54 HALEKAUILA ST HILO HAWAII HI 96720 YES NO NO NO 221112 221121 19.70467 -155.06314 797422870 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO DANIEL.GALLION@HAWAIIELECTRICLIGHT.COM NO 96749PNGNRPUNAM 1311209416371 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HAWAII ELECTRIC LIGHT CO INC PUNA GENERATING STATION PUNA MILL RD KEAAU HAWAII HI 96749 YES NO NO NO 221112 221121 19.631375 -155.03169 797422870 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO DANIEL.GALLION@HAWAIIELECTRICLIGHT.COM NO 96749PNGNRPUNAM 1311209416383 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HAWAII ELECTRIC LIGHT CO INC PUNA GENERATING STATION PUNA MILL RD KEAAU HAWAII HI 96749 YES NO NO NO 221112 221121 19.631375 -155.03169 797422870 HAWAIIAN ELECTRIC INDUSTRIES INC 103901773 NA NO DANIEL.GALLION@HAWAIIELECTRICLIGHT.COM NO 42452RDGRN9000H 1311209417447 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM NO 42452RDGRN9000H 1311209417536 N770 VANADIUM COMPOUNDS TRI 2011 BIG RIVERS ELECTRIC CORP REID/GREEN/HMP&L STATION II 9000 HWY 2096 ROBARDS HENDERSON KY 42452 YES NO NO NO 221112 37.646078 -87.502778 360805126 KYD991276775 KY0001929 BIG RIVERS ELECTRIC CORP 004860730 NA NO JENNIFER.KEACH@BIGRIVERS.COM YES 72903WNSCR5000P 1311209421318 000050000 FORMALDEHYDE TRI 2011 OWENS CORNING-FORT SMITH 5520 PLANTERS RD FORT SMITH SEBASTIAN AR 72916 YES NO NO NO 327993 35.304167 -94.371944 122195225 OWENS CORNING 001317452 During 2011 Fort Smith Mat line went down Mid January and came back up end of March. We did a large upgrade on material handling part of the line. NO TIM.BOLD@OWENSCORNING.COM NO 67337FRMLN701EN 1311209422169 N495 NICKEL COMPOUNDS TRI 2011 COFFEYVILLE RESOURCES NITROGEN FERTILIZERS LLC 701 E MARTIN ST COFFEYVILLE MONTGOMERY KS 67337 YES NO NO NO 325311 37.04536 -95.60517 144267049 CVR ENERGY INC 142405666 Nickel catalyst is exchanged every 2 years. NO JDDITMORE@CVRENERGY.COM YES 6009WCRPKM1CHAD 1311209424237 000075092 DICHLOROMETHANE TRI 2011 CORPAK MEDSYSTEMS 100 CHADDICK DRIVE WHEELING COOK IL 60090 YES NO NO NO 339113 42.13026 -87.91747 147530323 Facility closure NO R.RUEDIGER@CORPAK.COM NO 44094TTRDL248JS 1311209428097 N420 LEAD COMPOUNDS PBT 2011 TETRAD ELECTRONICS INC 2048 JOSEPH LLOYD PKWY WILLOUGHBY LAKE OH 44094 YES NO NO NO 334418 41.6778 -81.40819 101524098 Implementation of the RoHs directive has decreased the usage of Pb. NO SHELLEY@TETRADELEC.COM YES 98362DSHWMMARIN 1311209428111 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 NIPPON PAPER INDUSTRIES USA CO LTD 1902 MARINE DR PORT ANGELES CLALLAM WA 98363 YES NO NO NO 322122 48.131525 -123.465235 NIPPON PAPER INDUSTRIES CO LTD Dioxin in landfill ash increased slightly because data from 1 additionall sample collected in 2012 was added. NO PAUL.PERLWITZ@NPIUSA.COM NO 02150CHLSS11BRO 1311209428958 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CHELSEA SANDWICH LLC 11 BROADWAY CHELSEA SUFFOLK MA 02150 YES NO NO NO 424710 42.38695 -71.04531 GLOBAL PARTNERS LP 602580869 Xylene is otherwise used fuel additive NO TKEEFE@GLOBALP.COM NO 11771CMMNDONECO 1311209429176 000191242 BENZO(G,H,I)PERYLENE PBT 2011 COMMANDER TERMINALS LLC ONE COMMANDER SQUARE OYSTER BAY NASSAU NY 11771 YES NO NO NO 424710 40.87467 -73.52693 602580867 019177757 GLOBAL PARTNERS LP 602580867 PACs are impurity in the fuel NO TKEEFE@GLOBALP.COM NO 90744TXCRF1926C 1311209431459 000071432 BENZENE TRI 2011 TESORO WILMINGTON SALES TERMINAL 1930 E PACIFIC COAST HIGHWAY WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 424710 33.791344 -118.238277 TESORO CORP 008133480 Tri data for the wilmington sales terminal (Wst) was combined with TRI data from the los angeles refinery (Lar)(Tri facility ID no. 90744txcrf2101e) for reporting years 2007 to 2010 when both the wst and lar were owned and operated by tesoro refining and marketing company. As of april 26, 2011, the wst changed ownership to the tesoro logistics operations, LLC. Starting with reporting year 2011, the wst TRI data is being reported separately from the lar tri. NO RUTHANNE.M.WALKER@TSOCORP.COM NO 90744TXCRF1926C 1311209431509 000091203 NAPHTHALENE TRI 2011 TESORO WILMINGTON SALES TERMINAL 1930 E PACIFIC COAST HIGHWAY WILMINGTON LOS ANGELES CA 90744 YES NO NO NO 424710 33.791344 -118.238277 TESORO CORP 008133480 Tri data for the wilmington sales terminal (Wst) was combined with TRI data from the los angeles refinery (Lar)(Tri facility ID no. 90744txcrf2101e) for reporting years 2007 to 2010 when both the wst and lar were owned and operated by tesoro refining and marketing company. As of april 26, 2011, the wst changed ownership to the tesoro logistics operations, LLC. Starting with reporting year 2011, the wst TRI data is being reported separately from the lar tri. NO RUTHANNE.M.WALKER@TSOCORP.COM NO 39503GLFSH12351 1311209434253 N495 NICKEL COMPOUNDS TRI 2011 GULF SHIP LLC 12351 GLASCOCK DR GULFPORT HARRISON MS 39503 YES NO NO NO 336611 30.4298 -89.04365 963193404 ECO implemented corporate wide QAQC initiatives that reduced waste generated at the facility. Also due to economic conditions production was down and therefore less plate and welding rods were utilized. NO JOHNIE.ROBERTSON@CHOUEST.COM YES 3376WFRNTL12774 1311209435611 007439921 LEAD PBT 2011 FRONTLINE COMMUNICATIONS, A DIVISION OF PIERCE MANUFACTURING 12770 44TH STREET NORTH CLEARWATER PINELLAS FL 33762 YES NO NO NO 336999 27.88779 -82.693181 809847622 OSHKOSH CORP 006070445 Frontline exited the mobile medical trailer business in 2012. We do not foresee lead releases beyond 2012 from this facility. NO SKLIKA@PIERCEMFG.COM YES 52809GHRML7001B 1311210090357 N511 NITRATE COMPOUNDS TRI 2011 PB LEINER USA 7001 BRADY ST DAVENPORT SCOTT IA 52806 YES NO NO NO 325199 41.59171 -90.57014 101381879 TESSENDERLO GROUP INC Calcium nitrate tetrahydrate was used in a wastewater treatment trial. Estimations for next two years are based on the possibility of further wastewater treatment chemical trials. NO WILLIE.GRIEBEL@PBLEINER.COM RR5 NO 38632PYRLX720VA 1311210112621 N230 CERTAIN GLYCOL ETHERS TRI 2011 NITEO PRODUCTS LLC 720 VAIDEN DR HERNANDO DESOTO MS 38632 YES NO NO NO 325998 34.815833 -89.976389 079820313 HIGHLANDER PARTNERS L.P. 166079249 Certain glycol ether emissions increased with the change in product lines and raw materials used at the site. NO RSHELTON@NITEOPRODUCTS.COM RR5 NO 17066BRTLCLENAP 1311210124119 N420 LEAD COMPOUNDS PBT 2011 FCI USA LLC HUNTINGDON COUNTY 11823 LENAPE DR MOUNT UNION HUNTINGDON PA 17066 YES NO NO NO 334417 40.363889 -77.857222 879289478 FCI USA LLC 001184167 |REV:Incorrect RCRA ID for an offsite transfer NO SCOTT.DURNIN@FCI.COM RR5 YES 45449CWMRS4301I 1311209760014 000067561 METHANOL TRI 2011 VEOLIA ES TECHNICAL SOLUTIONS LLC 4301 INFIRMARY RD WEST CARROLLTON MONTGOMERY OH 45449 YES NO NO NO 562211 39.68384 -84.27566 082184156 VEOLIA ENVIRONMENTAL SERVICES In 2009, this facility experienced a fire and explosion that significantly damaged the process areas. The facility has been rebuidling and anticipates to start process activites once again in 2012. SInce the incident in 2009, most containers received at this facility has been transhipped to other sites without opening or consolidating the material. NO REGAN.BRUNK@VEOLIA.COM NO 45449CWMRS4301I 1311209760026 000108883 TOLUENE TRI 2011 VEOLIA ES TECHNICAL SOLUTIONS LLC 4301 INFIRMARY RD WEST CARROLLTON MONTGOMERY OH 45449 YES NO NO NO 562211 39.68384 -84.27566 082184156 VEOLIA ENVIRONMENTAL SERVICES In 2009, this facility experienced a fire and explosion that significantly damaged the process areas. The facility has been rebuidling and anticipates to start process activites once again in 2012. SInce the incident in 2009, most containers received at this facility has been transhipped to other sites without opening or consolidating the material. NO REGAN.BRUNK@VEOLIA.COM NO 32174HMCMF1SIGN 1311209765080 007440508 COPPER TRI 2011 THOMAS & BETTS CORP 1 AVIATOR WAY ORMOND BEACH VOLUSIA FL 32174 YES NO NO NO 335999 29.292506 -81.115716 THOMAS & BETTS CORP 002154433 Brought in a new product line from another facility. NO JIM.MCINTIRE@TNB.COM YES 70380CMRNN37HWY 1311209769001 007440473 CHROMIUM TRI 2011 CAMERON INTERNATIONAL CORP 3007 HWY 182 BAYOU VISTA ST MARY PARISH LA 70380 YES NO NO NO 333132 29.707138 -91.261606 872707315 CAMERON INTERNATIONAL CORP 879041309 Range Codes Were Used When Applicable NO BEAU.HEBERT@CAMERON.SLB.COM YES 75165NTXXX202SI 1311209777224 001330207 XYLENE (MIXED ISOMERS) TRI 2011 INTERNATIONAL EXTRUSION CORP TEXAS 202 SINGLETON DR WAXAHACHIE ELLIS TX 75165 YES NO NO NO 331316 32.429204 -96.85239 UNIVERSAL MOLDING CO INC. Facility shut down during portion of reporting year. NO MITCHWHITEHEAD@INTLEXTRUSION.COM NO 18706RPRDC827SA 1311209778164 007440020 NICKEL TRI 2011 AIR PRODUCTS & CHEMICALS INC 827 SANS SOUCI PKWY WILKES BARRE LUZERNE PA 18706 YES NO NO NO 332420 41.23193 -75.921535 AIR PRODUCTS & CHEMICALS INC 003001070 Nickel is an ingredient in the stainless steel used to produce equipment at the facility. As customer demand increases for stainless steel equipment, the amount of nickel processed will increase as well. NO SCHNABEJ@AIRPRODUCTS.COM YES 6123WGNRLG213SE 1311209779762 007697372 NITRIC ACID TRI 2011 GENERAL GRIND & MACHINE, INC. 2103 SE 5TH STREET ALEDO MERCER IL 61231 YES NO NO NO 332721 41.198626 -90.724591 082089368 Increased production lead to a 6% increase in acid etching. NO JPUCKETT@GENERALGRIND.COM RR5 NO 47371PTRTP201SM 1311209781917 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PATRIOT PAINT LLC 304 S BLAINE PIKE PORTLAND JAY IN 47371 YES NO NO NO 325510 40.43192 -84.98294 057655342 POLYMER INC 008129202 Facility has closed NO LKELLER@POLYGCM.COM NO 43207CLMBB1000B 1311209792441 N982 ZINC COMPOUNDS TRI 2011 V&S COLUMBUS GALVANIZING LLC 1000 BUCKEYE PARK RD COLUMBUS FRANKLIN OH 43207 YES NO NO NO 332812 39.91911 -82.96886 VOIGT & SCHWEITZER LLC V&S Columbus Galvanizing LLC utilized updated, site specific monitoring and sampling and analysis data to calculate the TRI Form R's for 2011. Previous years Form R's were reported based on calculation that used industry specific data. Future 313 Form R's will be reported utilizing this data and revisions to past Form R's will be submitted to reflect this more accurate method of reporting. NO STEVEG@HOTDIPVALV.COM RR3 YES 31906SHRMN21BRE 1311209796933 007439921 LEAD PBT 2011 HANSON PIPE & PRODUCTS SOUTHEAST COLUMBUS 201 BRENNAN RD COLUMBUS MUSCOGEE GA 31903 YES NO NO NO 327332 32.4508 -84.9435 051055945 LEHIGH HANSON 051055945 This facility has been permanently CLOSED. NO BRIAN.BASS@HANSON.COM YES 15377BLYNL332EN 1311209799271 N420 LEAD COMPOUNDS PBT 2011 BAILEY/ENLOW FORK MINING COMPL EX 332 ENON CHURCH RD WEST FINLEY GREENE PA 15377 YES NO NO NO 212112 39.974672 -80.420907 803896752 CONSOL ENERGY INC 787008408 The source of these emissions will only be in operation in Q1 2012. NO LYNNSEAY@CONSOLENERGY.COM YES 93902CHMCL11771 1311209810439 N420 LEAD COMPOUNDS PBT 2011 LHOIST NORTH AMERICA NATIVADAD PLANT 11771 OLD STAGE RD SALINAS MONTEREY CA 93908 NO YES NO NO 327410 36.747 -121.60534 160858601 LHOIST N.A. In January 2012 Chemical Lime Changed it's name to Lhoist North America. This was a change in name only, not a change of ownership. NO EDWARD.BARRY@LHOIST.COM YES 93902CHMCL11771 1311209810441 007439976 MERCURY PBT 2011 LHOIST NORTH AMERICA NATIVADAD PLANT 11771 OLD STAGE RD SALINAS MONTEREY CA 93908 NO YES NO NO 327410 36.747 -121.60534 160858601 LHOIST N.A. In January 2012 Chemical Lime changed it's name to Lhoist North America. This was a change in name only, not a change of ownership. NO EDWARD.BARRY@LHOIST.COM YES 50021RGSNR41SEC 1311209814692 000115071 PROPYLENE TRI 2011 AIRGAS USA LLC - ANKENY IA 410 SE CREEKVIEW RD ANKENY POLK IA 50021 YES NO NO NO 325120 41.72703 -93.57335 198976359 AIRGAS INC 024492860 Fugitive or non-point air emissions were recorded twice. Basis of estimate code for stack or air point emissions incorrect. Production ratio incorrect - over stated. NO KEVIN.ENRIGHT@AIRGAS.COM RR4 NO 99707FRTKN1FORA 1311209821925 N458 MERCURY COMPOUNDS PBT 2011 FORT KNOX MINE 1 FORT KNOX RD FAIRBANKS FAIRBANKS NORTH STAR AK 99712 YES NO NO NO 212221 65.000751 -147.360548 KINROSS GOLD CORP 807545777 Corrected inadvertent error in calculation of liquid portion of release to tailing dam: did not convert liquid data in gallons to pounds: 575 lb changed to 576 lb NO BARTLY.KLEVEN@KINROSS.COM RR4 YES 99707FRTKN1FORA 1311209821949 N511 NITRATE COMPOUNDS TRI 2011 FORT KNOX MINE 1 FORT KNOX RD FAIRBANKS FAIRBANKS NORTH STAR AK 99712 YES NO NO NO 212221 65.000751 -147.360548 KINROSS GOLD CORP 807545777 1) Corrected inadvertent error in calculation of liquid portion of release to tailing dam: did not convert liquid data in gallons to pounds 2) Did not convert concentration in N to NO3: corrected this inadvertent error. Total correction was from 13,000 lb to 490,000 lb NO BARTLY.KLEVEN@KINROSS.COM RR5 NO 76110GWNTR1800P 1311209824135 000071363 N-BUTYL ALCOHOL TRI 2011 TRINKOTE INDUSTRIAL FINISHES INC 1800 PARK PL AVE FORT WORTH TARRANT TX 76110 YES NO NO NO 325510 32.72578 -97.34594 TRINKOTE INDUSTRIAL FINISHES INC New cutomers requirements NO JGARDNER@TRINKOTE.COM NO 76110GWNTR1800P 1311209824150 000108883 TOLUENE TRI 2011 TRINKOTE INDUSTRIAL FINISHES INC 1800 PARK PL AVE FORT WORTH TARRANT TX 76110 YES NO NO NO 325510 32.72578 -97.34594 TRINKOTE INDUSTRIAL FINISHES INC New cutomers requirements over prior year NO JGARDNER@TRINKOTE.COM NO 54703HTCHN2435A 1311210167817 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 HUTCHINSON TECHNOLOGY INC 2435 ALPINE RD EAU CLAIRE EAU CLAIRE WI 54703 YES NO NO NO 334419 44.84049 -91.54311 006456768 HUTCHINSON TECHNOLOGY INC 006456768 DUE TO CONSOLIDATION FROM HUTCHINSON SITE TO EAU CLAIRE SITE FOR YEARS 2011 AND 2012 PRODUCTION INCREASED IN EAU CLAIRE. NO DALE.RUZICKA@HTI.HTCH.COM NO 90670GDRCH11120 1311210530869 000074851 ETHYLENE TRI 2011 GOODRICH AIRCRAFT WHEELS & BRAKES 11120 S. NORWALK BLVD. SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 336413 33.93 -118.071667 039709688 UNITED TECHNOLOGIES CORP 004467452 |REV:Under section 5.3.1 the intent was to enter "N/A". NO DIEGO.TORRES2@UTAS.UTC.COM RR5 NO 7314WSNNYM172NS 1311210185094 007697372 NITRIC ACID TRI 2011 SUNNY MEADOWS DAIRY & FOOD 1702 N. SOONER ROAD OKLAHOMA CITY OKLAHOMA OK 73141 YES NO NO NO 311514 35.48675 -97.42404 Started using in 2010 NO KCONTREAS@SUNNYMEADOWSDAIRY.COM NO 30080RGSSP5211I 1311210331993 002837890 2-CHLORO-1,1,1,2-TETRAFLUOROETHANE TRI 2011 AIRGAS REFRIGERANTS INC SMYRNA 5211 INDUSTRIAL CT SE SMYRNA COBB GA 30080 YES NO NO NO 424690 33.83123 -84.46572 AIRGAS INC 024492860 |REV:Wrong chemical information NO CHRISTINA.ORTIZ@AIRGAS.COM RR5 NO 17362PHGLT228SO 1311210548968 000075070 ACETALDEHYDE TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Report year 2011 "prior year" and report year 2010 "current year" values in section 8 may differ because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM RR5 NO 17362PHGLT228SO 1311210549061 N450 MANGANESE COMPOUNDS TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Report year 2011 "prior year" and report year 2010 "current year" values in section 8 may differ because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM RR5 YES 17362PHGLT228SO 1311210549073 N458 MERCURY COMPOUNDS PBT 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Report year 2011 "prior year" and report year 2010 "current year" values in section 8 may differ because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM RR5 YES 17362PHGLT228SO 1311210549085 000067561 METHANOL TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Report year 2011 "prior year" and report year 2010 "current year" values in section 8 may differ because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM RR5 NO 29704BWTRC5300C 1311210202483 007664417 AMMONIA TRI 2011 RESOLUTE FOREST PRODUCTS - CATAWBA OPERATIONS 5300 CURETON FERRY RD CATAWBA YORK SC 29704 YES NO NO NO 322122 322110 322121 34.844552 -80.893101 001946011 RESOLUTE FOREST PRODUCTS INC 001946011 |REV:The facility reported the aqueous ammonia in Section 5.3 using the estimation code O (other). Section 5.3 is being revised based on the periodic monitored values (estimation code M2) from the discharge monitoring reports (DMRs). Section 5.3 will be revised to report ten percent (10%) of the aqueous ammonia (30,280 pounds) from the DMRs in accordance with the EPA ¿Guidance for Reporting Aqueous Ammonia¿ (EPA 745-R-00-005). NO MIKE.SWANSON@RESOLUTEFP.COM RR4 NO 45817DTRND320SN 1311210360691 000108883 TOLUENE TRI 2011 DTR INDUSTRIES INC 320 SNIDER RD BLUFFTON ALLEN OH 45817 YES NO NO NO 326291 40.90085 -83.88756 183824903 DTR INDUSTRIES INC 183824903 Facility production cut drastically several times during year which led to waste reductions.|REV:RCRA ID Revision NO SUNTERBRINK@DTROH.COM RR5 NO 45817DTRND320SN 1311210360739 N982 ZINC COMPOUNDS TRI 2011 DTR INDUSTRIES INC 320 SNIDER RD BLUFFTON ALLEN OH 45817 YES NO NO NO 326291 40.90085 -83.88756 183824903 DTR INDUSTRIES INC 183824903 Facility production cut drastically several times during year which led to waste reductions.|REV:RCRA ID Revision NO SUNTERBRINK@DTROH.COM RR5 YES 26180DPNTWDUPON 1311210222030 000123728 BUTYRALDEHYDE TRI 2011 DUPONT WASHINGTON WORKS 8480 DUPONT RD WASHINGTON WOOD WV 26181 YES NO NO NO 325211 325222 325120 39.26944 -81.67 045875291 E I DU PONT DE NEMOURS & CO 001315704 |REV:misplacement of processed data with air emission data in the lead to under report of air emissions NO CHARLES-R.F.HILL-1@DUPONT.COM RR5 NO 95052HWLTT5301S 1311210368460 000075058 ACETONITRILE TRI 2011 AGILENT TECHNOLOGIES INC 5301 STEVENS CREEK BLVD SANTA CLARA SANTA CLARA CA 95051 YES NO NO NO 334516 37.32311 -121.99681 084963177 AGILENT TECHNOLOGIES INC Changed release quantity based on process specific emission factor. NO SCOTT.GIBSON@AGILENT.COM RR2 NO 95052HWLTT5301S 1311210368484 000110861 PYRIDINE TRI 2011 AGILENT TECHNOLOGIES INC 5301 STEVENS CREEK BLVD SANTA CLARA SANTA CLARA CA 95051 YES NO NO NO 334516 37.32311 -121.99681 084963177 AGILENT TECHNOLOGIES INC Internal review of records in 2013 triggered submission of 2011 Form R for Pyridine. NO SCOTT.GIBSON@AGILENT.COM NO 76307HWMTC6200C 1311210256006 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 HOWMET CASTINGS & SERVICES INC 6200 CENTRAL FWY N WICHITA FALLS WICHITA TX 76305 YES NO NO NO 331528 33.99579 -98.54602 095214185 ALCOA INC 001339472 |REV:Per request of Mort Wakeland, EPA TRI Program, City of Wichita Falls Landfill EPA ID Number changed. NO RAY.SCOTT@ALCOA.COM RR5 NO 76307HWMTC6200C 1311210256020 007440020 NICKEL TRI 2011 HOWMET CASTINGS & SERVICES INC 6200 CENTRAL FWY N WICHITA FALLS WICHITA TX 76305 YES NO NO NO 331528 33.99579 -98.54602 095214185 ALCOA INC 001339472 |REV:Per request of Mort Wakeland, EPA TRI Program, City of Wichita Falls Landfill EPA ID Number changed. NO RAY.SCOTT@ALCOA.COM RR5 YES 01730MLLPR80ASH 1311210406777 000067561 METHANOL TRI 2011 EMD MILLIPORE CORP 80 ASHBY RD BEDFORD MIDDLESEX MA 01730 YES NO NO NO 334516 42.485871 -71.270688 001050152 EMD MILLIPORE CORP 001050152 Production increased|TOTRL:Yes|TARL:Yes NO CHRISTOS.ROSS@EMDMILLIPORE.COM RR4 NO 08023DPNTCRT130 1311210406866 000062533 ANILINE TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Recalculation of amount treated on-site NO IRENE.S.STOSS@DUPONT.COM RR4 NO 08023DPNTCRT130 1311210406878 000071432 BENZENE TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Addition of EPA ID number to disposal facilities listed in Section 6.2. Revised of 8.1d, Column A Prior Year. NO IRENE.S.STOSS@DUPONT.COM RR5 NO 08023DPNTCRT130 1311210406880 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Revision of 8.1d, Column A Prior Year NO IRENE.S.STOSS@DUPONT.COM RR5 YES 08023DPNTCRT130 1311210406892 N100 COPPER COMPOUNDS TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Revision of 8.1d, Column A Prior Year NO IRENE.S.STOSS@DUPONT.COM RR5 YES 08023DPNTCRT130 1311210406904 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Found calculations for on-site treatment included aqueous HCL rather than aerosols only. NO IRENE.S.STOSS@DUPONT.COM RR5 NO 08023DPNTCRT130 1311210406928 N420 LEAD COMPOUNDS PBT 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Revision of 8.1d, Column A Prior Year NO IRENE.S.STOSS@DUPONT.COM RR5 YES 08023DPNTCRT130 1311210406942 N450 MANGANESE COMPOUNDS TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Revision of 8.1d, Column A Prior Year NO IRENE.S.STOSS@DUPONT.COM RR5 YES 60619VRSNC1355E 1311209771195 007439921 LEAD PBT 2011 A FINKL & SONS CO 1355 E 93RD ST CHICAGO COOK IL 60619 YES NO NO NO 331111 41.72854 -87.59164 005129697 2011 first year of production at this location NO FSMOLKA@FINKL.COM YES 19335JHNSN498AC 1311209772033 N100 COPPER COMPOUNDS TRI 2011 JOHNSON MATTHEY INC DOWNINGTOWN SITE 498 ACORN LN DOWNINGTOWN CHESTER PA 19335 YES NO NO NO 325131 40.00633 -75.69154 JOHNSON MATTHEY HOLDINGS INC 002326734 In order to reduce aged stock, there was an excess of waste containing copper disposed that was not done in prior years. NO DIONIPT@JMUSA.COM YES 19335JHNSN498AC 1311209772045 N420 LEAD COMPOUNDS PBT 2011 JOHNSON MATTHEY INC DOWNINGTOWN SITE 498 ACORN LN DOWNINGTOWN CHESTER PA 19335 YES NO NO NO 325131 40.00633 -75.69154 JOHNSON MATTHEY HOLDINGS INC 002326734 Off-site treatment/disposal of obsolete products are we continue to discontinue this product line. NO DIONIPT@JMUSA.COM YES 83101NGHTN5MISO 1311209772514 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 PACIFICORP NAUGHTON PLANT HWY 189 S OF KEMMERER KEMMERER LINCOLN WY 83101 YES NO NO NO 221112 41.757843 -110.598281 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 83101NGHTN5MISO 1311209772526 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PACIFICORP NAUGHTON PLANT HWY 189 S OF KEMMERER KEMMERER LINCOLN WY 83101 YES NO NO NO 221112 41.757843 -110.598281 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 83101NGHTN5MISO 1311209772540 N420 LEAD COMPOUNDS PBT 2011 PACIFICORP NAUGHTON PLANT HWY 189 S OF KEMMERER KEMMERER LINCOLN WY 83101 YES NO NO NO 221112 41.757843 -110.598281 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 83101NGHTN5MISO 1311209772553 N450 MANGANESE COMPOUNDS TRI 2011 PACIFICORP NAUGHTON PLANT HWY 189 S OF KEMMERER KEMMERER LINCOLN WY 83101 YES NO NO NO 221112 41.757843 -110.598281 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM YES 83101NGHTN5MISO 1311209772589 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PACIFICORP NAUGHTON PLANT HWY 189 S OF KEMMERER KEMMERER LINCOLN WY 83101 YES NO NO NO 221112 41.757843 -110.598281 007909013 BERKSHIRE HATHAWAY INC 007909013 NA NO DAVID.ESKELSEN@PACIFICORP.COM NO 24017RNKLC102WE 1311209774140 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 STEEL DYNAMICS INC ROANOKE BAR DIV 102 WESTSIDE BLVD ROANOKE ROANOKE (CITY) VA 24017 YES NO NO NO 331111 37.27251 -79.99861 STEEL DYNAMICS INC 808202725 The chromium levels have risen. Production has increased but not enough to justify the increased amount. This is the first year of full production with a more powerful and improved bag house which may be a contributing factor. NO TSTINSON@STEELDYNAMICS.COM YES 00640WSTNGROADN 1311209779331 N420 LEAD COMPOUNDS PBT 2011 EATON ELECTRICAL OF PUERTO RICO INC RD 14 KM. 32 COAMO COAMO PR 00769 YES NO NO NO 335314 18.06955 -66.362308 826140477 EATON CORP 830991832 Production ratio for 2011 was substantially higher than 2010. NO MIGUELHERANANDEZ@EATON.COM YES 00640WSTNGROADN 1311209779343 000100425 STYRENE TRI 2011 EATON ELECTRICAL OF PUERTO RICO INC RD 14 KM. 32 COAMO COAMO PR 00769 YES NO NO NO 335314 18.06955 -66.362308 826140477 EATON CORP 830991832 Production ratio was less in 2011 than in 2010. NO MIGUELHERANANDEZ@EATON.COM NO 16046RSSNGMYOMA 1311209786413 007440508 COPPER TRI 2011 CONCAST METAL PRODUCTS CO 131 MYOMA RD MARS BUTLER PA 16046 YES NO NO NO 331525 40.723676 -80.025022 004318853 A CUBED CORP 126104343 The internal emissions worksheet had an error which lead to a change in the amount of calculated Copper released. NO ADB@CONCAST.COM RR4 YES 16046RSSNGMYOMA 1311209786449 007440666 ZINC (FUME OR DUST) TRI 2011 CONCAST METAL PRODUCTS CO 131 MYOMA RD MARS BUTLER PA 16046 YES NO NO NO 331525 40.723676 -80.025022 004318853 A CUBED CORP 126104343 The internal emissions worksheet had an error which lead to a change in the amount of calcualated Zinc released NO ADB@CONCAST.COM RR5 YES 26259CSTLLHWY2A 1311209787783 007439921 LEAD PBT 2011 NORTHWEST HARDWOODS INC-DAILEY YARD HWY 250S DAILEY RANDOLPH WV 26259 YES NO NO NO 321113 38.80191 -79.894274 NORTHWEST HARDWOODS INC 968573399 Facility was previously owned by Coastal Lumber Company which closed in August 2011. Eastern Hardwoods, Inc. purchased the assets from Coastal Lumber Company. This facility reopened on 10/31/2011. Production records for Coastal Lumber Company operations are not available nor applicable to this submission. NO RICK.MOTTER@NORTHWESTHARDWOODS.COM YES 84006KNNCT12300 1311209758200 N511 NITRATE COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM NO 84006KNNCT12300 1311209758248 N740 SILVER COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM YES 84006KNNCT12300 1311209758287 N760 THALLIUM COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM YES 84006KNNCT12300 1311209758301 N770 VANADIUM COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC With each TRI reporting period, small changes in TRI constituent concentrations may be observed throughout the various plant processes resulting in significant implications for overall reported constituents when large tonnages are moved. For example, a process that moves millions of tons of material with a constituent concentration change of a few parts per million may result in a significant increase or decrease in reported releases. Such increases or decreases can easily fall outside of the 5% change specified within TRI-ME software and may spur additional clarification on how that change can occur. With such small fluctuations in mineral concentrations in an ore body, such fluctuations are common and seen year-to-year with TRI reporting. NO KYLE.BENNETT@RIOTINTO.COM YES 78725TRCRN6500T 1311210079618 007439921 LEAD PBT 2011 BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION IN 6500 TRACOR LN AUSTIN TRAVIS TX 78725 YES NO NO NO 334418 30.27722 -97.66075 786673517 BAE SYSTEMS INC 876861790 |REV:At Section 6.2, an incorrect RCRA ID Number was entered for an off-site facility. A zero was inadvertently omitted from the end of the RCRA ID Number. The sole purpose for this Revision is to add the missing zero to this ID Number. NO PAULA.MONDEBELLO@BAESYSTEMS.COM RR5 YES 24539JMHBRRT3HW 1311210123509 000050000 FORMALDEHYDE TRI 2011 HUBER ENGINEERED WOODS LLC 1000 CHANEY LN CRYSTAL HILL HALIFAX VA 24539 YES NO NO NO 321219 36.8328 -78.9202 J M HUBER CORP 002254459 Increase in production created an increase in production numbers and emissions. NO JEREMY.CATRON@HUBER.COM RR4 NO 9884WBCKHR35MIL 1311209762210 N511 NITRATE COMPOUNDS TRI 2011 BUCKHORN MINE 3.5 MILES EAST FROM CHESAW CHESAW OKANOGAN WA 98844 YES NO NO NO 212221 48.949506 -118.98159 KINROSS GOLD CORP 807545777 1) used weight of N instead of NO3 in 2010 calculations 2) NO3 conc. In water transferred to milled increased NO GINA.MYERS@KINROSS.COM NO 77015MRCHM1914H 1311209764024 007664417 AMMONIA TRI 2011 SASOL CHEMICALS (USA) LLC 1914 HADEN RD HOUSTON HARRIS TX 77015 YES NO NO NO 325110 325192 29.76425 -95.17727 031340495 SASOL (USA) CORP Due to drought there was a significant reduction in rainfall for 2011. NO RICH.ORTIZ@US.SASOL.COM NO 77015MRCHM1914H 1311209764051 000108907 CHLOROBENZENE TRI 2011 SASOL CHEMICALS (USA) LLC 1914 HADEN RD HOUSTON HARRIS TX 77015 YES NO NO NO 325110 325192 29.76425 -95.17727 031340495 SASOL (USA) CORP In 2011, our facility cleaned many of the vessels located on-site. This generated additional waste above normal production. As vessels must be cleaned after several years of normal production, Merisol did not consider thsi activity a 0ne-time event. NO RICH.ORTIZ@US.SASOL.COM NO 77015MRCHM1914H 1311209764113 000091203 NAPHTHALENE TRI 2011 SASOL CHEMICALS (USA) LLC 1914 HADEN RD HOUSTON HARRIS TX 77015 YES NO NO NO 325110 325192 29.76425 -95.17727 031340495 SASOL (USA) CORP In 2011, our facility cleaned many of the vessels located on-site. This generated additional waste above normal production. As vessels must be cleaned after several years of normal production, Merisol did not consider thsi activity a 0ne-time event. NO RICH.ORTIZ@US.SASOL.COM NO 77015MRCHM1914H 1311209764125 000095487 O-CRESOL TRI 2011 SASOL CHEMICALS (USA) LLC 1914 HADEN RD HOUSTON HARRIS TX 77015 YES NO NO NO 325110 325192 29.76425 -95.17727 031340495 SASOL (USA) CORP In 2011, our facility cleaned many of the vessels located on-site. This generated additional waste above normal production. As vessels must be cleaned after several years of normal production, Merisol did not consider thsi activity a 0ne-time event. NO RICH.ORTIZ@US.SASOL.COM NO 77015MRCHM1914H 1311209764152 000108952 PHENOL TRI 2011 SASOL CHEMICALS (USA) LLC 1914 HADEN RD HOUSTON HARRIS TX 77015 YES NO NO NO 325110 325192 29.76425 -95.17727 031340495 SASOL (USA) CORP In 2011, our facility cleaned many of the vessels located on-site. This generated additional waste above normal production. As vessels must be cleaned after several years of normal production, Merisol did not consider thsi activity a 0ne-time event. NO RICH.ORTIZ@US.SASOL.COM NO 29687MRTNC1116T 1311209768098 000067561 METHANOL TRI 2011 EVERGREEN BIODIESEL PRODUCTION FACILITY, LLC. 1116 TANNER RD TAYLORS GREENVILLE SC 29687 YES NO NO NO 325199 34.9233 -82.3346 The facility started operations on July 1, 2011. Explanation of Fugitive Emissions: The system is a closed loop system. All Methanol is transferred from the tanker directly into bulk storage tanks. From the Bulk Storage Tanks, Methanol is transferred directly into the reactor. There is no fugitive emissions from this process. NO TDEAS@EVERGREENSE.COM NO 75165CHVRN1601W 1311209768973 000067561 METHANOL TRI 2011 MAGNABLEND INC-CENTRAL PLANT 1601 W HWY 287 BYPASS WAXAHACHIE ELLIS TX 75165 YES NO NO NO 325998 32.422139 -96.855174 TXR00A033 MAGNABLEND INC Facility Closure NO CASSANDRA.DILLON@MAGNABLEND.COM NO 37406PMPLY23CUR 1311209769951 N458 MERCURY COMPOUNDS PBT 2011 PUMA POLYMERS LLC 2003 CURTAIN POLE RD CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 326150 35.06067 -85.27564 831159269 Puma Polymers ceased all operations at this facility location on or about August 1, 2011. NO SPALMER@PUMAPOLYMERS.COM YES 05301FLFLXPUTNE 1311209771132 N982 ZINC COMPOUNDS TRI 2011 MOORE CO FULFLEX OF VERMONT DIV 32 JUSTIN HOLDEN DR BRATTLEBORO WINDHAM VT 05301 YES NO NO NO 326299 42.88522 -72.55472 THE MOORE CO 001199926 Our production levels doubled over 2010 reporting year, plus the product mix changed which increased the use of this compound even more than just the increase in production. NO DVENICE@FULFLEXINC.COM YES 48622RNSLC505HO 1311209772452 N120 DIISOCYANATES TRI 2011 LEAR FARWELL PLANT 505 HOOVER ST FARWELL CLARE MI 48622 YES NO NO NO 326150 43.84166 -84.87169 LEAR CORP EEDS & INTERIORS 052864386 Significant release reduction due to implementation of new Corporate calucating methods. NO NJWAD@LEAR.COM NO 68352GLPCHPOBOX 1311209773819 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LOVELAND PRODUCTS INC 56908 HWY 8 FAIRBURY JEFFERSON NE 68352 YES NO NO NO 325188 325314 40.1209 -97.1616 249568056 AGRIUM INC 832075209 The facility obtained new emission rate data for hydrochloric acid during RY2011. NO JERRY.MCKENZIE@CPSAGU.COM NO 39701KMNRDNASHV 1311209776172 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AKZONOBEL (FORMERLY EKA CHEMICALS INC) 4374 NASHVILLE FERRY RD E COLUMBUS LOWNDES MS 39702 YES NO NO NO 325188 33.423639 -88.395083 102089398 AKZO NOBEL NV 183977487 No additional information this reporting year. NO TIM.MAYO@AKZONOBEL.COM NO 76140HYDRR12EVE 1311209781095 000108883 TOLUENE TRI 2011 NOV HYDRA RIG FORT WORTH 1020 EVERMAN PKWY FORT WORTH TARRANT TX 76140 YES NO NO NO 333132 32.62749 -97.31831 NATIONAL OILWELL VARCO LP 161681044 New information on filters used at the facility. NO CLIFF.ADAMS@NOV.COM RR4 NO 03833CHMTN57HAM 1311209786704 000064186 FORMIC ACID TRI 2011 CHEMTAN CO INC 57 HAMPTON RD EXETER ROCKINGHAM NH 03833 YES NO NO NO 424690 42.97095 -70.89972 018910059 This year we installed a waste water system which more defines the treatment of the Formic acid we use here.It is unknown how much Formic Acid is sent to the waste water but monitoring results show that the stream is neutralized before discharge to the POTW. NO DPOWELL@CHEMTAN.COM NO 40324LSVLL596TR 1311209794700 007440473 CHROMIUM TRI 2011 AICHI FORGE USA INC 596 TRIPORT RD GEORGETOWN SCOTT KY 40324 YES NO NO NO 332111 38.28691 -84.55119 131524738 1) Change in customer / product base (picked up 30+ new product). Due to this, increase in trial &/or scrap product resulted in increase of recycling (went to scrap dealer) 2) 2010 formula was incorrect for determine discharge to Delaplain Disposal. Formula was corrected for this submission NO REJEANA_THOMPSON@AICHIFORGE.COM YES 06708HBBRD563SL 1311209795513 000075092 DICHLOROMETHANE TRI 2011 HUBBARD-HALL INC 589 S LEONARD ST WATERBURY NEW HAVEN CT 06708 YES NO NO NO 424690 41.530697 -73.043412 055310759 HUBBARD-HALL INC 055310759 Decrease in repacking. NO JALMANZA@HUBBARDHALL.COM NO 54460NRTHL324NO 1311209795905 000079210 PERACETIC ACID TRI 2011 KERRY INC 324 HARDING ST OWEN CLARK WI 54460 YES NO NO NO 311513 44.9501 -90.56817 086185535 KERRY INC javascript:goWorkflow('Next') NO KURT.BLANCHETTE@KERRY.COM NO 37830MNFCT84SIL 1311209798471 007429905 ALUMINUM (FUME OR DUST) TRI 2011 MANUFACTURING SCIENCES CORP 804 S ILLINOIS AVE OAK RIDGE ANDERSON TN 37830 YES NO NO NO 332999 36.004314 -84.232031 102558160 GLOBAL MEDICAL ISOTOPE SYSTEMS LLC 079121272 Only aluminum operations at facilty is rolling and forming of aluminum metal billits. NO MSCINFO@GMISOTOPE.COM YES 77303HMPLC600CO 1311209800844 N420 LEAD COMPOUNDS PBT 2011 HEMPEL (USA) INC 600 CONROE PARK N CONROE MONTGOMERY TX 77303 YES NO NO NO 325510 30.35058 -95.44179 001283944 HEMPEL (USA) INC 001283944 Note: last year's RY 2010 - release / disposal of lead compounds - specifcally 9000 lb - was a one time event -- disposal of old, out of specification and obsolete raw material (lead chromate pigment -- RY2010 was revised to reflect the release / disposal as lead, 5760 lbs, from the obsolete pigment disposal -- rather than the 9000 lb lead compounds This Form R was revised in this section to make note of the prior year Form R revision. NO ALPL@HEMPEL.COM RR5 YES 43502TTHGBLUGBI 1311209802685 007439965 MANGANESE TRI 2011 SANOH AMERICA INC ARCHBOLD 701 E LUGBILL RD ARCHBOLD FULTON OH 43502 YES NO NO NO 331210 41.50973 -84.2969 005043716 SANOH INDUSTRIAL CO LTD 004183273 The 3.14 Production Ratio increase is due to Sanoh America purchasing this facility in 2010. Normal production under Sanoh did not begin until the end of 2010 and the beginning of 2011. NO BRENT.SMITH@SANOH-AMERICA.COM RR4 YES 64601HDSNV501MI 1311209810175 N982 ZINC COMPOUNDS TRI 2011 WEST AGRO INC D/B/A DELAVAL MANUFACTURING 501 MITCHELL RD CHILLICOTHE LIVINGSTON MO 64601 YES NO NO NO 326291 326299 39.78245 -93.53963 WEST AGRO INC. D/B/A DELAVAL MANUFACTURING 069288728 updated parent company name and Dun And Bradstreet number as provided by our legal department NO KARL.IMMEL@DELAVAL.COM RR5 YES 7585WBNCHM13616 1311209810391 000107211 ETHYLENE GLYCOL TRI 2011 BENCHMARK ENERGY PRODUCTS, LLC 13616 HIGHWAY 19 S. LOVELADY HOUSTON TX 75851 YES NO NO NO 325998 31.109471 -95.438243 BENCHMARK PERFORMANCE GROUP INC 195969837 Increase in production at the facility is directly related to release quantities. NO MWHITE@ROCKWATERENERGY.COM NO 19153CHMSN7825H 1311209818778 N040 BARIUM COMPOUNDS TRI 2011 CHEMSON INC 7825 HOLSTEIN AVE PHILADELPHIA PHILADELPHIA PA 19153 YES NO NO NO 325998 39.89674 -75.23349 794329532 We have begun phasing out our finished producst containing Barium which has reduced the amount of Barium in our waste stream. This will allow us to produce more finished product (non-barium containing) by opening up time in our production schedule. We have seen a 15% reduction in the production volumes of Barium containing products which has reduced the amount of Barium Compounds in our waste stream. NO ERIC.HOHMAN@CHEMSON.COM YES 29602JPSTMCOMME 1311209821242 MIXTURE MIXTURE TRI 2011 IAC GREENVILLE LLC 199 BLACKHAWK RD GREENVILLE GREENVILLE SC 29611 YES NO NO NO 336360 34.812313 -82.435103 808199819 IAC N.A. 796988249 Part of our business has built out in latter 2011 and continuing in 2012. Our use of CAS 9016879 will reduce substantially from 2010 amounts to 2012 amounts. NO MSDS@HUNTSMAN.COM NO 45414RBBRS5751N 1311209824844 000100414 ETHYLBENZENE TRI 2011 RUBBER SEAL 5751 N WEBSTER ST DAYTON MONTGOMERY OH 45414 YES NO NO NO 325510 39.82627 -84.17961 004244232 TEKNOL INC. 004244232 Rubber-Seal Products has been working with Clean Planet Chemical to explore the possibility of setting up on-site recycling of our spent clean up solvents. Ideally the solvents could be recycled with a ≥90% reclaim efficiency, where the solvent could be reused in our facility. NO ROBZ@RUBBER-SEAL.NET NO 45414RBBRS5751N 1311209824857 000108101 METHYL ISOBUTYL KETONE TRI 2011 RUBBER SEAL 5751 N WEBSTER ST DAYTON MONTGOMERY OH 45414 YES NO NO NO 325510 39.82627 -84.17961 004244232 TEKNOL INC. 004244232 Rubber-Seal Products has been working with Clean Planet Chemical to explore the possibility of setting up on-site recycling of our spent clean up solvents. Ideally the solvents could be recycled with a ≥90% reclaim efficiency, where the solvent could be reused in our facility. NO ROBZ@RUBBER-SEAL.NET NO 89036CHMCLOLDSA 1311209825571 N420 LEAD COMPOUNDS PBT 2011 LHOIST NA OF ARIZONA-APEX PLANT (PART) 12101 N LAS VEGAS BLVD LAS VEGAS CLARK NV 89165 NO YES NO NO 327410 212312 36.204003 -115.129625 160858601 LHOIST N.A. 160858601 Beginning in January 2012, Chemical Lime Company changed the name to Lhoist North America. This was a change in name only, not a change in ownership. NO COSTAS.TASSIADAMIS@LHOIST.COM YES 5475WTLSRSW1899 1311210100311 000108952 PHENOL TRI 2011 BADGER MINING CORP MERRILLAN COATING PLANTS W10899 CHERRY RD MERRILLAN JACKSON WI 54754 YES NO NO NO 325998 44.48753 -90.855038 093029007 NORTH CLIFF CORP 032048763 Reporting entire year for Towers C & D, Begin manufacturing Towers E & F October thru December NO RLATHROP@BADGERMININGCORP.COM RR5 NO 70737SHLLCRIVER 1311210106833 007440224 SILVER TRI 2011 SHELL CHEMICAL LP 7594 HIGHWAY 75 GEISMAR ASCENSION PARISH LA 70734 YES NO NO NO 325110 30.184575 -90.99222 SHELL PETROLEUM INC Disposable of sludge from Biotreater to Clean Harbors was not reported in 2011. NO KEVIN.POCHE@SHELL.COM RR4 YES 5486WTDDSR17723 1311210147803 007439921 LEAD PBT 2011 TODD'S REDIMIX CONCRETE 1770 23RD STREET RICE LAKE BARRON WI 54868 YES NO NO NO 327320 45.46013 -91.68388 130468866 ALM HOLDING CO 791824118 This late report is the subject of an Audit Policy disclosure submitted by Todd's Redi Mix to Jodi Swanson-Wilson in EPA Region 5. NO TODD.WIDDES@TODDSREDIMIX.COM YES 89036CHMCLOLDSA 1311209825595 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LHOIST NA OF ARIZONA-APEX PLANT (PART) 12101 N LAS VEGAS BLVD LAS VEGAS CLARK NV 89165 NO YES NO NO 327410 36.204003 -115.129625 160858601 LHOIST N.A. 160858601 Beginning in January 2012, Chemical Lime Company changed the name to Lhoist North America. This was a change in name only, not a change in ownership. NO COSTAS.TASSIADAMIS@LHOIST.COM NO 89036CHMCLOLDSA 1311209825621 N458 MERCURY COMPOUNDS PBT 2011 LHOIST NA OF ARIZONA-APEX PLANT (PART) 12101 N LAS VEGAS BLVD LAS VEGAS CLARK NV 89165 NO YES NO NO 327410 36.204003 -115.129625 160858601 LHOIST N.A. 160858601 Beginning in January 2012, Chemical Lime Company changed the name to Lhoist North America. This was a change in name only, not a change in ownership. NO COSTAS.TASSIADAMIS@LHOIST.COM YES 89036CHMCLOLDSA 1311209825633 N770 VANADIUM COMPOUNDS TRI 2011 LHOIST NA OF ARIZONA-APEX PLANT (PART) 12101 N LAS VEGAS BLVD LAS VEGAS CLARK NV 89165 NO YES NO NO 327410 36.204003 -115.129625 160858601 LHOIST N.A. 160858601 Beginning in January 2012, Chemical Lime Company changed the name to Lhoist North America. This was a change in name only, not a change in ownership. NO COSTAS.TASSIADAMIS@LHOIST.COM YES 46206LLSNG2001S 1311209839087 000075525 NITROMETHANE TRI 2011 ROLLS-ROYCE CORP-PLANTS 5 & 8 2355 & 2001 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 336412 39.7359 -86.2118 804754141 ROLLS-ROYCE PLC 210908687 Reason for reporting nitromethane after July 2, 2012: This is the first year that EPA required nitromethane reporting (2011 report). Nitromethane was evaluated for reporting but a new chemical with a 40% nitromethane content was not included in the evaluation. Once included, the amount of nitromethane otherwise-used at the facility exceeded 10,000 lbs. A Form R was prepared within 21 days of becoming aware of the need to report. NO CHRIS.GUERRIERO@ROLLS-ROYCE.COM NO 99215KSRLME1500 1311210493235 007439921 LEAD PBT 2011 KAISER ALUMINUM WASHINGTON LLC 15000 E EUCLID AVE & 3401 N TSCHIRLEY SPOKANE VALLEY SPOKANE WA 99215 YES NO NO NO 331314 331319 47.687074 -117.212673 787043715 KAISER ALUMINUM FABRICATED PRODUCTS LLC 787043715 KAISER ALUMINUM WASHINGTON IS ONE PERMITTED FACILITY, LOCATED AT 2 PHYSICAL ADDRESSES.|REV:RCRA ID added to TSDF NO BUD.LEBER@KAISERTWD.COM RR5 YES 50704JHNDR400WE 1311210156345 N120 DIISOCYANATES TRI 2011 JOHN DEERE WATERLOO WORKS DRIVETRAIN OPERATIONS AND FOUNDRY 300 WEST COMMERCIAL ST. WATERLOO BLACK HAWK IA 50701 YES NO NO NO 333111 331511 42.503295 -92.35425 603603606 186292596 IAD005289806 IA0000060 DEERE & CO 005267471 |REV:Incorrectly identified Activities and Uses of Toxic Chemical as Processing - a formulation component. Should be Otherwise Use as a manufacturing aid. NO HOLSTANDREAN@JOHNDEERE.COM RR5 NO 50704JHNDR400WE 1311210156485 N450 MANGANESE COMPOUNDS TRI 2011 JOHN DEERE WATERLOO WORKS DRIVETRAIN OPERATIONS AND FOUNDRY 300 WEST COMMERCIAL ST. WATERLOO BLACK HAWK IA 50701 YES NO NO NO 333111 331511 42.503295 -92.35425 603603606 186292596 IAD005289806 IA0000060 DEERE & CO 005267471 |REV:Revised Activity of Use to be Produce as Byproduct NO HOLSTANDREAN@JOHNDEERE.COM RR5 YES 52632KKKST240RO 1311210157451 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 KEOKUK STEEL CASTINGS A MATRIX METALS CO LLC 3972 MAIN ST KEOKUK LEE IA 52632 YES NO NO NO 331513 40.43264 -91.41895 180696247 A MATRIX METALS CO LLC 180696247 |REV:Recalculation and disposal method revisions NO RB3M@MATRIX-SANMARGROUP.COM RR5 YES 52632KKKST240RO 1311210157537 N450 MANGANESE COMPOUNDS TRI 2011 KEOKUK STEEL CASTINGS A MATRIX METALS CO LLC 3972 MAIN ST KEOKUK LEE IA 52632 YES NO NO NO 331513 40.43264 -91.41895 180696247 A MATRIX METALS CO LLC 180696247 |REV:Recalculation, disposal methods revised, and changed Allied Waste to Backridge Landfill NO RB3M@MATRIX-SANMARGROUP.COM RR5 YES 52632KKKST240RO 1311210157626 N495 NICKEL COMPOUNDS TRI 2011 KEOKUK STEEL CASTINGS A MATRIX METALS CO LLC 3972 MAIN ST KEOKUK LEE IA 52632 YES NO NO NO 331513 40.43264 -91.41895 180696247 A MATRIX METALS CO LLC 180696247 |REV:Disposal method and quantity revisions NO RB3M@MATRIX-SANMARGROUP.COM RR5 YES 52632KKKST240RO 1311210157665 000108952 PHENOL TRI 2011 KEOKUK STEEL CASTINGS A MATRIX METALS CO LLC 3972 MAIN ST KEOKUK LEE IA 52632 YES NO NO NO 331513 40.43264 -91.41895 180696247 A MATRIX METALS CO LLC 180696247 |REV:Modified monitoring data NO RB3M@MATRIX-SANMARGROUP.COM RR1 NO 55350HTCHN40WES 1311210167918 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 HUTCHINSON TECHNOLOGY INC 40 W HIGHLAND PARK HUTCHINSON MCLEOD MN 55350 YES NO NO NO 334119 44.898813 -94.354689 006456768 DUE TO CONSOLIDATIO FROM HUTCHINSON TO EAU CLAIRE WI SITE FOR YEARS 2011 AND 2012 PRODUCTION DECREASED IN HUTCHINSON NO DALE.RUZICKA@HTI.HTCH.COM NO 47394TMSCN2INKS 1311210313716 007440020 NICKEL TRI 2011 INDIANA MARUJUN LLC 200 INKS DR WINCHESTER RANDOLPH IN 47394 YES NO NO NO 336399 40.1745 -84.9935 090254850 |TPRL:Scrap quantities were recalculated|TOTRL:data for 2010 was entered incorrectly initially|TARL:data for 2010 was entered incorrectly initially NO EFIELDS@INDIANAMARUJUN.COM RR4 YES 14304PRCSP2124L 1311210517292 N511 NITRATE COMPOUNDS TRI 2011 PRECIOUS PLATE INC 2124 LIBERTY DR NIAGARA FALLS NIAGARA NY 14304 YES NO NO NO 332813 43.07496 -78.93546 099333858 PRECIOUS PLATE INC 099333858 Nitric acid use increased significantly in 2011 from previous years. Its use was on a new business program. We overlooked the increased use from previous years & failed to report Nitrate compound manufacture on time. The oversight was discovered when filing the 2012 TRI report. We have never been over the reporting threshold for Nitric acid or Nitrate compounds in previous years. We also went back many years & verified that we were well under the threshold. The use of Nitric acid will be short lived the program ended in late 2012.|PRAI:Nitric acid use increased significantly in 2011 from previous years. Its use was on a new business program. We overlooked the increased use from previous years & failed to report Nitrate compound manufacture on time. The oversight was discovered when filing the 2012 TRI report. We have never been over the reporting threshold for Nitric acid or Nitrate compounds in previous years. We also went back many years & verified that we were well under the threshold. The use of Nitric acid will be s NO BLEKKI@PRECIOUSPLATE.COM NO 53022GHLSGN116W 1311210396394 N511 NITRATE COMPOUNDS TRI 2011 GEHL FOODS LLC N116 W15970 MAIN ST GERMANTOWN WASHINGTON WI 53022 YES NO NO NO 311422 43.228611 -88.1075 006087951 GF ASSETS HOLDINGS CORP A revision was made to Part 2, Section 8.6 Column B because there was an inadvertent error during the 2011 submission. The quantity in that space was entered as 0, but should have been 174,321 lbs. The correct quantity of 174,321 lbs was entered on 6/26/13. NO SSCHULZ@GEHLFOODS.COM RR5 NO 53022GHLSGN116W 1311210396406 007697372 NITRIC ACID TRI 2011 GEHL FOODS LLC N116 W15970 MAIN ST GERMANTOWN WASHINGTON WI 53022 YES NO NO NO 311422 43.228611 -88.1075 006087951 GF ASSETS HOLDINGS CORP Performed a revision to the 2011 RY report to Part 2, Section 8.6, Column B. The original value entered was 0, but should have been 129,127 lbs. The correct value of 129,127 lbs was entered on 6/26/13. NO SSCHULZ@GEHLFOODS.COM RR5 NO 55021KGMNF226PA 1311210410433 000079016 TRICHLOROETHYLENE TRI 2011 K & G MANUFACTURING CO 226 PARK AVE NW FARIBAULT RICE MN 55021 YES NO NO NO 332710 44.314197 -93.292863 006159842 K & G MANUFACTURING CO Staffing changes (departure of employee/contractor that conducted prior year calculations and submissions) is the cause of this late submission.|PRAI: The variable used to calculate production ratio is: TCE Otherwise Used. NO EGUSTAFSON@KGMFG.COM NO 06111CVLTL275RI 1311210258517 007440473 CHROMIUM TRI 2011 AERO DIV - EDAC TECHNOLOGIES LLC 275 RICHARD ST NEWINGTON HARTFORD CT 06111 YES NO NO NO 336412 41.66169 -72.7277 EDAC TECHNOLOGIES HOLDING CO Threshhold exceeded for Chromium in RY2011|REV:Sect. 6.2.1 - RCRA ID # was originally listed as NA, as scrap metal is not hazardous waste. Requested by EPA in 2013 to enter site Generator RCRA ID # NO JLESKY@EDACTECHNOLOGIES.COM RR5 YES 54848PPTLBEWORD 1311210260980 N230 CERTAIN GLYCOL ETHERS TRI 2011 CELLU TISSUE/CITYFOREST LLC 1215 WORDEN AVE E LADYSMITH RUSK WI 54848 YES NO NO NO 322121 45.46343 -91.08877 808158323 CLEARWATER PAPER CORP 808158323 We worked with NACSI do perform a modeling of our chemical release estimate. It appears that we could have reported higher estimated in the past. NO KEVIN.OVANS@CLEARWATERPAPER.COM RR5 NO 02151RVNGL41LEE 1311210655419 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 IRVING OIL TERMINALS INC 41 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.395705 -71.00586 831893099 IRVING OIL TERMINALS INC |REV:The original submission for RY 2011 conservatively assumed that all waste shipments were a mixture of 100% fuel products. New waste profile data became available this year, therefore new calculations were made to determine the fuel content of each waste shipment. Also, air emissions were recalculated using the USEPA's "TANKS 4.0" program based on the availability of new chemical concentration data. NO DAVID.FRADETTE@IRVINGOIL.COM RR4 NO 02151RVNGL41LEE 1311210655433 000191242 BENZO(G,H,I)PERYLENE PBT 2011 IRVING OIL TERMINALS INC 41 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.395705 -71.00586 831893099 IRVING OIL TERMINALS INC |REV:The original submission for RY 2011 conservatively assumed that all waste shipments were a mixture of 100% fuel products. New waste profile data became available this year, therefore new calculations were made to determine the fuel content of each waste shipment. Also, air emissions were recalculated using the USEPA's "TANKS 4.0" program based on the availability of new chemical concentration data. NO DAVID.FRADETTE@IRVINGOIL.COM RR4 NO 02151RVNGL41LEE 1311210655460 000110543 N-HEXANE TRI 2011 IRVING OIL TERMINALS INC 41 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.395705 -71.00586 831893099 IRVING OIL TERMINALS INC |REV:The original submission for RY 2011 conservatively assumed that all waste shipments were a mixture of 100% fuel products. New waste profile data became available this year, therefore new calculations were made to determine the fuel content of each waste shipment. Also, air emissions were recalculated using the USEPA's "TANKS 4.0" program based on the availability of new chemical concentration data. NO DAVID.FRADETTE@IRVINGOIL.COM RR4 NO 02151RVNGL41LEE 1311210655484 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 IRVING OIL TERMINALS INC 41 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.395705 -71.00586 831893099 IRVING OIL TERMINALS INC |REV:The original submission for RY 2011 conservatively assumed that all waste shipments were a mixture of 100% fuel products. New waste profile data became available this year, therefore new calculations were made to determine the fuel content of each waste shipment. Also, air emissions were recalculated using the USEPA's "TANKS 4.0" program based on the availability of new chemical concentration data. NO DAVID.FRADETTE@IRVINGOIL.COM RR4 NO 02151RVNGL41LEE 1311210655496 000108883 TOLUENE TRI 2011 IRVING OIL TERMINALS INC 41 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.395705 -71.00586 831893099 IRVING OIL TERMINALS INC |REV:The original submission for RY 2011 conservatively assumed that all waste shipments were a mixture of 100% fuel products. New waste profile data became available this year, therefore new calculations were made to determine the fuel content of each waste shipment. Also, air emissions were recalculated using the USEPA's "TANKS 4.0" program based on the availability of new chemical concentration data. NO DAVID.FRADETTE@IRVINGOIL.COM RR4 NO 17365PNNXL50COM 1311209791072 N420 LEAD COMPOUNDS PBT 2011 PENNEX ALUMINUM CO 50 C0MMUNITY ST WELLSVILLE YORK PA 17365 YES NO NO NO 331316 40.0524 -76.93907 METAL EXCHANGE CORP Form R Reporting for Lead is implemented for the first time in RY 2011. Historically, lead concentrations have been determined based on supplier certificates of analysis (COA) provided to the TRI preparer. COA analysis is reported to a 1/100th of a percent accuracy (i.e. 0.00%). Lead is being reported for 2011 (and three previous years) due increased accuracy of spectrometry analysis which indicates average lead in metals processed (0.003%), lead in remelt secondary ingot (0.01%), and lead in dross (0.01%). NO RMORRET@PENNEXALUMINUM.COM YES 55901STFFR24027 1311209792098 N511 NITRATE COMPOUNDS TRI 2011 KERRY INGREDIENTS & FLAVOURS INC 2402 7TH ST NW ROCHESTER OLMSTED MN 55901 YES NO NO NO 311514 44.03555 -92.49779 KERRY INC 107517591 The increase in nitrate compounds produced is due to facility capacity increases. The increased capacity produces a corresponding increase in equipment cleaning. NO ALEXANDER.CANON@KERRY.COM NO 77571PPGND1901A 1311209792605 000541413 ETHYL CHLOROFORMATE TRI 2011 ALTIVIA SPECIALTY CHEMICALS LLC 1901 AVE H & 16TH ST LA PORTE HARRIS TX 77571 YES NO NO NO 325199 29.654833 -95.036528 ALTIVIA SPECIALTY CHEMICALS LLC 079679328 Used range codes when available NO DMEADOWS@ALTIVIA.COM NO 77571PPGND1901A 1311209792631 000079221 METHYL CHLOROCARBONATE TRI 2011 ALTIVIA SPECIALTY CHEMICALS LLC 1901 AVE H & 16TH ST LA PORTE HARRIS TX 77571 YES NO NO NO 325199 29.654833 -95.036528 ALTIVIA SPECIALTY CHEMICALS LLC 079679328 Used range codes when available NO DMEADOWS@ALTIVIA.COM NO 77571PPGND1901A 1311209792656 000075445 PHOSGENE TRI 2011 ALTIVIA SPECIALTY CHEMICALS LLC 1901 AVE H & 16TH ST LA PORTE HARRIS TX 77571 YES NO NO NO 325199 29.654833 -95.036528 ALTIVIA SPECIALTY CHEMICALS LLC 079679328 Used range code when available NO DMEADOWS@ALTIVIA.COM NO 02852SNSCR139RG 1311209801214 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 SENESCO REPAIRYARD 1390 ROGER WILLIAMS WAY NORTH KINGSTOWN WASHINGTON RI 028527414 YES NO NO NO 336611 41.5875 -71.4125 SENESCO Coatings used contained less of this chemical NO MFOSTER@SENESCOMARINE.COM NO 83706NRTHW201NP 1311210057307 000071432 BENZENE TRI 2011 TESORO LOGISTICS BOISE TERMINAL 201 N PHILLIPI ST BOISE ADA ID 83706 YES NO NO NO 424710 43.607323 -116.251107 TESORO CORP 008133480 |REV:The RCRA ID for Siemens was incorrect; the last digit was missing. The correct information is Siemens Water Technology: RCRA ID AZD982441263 NO DON.A.GROSS@TSOCORP.COM RR5 NO 83706NRTHW201NP 1311210057358 000108883 TOLUENE TRI 2011 TESORO LOGISTICS BOISE TERMINAL 201 N PHILLIPI ST BOISE ADA ID 83706 YES NO NO NO 424710 43.607323 -116.251107 TESORO CORP 008133480 |REV:The RCRA ID for Siemens was incorrect; the last digit was missing. The correct information is Siemens Water Technology: RCRA ID AZD982441263 NO DON.A.GROSS@TSOCORP.COM RR5 NO 15074VLVLN501RA 1311210061659 N982 ZINC COMPOUNDS TRI 2011 VALVOLINE 501 RAILROAD ST ROCHESTER BEAVER PA 15074 YES NO NO NO 324191 40.69664 -80.26919 124846510 ASHLAND INC 005003264 Brunner off-site landfill EPA ID number was revised. The prior number provided by Brunner was incorrect. NO GLRHODES@ASHLAND.COM RR5 YES 4563WMRCSS925CU 1311210063133 N982 ZINC COMPOUNDS TRI 2011 AMERICAS STYRENICS LLC 925 COUNTY RD 1A 4563WMRCSS925CU IRONTON LAWRENCE OH 45638 YES NO NO NO 325211 38.575 -82.791667 825292100 AMERICAS STYRENICS LLC 825292100 Revised per Brad Gram's (EPA) guidance NO CFDARLING@AMSTY.COM RR4 YES 80204NTDST320WE 1311210069542 007440020 NICKEL TRI 2011 US DEPARTMENT OF THE TREASURY US MINT DENVER 320 W COLFAX AVE DENVER DENVER CO 80204 YES NO YES NO 332116 39.74001 -104.99231 US DEPARTMENT OF THE TREASURY |REV:Company is not required to have an Off-Site EPA Identification Number (RCRA ID No.) YES TOM.JURKOWSKY@USMINT.TREAS.GOV RR5 YES 70340BKRHGHWY66 1311210120667 007439921 LEAD PBT 2011 NOV TUBOSCOPE AMELIA COATING & INSPECTION (NORTH & SOUTH 2112 HWY 662 & 1844 HWY 662 AMELIA ASSUMPTION LA 70340 YES NO NO NO 332812 29.688778 -91.093256 NATIONAL OILWELL VARCO LP 161681044 |REV:Update offsite transfer RCRA ID NO CAROL.MCINTIRE@NOV.COM RR5 YES 2421WMXNVR26319 1311209818386 000057749 CHLORDANE PBT 2011 MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL RD (ST RTE 679) ABINGDON WASHINGTON VA 24210 YES NO NO NO 562111 36.7375 -81.90265 MXI INC MXI collects Chlordane from Household Collections Events held by counties and cities in the mid-Atlantic region. NO BRIANP@MXIINC.COM NO 2421WMXNVR26319 1311209818400 007439921 LEAD PBT 2011 MXI ENVIRONMENTAL SERVICES LLC 26319 OLD TRAIL RD (ST RTE 679) ABINGDON WASHINGTON VA 24210 YES NO NO NO 562111 36.7375 -81.90265 MXI INC MXI collects Lead Acid Batteries from Household Waste Collection Events held in various Counties and Municipalities in the Mid-Atlantic Region. NO BRIANP@MXIINC.COM YES 84404PTRSN1527N 1311209825470 007440473 CHROMIUM TRI 2011 PETERSEN INC 1527 N 2000 W FARR WEST WEBER UT 84404 YES NO NO NO 332999 41.28534 -112.02797 099313462 Customer base changed to more nuclear waste containers and nuclear material handling equipment, increasing stainless steel products manufactured. NO JOHNR@PETERSENINC.COM YES 8063WBGRMN196CU 1311209832029 007439965 MANGANESE TRI 2011 BIG R MANUFACTURING 19060 COUNTY ROAD 66 GREELEY WELD CO 80631 YES NO NO NO 332312 40.46643 -104.69597 073410771 Prior year numbers for cells 8.1b and 8.5 autofilled to 2009 levels, and were adjusted to match 2010 Form R report. NO WLUTZ@BIGRBRIDGE.COM YES 79703BNCHM4113W 1311209834249 000100414 ETHYLBENZENE TRI 2011 BENCHMARK ENERGY PRODUCTS LLC 4113 W INDUSTRIAL AVE MIDLAND MIDLAND TX 79703 YES NO NO NO 325998 31.97001 -102.1233 293518804 BENCHMARK PERFORMANCE GROUP INC 195969837 Changes in formulas and increases in production NO GRUFF@ROCKWATERENERGY.COM NO 79703BNCHM4113W 1311209834264 000064186 FORMIC ACID TRI 2011 BENCHMARK ENERGY PRODUCTS LLC 4113 W INDUSTRIAL AVE MIDLAND MIDLAND TX 79703 YES NO NO NO 325998 31.97001 -102.1233 293518804 BENCHMARK PERFORMANCE GROUP INC 195969837 Changes in formulations NO GRUFF@ROCKWATERENERGY.COM NO 79703BNCHM4113W 1311209834288 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BENCHMARK ENERGY PRODUCTS LLC 4113 W INDUSTRIAL AVE MIDLAND MIDLAND TX 79703 YES NO NO NO 325998 31.97001 -102.1233 293518804 BENCHMARK PERFORMANCE GROUP INC 195969837 changes in formulations and increases in production NO GRUFF@ROCKWATERENERGY.COM NO 80020HNTRDNEDUE 1311210291163 001163195 DECABROMODIPHENYL OXIDE TRI 2011 HUNTER DOUGLAS WINDOW FASHIONS INC ONE DUETTE WAY BROOMFIELD BROOMFIELD CO 80020 YES NO NO NO 337920 39.9275 -105.10993 046188165 HUNTER DOUGLAS 046188165 The release quantities are much higher for RY2011 due to a new data retrieval process for the fabrics containing reportable chemicals that is more more efficient and accurate. NO MEG.HUMMEL@HUNTERDOUGLAS.COM RR5 NO 53081JLFRN4243G 1311210296846 001336363 POLYCHLORINATED BIPHENYLS PBT 2011 NEMAK USA INC-GATEWAY 4243 GATEWAY DR SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 331314 43.70818 -87.7526 047260591 NEMAK USA INC. Considerable modifications to Gateway Drive's process involving scrap that contains PCBs, resulted in significant reduction in PCBs contained in materials transferred to off site locations. NO CAROL.TSAGARAKIS@NEMAK.COM RR5 NO 46860SSXGRUS30A 1311210297331 007440508 COPPER TRI 2011 ESSEX GROUP INC. PLANT #202 2601 S 600 E COLUMBIA CITY WHITLEY IN 46725 YES NO NO NO 331421 41.1242 -85.37643 195427497 IND046400800 INR200103 SUPERIOR ESSEX INC 153370077 Amount of material sent to M&M Metals was mistyped as 93,713 instead of the actual amount of 96,713. NO TRI@SUPERIORESSEX.COM RR5 YES 49631VRTPR601WS 1311210135113 001330207 XYLENE (MIXED ISOMERS) TRI 2011 VENTRA EVART LLC 601 W SEVENTH ST EVART OSCEOLA MI 49631 YES NO NO NO 336399 43.8988 -85.2677 805650756 FLEX-N-GATE CORP |REV:Correction of typographical error. NO NSPIVEY@VENTRAPLASTICS.COM RR5 NO 60901THVLS901NO 1311210496422 N982 ZINC COMPOUNDS TRI 2011 ENGINEERED POLYMER SOLUTIONS INC D/B/A VALSPAR COATINGS 901 N GREENWOOD AVE KANKAKEE KANKAKEE IL 60901 YES NO NO NO 325510 41.13015 -87.85634 113855266 THE VALSPAR CORP 050736453 |REV:The revision to the Form R report is being made to add a RCRA ID number to the off-site landfill location. The correct off-site facility name was entered; however the associated RCRA ID was not entered. Previously there was no RCRA ID for this facility. The Form R report for Zinc Compounds is being revised to include the RCRA ID for the Newton County Development Landfill. NO KRHUDY@VALSPAR.COM RR5 YES 71923SPLST1111H 1311210147841 000191242 BENZO(G,H,I)PERYLENE PBT 2011 SIPLAST 1111 HWY 67 S ARKADELPHIA CLARK AR 71923 YES NO NO NO 324122 34.106944 -93.061472 SIPLAST 071007908 |REV:offsite transfer location did provide RCRA ID number when report was filed NO TFRANKS@SIPLAST.COM RR5 NO 57702BHPLB409DE 1311210150025 N040 BARIUM COMPOUNDS TRI 2011 BLACK HILLS CORP - BEN FRENCH POWER PLANT 409 DEADWOOD AVE RAPID CITY PENNINGTON SD 57701 YES NO NO NO 221112 44.0874 -103.2627 007920333 BLACK HILLS CORP 007920333 There was an increase in water discharge from 2010 t0 2011 due to changes made to the discharge system. Construction was conducted on the discharge system which reduced the discharge amount in 2010 as compared to 2011. NO TROGERS@BH-CORP.COM RR5 YES 98108SNDPR79168 1311210192769 007440473 CHROMIUM TRI 2011 SOUND PROPELLER SERVICES INC 7916 8TH AVE S SEATTLE KING WA 98108 YES NO NO NO 336999 423860 336611 332710 333613 47.53143 -122.32283 611386483 |REV:Added information on Recycler NO CBURNS@SOUNDPROP.COM RR5 YES 42431GRCRFUSHWY 1311210318162 007440484 COBALT TRI 2011 GE AVIATION 3050 NEBO RD MADISONVILLE HOPKINS KY 42431 YES NO NO NO 336412 37.357 -87.54833 074047556 GENERAL ELECTRIC CO (GE CO) 001367960 |REV:Adding EPA Identification Number (RCRA Id No) for Recycling Coordinators and SOS Ecology Management Inc NO SIERRA.DUFF@GE.COM RR5 YES 48091WRRNT21500 1311210533523 000067561 METHANOL TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 NO YES NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO RR5 NO 48091WRRNT21500 1311210533535 000108883 TOLUENE TRI 2011 FCA US WARREN TRUCK ASSEMBLY PLANT 21500 MOUND RD WARREN MACOMB MI 48091 YES NO NO NO 336112 42.45544 -83.040949 181053620 FCA US LLC 830966904 NA NO RR5 NO 60090WLNDM567NO 1311210535112 007440508 COPPER TRI 2011 WIELAND METALS INC 567 NORTHGATE PKWY WHEELING COOK IL 60090 YES NO NO NO 331421 42.149865 -87.927153 130035473 |REV:Corrected section 6.2.0 information, Off-Site ID number and name. NO WALLACE.CAMPBELL@WIELAND.COM RR5 YES 60090WLNDM567NO 1311210535136 N982 ZINC COMPOUNDS TRI 2011 WIELAND METALS INC 567 NORTHGATE PKWY WHEELING COOK IL 60090 YES NO NO NO 331421 42.149865 -87.927153 130035473 |REV:To correct information in section 6.2.0, off-site EPA ID no and location name. NO WALLACE.CAMPBELL@WIELAND.COM RR5 YES 17362PHGLT228SO 1311210548970 N040 BARIUM COMPOUNDS TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Report year 2011 "prior year" and report year 2010 "current year" values in section 8 may differ because corrections were made to only include information on true "waste" streams, as required by the instructions.|TWRL:All Ba exists as BaSO4 in the water discharged to the stream, which is exempt from 313 reporting NO WILLIAM.YANAVITCH@GLATFELTER.COM RR5 YES 17362PHGLT228SO 1311210549022 000050000 FORMALDEHYDE TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Report year 2011 "prior year" and report year 2010 "current year" values in section 8 may differ because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM RR5 NO 45817DTRND320SN 1311210360626 000100414 ETHYLBENZENE TRI 2011 DTR INDUSTRIES INC 320 SNIDER RD BLUFFTON ALLEN OH 45817 YES NO NO NO 326291 40.90085 -83.88756 183824903 DTR INDUSTRIES INC 183824903 Facility production cut drastically several times during year which led to waste reductions.|REV:RCRA ID Revision NO SUNTERBRINK@DTROH.COM RR5 NO 45817DTRND320SN 1311210360640 000107211 ETHYLENE GLYCOL TRI 2011 DTR INDUSTRIES INC 320 SNIDER RD BLUFFTON ALLEN OH 45817 YES NO NO NO 326291 40.90085 -83.88756 183824903 DTR INDUSTRIES INC 183824903 Facility production cut drastically several times during year which led to waste reductions.|REV:RCRA ID Revision NO SUNTERBRINK@DTROH.COM RR5 NO 45817DTRND320SN 1311210360715 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DTR INDUSTRIES INC 320 SNIDER RD BLUFFTON ALLEN OH 45817 YES NO NO NO 326291 40.90085 -83.88756 183824903 DTR INDUSTRIES INC 183824903 Facility production cut drastically several times during year which led to waste reductions.|REV:RCRA ID Revision NO SUNTERBRINK@DTROH.COM RR5 NO 13209CRCBLSTATE 1311210372379 007439965 MANGANESE TRI 2011 CRUCIBLE INDUSTRIES LLC 575 STATE FAIR BLVD SOLVAY ONONDAGA NY 13209 YES NO NO NO 331111 43.085298 -76.223335 961589863 CRUCIBLE INDUSTRIES LLC 961589863 reported transfer to High Ares (sec 6.2) had entry error in submitted form for RY 2011. NO JAMES.VREELAND@CRUCIBLE.COM RR5 YES 28677CLRKQI77I4 1311210590612 007440508 COPPER TRI 2011 CLARK EQUIPMENT DBA DOOSAN INFRACORE CONSTRUCTION EQUIPMENT 1293 GLENWAY DR STATESVILLE IREDELL NC 28625 YES NO NO NO 333120 35.81027 -80.86413 NCD081434219 |REV:Was not aware that Facility listed in section 6.2 has an RCRA ID No. (NCS000000922). Data should have been in section 8.5 not 8.1d NO PHILLIP.MYERS@DOOSAN.COM RR5 YES 68522LNCLN600WE 1311210095978 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 LINCOLN INDUSTRIES INC 600 WEST E STREET LINCOLN LANCASTER NE 68522 YES NO NO NO 332813 40.803 -96.72794 154548507 |REV:TRI-ME very difficult to use, always reported 6.1 releases to POTW's previously and the got skipped over NO RICK.DICKEY@LINCOLNINDUSTRIES.COM RR5 YES 68522LNCLN600WE 1311210095980 N420 LEAD COMPOUNDS PBT 2011 LINCOLN INDUSTRIES INC 600 WEST E STREET LINCOLN LANCASTER NE 68522 YES NO NO NO 332813 40.803 -96.72794 154548507 |REV:TRI-ME very difficult to use, always reported 6.1 releases to POTW somehow it got skipped NO RICK.DICKEY@LINCOLNINDUSTRIES.COM RR5 YES 15024CHSWCPITTS 1311210104978 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CHESWICK POWER PLANT PITTSBURGH & PORTER ST SPRINGDALE ALLEGHENY PA 15144 YES NO NO NO 221112 40.538328 -79.790161 NRG ENERGY INC 793422213 An error was noticed in the calculation metholdolgy for the quantity of sulfuric acid treated on-site in RY2011. This revision reflects the correct calculation methodology. NO JILL.BUCKLEY@NRG.COM RR4 NO 68769HSKRG5448H 1311210146181 000075070 ACETALDEHYDE TRI 2011 HUSKER AG LLC 54048 HWY 20 PLAINVIEW PIERCE NE 68769 YES NO NO NO 325193 42.3512 -97.70688 022546639 |PRAI: The variable used to calculate production ratio is: Denatured Ethanol. NO SETHH@HUSKERAG.COM RR5 NO 68769HSKRG5448H 1311210146217 000107028 ACROLEIN TRI 2011 HUSKER AG LLC 54048 HWY 20 PLAINVIEW PIERCE NE 68769 YES NO NO NO 325193 42.3512 -97.70688 022546639 |PRAI: The variable used to calculate production ratio is: Denatured Ethanol. NO SETHH@HUSKERAG.COM RR5 NO 68769HSKRG5448H 1311210146256 000050000 FORMALDEHYDE TRI 2011 HUSKER AG LLC 54048 HWY 20 PLAINVIEW PIERCE NE 68769 YES NO NO NO 325193 42.3512 -97.70688 022546639 |PRAI: The variable used to calculate production ratio is: Denatured Ethanol. NO SETHH@HUSKERAG.COM RR5 NO 68769HSKRG5448H 1311210146294 000110543 N-HEXANE TRI 2011 HUSKER AG LLC 54048 HWY 20 PLAINVIEW PIERCE NE 68769 YES NO NO NO 325193 42.3512 -97.70688 022546639 |PRAI: The variable used to calculate production ratio is: Denatured Ethanol. NO SETHH@HUSKERAG.COM RR5 NO 68301NRGYD13238 1311210927366 000075070 ACETALDEHYDE TRI 2011 E ENERGY ADAMS 13238 E ASPEN RD ADAMS GAGE NE 68301 YES NO NO NO 325193 40.479941 -96.890951 361961456 |PRAI:The 2011 production ratio was recalculated using the amount of denatured ethanol produced in 2011 compared to the amount of denautred ethanol produced in 2010. NO JOSWALT@EENERGYADAMS.COM RR4 NO 68301NRGYD13238 1311210927378 000107028 ACROLEIN TRI 2011 E ENERGY ADAMS 13238 E ASPEN RD ADAMS GAGE NE 68301 YES NO NO NO 325193 40.479941 -96.890951 361961456 |PRAI:The 2011 production ratio was recalculated using the amount of denatured ethanol produced in 2011 compared to the amount of denatured ethanol produced in 2010. NO JOSWALT@EENERGYADAMS.COM RR4 NO 90723CRLTN7743E 1311210937355 007440508 COPPER TRI 2011 CARLTON FORGE WORKS 7743 E ADAMS ST PARAMOUNT LOS ANGELES CA 90723 YES NO NO NO 332112 332111 33.89479 -118.16474 008501058 CAD983580473 PRECISION CASTPARTS CORP 009027970 Revised numbers due to source testing data and modeling results. NO ABAUTISTA@CFWORKS.COM RR4 YES 54602TRRNC3131C 1311210938318 007439965 MANGANESE TRI 2011 TORRANCE CASTING INC 3131 COMMERCE ST LA CROSSE LA CROSSE WI 54603 YES NO NO NO 331511 43.86518 -91.2268 006205249 |REV:Revised to align with the 2011 annual emissions reported value, corrected in March 2014. NO WATORRANCE@TORRANCECASTING.COM RR4 YES 37311DRCLLMOUSE 1311210787875 N450 MANGANESE COMPOUNDS TRI 2011 DURACELL 501 MO US E CREEK RD CLEVELAND BRADLEY TN 37312 YES NO NO NO 335912 35.2031 -84.8555 609978267 THE PROCTER & GAMBLE CO 001025931 |REV:Revising Form R to add correct RCRA ID number for the Gerdau Ameristeel off-site location. NO COBB.DF@DURACELL.COM RR5 YES 37311DRCLLMOUSE 1311210787913 000108883 TOLUENE TRI 2011 DURACELL 501 MO US E CREEK RD CLEVELAND BRADLEY TN 37312 YES NO NO NO 335912 35.2031 -84.8555 609978267 THE PROCTER & GAMBLE CO 001025931 |REV:Revising Form R to add correct RCRA ID number for the Gerdau Ameristeel off-site location. NO COBB.DF@DURACELL.COM RR5 NO 37311DRCLLMOUSE 1311210787952 N982 ZINC COMPOUNDS TRI 2011 DURACELL 501 MO US E CREEK RD CLEVELAND BRADLEY TN 37312 YES NO NO NO 335912 35.2031 -84.8555 609978267 THE PROCTER & GAMBLE CO 001025931 |REV:Revising Form R to add correct RCRA ID number for the Gerdau Ameristeel off-site location. NO COBB.DF@DURACELL.COM RR5 YES 5140WMRHSR14BUR 1311210952317 007439921 LEAD PBT 2011 MOORHOUSE READY MIX, INC. 1004 BURGESS AVE CARROLL CARROLL IA 51401 YES NO NO NO 327320 42.0727 -94.88898 139797484 |NPYF:Information for first time reporting was to report the two preceding years also. NO BRMINC@WESTIANET.NET YES 97007NTLCR3585S 1311210963435 007664417 AMMONIA TRI 2011 INTEL CORP-ALOHA CAMPUS 3585 SW 198TH AVE ALOHA WASHINGTON OR 97007 YES NO NO NO 334413 INTEL CORP 047897855 |TOTRL:Calculation error triggered re-submittal.|TARL:Calculation error triggered re-submittal. NO CHELSEA.HOSSAINI@INTEL.COM RR4 NO 60804CRYST2800S 1311210980292 007439921 LEAD PBT 2011 COREY STEEL CO 2800 S 61ST. CT CICERO COOK IL 60804 YES NO NO NO 331111 41.839778 -87.776983 006929665 |PRAI:Pounds of produce processed NO JDECKER@COREYSTEEL.COM YES 54455MSNPP100MA 1311211117205 N100 COPPER COMPOUNDS TRI 2011 EXPERA SPECIALTY SOLUTIONS LLC-MOSINEE MILL 100 MAIN ST MOSINEE MARATHON WI 54455 YES NO NO NO 322121 322110 44.791101 -89.700253 790443449 EXPERA SPECIALTY SOLUTIONS LLC 790443449 |NPYF:RY2010 we were under the threshold so no reporting required NO JIM.PAULS@EXPERA.COM YES 92227NWMNT6502E 1311210826032 000115071 PROPYLENE TRI 2011 MESQUITE MINE 6502 E HWY 78 BRAWLEY IMPERIAL CA 92227 YES NO NO NO 212221 33.052156 -114.980282 NEWGOLD INC 604184908 |PRAI:Production ratio based on tons of ore mined. NO ANGEL.CHUNG@NEWGOLD.COM NO 19468TLFLX640NL 1311210836300 007440473 CHROMIUM TRI 2011 MARINE ACQUISITION (US) INC-DBA SEASTAR SOLUTIONS 640 N LEWIS RD LIMERICK MONTGOMERY PA 19468 YES NO NO NO 332618 40.21941 -75.54287 MARINE ACQUISITION CORP Calculations checked repeatedly; amounit is based on recycling receipts with calculations based on percent compostion from usage amounts.|REV:Facility and subsequently the preparer became aware that the additional recycling used in 2012 was also used in 2011 and obtained (then provided to preparer) the 2011 receipts for that recycling facility. NO KIM.KOENNECKER@SEASTARSOLUTIONS.COM RR5 YES 5422WMNTWC4211C 1311210841971 007439921 LEAD PBT 2011 MANITOWOC TOOL & MACHINING LLC 4211 CLIPPER DRIVE MANITOWOC MANITOWOC WI 54220 YES NO NO NO 332710 44.08464 -87.702 055298384 A facility audit is pending for back reporting. NO TGAUTHIER@MANTOOL.COM RR5 YES 70765THDWCHIGHW 1311210849360 000079005 1,1,2-TRICHLOROETHANE TRI 2011 THE DOW CHEMICAL CO - LOUISIANA OPERATIONS 21255 LA HWY 1 S PLAQUEMINE IBERVILLE PARISH LA 70764 YES NO NO NO 325199 325211 325998 30.320903 -91.239015 008187080 THE DOW CHEMICAL CO 001381581 |REV:This revision includes a correction to the "Prior Year" waste numbers in section 8.1 through 8.7. NO SBCHIASSON@DOW.COM RR5 NO 70765THDWCHIGHW 1311210849372 000107062 1,2-DICHLOROETHANE TRI 2011 THE DOW CHEMICAL CO - LOUISIANA OPERATIONS 21255 LA HWY 1 S PLAQUEMINE IBERVILLE PARISH LA 70764 YES NO NO NO 325199 325211 325998 30.320903 -91.239015 008187080 THE DOW CHEMICAL CO 001381581 |REV:This revision includes a correction to the "Prior Year" waste numbers in section 8.1 through 8.7. NO SBCHIASSON@DOW.COM RR5 NO 70765THDWCHIGHW 1311210849384 000056235 CARBON TETRACHLORIDE TRI 2011 THE DOW CHEMICAL CO - LOUISIANA OPERATIONS 21255 LA HWY 1 S PLAQUEMINE IBERVILLE PARISH LA 70764 YES NO NO NO 325199 325211 325998 30.320903 -91.239015 008187080 THE DOW CHEMICAL CO 001381581 |REV:This revision includes a correction to the "Prior Year" waste numbers in section 8.1 through 8.7. NO SBCHIASSON@DOW.COM RR5 NO 70765THDWCHIGHW 1311210849408 N100 COPPER COMPOUNDS TRI 2011 THE DOW CHEMICAL CO - LOUISIANA OPERATIONS 21255 LA HWY 1 S PLAQUEMINE IBERVILLE PARISH LA 70764 YES NO NO NO 325199 325211 325998 30.320903 -91.239015 008187080 THE DOW CHEMICAL CO 001381581 |REV:This revision includes a correction to the "Prior Year" waste numbers in section 8.1 through 8.7. NO SBCHIASSON@DOW.COM RR5 YES 70765THDWCHIGHW 1311210849473 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 THE DOW CHEMICAL CO - LOUISIANA OPERATIONS 21255 LA HWY 1 S PLAQUEMINE IBERVILLE PARISH LA 70764 YES NO NO NO 325199 325211 325998 30.320903 -91.239015 008187080 THE DOW CHEMICAL CO 001381581 |REV:This revision includes a correction to the Source Reduction Activities in Section 8.10. NO SBCHIASSON@DOW.COM RR5 NO 70765THDWCHIGHW 1311210849485 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 THE DOW CHEMICAL CO - LOUISIANA OPERATIONS 21255 LA HWY 1 S PLAQUEMINE IBERVILLE PARISH LA 70764 YES NO NO NO 325199 325211 325998 30.320903 -91.239015 008187080 THE DOW CHEMICAL CO 001381581 |REV:This revision includes a correction to the "Prior Year" waste numbers in section 8.1 through 8.7. NO SBCHIASSON@DOW.COM RR5 NO 87301GNTRFROUTE 1311210850018 007664417 AMMONIA TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 87301GNTRFROUTE 1311210850044 000191242 BENZO(G,H,I)PERYLENE PBT 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 87301GNTRFROUTE 1311210850057 000098828 CUMENE TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 87301GNTRFROUTE 1311210850107 007664393 HYDROGEN FLUORIDE TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 87301GNTRFROUTE 1311210850119 N420 LEAD COMPOUNDS PBT 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 YES 87301GNTRFROUTE 1311210850121 N458 MERCURY COMPOUNDS PBT 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 YES 87301GNTRFROUTE 1311210850196 000108883 TOLUENE TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 56098CRNPL7116T 1311210852772 000075070 ACETALDEHYDE TRI 2011 CORN PLUS 711 6TH AVE SE WINNEBAGO FARIBAULT MN 56098 YES NO NO NO 325193 43.763198 -94.151226 866963192 Following a recent inquiry of RY2011 data by an EPA representative, Corn Plus has reviewed data for RY2011, along with previous years, and has determined that historic facility TRI calculations and reporting had numerous errors. As such, Corn Plus has revised and resubmitted Reporting Years 2009, 2010 and 2011 with corrected values and compounds on July 31, 2013. It should also be noted that significant personnel changes occurred at the facility in 2010. NO MGUSTAFSON@CORNPLUSETHANOL.COM NO 56098CRNPL7116T 1311210852911 000110543 N-HEXANE TRI 2011 CORN PLUS 711 6TH AVE SE WINNEBAGO FARIBAULT MN 56098 YES NO NO NO 325193 43.763198 -94.151226 866963192 Following a recent inquiry of RY2011 data by an EPA representative, Corn Plus has reviewed data for RY2011, along with previous years, and has determined that historic facility TRI calculations and reporting had numerous errors. As such, Corn Plus has revised and resubmitted Reporting Years 2009, 2010 and 2011 with corrected values and compounds on July 31, 2013. It should also be noted that significant personnel changes occurred at the facility in 2010. NO MGUSTAFSON@CORNPLUSETHANOL.COM RR5 NO 8500WTRCMC2639N 1311210853127 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TRICOM COATINGS, INC. 2639 NORTH 31ST AVENUE PHOENIX MARICOPA AZ 850091522 YES NO NO NO 325510 33.47829 -112.12572 828450457 |REV:Additional information was obtained regarding Type of Waste Treatment/Disposal/Recycling/Energy Recovery NO ROBERT@TRICOMCOATINGS.COM RR5 NO 02720RBBNS1200A 1311210854636 007440020 NICKEL TRI 2011 ROBBINS MANUFACTURING CO 1200 AIRPORT RD FALL RIVER BRISTOL MA 02720 YES NO NO NO 332811 41.746597 -71.102741 054033030 ROBBINS MANUFACTURING CO |REV:Did not enter EPA ID# for offsite location NO JTROBBINSMFG@AOL.COM RR5 YES 02151RVNGL41LEE 1311210655508 001330207 XYLENE (MIXED ISOMERS) TRI 2011 IRVING OIL TERMINALS INC 41 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.395705 -71.00586 831893099 IRVING OIL TERMINALS INC |REV:The original submission for RY 2011 conservatively assumed that all waste shipments were a mixture of 100% fuel products. New waste profile data became available this year, therefore new calculations were made to determine the fuel content of each waste shipment. Also, air emissions were recalculated using the USEPA's "TANKS 4.0" program based on the availability of new chemical concentration data. NO DAVID.FRADETTE@IRVINGOIL.COM RR4 NO 80223RJRCR183SB 1311210723779 N420 LEAD COMPOUNDS PBT 2011 RJR CIRCUITS INC 1830 S BANNOCK ST DENVER DENVER CO 80223 YES NO NO NO 334412 39.68308 -104.98992 002989101 |REV:Updating EPA ID information for two facilities that receive materials. NO SHERN@RJRINC.COM RR5 YES 44095FRSTN10ERI 1311210476949 007664417 AMMONIA TRI 2011 EASTLAKE PLANT 10 ERIE RD EASTLAKE LAKE OH 44095 YES NO NO NO 221112 221113 221119 221122 221111 221121 41.670973 -81.443145 094511607 FIRSTENERGY CORP 799249461 NA NO DURBINM@FIRSTENERGYCORP.COM RR4 NO 67401GRTPL244NO 1311210918785 007440020 NICKEL TRI 2011 GREAT PLAINS MANUFACTURING INC KIPP 244 N HUGH ST SALINA SALINE KS 67401 YES NO NO NO 333111 38.78568 -97.45529 030612634 KSD104076179 ISH46NP01 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREEN@GREATPLAINSMFG.COM RR2 YES 38358MLNRMSTATE 1311210920144 N420 LEAD COMPOUNDS PBT 2011 US ARMY MILAN ARMY AMMUNITION PLANT 2280 HWY 104 W SUITE 1 MILAN GIBSON TN 38358 YES NO YES NO 332993 35.86778 -88.69611 US DEPARTMENT OF DEFENSE |REV:Lead released was incorrectly listed as an air emission and should have been reported in Part 2 Section 5.5.4 as Other Disposal. Lead Compounds released from Munitions Treatment are assumed to fall to the ground within the installation boundary. RE:EPA Instructions for TRI Reporting Year YES WILLIAM.R.CORRIGAN4.CIV@MAIL.MIL RR5 YES 61072TYLRC750NB 1311210924662 007439921 LEAD PBT 2011 CARRIER COMMERCIAL REFRIGERATION TAYLOR CO 750 N BLACKHAWK BLVD ROCKTON WINNEBAGO IL 61072 YES NO NO NO 333294 42.460771 -89.067588 042855510 UNITED TECHNOLOGIES CORP 001344142 |REV:Update RCRA ID Number for off-site receiving facility. NO BALAJI.SURESH@CARRIER.UTC.COM RR5 YES 61072TYLRC750NB 1311210924674 007439965 MANGANESE TRI 2011 CARRIER COMMERCIAL REFRIGERATION TAYLOR CO 750 N BLACKHAWK BLVD ROCKTON WINNEBAGO IL 61072 YES NO NO NO 333294 42.460771 -89.067588 042855510 UNITED TECHNOLOGIES CORP 001344142 |REV:Update RCRA ID Number for off-site receiving facility. NO BALAJI.SURESH@CARRIER.UTC.COM RR5 YES 81626TRSTT2201R 1311210931426 N450 MANGANESE COMPOUNDS TRI 2011 TRI-STATE GENERATION & TRANSMISSION-CRAIG STATION 2101 S RANNEY ST CRAIG MOFFAT CO 81626 YES NO NO NO 221112 40.4627 -107.5912 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG RR2 YES 28150HCHSTHWY19 1311211084811 000107211 ETHYLENE GLYCOL TRI 2011 CNA HOLDINGS LLC-SHELBY 2525 BLACKSBURG RD GROVER CLEVELAND NC 28073 YES NO NO NO 325211 35.20888 -81.52833 001326073 CELANESE CORP 170204486 |REV:Fugitive air releases were revised to reflect four uncontrolled pressure relief valves (PRVs) in ethylene glycol service of which the facility was unaware at the time of the original submittal. SOCMI average factors were used for the PRVs. NO RAFAEL.GONZALEZ@CELANESE.COM RR5 NO 01960STMNG227WA 1311210944791 007697372 NITRIC ACID TRI 2011 ROUSSELOT PEABODY INC 227 WASHINGTON STREET PEABODY ESSEX MA 01960 YES NO NO NO 325998 42.521667 -70.939444 002207546 114066421 ROUSSELOT INC The Nitric Acid use data was recalculated with a new % factor supplied by the vendor. NO SCOTT.SMITH@ROUSSELOT.COM RR4 NO 29038STHCR405TE 1311210947634 N458 MERCURY COMPOUNDS PBT 2011 SOUTH CAROLINA ELECTRIC & GAS CO COPE STATION 405 TEAMWORK RD COPE ORANGEBURG SC 29038 YES NO NO NO 221112 33.36512 -81.031158 007919517 SCANA 101904845 NA|REV:Current SCE&G methodology was utilized in response to the data quality inquiry. A revision was deemed appropriate based on this current methodology. NO EBOOMHOWER@SCANA.COM RR1 YES 90245TRSTR2201R 1311210951671 007440508 COPPER TRI 2011 TRI-STAR ELECTRONICS INT'L INC 2201 ROSECRANS AVE EL SEGUNDO LOS ANGELES CA 90245 YES NO NO NO 334417 332813 33.90195 -118.38482 040949869 CAD981652321 CARLISLE COS INC 003007566 Change in release quantities is due to the inclusion of all contacts processed at Tri-Star, rather than evaluating only the imported contacts. |PRAI:# of contacts processed|TPRL:The revised amount for the 2010 copper releases is 8,075 lbs, not 4,281 lbs originally reported. Additional evaluation determined that all contacts processed at El Segundo must be considered not just the imported contacts. NO AHMED.TANAHY@CARLISLEIT.COM RR5 YES 90245TRSTR2201R 1311210951707 007439921 LEAD PBT 2011 TRI-STAR ELECTRONICS INT'L INC 2201 ROSECRANS AVE EL SEGUNDO LOS ANGELES CA 90245 YES NO NO NO 334417 332813 33.90195 -118.38482 040949869 CAD981652321 CARLISLE COS INC 003007566 The processing of all contacts, imported and non-imported, were considered in evaluating the releases of copper and lead. |REV:In reviewing the scrap metal amounts for 2011 it was determined that an incorrect amount of lead releases was reported. The amount of lead release that was reported for was the Riverside facility and not the El Segundo facility.|PRAI:# of contacts processed NO AHMED.TANAHY@CARLISLEIT.COM RR5 YES 28682DKNRG8320E 1311210955062 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DUKE ENERGY CAROLINAS LLC - MARSHALL STEAM STATION 8320 E NC 150 HWY TERRELL CATAWBA NC 28682 YES NO NO NO 221112 35.5975 -80.9658 796320380 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM RR2 NO 70143TNNCL500WE 1311210809481 000106990 1,3-BUTADIENE TRI 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 NO 70143TNNCL500WE 1311210809517 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 NO 70143TNNCL500WE 1311210809556 N420 LEAD COMPOUNDS PBT 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 YES 70143TNNCL500WE 1311210809582 N495 NICKEL COMPOUNDS TRI 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 YES 70143TNNCL500WE 1311210809594 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 NO 70143TNNCL500WE 1311210809620 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 NO 90805DGNGT2400E 1311210814190 000191242 BENZO(G,H,I)PERYLENE PBT 2011 EDGINGTON OIL CO 2400 E ARTESIA BLVD LONG BEACH LOS ANGELES CA 90805 YES NO NO NO 324110 33.87461 -118.16412 ALON USA ENERGY INC 072784523 Refining activities were temporarily suspended for all of 2011 NO MJALALI@PPCLA.COM NO 98203BNGCM3003W 1311210841235 000110827 CYCLOHEXANE TRI 2011 BOEING COMMERCIAL AIRPLANES - EVERETT 3003 W CASINO RD EVERETT SNOHOMISH WA 98204 YES NO NO NO 336411 47.91463 -122.279787 041585464 THE BOEING CO 009256819 |REV:I found a mistake in the Excel document in which the amount of jet fuel sent to a recycler was calculated. The mistake cause the total to be incorrect (low). NO TERRANCE.SCOTT@BOEING.COM RR4 NO 3942WHLMCC273AH 1311210850261 007439965 MANGANESE TRI 2011 HOL-MAC CORP. P1 2730A HWY 15 BAY SPRINGS JASPER MS 39422 YES NO NO NO 332999 31.987397 -89.287939 HOL-MAC CORP. Increase of approx. 16% in production NO COOK.TOM@HOL-MAC.COM YES 68601MNNST3000E 1311210850830 000075070 ACETALDEHYDE TRI 2011 ADM CORN PROCESSING-COLUMBUS 3000 E 8TH ST COLUMBUS PLATTE NE 68601 YES NO NO NO 311221 41.42139 -97.288612 787766922 ARCHER DANIELS MIDLAND CO 001307586 Stack test data for 2011 used in calclulations. NO MEDIARELATIONS@ADM.COM RR4 NO 01151SRFCS73AWR 1311210853661 000079107 ACRYLIC ACID TRI 2011 HENKEL CORPORATION 802 WORCESTER ST INDIAN ORCHARD HAMPDEN MA 01151 YES NO NO NO 325520 42.15474 -72.51958 051441731 HENKEL CORP 051441731 |REV:Update to US EPA ID Number for Transfers to Off-Site Locations - Section 6.2 NO CHRIS.ABERG@EASTMAN.COM RR5 NO 01151SRFCS73AWR 1311210853685 000140885 ETHYL ACRYLATE TRI 2011 HENKEL CORPORATION 802 WORCESTER ST INDIAN ORCHARD HAMPDEN MA 01151 YES NO NO NO 325520 42.15474 -72.51958 051441731 HENKEL CORP 051441731 |REV:Update to US EPA ID Number for Transfers to Off-Site Locations - Section 6.2 NO CHRIS.ABERG@EASTMAN.COM RR5 NO 01151SRFCS73AWR 1311210853697 000096333 METHYL ACRYLATE TRI 2011 HENKEL CORPORATION 802 WORCESTER ST INDIAN ORCHARD HAMPDEN MA 01151 YES NO NO NO 325520 42.15474 -72.51958 051441731 HENKEL CORP 051441731 |REV:Update to US EPA ID Number for Transfers to Off-Site Locations - Section 6.2 NO CHRIS.ABERG@EASTMAN.COM RR5 NO 01151SRFCS73AWR 1311210853709 000080626 METHYL METHACRYLATE TRI 2011 HENKEL CORPORATION 802 WORCESTER ST INDIAN ORCHARD HAMPDEN MA 01151 YES NO NO NO 325520 42.15474 -72.51958 051441731 HENKEL CORP 051441731 |REV:Update to US EPA ID Number for Transfers to Off-Site Locations - Section 6.2 NO CHRIS.ABERG@EASTMAN.COM RR5 NO 3209WGRFFN11313 1311210854814 000110543 N-HEXANE TRI 2011 GRIFFIN INDUSTRIES LLC 11313 SE 52ND AVE STARKE BRADFORD FL 32091 YES NO NO NO 311613 29.882411 -82.129248 004256509 DARLING INGREDIENTS INC 005092358 Upon review of the calculations after the 2012 reporting on July 1, 2013, it was discovered that an incorrect threshold amount was used to determine reportablilty. Griffin inadvertently compared the calculated amount against the processed category (25,000 lb threshold), not the otherwise used category (10,000 pound threshold). Therefore, Griffin Industries is submitting this revised 2011 TRI report. NO DIRVIN@DARLINGII.COM NO 06111RCRFT179LU 1311210854992 007440020 NICKEL TRI 2011 GKN AEROSPACE NEWINGTON LLC 183 LOUIS ST NEWINGTON HARTFORD CT 06111 YES NO NO NO 336412 41.66891 -72.72624 GKN AMERICA CORP 144233608 |REV:Revision to RCRA ID number for Metal Management Aerospace, Inc. NO SERGIO.MOREN@USA.GKNAEROSPACE.COM RR5 YES 29625PLSTC5100O 1311210861946 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 PLASTIC OMNIUM AUTO EXTERIORS LLC - ANDERSON 5100 OLD PEARMAN DAIRY RD ANDERSON ANDERSON SC 29625 YES NO NO NO 336399 34.549722 -82.704444 966229627 PLASTIC OMNIUM AUTO EXTERIORS LLC 809862907 A voluntary disclosure in accordance with the EPA's Audit Policy was submitted to EPA-Region 4 on June 20, 2013 after an internal audit identified the need to submit reports. Reports are being submitted for RY2010 & RY2011. Reports were not required for prior years since no reporting threshold was exceeded. NO HUGO.HERNANDEZ@PLASTICOMNIUM.COM NO 8940WBNGRF22221 1311210863763 000107211 ETHYLENE GLYCOL TRI 2011 BANGO REFINING NV 22211 BANGO RD FALLON CHURCHILL NV 89406 YES NO NO NO 324191 39.498862 -119.03884 796199300 VERTEX ENERGY INC 796199300 |PRAI: The variable used to calculate production ratio is: Total Used Motor Oil Processed. NO MCHUGH.TODD@CLEANHARBORS.COM NO 8940WBNGRF22221 1311210863799 N420 LEAD COMPOUNDS PBT 2011 BANGO REFINING NV 22211 BANGO RD FALLON CHURCHILL NV 89406 YES NO NO NO 324191 39.498862 -119.03884 796199300 VERTEX ENERGY INC 796199300 |PRAI: The variable used to calculate production ratio is: Total Used Motor Oil Processed. NO MCHUGH.TODD@CLEANHARBORS.COM YES 8940WBNGRF22221 1311210863837 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BANGO REFINING NV 22211 BANGO RD FALLON CHURCHILL NV 89406 YES NO NO NO 324191 39.498862 -119.03884 796199300 VERTEX ENERGY INC 796199300 |PRAI: The variable used to calculate production ratio is: Total Used Motor Oil Processed. NO MCHUGH.TODD@CLEANHARBORS.COM NO 7340WDLSBR115NP 1311210865679 N420 LEAD COMPOUNDS PBT 2011 ARDMORE BATCH PLANT 115 N PLAINVIEW RD ARDMORE CARTER OK 73401 YES NO NO NO 327320 34.17781 -97.17793 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 0236WTLDWR226NI 1311210251714 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 T.L. EDWARDS, INC. 226 NICKS ROCK ROAD PLYMOUTH PLYMOUTH MA 02360 YES NO NO NO 324121 41.961741 -70.707235 TL EDWARDS INC. Polycyclic aromatic compounds are a naturally occurring component of liquid asphalt which is utilized in the manufacture of bituminous concrete. At the present time there is no substitute for liquid asphalt in this process. The usage and byproduct of polycyclic aromatic compounds is a function of the amount of bituminous concrete manufactured, which is a function of customer demand. NO CFRASER@TLEDWARDS.NET RR4 NO 95648GLDDN6017T 1311210610919 N040 BARIUM COMPOUNDS TRI 2011 GLADDING MCBEAN 601 7TH ST LINCOLN PLACER CA 95648 YES NO NO NO 327123 38.89447 -121.291594 PACIFIC COAST BUILDING PRODUCTS 129071838 Revsions: 5.1 Reduction i stockpile fugitive dust from watering 80% control; 5.2 New point emissions template; 8.9 Correction to activity index NO EGIDIO.MODOLO@PACCOAST.COM RR4 YES 82637PCFCR1591T 1311210611529 N100 COPPER COMPOUNDS TRI 2011 PACIFICORP DAVE JOHNSTON PLANT 1591 TANK FARM RD GLENROCK CONVERSE WY 82637 YES NO NO NO 221112 42.8381 -105.7762 007909013 BERKSHIRE HATHAWAY INC 007909013 NA|REV:When preparing the off-site data we inadvertently entered a decimal where a comma should have been causing us to report a significantly smaller quantity then should have been reported. NO DAVID.ESKELSEN@PACIFICORP.COM RR5 YES 4202WWCKRC412NR 1311210261766 000067561 METHANOL TRI 2011 WACKER CHEMICAL CORP POLYMERS DIV 854 NORTH MAIN STREET CALVERT CITY MARSHALL KY 42029 YES NO NO NO 325211 37.05288 -88.335967 035869044 WACKER CHEMICAL CORP 035869044 |REV:Addition of RCRA ID# for Air Products and Chemicals per Mr. Chatham's e-mail. NO THOMAS.KOEHLER@WACKER.COM RR5 NO 08023DPNTCRT130 1311210406841 000075058 ACETONITRILE TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Revision of 8.6, Column B Current Reporting Year. NO IRENE.S.STOSS@DUPONT.COM RR5 NO 08023DPNTCRT130 1311210406854 007664417 AMMONIA TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Recaluation of aqueous ammonia amounts. NO IRENE.S.STOSS@DUPONT.COM RR4 NO 08023DPNTCRT130 1311210406979 000108101 METHYL ISOBUTYL KETONE TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Revised the PR/AI for 2011 NO IRENE.S.STOSS@DUPONT.COM RR5 NO 08023DPNTCRT130 1311210407072 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Revision of PR/AI NO IRENE.S.STOSS@DUPONT.COM RR1 NO 08023DPNTCRT130 1311210407096 N495 NICKEL COMPOUNDS TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Revision of 8.1d, Column A Prior Year. NO IRENE.S.STOSS@DUPONT.COM RR5 YES 08023DPNTCRT130 1311210407161 000100254 P-DINITROBENZENE TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Added EPA ID numbers to off-site disposal locations in Section 6.2 NO IRENE.S.STOSS@DUPONT.COM RR5 NO 08023DPNTCRT130 1311210407247 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Revision of PR/AI NO IRENE.S.STOSS@DUPONT.COM RR5 NO 08023DPNTCRT130 1311210407274 000110861 PYRIDINE TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Revision of PR/AI NO IRENE.S.STOSS@DUPONT.COM RR5 NO 08023DPNTCRT130 1311210407312 N982 ZINC COMPOUNDS TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Revision of 8.1a,8.1c and 8.1d, Column A Prior Year. NO IRENE.S.STOSS@DUPONT.COM RR5 YES 31407SVNNHCROSS 1311210412906 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 KRAFT STEAM ELECTRIC GENERATING PLANT 155 CROSSGATE RD AT SAVANNAH RIVER PORT WENTWORTH CHATHAM GA 31407 YES NO NO NO 221112 32.149444 -81.145139 006926539 SOUTHERN CO 006925341 NA NO JHAWKINS@SOUTHERNCO.COM RR4 NO 32514GLFPW11999 1311210414987 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM RR4 YES 88240NCHMN707NL 1311210632701 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 BAKER HUGHES INC 707 N LEECH HOBBS LEA NM 88240 YES NO NO NO 325998 424690 32.707174 -103.142409 BAKER HUGHES INC. 174987909 During RY2011 vs RY2010 there was a 32% decrease in emissions because during RY2011 half the year of data came from SAP and used the BPC TRI Threshold database, which backs out products that do not truly meet the definition of the production thresholds. The remaining data came from JD Edwards and we are unable to back out any data from this system. Also production levels were less in RY2011 than in RY2010 Waste Disposal increased during RY2011 by 169% NO ABRAHAM.HARPER@BAKERHUGHES.COM RR5 NO 88240NCHMN707NL 1311210632749 N230 CERTAIN GLYCOL ETHERS TRI 2011 BAKER HUGHES INC 707 N LEECH HOBBS LEA NM 88240 YES NO NO NO 325998 424690 32.707174 -103.142409 BAKER HUGHES INC. 174987909 -31% change in emmissions from RY2011 vs. RY2012 RY2011 half the year of data came from SAP and used the BPC TRI Threshold database, which backs out products that do not truly meet the definition of the production thresholds. The remaining data came from JD Edwards and we are unable to back out any data from this system. Also production levels were less in RY2011 than in RY2010 -91% change in waste from RY2011 vs. RY2012 Decrease in disposal of certain glycol ether containg materials in RY 2011 NO ABRAHAM.HARPER@BAKERHUGHES.COM RR5 NO 88240NCHMN707NL 1311210632764 000110827 CYCLOHEXANE TRI 2011 BAKER HUGHES INC 707 N LEECH HOBBS LEA NM 88240 YES NO NO NO 325998 424690 32.707174 -103.142409 BAKER HUGHES INC. 174987909 30% decrease in emissions during RY2011 Vs. RY2010 RY2011 half the year of data came from SAP and used the BPC TRI Threshold database, which backs out products that do not truly meet the definition of the production thresholds. The remaining data came from JD Edwards and we are unable to back out any data from this system. Also production levels were less in RY2011 than in RY2010 41% increase in disposal during RY2011 NO ABRAHAM.HARPER@BAKERHUGHES.COM RR5 NO 88240NCHMN707NL 1311210632788 000100414 ETHYLBENZENE TRI 2011 BAKER HUGHES INC 707 N LEECH HOBBS LEA NM 88240 YES NO NO NO 325998 424690 32.707174 -103.142409 BAKER HUGHES INC. 174987909 There was a 12% decrease in emissions due to the faat that RY2011 half the year of data came from SAP and used the BPC TRI Threshold database, which backs out products that do not truly meet the definition of the production thresholds. The remaining data came from JD Edwards and we are unable to back out any data from this system. Also production levels were less in RY2011 than in RY2010 There was a 18% increase in disposal in RY2011. NO ABRAHAM.HARPER@BAKERHUGHES.COM RR5 NO 88240NCHMN707NL 1311210632877 000091203 NAPHTHALENE TRI 2011 BAKER HUGHES INC 707 N LEECH HOBBS LEA NM 88240 YES NO NO NO 325998 424690 32.707174 -103.142409 BAKER HUGHES INC. 174987909 New in 2011 NO ABRAHAM.HARPER@BAKERHUGHES.COM RR5 NO 17362PHGLT228SO 1311210549097 N770 VANADIUM COMPOUNDS TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Report year 2011 "prior year" and report year 2010 "current year" values in section 8 may differ because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM RR5 YES 17362PHGLT228SO 1311210549109 N982 ZINC COMPOUNDS TRI 2011 P H GLATFELTER CO-SPRING GROVE MILL 228 S MAIN ST SPRING GROVE YORK PA 17362 YES NO NO NO 322121 39.87159 -76.867315 003003407 PH GLATFELTER CO 003003407 Report year 2011 "prior year" and report year 2010 "current year" values in section 8 may differ because corrections were made to only include information on true "waste" streams, as required by the instructions. NO WILLIAM.YANAVITCH@GLATFELTER.COM RR5 YES 45817DTRND320SN 1311210360677 000108101 METHYL ISOBUTYL KETONE TRI 2011 DTR INDUSTRIES INC 320 SNIDER RD BLUFFTON ALLEN OH 45817 YES NO NO NO 326291 40.90085 -83.88756 183824903 DTR INDUSTRIES INC 183824903 Facility production cut drastically several times during year which led to waste reductions.|REV:RCRA ID Revision NO SUNTERBRINK@DTROH.COM RR5 NO 0236WTLDWR226NI 1311210251702 000191242 BENZO(G,H,I)PERYLENE PBT 2011 T.L. EDWARDS, INC. 226 NICKS ROCK ROAD PLYMOUTH PLYMOUTH MA 02360 YES NO NO NO 324121 41.961741 -70.707235 TL EDWARDS INC. Benzo(g,h,i)perylene is a naturally occurring component of liquid asphalt which is utilized in the manufacture of bituminous concrete. At the present time there is no substitute for liquid asphalt in this process. The usage and byproduct of benzo(g,h,i)perylene is a function of the amount of bituminous concrete manufactured, which is a function of customer demand. NO CFRASER@TLEDWARDS.NET RR4 NO 99737PGMNX38MIL 1311210251854 N725 SELENIUM COMPOUNDS TRI 2011 POGO MINE 38 MILES NE OF DELTA JUNCTION DELTA JUNCTION FAIRBANKS NORTH STAR BORO AK 99737 YES NO NO NO 212221 64.446816 -144.937906 098075141 SUMITOMO METAL MINING AMERICA INC 042414420 Selenium Compounds had not exceeded a threshold in previous years. Due to an administrative oversight it was not noticed that they had exceeded a threshold during preparation of the 2011 reporting forms. During review of 2012 releases this oversight was discovered and is now being corrected.|REV:Inadvertently typed release to Land, Other into Land, Impoundment box. The same value was correctly placed in the Land, Other category. There was no change to the total release amount. NO CHRIS.KENNEDY@SMMPOGO.COM RR4 YES 1400WNTDPR2781T 1311210396305 007697372 NITRIC ACID TRI 2011 UNITED PRECIOUS METALS REFINING INC 2781 TOWNLINE ROAD ALDEN ERIE NY 14004 YES NO NO NO 331492 42.928025 -78.578296 |REV:A data input error was discovered for RY 2011 during the input of data for RY 2012 NO CPIRRONE@UNITEDPMR.COM RR5 NO 08023DPNTCRT130 1311210406916 007664393 HYDROGEN FLUORIDE TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Revision of 8.6, Column A Prior Year. NO IRENE.S.STOSS@DUPONT.COM RR5 NO 08023DPNTCRT130 1311210406930 000099650 M-DINITROBENZENE TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Added EPA ID numbers to off-site disposal locations in Section 6.2 NO IRENE.S.STOSS@DUPONT.COM RR5 NO 08023DPNTCRT130 1311210407197 000108952 PHENOL TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Revised PR/AI to show decrease in waste generated. NO IRENE.S.STOSS@DUPONT.COM RR5 NO 08023DPNTCRT130 1311210407286 000078922 SEC-BUTYL ALCOHOL TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Revision of PR/AI NO IRENE.S.STOSS@DUPONT.COM RR5 NO 76307HWMTC6200C 1311210256018 007429905 ALUMINUM (FUME OR DUST) TRI 2011 HOWMET CASTINGS & SERVICES INC 6200 CENTRAL FWY N WICHITA FALLS WICHITA TX 76305 YES NO NO NO 331528 33.99579 -98.54602 095214185 ALCOA INC 001339472 |REV:Per request of Mort Wakeland, EPA TRI Program, City of Wichita Falls Landfill EPA ID Number changed. NO RAY.SCOTT@ALCOA.COM RR5 YES 4202WWCKRC412NR 1311210261741 000075070 ACETALDEHYDE TRI 2011 WACKER CHEMICAL CORP POLYMERS DIV 854 NORTH MAIN STREET CALVERT CITY MARSHALL KY 42029 YES NO NO NO 325211 37.05288 -88.335967 035869044 WACKER CHEMICAL CORP 035869044 |REV:Addition of RCRA ID# for Air Products and Chemicals per Mr. Chatham's e-mail. NO THOMAS.KOEHLER@WACKER.COM RR5 NO 95648GLDDN6017T 1311210610921 007439921 LEAD PBT 2011 GLADDING MCBEAN 601 7TH ST LINCOLN PLACER CA 95648 YES NO NO NO 327123 38.89447 -121.291594 PACIFIC COAST BUILDING PRODUCTS 129071838 Revisions: New chemical data on lead concentration in raw materials; 5.1 Fugitive emission stockpiles watering 80% control; 5.2 Point emissions new template NO EGIDIO.MODOLO@PACCOAST.COM RR2 YES 95648GLDDN6017T 1311210610933 007439976 MERCURY PBT 2011 GLADDING MCBEAN 601 7TH ST LINCOLN PLACER CA 95648 YES NO NO NO 327123 38.89447 -121.291594 PACIFIC COAST BUILDING PRODUCTS 129071838 Revisions: New chemical concentration data; 5.1 Fugitive dust stockpile watering 80% control: 5.2 New point emissions template NO EGIDIO.MODOLO@PACCOAST.COM RR2 YES 3737WJTSYS3455D 1311210617433 000067561 METHANOL TRI 2011 JAT SYSTEMS 3455 D BACK VALLEY ROAD SALE CREEK HAMILTON TN 37373 YES NO NO NO 325998 35.348549 -85.137657 JAT SYSTEMS 876271370 First time exceeded 10 full time employees NO TWOOD053@GMAIL.COM NO 93312FRTLY22801 1311210285058 007664417 AMMONIA TRI 2011 FRITO LAY INC 28801 HWY 58 BAKERSFIELD KERN CA 93314 YES NO NO NO 311919 35.398111 -119.255371 001287762 PEPSICO INC Addition of Selective Catalyst Reducer(SCR) to Cogen exhaust for Emissions Compliance. Ammonia Injection is used in the SCR. 20,960 lbs. purchased, 3771 lbs. not reacted and measured as slip. NO GARETT.W.POUNDS@PEPSICO.COM RR4 NO 7311WMDTWN13EAS 1311210865731 N420 LEAD COMPOUNDS PBT 2011 MIDTOWN BATCH PLANT 1003 E RENO AVE OKLAHOMA CITY OKLAHOMA OK 73117 YES NO NO NO 327320 35.46433 -97.495583 DOLESE BROS CO 007189202 N/A NO TDUPUIS@DOLESE.COM YES 60921NCHLSRT24E 1311210868244 007439965 MANGANESE TRI 2011 QUANEX BUILDING PRODUCTS 32140 E. 830 NORTH RD. CHATSWORTH LIVINGSTON IL 60921 YES NO NO NO 332321 40.74646 -88.28635 005357249 QUANEX CORP 005357249 |REV:Adding RCRA ID Numbers for receiving facilities. NO PAUL.FOGAL@QUANEX.COM RR4 YES 75702LGLRL1702E 1311210868434 000074851 ETHYLENE TRI 2011 DELEK TYLER REFINERY 1702 E COMMERCE ST TYLER SMITH TX 75702 YES NO NO NO 324110 32.362643 -95.280179 007333800 DELEK US HOLDINGS INC 624438219 It was determined that a portion of the compound should have been reported as treated on-site rather than as energy recovery because this portion was combusted in flares. Additionally, the amount that was un-combusted in heaters, boilers, and flares is not treated or used for energy recovery and, therefore, should not be included in those totals. NO DON.WHALEY@DELEKREFINING.COM RR5 NO 96915GMPWR322CA 1311210870503 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GUAM POWER AUTHORITY 322 CABRAS HWY RT 11 PITI GUAM GU 96915 YES NO NO NO 221112 13.3949 144.7071 779913151 Additional Chemical for Form R RY 2011 NO SIPANAG@GPAGWA.COM NO 96915GMPWR322CA 1311210870527 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 GUAM POWER AUTHORITY 322 CABRAS HWY RT 11 PITI GUAM GU 96915 YES NO NO NO 221112 13.3949 144.7071 779913151 Additional Chemical for Form R RY 2011 NO SIPANAG@GPAGWA.COM NO 96915GMPWR322CA 1311210870541 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GUAM POWER AUTHORITY 322 CABRAS HWY RT 11 PITI GUAM GU 96915 YES NO NO NO 221112 13.3949 144.7071 779913151 Additional Chemical for Form R RY 2011 NO SIPANAG@GPAGWA.COM NO 46135LNSTRPUTNA 1311210878880 000071363 N-BUTYL ALCOHOL TRI 2011 BUZZI UNICEM USA-GREENCASTLE PLANT 3301 S COUNTY RD 150 W GREENCASTLE PUTNAM IN 46135 YES NO NO NO 327310 39.615889 -86.868917 802861687 RC LONESTAR INC 802861687 n-Butyl alcohol was identified in 2011 at our minimum quantification level and was inadvertantly not reported in the original TRI submission. NO JOHN.KASS@BUZZIUNICEMUSA.COM NO 23860LLDSGPOBOX 1311210892461 007664417 AMMONIA TRI 2011 HONEYWELL INTERNATIONAL INC HOPEWELL PLANT 905 E RANDOLPH RD HOPEWELL HOPEWELL (CITY) VA 23860 YES NO NO NO 325199 325120 325311 325188 221330 325998 37.299074 -77.275759 139691877 HONEYWELL INTERNATIONAL INC 139691877 Revision made to include newly discovered information. NO RR5 NO 41224FDRLB1197A 1311210893677 007439921 LEAD PBT 2011 FEDERAL BUREAU OF PRISONS USP BIG SANDY 1197 AIRPORT RD INEZ MARTIN KY 41224 YES NO YES NO 922140 37.868309 -82.532501 US DEPARTMENT OF JUSTICE USP Big Sandy has had a hired more staff this year than last year. This is an increase in staff shooting at the firing range. Additionally, other law enforcement agencies have been utilizing our range.|REV:EPA requested a revision. YES EPRESTON@BOP.GOV RR4 YES 77536DSPSL2525B 1311210896357 000074851 ETHYLENE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 325199 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 TM Chemicals is a toll processor and/or manufacturer facility. Products and volumes are based on customer demand. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311210896433 000108883 TOLUENE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 325199 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 TM Chemicals is a toll processor and/or manufacturer facility. Products and volumes are based on customer demand. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 47933NCRST400SO 1311210897260 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 NUCOR STEEL 4537 S NUCOR RD CRAWFORDSVILLE MONTGOMERY IN 47933 YES NO NO NO 331111 39.9747 -86.8301 181157009 NUCOR CORP 003446796 REASON FOR CHANGEAn outside consulting firm revised their calculations of a study of our fugitive HCl emissions due to an error in their calculations.EXPLANATION OF CHANGEWe contracted an outside consulting firm to perform a study of our fugitive HCl emissions at our pickle lines and acid regeneration facility in 2012. In late 2013, they discovered that they had made a calculation error in their Excel spreadsheet that affected our reported figures. We have corrected the calculation NO DAVE.SULC@NUCOR.COM RR5 NO 5240WCRLLC35THA 1311210897839 007439921 LEAD PBT 2011 CROELL CEDAR RAPIDS 300 50TH AVE. COURT SW CEDAR RAPIDS LINN IA 52404 YES NO NO NO 327320 41.92951 -91.67287 CROELL REDI-MIX INC 073481905 Transfers to other off site locations are comprised entirely for direct reuse for road base and building construction NO BOB.HANSEN@CROELL.COM RR5 YES 77512CNCHMFM291 1311209815859 000098828 CUMENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209816255 000077736 DICYCLOPENTADIENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209816343 000074851 ETHYLENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209816356 007439921 LEAD PBT 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM YES 77512CNCHMFM291 1311209817220 007440020 NICKEL TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM YES 77512CNCHMFM291 1311209817269 000115071 PROPYLENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 74063CHMLN9100W 1311210904304 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 BAKER PETROLITE LLC 9100 W 21ST ST SAND SPRINGS TULSA OK 74063 YES NO NO NO 325998 36.129986 -96.099027 008352387 BAKER HUGHES INC 174987909 Revised due to calculation error identified while prepairing 2012 TRI. NO DOYNE.HARDAWAY@BAKERHUGHES.COM RR4 NO 49849RCNCRCORD4 1311211446962 000091203 NAPHTHALENE TRI 2011 DYNO NOBEL INC 9045 COUNTY RD 476 ISHPEMING MARQUETTE MI 49849 YES NO NO NO 325920 46.447317 -87.68512 009091257 DYNO NOBEL INC. 009091257 The 2010 Form R report will be submitted.|NPYF:The 2010 Form R report will be submitted. NO MIKE.DAYTON@AM.DYNONOBEL.COM NO 07503CRWNR91ILL 1311211503848 000108883 TOLUENE TRI 2011 CROWN ROLL LEAF INC 91 ILLINOIS AVE PATERSON PASSAIC NJ 07503 YES NO NO NO 323111 40.896781 -74.149805 |REV:The oxidizer was not reported as a waste stream|TPRL:The oxidizer waste stream was not reported properly in 2010 NO ESTELLEG@CROWNROLLLEAF.COM RR5 NO 7410WTLSXX431W2 1311211825839 007439921 LEAD PBT 2011 GCC-TULSA 431 W 23RD ST TULSA TULSA OK 74107 YES NO NO NO 327320 36.130489 -95.994838 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that go into making cement and is bound up in the concrete. Concrete is not a hazardous waste.|PRAI:The variable used to calculate production ratio is: concrete produced. NO FKIBRIA@GCC.COM YES 5104WRNGCT4128T 1311211825979 007439921 LEAD PBT 2011 GCC-ORANGE CITY 412 8TH ST SW ORANGE CITY SIOUX IA 51041 YES NO NO NO 327320 42.99756 -96.06309 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that go into making cement and is bound up in the concrete.|PRAI:The variable used to calculate production ratio is: concrete produced. NO FKIBRIA@GCC.COM YES 5740WBRDNX28WHW 1311211825981 007439921 LEAD PBT 2011 GCC-ABERDEEN 2800 W HWY 12 ABERDEEN BROWN SD 57401 YES NO NO NO 327320 45.45786 -98.53005 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that go into making cement and is bound up in the concrete.|PRAI:The variable used to calculate production ratio is: concrete produced NO FKIBRIA@GCC.COM YES 5720WWTRTW13123 1311211826033 007439921 LEAD PBT 2011 GCC-WATERTOWN 1301 23RD ST SE WATERTOWN CODINGTON SD 57201 YES NO NO NO 327320 44.88546 -97.078247 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that go into making cement and is bound up in the concrete.|PRAI:The variable used to calculate production ratio is: concrete produced. NO FKIBRIA@GCC.COM YES 26190MRCNCSTRT2 1311211828114 000108883 TOLUENE TRI 2011 CYTEC INDUSTRIES INC 1 HEILMAN AVE WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 325199 39.355575 -81.299838 013118166 CYTEC INDUSTRIES INC 809749948 Revision reflects additional toluene transferred in non-hazardous filter cake media to Beedh Hollow Landfill. NO JEFF.MCKINNEY@CYTEC.COM RR5 NO 26190MRCNCSTRT2 1311211828126 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CYTEC INDUSTRIES INC 1 HEILMAN AVE WILLOW ISLAND PLEASANTS WV 26134 YES NO NO NO 325199 39.355575 -81.299838 013118166 CYTEC INDUSTRIES INC 809749948 Revision reflects additional xylene transferred in non-hazardous filter cake media to Beech Hollow Landfill. NO JEFF.MCKINNEY@CYTEC.COM RR5 NO 24054CMMNWRT58S 1311211587264 000107211 ETHYLENE GLYCOL TRI 2011 CPFILMS INC-AXTON FACILITY 47 BRENDA DR AXTON HENRY VA 24054 YES NO NO NO 326130 36.6739 -79.7442 036943988 SOLUTIA INC 040853731 |REV:Self voluntary disclosure NO CHARLES.FRALEY@EASTMAN.COM RR5 NO 24054CMMNWRT58S 1311211587288 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 CPFILMS INC-AXTON FACILITY 47 BRENDA DR AXTON HENRY VA 24054 YES NO NO NO 326130 36.6739 -79.7442 036943988 SOLUTIA INC 040853731 |REV:Self voluntary disclosure NO CHARLES.FRALEY@EASTMAN.COM RR5 NO 01151MNSNT730WO 1311211831502 N982 ZINC COMPOUNDS TRI 2011 SOLUTIA INC 730 WORCESTER ST SPRINGFIELD HAMPDEN MA 01151 YES NO NO NO 326113 42.154981 -72.526419 001114818 EASTMAN CHEMICAL CO 808898381 Revision due to new Information on Zinc Compound releases NO CANDYESLINGER@EASTMAN.COM RR4 YES 77536DSPSL2525B 1311211834534 000105679 2,4-DIMETHYLPHENOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 7313WKCBLC71SUT 1311210865782 N420 LEAD COMPOUNDS PBT 2011 OKC BLOCK PLANT 7100 S SUNNYLANE RD OKLAHOMA CITY OKLAHOMA OK 73135 YES NO NO NO 327320 35.39616 -97.44127 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 7303WLRNBT35SUT 1311210865818 N420 LEAD COMPOUNDS PBT 2011 EL RENO BATCH PLANT 305 SW 22ND ST EL RENO CANADIAN OK 73036 YES NO NO NO 327320 35.51265 -97.95025 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 7307WSTHNR4198S 1311210865832 N420 LEAD COMPOUNDS PBT 2011 SOUTH NORMAN BATCH PLANT 4198 S CLASSEN NORMAN CLEVELAND OK 73071 YES NO NO NO 327320 35.16949 -97.40922 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 7308WSLPHR32WES 1311210866315 N420 LEAD COMPOUNDS PBT 2011 SULPHUR BATCH PLANT 302 W CHICKASHA SULPHUR MURRAY OK 73086 YES NO NO NO 327320 34.513589 -96.975911 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 7309WWTHRF315SB 1311210866327 N420 LEAD COMPOUNDS PBT 2011 WEATHERFORD BATCH PLANT 315 S BROADWAY WEATHERFORD CUSTER OK 73096 YES NO NO NO 327320 35.52368 -98.70913 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 42029RPRDCHIGHW 1311210874362 000075070 ACETALDEHYDE TRI 2011 AIR PRODUCTS & CHEMICALS INC 412 N MAIN ST CALVERT CITY MARSHALL KY 42029 YES NO NO NO 325199 37.03723 -88.351153 055831838 AIR PRODUCTS & CHEMICALS INC 003001070 inadvertently left the amount treated from the site tenants. NO TILLMAJM@AIRPRODUCTS.COM RR5 NO 42029RPRDCHIGHW 1311210874374 000067561 METHANOL TRI 2011 AIR PRODUCTS & CHEMICALS INC 412 N MAIN ST CALVERT CITY MARSHALL KY 42029 YES NO NO NO 325199 37.03723 -88.351153 055831838 AIR PRODUCTS & CHEMICALS INC 003001070 inadventently left the amount of methanol transferred to our facility from site tenants off the report. NO TILLMAJM@AIRPRODUCTS.COM RR5 NO 20664MRGNT12620 1311210877433 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 NO 20664MRGNT12620 1311210877419 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 YES 20664MRGNT12620 1311210877460 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 NO 20664MRGNT12620 1311210877472 N450 MANGANESE COMPOUNDS TRI 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 YES 3447WNTNNS2499S 1311210492916 000100425 STYRENE TRI 2011 ANTENNAS FOR COMMUNICATIONS 2499 SW 60 AVE. OCALA MARION FL 34474 YES NO NO NO 334220 29.16424 -82.21869 059710772 AFC has not implemented any source reduction processes short of it being a slower year business wise and AFC also moved facilities in 2011. Therefore, production levels were extremely low for at least three months of the year. NO JMILLER@AFCSAT.COM NO 99215KSRLME1500 1311210493250 007439965 MANGANESE TRI 2011 KAISER ALUMINUM WASHINGTON LLC 15000 E EUCLID AVE & 3401 N TSCHIRLEY SPOKANE VALLEY SPOKANE WA 99215 YES NO NO NO 331314 331319 47.687074 -117.212673 787043715 KAISER ALUMINUM FABRICATED PRODUCTS LLC 787043715 KAISER ALUMINUM WASHINGTON IS ONE PERMITTED FACILITY, LOCATED AT 2 PHYSICAL ADDRESSES.|REV:RCRA ID added to TSDF NO BUD.LEBER@KAISERTWD.COM RR5 YES 99215KSRLME1500 1311210493274 N982 ZINC COMPOUNDS TRI 2011 KAISER ALUMINUM WASHINGTON LLC 15000 E EUCLID AVE & 3401 N TSCHIRLEY SPOKANE VALLEY SPOKANE WA 99215 YES NO NO NO 331314 331319 47.687074 -117.212673 787043715 KAISER ALUMINUM FABRICATED PRODUCTS LLC 787043715 KAISER ALUMINUM WASHINGTON IS ONE PERMITTED FACILITY, LOCATED AT 2 PHYSICAL ADDRESSES.|REV:RCRA ID added to TSDF NO BUD.LEBER@KAISERTWD.COM RR5 YES 61602RCHRDFOOTO 1311210498061 000110543 N-HEXANE TRI 2011 ADM 1 EDMUND ST PEORIA PEORIA IL 61602 YES NO NO NO 325193 40.677272 -89.604665 038412078 ARCHER DANIELS MIDLAND CO 001307586 Hexane from natural gas combustion was previously overlooked, hence the revision. NO RR5 NO 50704JHNDR400WE 1311210156358 N420 LEAD COMPOUNDS PBT 2011 JOHN DEERE WATERLOO WORKS DRIVETRAIN OPERATIONS AND FOUNDRY 300 WEST COMMERCIAL ST. WATERLOO BLACK HAWK IA 50701 YES NO NO NO 333111 331511 42.503295 -92.35425 603603606 186292596 IAD005289806 IA0000060 DEERE & CO 005267471 |REV:Revised Activity of Use to Produce as a Byproduct NO HOLSTANDREAN@JOHNDEERE.COM RR5 YES 50704JHNDR400WE 1311210156562 N982 ZINC COMPOUNDS TRI 2011 JOHN DEERE WATERLOO WORKS DRIVETRAIN OPERATIONS AND FOUNDRY 300 WEST COMMERCIAL ST. WATERLOO BLACK HAWK IA 50701 YES NO NO NO 333111 331511 42.503295 -92.35425 603603606 186292596 IAD005289806 IA0000060 DEERE & CO 005267471 |REV:Revised Activities of Use to be Produce as a ByProduct and Process as a formulation component. NO HOLSTANDREAN@JOHNDEERE.COM RR5 YES 52632KKKST240RO 1311210157576 000091203 NAPHTHALENE TRI 2011 KEOKUK STEEL CASTINGS A MATRIX METALS CO LLC 3972 MAIN ST KEOKUK LEE IA 52632 YES NO NO NO 331513 40.43264 -91.41895 180696247 A MATRIX METALS CO LLC 180696247 |REV:Recalculation, revise disposal metlhods NO RB3M@MATRIX-SANMARGROUP.COM RR5 NO 47882MRMGNHWY54 1311210301077 N100 COPPER COMPOUNDS TRI 2011 MEROM GENERATING STATION 5500 W OLD HWY 54 SULLIVAN SULLIVAN IN 47882 YES NO NO NO 221112 39.0694 -87.5108 HOOSIER ENERGY REC INC Scrap metal recycled amount corrected. NO TPRESNELL@HEPN.COM RR4 YES 37055BRDGS14REL 1311210307219 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 BRIDGESTONE APM-PLANT 4 FPD 140 RELIANCE RD DICKSON DICKSON TN 37055 YES NO NO NO 326150 36.040556 -87.329444 186928255 BRIDGESTONE APM 690553581 Natural disasters in Japan and Thailand caused a downturn in business.|REV:Recalculated off site quantity for TDI. NO JWCLARK@BAPM.COM RR4 NO 46241RLLYT1500S 1311210323958 007664417 AMMONIA TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 The decrease in fugative emissions is due fewer emissions from one time releases. The amount of ammonia treated on-site for 2010 should have been 165485 pounds not 45000. NO AFRYE@VERTELLUS.COM RR5 NO 46241RLLYT1500S 1311210324012 000110861 PYRIDINE TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 Amount of material transfered to POTW in 2010 should have been 94645. The amount of emissions from stacks in 2010 should have been 11304. NO AFRYE@VERTELLUS.COM RR5 NO 44105CHRMM8701U 1311210208056 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CHROMIUM CORP 8701 UNION AVE CLEVELAND CUYAHOGA OH 44105 YES NO NO NO 332813 41.46347 -81.6269 061023768 ELK TECHNOLOGY GROUP INC 615499803 There was an typo error for reported RCRA ID Number VEXOR TECHNOLOGY INC 955 W SMITH RD MEDINA OH 44256The RCRA ID number should have been OHD077772895 NOT OHD07777895 NO FRANK.JALILI@CHROMCORP.COM RR5 YES 48180MSTGC20219 1311210346627 N040 BARIUM COMPOUNDS TRI 2011 EFTEC NORTH AMERICAS LLC 20219 NORTHLINE RD TAYLOR WAYNE MI 48180 YES NO NO NO 325520 42.21299 -83.23329 845826932 |PRAI:Additional disposals in 2011 resulted from Japanese earthquake, resulting in unplanned drop in sales, causing extra disposals due to shel life issues NO JULIA.MUCCI@EFTEC.COM YES 3251WJPTRC338BI 1311210548424 000100425 STYRENE TRI 2011 JUPITER COMPOSITES INC 3380 BILL METZGER LN PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 339999 30.52341 -87.19233 968110531 Facility did not report for year 2011 because it closed in 2012 prior to July 1. NO SEG@JUPITERGROUP.DK NO 89414NWMNT35MIL 1311210568440 N106 CYANIDE COMPOUNDS TRI 2011 NEWMONT MINING CORP TWIN CREEKS MINE 35 MILES NE OF GOLCONDA GOLCONDA HUMBOLDT NV 89414 YES NO NO NO 212221 41.253488 -117.167637 042786921 NEWMONT MINING CORP 188373435 By using RCRA codes Newmont Mining Corporation is not agreeing that RCRA codes are appropriate for use in TRI context. NO RHONDA.ZURAFF@NEWMONT.COM RR4 NO 89414NWMNT35MIL 1311210568491 N450 MANGANESE COMPOUNDS TRI 2011 NEWMONT MINING CORP TWIN CREEKS MINE 35 MILES NE OF GOLCONDA GOLCONDA HUMBOLDT NV 89414 YES NO NO NO 212221 41.253488 -117.167637 042786921 NEWMONT MINING CORP 188373435 By using RCRA codes Newmont Mining Corporation is not agreeing that RCRA codes are appropriate for use in TRI context. NO RHONDA.ZURAFF@NEWMONT.COM RR4 YES 97321TLDYN1600O 1311210219034 007664393 HYDROGEN FLUORIDE TRI 2011 TDY INDUSTRIES INC DBA WAH CHANG 1600 OLD SALEM RD NE ALBANY LINN OR 97321 YES NO NO NO 331419 332999 44.66 -123.0633 ALLEGHENY TECHNOLOGIES INC 949262737 |REV:RCRA ID incorrect for disposal facility. NO RR5 NO 4671WFCCDM936EA 1311210354546 007440508 COPPER TRI 2011 FCC (ADAMS) LLC 936 E PARR RD BERNE ADAMS IN 46711 YES NO NO NO 336350 40.66542 -84.93958 186093329 FCC (NORTH AMERICA) LLC |REV:We have discovered that the facility is covered by the neighboring facility's RCRA ID number. NO SANDRA.AFFOLDER@E-FCCA.COM RR5 YES 73401TTLPTHIGHW 1311210376479 000120127 ANTHRACENE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR4 NO 73401TTLPTHIGHW 1311210376493 000071432 BENZENE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:RCRA ID# OKD149934705 should have been utilized for Waste Management of Oklahoma, East Oak Landfill located @ 3201 Mosley Road, Oklahoma City, OK 73141 instead of RCRA ID # OKD980620868. Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR4 NO 73401TTLPTHIGHW 1311210376529 000191242 BENZO(G,H,I)PERYLENE PBT 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR4 NO 73401TTLPTHIGHW 1311210376582 001319773 CRESOL (MIXED ISOMERS) TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR4 NO 73401TTLPTHIGHW 1311210376620 000110827 CYCLOHEXANE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210376657 000100414 ETHYLBENZENE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:RCRA ID# OKD149934705 should have been utilized for Waste Management of Oklahoma, East Oak Landfill located @ 3201 Mosley Road, Oklahoma City, OK 73141 instead of RCRA ID # OKD980620868. Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210376683 000074851 ETHYLENE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 35601GNRLL2328E 1311210594279 007440508 COPPER TRI 2011 GE CO 2328 POINT MALLARD DR SE DECATUR MORGAN AL 35601 YES NO NO NO 335222 34.589904 -86.950879 155304801 GENERAL ELECTRIC CO (GE CO) 001367960 |REV:RCRA ID reported as NA for [CHEMICALS: MANGANESE, COPPER, NICKEL, and LEAD] for offsite transfer to TVR for reporting year 2011 in error. TVR RCRA ID should be ALR000003574. NO KIM_FREEMAN@GE.COM RR5 YES 32514GLFPW11999 1311210414936 N040 BARIUM COMPOUNDS TRI 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM RR4 YES 32514GLFPW11999 1311210415079 N100 COPPER COMPOUNDS TRI 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM RR4 YES 32514GLFPW11999 1311210415129 N420 LEAD COMPOUNDS PBT 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM RR4 YES 32514GLFPW11999 1311210415232 N982 ZINC COMPOUNDS TRI 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM RR4 YES 88240NCHMN707NL 1311210632838 000067561 METHANOL TRI 2011 BAKER HUGHES INC 707 N LEECH HOBBS LEA NM 88240 YES NO NO NO 325998 424690 32.707174 -103.142409 BAKER HUGHES INC. 174987909 There was a 31% decrease in emissions during FY2011. this was due to the fact that RY2011 half the year of data came from SAP and used the BPC TRI Threshold database, which backs out products that do not truly meet the definition of the production thresholds. The remaining data came from JD Edwards and we are unable to back out any data from this system. Also production levels were less in RY2011 than in RY2010 There was a 29% increase in waste due to increased disposal NO ABRAHAM.HARPER@BAKERHUGHES.COM RR5 NO 88240NCHMN707NL 1311210632927 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BAKER HUGHES INC 707 N LEECH HOBBS LEA NM 88240 YES NO NO NO 325998 424690 32.707174 -103.142409 BAKER HUGHES INC. 174987909 There was a 310 decrease in emissions during FY2011. this was due to the fact that RY2011 half the year of data came from SAP and used the BPC TRI Threshold database, which backs out products that do not truly meet the definition of the production thresholds. The remaining data came from JD Edwards and we are unable to back out any data from this system. Also production levels were less in RY2011 than in RY2010 There was a 3% increase in waste which is no significant change. NO ABRAHAM.HARPER@BAKERHUGHES.COM RR5 NO 77032GHYDR33NSA 1311210653426 007439965 MANGANESE TRI 2011 GE OIL & GAS-HYDRIL 3300 N SAM HOUSTON PKWY E HOUSTON HARRIS TX 77032 YES NO NO NO 333132 29.807375 -95.333525 062056288 GENERAL ELECTRIC CO (GE CO) 001367960 |REV:Modifying the RCRA ID number reported for two off-site locations NO ILIANA.STROUD@GE.COM RR4 YES 77032GHYDR33NSA 1311210653438 007440020 NICKEL TRI 2011 GE OIL & GAS-HYDRIL 3300 N SAM HOUSTON PKWY E HOUSTON HARRIS TX 77032 YES NO NO NO 333132 29.807375 -95.333525 062056288 GENERAL ELECTRIC CO (GE CO) 001367960 |REV:Modifying the RCRA ID number reported for two off-site locations NO ILIANA.STROUD@GE.COM RR4 YES 66739LLCCH22MIS 1311210469312 000110543 N-HEXANE TRI 2011 EVONIK JAYHAWK FINE CHEMICALS CORP 8545 SE JAYHAWK DR GALENA CHEROKEE KS 66739 YES NO NO NO 325199 37.115819 -94.67497 EVONIK CORP 068209295 |PRAI:Based on hexane use from 2011/2010. NO JEFF.BLACK@EVONIK.COM RR4 NO 49022SMTCN470NP 1311210672224 N100 COPPER COMPOUNDS TRI 2011 PRIMETALS TECHNOLOGIES USA LLC 470 N PAW PAW AVE BENTON HARBOR BERRIEN MI 49022 YES NO NO NO 332813 42.12282 -86.44776 20,000 plus pounds of accumulated copper plates were scrapped. This caused the higher release quantity for year 2011.|REV:Inadvertantly ommited RCRA ID # for scrap recieving dealer NO KEITH.RAPP@PRIMETALS.COM RR5 YES 84029NVRCRUSINT 1311210683367 N100 COPPER COMPOUNDS TRI 2011 ENERGYSOLUTIONS LLC US INTERSTATE 80 EXIT 49 5 MILES S OF INTERSTATE GRANTSVILLE TOOELE UT 84029 YES NO NO NO 562211 40.681111 -113.124722 183786607 ENERGYSOLUTIONS LLC 183786607 |REV:In the original submission, "NA" was inadvertently submitted for a Production Ratio in section 8.9. Revising to add a Production Ratio between 2010 and 2011 based on waste received at the Facility.|PRAI:Waste received in 2010 = 120,001 tonsWaste received in 2011 = 86,051 tons86,051/120,001 = 0.72 NO MWALKER@ENERGYSOLUTIONS.COM RR5 YES 84029NVRCRUSINT 1311210683393 N458 MERCURY COMPOUNDS PBT 2011 ENERGYSOLUTIONS LLC US INTERSTATE 80 EXIT 49 5 MILES S OF INTERSTATE GRANTSVILLE TOOELE UT 84029 YES NO NO NO 562211 40.681111 -113.124722 183786607 ENERGYSOLUTIONS LLC 183786607 |REV:In the original submission, "NA" was inadvertently submitted for a Production Ratio in section 8.9. Revising to add a Production Ratio between 2010 and 2011 based on waste received at the Facility.|PRAI:Waste received in 2010 = 120,001 tonsWaste received in 2011 = 86,051 tons86,051/120,001 = 0.72 NO MWALKER@ENERGYSOLUTIONS.COM RR5 YES 84029NVRCRUSINT 1311210683417 001336363 POLYCHLORINATED BIPHENYLS PBT 2011 ENERGYSOLUTIONS LLC US INTERSTATE 80 EXIT 49 5 MILES S OF INTERSTATE GRANTSVILLE TOOELE UT 84029 YES NO NO NO 562211 40.681111 -113.124722 183786607 ENERGYSOLUTIONS LLC 183786607 |REV:In the original submission, "NA" was inadvertently submitted for a Production Ratio in section 8.9. Revising to add a Production Ratio between 2010 and 2011 based on waste received at the Facility.|PRAI:Waste received in 2010 = 120,001 tonsWaste received in 2011 = 86,051 tons86,051/120,001 = 0.72 NO MWALKER@ENERGYSOLUTIONS.COM RR5 NO 84029NVRCRUSINT 1311210683443 N982 ZINC COMPOUNDS TRI 2011 ENERGYSOLUTIONS LLC US INTERSTATE 80 EXIT 49 5 MILES S OF INTERSTATE GRANTSVILLE TOOELE UT 84029 YES NO NO NO 562211 40.681111 -113.124722 183786607 ENERGYSOLUTIONS LLC 183786607 |REV:In the original submission, "NA" was inadvertently submitted for a Production Ratio in section 8.9. Revising to add a Production Ratio between 2010 and 2011 based on waste received at the Facility.|PRAI:Waste received in 2010 = 247,412 tonsWaste received in 2011 = 120,001 tons247,412/120,001 = 0.485 NO MWALKER@ENERGYSOLUTIONS.COM RR5 YES 73179CMRNX7500S 1311210691667 007440473 CHROMIUM TRI 2011 CAMERON 7500 SW 29TH ST OKLAHOMA CITY OKLAHOMA OK 73179 YES NO NO NO 333132 35.43522 -97.64606 CAMERON INTERNATIONAL CORP 879041309 Used Range Codes When Applicable NO MICHAEL.ROACH@C-A-M.COM RR5 YES 67648GRTPL240SO 1311210918672 007439921 LEAD PBT 2011 GREAT PLAINS MANUFACTURING INC LUCAS 240 S GREELEY AVE LUCAS RUSSELL KS 67648 YES NO NO NO 333111 39.05691 -98.53404 030612634 KSD98501436 MSA08N001 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 6743WGRTPL91E8T 1311210918696 007439921 LEAD PBT 2011 GREAT PLAINS MANUFACTURING INC ELLSWORTH 910 E 8TH ST ELLSWORTH ELLSWORTH KS 67439 YES NO NO NO 333111 38.732799 -98.217065 030612634 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 67648GRTPL240SO 1311210918722 007439965 MANGANESE TRI 2011 GREAT PLAINS MANUFACTURING INC LUCAS 240 S GREELEY AVE LUCAS RUSSELL KS 67648 YES NO NO NO 333111 39.05691 -98.53404 030612634 KSD98501436 MSA08N001 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 6743WGRTPL91E8T 1311210918773 007440020 NICKEL TRI 2011 GREAT PLAINS MANUFACTURING INC ELLSWORTH 910 E 8TH ST ELLSWORTH ELLSWORTH KS 67439 YES NO NO NO 333111 38.732799 -98.217065 030612634 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TOTRL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TPRL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TARL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 67485KNTMF607MA 1311210918823 007440020 NICKEL TRI 2011 GREAT PLAINS MANUFACTURING INC. TIPTON 607 MAIN ST. TIPTON MITCHELL KS 67485 YES NO NO NO 333111 39.3418 -98.47085 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TARL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TOTRL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 77029WNSCR8360M 1311210921045 000191242 BENZO(G,H,I)PERYLENE PBT 2011 OWENS CORNING ROOFING & ASPHALT LLS HOUSTON 8360 MARKET ST RD HOUSTON HARRIS TX 77029 YES NO NO NO 324122 29.77162 -95.27934 095190377 OWENS CORNING 001317452 Reduction to landfill. Landfill tons based on invoices from Republic.Revision to McCarty landfill information. Landfill reported they did not have a RCRA number and this report was completed based on that report from the landfill. updated with TXD000618538 No other information was revised. NO LUCIOUS.S.GLENN@OWENSCORNING.COM RR5 NO 77029WNSCR8360M 1311210921058 N100 COPPER COMPOUNDS TRI 2011 OWENS CORNING ROOFING & ASPHALT LLS HOUSTON 8360 MARKET ST RD HOUSTON HARRIS TX 77029 YES NO NO NO 324122 29.77162 -95.27934 095190377 OWENS CORNING 001317452 Revised form add RCRA number to McCarty Landfill. Landfill previously stated reported that they did not have a number so no number was provided in this report. TXD000618538. No other information was revised. NO LUCIOUS.S.GLENN@OWENSCORNING.COM RR5 YES 77029WNSCR8360M 1311210921060 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 OWENS CORNING ROOFING & ASPHALT LLS HOUSTON 8360 MARKET ST RD HOUSTON HARRIS TX 77029 YES NO NO NO 324122 29.77162 -95.27934 095190377 OWENS CORNING 001317452 Revision to add McCarty Landfill RCRA number only. Facility previously stated that they did not have a number and report was submitted with out one per Landfill's information. TXD000618538 was added. No other information was changed. NO LUCIOUS.S.GLENN@OWENSCORNING.COM RR5 NO 30161STLKN30FLO 1311210921615 007440382 ARSENIC TRI 2011 STEEL KING INDUSTRIES, INC. 30 INDL BLVD SE ROME FLOYD GA 30161 YES NO NO NO 337215 34.17542 -85.19673 GAD981262371 STEEL KING INDUSTRIES INC 051891356 |REV:Update a RCRA ID Number for transfer offsite facility. NO JCOTHRAN@STEELKING.COM RR5 YES 30161STLKN30FLO 1311210921627 007440417 BERYLLIUM TRI 2011 STEEL KING INDUSTRIES, INC. 30 INDL BLVD SE ROME FLOYD GA 30161 YES NO NO NO 337215 34.17542 -85.19673 GAD981262371 STEEL KING INDUSTRIES INC 051891356 |REV:Update a RCRA ID Number for transfer offsite facility. NO JCOTHRAN@STEELKING.COM RR5 YES 30161STLKN30FLO 1311210921639 007440439 CADMIUM TRI 2011 STEEL KING INDUSTRIES, INC. 30 INDL BLVD SE ROME FLOYD GA 30161 YES NO NO NO 337215 34.17542 -85.19673 GAD981262371 STEEL KING INDUSTRIES INC 051891356 |REV:Update a RCRA ID Number for transfer offsite facility. NO JCOTHRAN@STEELKING.COM RR5 YES 30161STLKN30FLO 1311210921641 007440484 COBALT TRI 2011 STEEL KING INDUSTRIES, INC. 30 INDL BLVD SE ROME FLOYD GA 30161 YES NO NO NO 337215 34.17542 -85.19673 GAD981262371 STEEL KING INDUSTRIES INC 051891356 |REV:Update a RCRA ID Number for transfer offsite facility. NO JCOTHRAN@STEELKING.COM RR5 YES 37862CTVDTAIRPO 1311210922175 007429905 ALUMINUM (FUME OR DUST) TRI 2011 JOHNSON MATTHEY US 2 LLC C/O JOHNSON MATTHEY INC 1246 AIRPORT RD SEVIERVILLE SEVIER TN 37862 YES NO NO NO 325188 35.85863 -83.52428 002326734 JOHNSON MATTHEY INC 002326734 Decision made to report aluminum fume or dust because aluminum is a component of an alloy mixture of which dust is a component. NO SHERMAN.MEADE@JMUSA.COM RR4 YES 97015SMLLS13340 1311210924775 007440473 CHROMIUM TRI 2011 PCC STRUCTURALS INC SMALL STRUCTURALS BUSINESS OPERATION 13340 SE 84TH AVE CLACKAMAS CLACKAMAS OR 97015 YES NO NO NO 331528 45.42578 -122.57245 012090945 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|TARL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 97206LRGST4600S 1311210924849 007440484 COBALT TRI 2011 PCC STRUCTURALS INC LARGE PARTS CAMPUS 4600 SE HARNEY DR PORTLAND MULTNOMAH OR 97206 YES NO NO NO 331528 45.46262 -122.61412 012090945 ORD009027970 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|REV:Changes reflect new test data and emission factors.|TARL:Changes reflect new test data and emission factors.|TOTRL:Changes reflect new test data and emission factors.|TPRL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 97206LRGST4600S 1311210924890 007440508 COPPER TRI 2011 PCC STRUCTURALS INC LARGE PARTS CAMPUS 4600 SE HARNEY DR PORTLAND MULTNOMAH OR 97206 YES NO NO NO 331528 45.46262 -122.61412 012090945 ORD009027970 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|REV:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 77512CNCHMFM291 1311209816279 000100414 ETHYLBENZENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209816406 007439976 MERCURY PBT 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM YES 77512CNCHMFM291 1311209816483 001634044 METHYL TERT-BUTYL ETHER TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209817168 000091203 NAPHTHALENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209817535 000108883 TOLUENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209817687 001330207 XYLENE (MIXED ISOMERS) TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 18252RPRDCPOBOX 1311210905295 007664417 AMMONIA TRI 2011 AIR PRODUCTS & CHEMICALS INC ELECTRONICS SPECIALTY MATERIALS 357 MARIAN AVE TAMAQUA SCHUYLKILL PA 18252 YES NO NO NO 325120 40.836389 -76.030833 069778967 AIR PRODUCTS & CHEMICALS INC 003001070 Institute shipments of ABF to UCS as Co-product Updated calculation assumptions for fugitve emissions NO NOLTEKH@AIRPRODUCTS.COM RR5 NO 07503CRWNR91ILL 1311211503836 000108101 METHYL ISOBUTYL KETONE TRI 2011 CROWN ROLL LEAF INC 91 ILLINOIS AVE PATERSON PASSAIC NJ 07503 YES NO NO NO 323111 40.896781 -74.149805 |REV:The oxidizer was not reported as a waste stream|TPRL:The oxidizer waste stream was not reported properly in 2010 NO ESTELLEG@CROWNROLLLEAF.COM RR5 NO 02106THGLLGILLE 1311211828696 007440020 NICKEL TRI 2011 THE GILLETTE CO ONE GILLETTE PARK BOSTON SUFFOLK MA 02127 YES NO NO NO 332211 42.34512 -71.05441 001902212 THE PROCTER & GAMBLE CO 001902212 |PRAI:Activity variable: Stainless steel in blades NO GANIOGLU.A@PG.COM YES 7276WSPRNG453NA 1311211829977 007439921 LEAD PBT 2011 GCC-SPRINGDALE 4530 N OAK ST SPRINGDALE WASHINGTON AR 72764 YES NO NO NO 327320 36.22534 -94.12408 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that go into making cement and is bound up in the concrete. |PRAI:The variable used to calculate production ratio is: concrete produced. NO FKIBRIA@GCC.COM RR5 YES 5125WSXCNT114NM 1311211830005 007439921 LEAD PBT 2011 GCC-SIOUX CENTER 1140 N MAIN AVE SIOUX CENTER SIOUX IA 51250 YES NO NO NO 327320 43.088704 -96.175476 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that go into making cement and is bound up in the concrete.|PRAI:The variable used to calculate production ratio is: concrete produced. NO FKIBRIA@GCC.COM YES 5105WSRGNT2SUTH 1311211829991 007439921 LEAD PBT 2011 GCC-SERGEANT BLUFF 200 SOUTHRIDGE RD SERGEANT BLUFF WOODBURY IA 51054 YES NO NO NO 327320 42.412692 -96.35896 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that go into making cement and is bound up in the concrete.|PRAI:The variable used to calculate production ratio is: concrete produced. NO FKIBRIA@GCC.COM YES 01151MNSNT730WO 1311211831375 N040 BARIUM COMPOUNDS TRI 2011 SOLUTIA INC 730 WORCESTER ST SPRINGFIELD HAMPDEN MA 01151 YES NO NO NO 326113 42.154981 -72.526419 001114818 EASTMAN CHEMICAL CO 808898381 Revision due to new Information on Barium Compound releases NO CANDYESLINGER@EASTMAN.COM RR3 YES 77536DSPSL2525B 1311211834508 000107062 1,2-DICHLOROETHANE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834510 000123911 1,4-DIOXANE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834522 000120832 2,4-DICHLOROPHENOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834561 000088755 2-NITROPHENOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834597 000079107 ACRYLIC ACID TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834635 007440439 CADMIUM TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 YES 77536DSPSL2525B 1311211834700 007440473 CHROMIUM TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM YES 77536DSPSL2525B 1311211834736 001319773 CRESOL (MIXED ISOMERS) TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834751 000110827 CYCLOHEXANE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPSÿ¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPAÿ¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834813 007439921 LEAD PBT 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 YES 73401TTLPTHIGHW 1311210376719 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210376733 007664393 HYDROGEN FLUORIDE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210376758 N420 LEAD COMPOUNDS PBT 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:RCRA ID# OKD149934705 should have been utilized for Waste Management of Oklahoma, East Oak Landfill located @ 3201 Mosley Road, Oklahoma City, OK 73141 instead of RCRA ID # OKD980620868. Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 YES 73401TTLPTHIGHW 1311210376772 N458 MERCURY COMPOUNDS PBT 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:RCRA ID# OKD149934705 should have been utilized for Waste Management of Oklahoma, East Oak Landfill located @ 3201 Mosley Road, Oklahoma City, OK 73141 instead of RCRA ID # OKD980620868. Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 YES 73401TTLPTHIGHW 1311210376834 000110543 N-HEXANE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:RCRA ID# OKD149934705 should have been utilized for Waste Management of Oklahoma, East Oak Landfill located @ 3201 Mosley Road, Oklahoma City, OK 73141 instead of RCRA ID # OKD980620868. Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210377141 000115071 PROPYLENE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210377242 000108883 TOLUENE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:RCRA ID# OKD149934705 should have been utilized for Waste Management of Oklahoma, East Oak Landfill located @ 3201 Mosley Road, Oklahoma City, OK 73141 instead of RCRA ID # OKD980620868. Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 06032DCTCH17918 1311210258505 007440508 COPPER TRI 2011 EDAC TECHNOLOGIES CORP 1790 - 1806 NEW BRITAIN AVE FARMINGTON HARTFORD CT 060323114 YES NO NO NO 336412 41.70409 -72.86056 144921780 EDAC TECHNOLOGIES CORP 144921780 |REV:Sect. 6.2 - RCRA ID # was originally listed as NA, as scrap metal is not hazardous waste. Requested by EPA in 2013 to enter site Generator RCRA ID # Only 1 site had a RCRA ID #, the other 2 did not NO JLESKY@EDACTECHNOLOGIES.COM RR5 YES 80127MRTNM12257 1311210409583 007439921 LEAD PBT 2011 LOCKHEED MARTIN SPACE SYSTEMS CO 12257 S WADSWORTH BLVD LITTLETON JEFFERSON CO 80125 YES NO NO NO 336414 336415 39.496342 -105.107588 008972556 LOCKHEED MARTIN CORP 834951691 The production-related quantity of lead disposed of was higher this year, primarily bacause 1342 lbs of lead was sold to a recycler. This lead had accumulated from sereval years of soldering.' NO STEVEN.SMETANA@LMCO.COM RR5 YES 54221MRRCR2001M 1311210631774 007439965 MANGANESE TRI 2011 SKANA ALUMINUM CO 2009 MIRRO DRIVE MANITOWOC MANITOWOC WI 54220 YES NO NO NO 331319 44.12862 -87.63048 Skana began operation in 2009 by assuming ownership of the facility. 2009 saw approximately six months of production and at low levels. As a result, the facility was exempt from TRI reporting for that year. 2011 shows a significant increase in production compared to 2010, which was due to the company continueing to increase sales compared to 2010 and to the 2009 start up. NO STEVE.JACQUES@SKANAALUMINUM.COM RR5 YES 02151RVNGL41LEE 1311210655421 000071432 BENZENE TRI 2011 IRVING OIL TERMINALS INC 41 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.395705 -71.00586 831893099 IRVING OIL TERMINALS INC |REV:The original submission for RY 2011 conservatively assumed that all waste shipments were a mixture of 100% fuel products. New waste profile data became available this year, therefore new calculations were made to determine the fuel content of each waste shipment. Also, air emissions were recalculated using the USEPA's "TANKS 4.0" program based on the availability of new chemical concentration data. NO DAVID.FRADETTE@IRVINGOIL.COM RR4 NO 02151RVNGL41LEE 1311210655445 000100414 ETHYLBENZENE TRI 2011 IRVING OIL TERMINALS INC 41 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.395705 -71.00586 831893099 IRVING OIL TERMINALS INC |REV:The original submission for RY 2011 conservatively assumed that all waste shipments were a mixture of 100% fuel products. New waste profile data became available this year, therefore new calculations were made to determine the fuel content of each waste shipment. Also, air emissions were recalculated using the USEPA's "TANKS 4.0" program based on the availability of new chemical concentration data. NO DAVID.FRADETTE@IRVINGOIL.COM RR4 NO 67401GRTPL244NO 1311210918710 007439921 LEAD PBT 2011 GREAT PLAINS MANUFACTURING INC KIPP 244 N HUGH ST SALINA SALINE KS 67401 YES NO NO NO 333111 38.78568 -97.45529 030612634 KSD104076179 ISH46NP01 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREEN@GREATPLAINSMFG.COM RR2 YES 46947SMLLP600HU 1311210687897 007440508 COPPER TRI 2011 SMALL PARTS INC 600 HUMPHREY ST LOGANSPORT CASS IN 46947 YES NO NO NO 332116 40.74229 -86.36709 005079744 MATERIALS PROCESSING INC 040276248 |REV:Added Handler ID# IND985064849 NO BREWAR@SMALLPARTSINC.COM RR5 YES 60501CRNPR6400A 1311210921565 000110543 N-HEXANE TRI 2011 INGREDION INC ARGO PLANT 6400 S ARCHER AVE BEDFORD PARK COOK IL 60501 YES NO NO NO 311221 311225 41.77361 -87.82322 043581532 INGREDION INC 004811423 |REV:Incomplete RCRA ID used for off-site facility NO RR5 NO 61072TYLRC750NB 1311210924647 007440473 CHROMIUM TRI 2011 CARRIER COMMERCIAL REFRIGERATION TAYLOR CO 750 N BLACKHAWK BLVD ROCKTON WINNEBAGO IL 61072 YES NO NO NO 333294 42.460771 -89.067588 042855510 UNITED TECHNOLOGIES CORP 001344142 |REV:Update RCRA ID Number for off-site receiving facility. NO BALAJI.SURESH@CARRIER.UTC.COM RR5 YES 61072TYLRC750NB 1311210924650 007440508 COPPER TRI 2011 CARRIER COMMERCIAL REFRIGERATION TAYLOR CO 750 N BLACKHAWK BLVD ROCKTON WINNEBAGO IL 61072 YES NO NO NO 333294 42.460771 -89.067588 042855510 UNITED TECHNOLOGIES CORP 001344142 |REV:Update RCRA ID Number for off-site receiving facility. NO BALAJI.SURESH@CARRIER.UTC.COM RR5 YES 53142PLSNT80009 1311210930362 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PLEASANT PRAIRIE POWER PLANT 8000 95TH ST PLEASANT PRAIRIE KENOSHA WI 53158 YES NO NO NO 221112 42.53812 -87.903377 WEC ENERGY GROUP 157305780 |REV:Removal efficiency updated to reflect new air quality control system equipment.|TOTRL:Removal efficiency updated to reflect new air quality control system equipment.|TPRL:Removal efficiency updated to reflect new air quality control system equipment.|TARL:Removal efficiency updated to reflect new air quality control system equipment. NO DONNA.DANIHEL@WE-ENERGIES.COM RR4 NO 81626TRSTT2201R 1311210931414 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 TRI-STATE GENERATION & TRANSMISSION-CRAIG STATION 2101 S RANNEY ST CRAIG MOFFAT CO 81626 YES NO NO NO 221112 40.4627 -107.5912 042634378 NA NO LBOUGHEY@TRISTATEGT.ORG RR2 YES 28024DKNRGDUKEP 1311210955074 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 DUKE ENERGY CAROLINAS LLC - ROGERS ENERGY COMPLEX 573 DUKE POWER RD MOORESBORO RUTHERFORD NC 28114 YES NO NO NO 221112 35.217222 -81.761111 043678986 DUKE ENERGY CORP 006996052 NA NO ERIN.CULBERT@DUKE-ENERGY.COM RR2 NO 0171WSYNQR155SW 1311210796215 007439921 LEAD PBT 2011 SYNQOR INC 155 SWANSON ROAD BOXBOROUGH MIDDLESEX MA 01719 YES NO NO NO 334419 42.493137 -71.54554 017596607 |REV:Form R submissions for RY 2006 - 2011 overstated the amount of Lead (CAS# 7439921) processed by 270%. Lead in the form of a 67% Tin - 37% Lead solder alloy (referred to as "Sn63/Pb37 eutectic solder") is processed in this facility with lead being a 37% constituant of the total solder alloy amount. RY 2006 - 2011 used the total solder alloy amounts to calculate the Lead amounts instead of using only the 37% constituant amount, thus being 270% (100/37) overstated. NO HCYKER@SYNQOR.COM RR4 YES 49424RQSTF3460J 1311210965176 007664417 AMMONIA TRI 2011 REQUEST FOODS INC 3460 JOHN F DONNELLY DR HOLLAND OTTAWA MI 49424 YES NO NO NO 311412 42.831667 -86.102222 609144555 Built new plant that is contiguous to original plant. Initial Charging of this ammonia refrigeration system allowed additional releases that are not usual during normal operations. NO PETSHE@REQUESTFOODS.COM NO 14048SPCLMWILLO 1311210804225 007440020 NICKEL TRI 2011 SPECIAL METALS CORP WILLOWBROOK AVE DUNKIRK CHAUTAUQUA NY 14048 YES NO NO NO 332112 42.46902 -79.34162 001024314 BERKSHIRE HATHAWAY INC 001024314 |REV:Wrong EPA ID Number NO JMACK@SPECIALMETALS.COM RR5 YES 70143TNNCL500WE 1311210809568 N458 MERCURY COMPOUNDS PBT 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 YES 70143TNNCL500WE 1311210809570 000091203 NAPHTHALENE TRI 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 NO 70143TNNCL500WE 1311210809618 000108883 TOLUENE TRI 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 NO 90805DGNGT2400E 1311210814152 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 EDGINGTON OIL CO 2400 E ARTESIA BLVD LONG BEACH LOS ANGELES CA 90805 YES NO NO NO 324110 33.87461 -118.16412 ALON USA ENERGY INC 072784523 Refining activities were temporarily suspended for all of 2011 NO MJALALI@PPCLA.COM NO 90805DGNGT2400E 1311210814238 000110827 CYCLOHEXANE TRI 2011 EDGINGTON OIL CO 2400 E ARTESIA BLVD LONG BEACH LOS ANGELES CA 90805 YES NO NO NO 324110 33.87461 -118.16412 ALON USA ENERGY INC 072784523 Refining activities were temporarily suspended for all of 2011 NO MJALALI@PPCLA.COM NO 13656CRWLYTHERE 1311210816714 N511 NITRATE COMPOUNDS TRI 2011 HP HOOD LLC 20700 NYS RT 411 LAFARGEVILLE JEFFERSON NY 13656 YES NO NO NO 311513 44.1875 -75.956944 001008697 HP HOOD LLC 001008697 |REV:Incomplete chemical inventory data for CY 2011 identified during preparation of CY 2012 submission NO LEONHARD.WIEGANDT@HPHOOD.COM RR5 NO 78226LCKHD661DU 1311210819684 001330207 XYLENE (MIXED ISOMERS) TRI 2011 KELLY AVIATION CENTER LP DBA LOCKHEED MARTIN COMMERCIAL ENGI 3523 GENERAL HUDNELL DRIVE SAN ANTONIO BEXAR TX 78226 YES NO NO NO 336412 29.3784 -98.5679 119173318 LOCKHEED MARTIN CORP TRI constituent a small percentage of jet fuel used in engine testing. Waste fuel generated only during required line maintenance (none in 2011). Emissions generated from tank working, loading, and breathing losses.|PRAI:Production ratio based off engine test runs which utilize jet fuel. NO HOLLY.C.BARTOS@LMCO.COM NO 98203BNGCM3003W 1311210841211 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 BOEING COMMERCIAL AIRPLANES - EVERETT 3003 W CASINO RD EVERETT SNOHOMISH WA 98204 YES NO NO NO 336411 47.91463 -122.279787 041585464 THE BOEING CO 009256819 |REV:I found a mistake in the Excel document in which the amount of jet fuel sent to a recycler was calculated. The mistake cause the total to be incorrect (low). NO TERRANCE.SCOTT@BOEING.COM RR4 NO 98203BNGCM3003W 1311210841223 000071432 BENZENE TRI 2011 BOEING COMMERCIAL AIRPLANES - EVERETT 3003 W CASINO RD EVERETT SNOHOMISH WA 98204 YES NO NO NO 336411 47.91463 -122.279787 041585464 THE BOEING CO 009256819 |REV:I found a mistake in the Excel document in which the amount of jet fuel sent to a recycler was calculated. The mistake cause the total to be incorrect (low). NO TERRANCE.SCOTT@BOEING.COM RR4 NO 98203BNGCM3003W 1311210841247 000100414 ETHYLBENZENE TRI 2011 BOEING COMMERCIAL AIRPLANES - EVERETT 3003 W CASINO RD EVERETT SNOHOMISH WA 98204 YES NO NO NO 336411 47.91463 -122.279787 041585464 THE BOEING CO 009256819 |REV:I found a mistake in the Excel document in which the amount of jet fuel sent to a recycler was calculated. The mistake cause the total to be incorrect (low). NO TERRANCE.SCOTT@BOEING.COM RR4 NO 45241NRFNC1131J 1311210937759 007440473 CHROMIUM TRI 2011 UNI-REF, INC. 11301 JEFFERSON AVE SHARONVILLE HAMILTON OH 45241 YES NO NO NO 327124 39.27567 -84.41351 089705123 UNITED REFRACTORIES CO 077486496 |REV:Revision due to omission of the RCRA ID number for Rumpke Garbage Services used by Uni Ref Inc. for material removal. NO FREDDANIELS@UNI-REF.COM RR5 YES 13413SPCLMMIDDL 1311210804151 007440508 COPPER TRI 2011 SPECIAL METALS CORP 4317 MIDDLE SETTLEMENT RD NEW HARTFORD ONEIDA NY 13413 YES NO NO NO 331491 43.0753 -75.34179 001024314 BERKSHIRE HATHAWAY INC 001024314 |REV:Imput data Error NO JMACK@SPECIALMETALS.COM RR5 YES 90670CHMCN13900 1311210811699 N230 CERTAIN GLYCOL ETHERS TRI 2011 UNIVAR USA INC SANTA FE SPRINGS 13900 CARMENITA RD SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 424690 33.90542 -118.04666 UNIVAR USA INC 102971785 |REV:Revised PR/AI in Section 8.9. Previously emailed revision number to TRI Coordinator Lily Lee on May 31, 2013. NO GARY.MORENO@UNIVARUSA.COM RR5 NO 90670CHMCN13900 1311210811713 000111422 DIETHANOLAMINE TRI 2011 UNIVAR USA INC SANTA FE SPRINGS 13900 CARMENITA RD SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 424690 33.90542 -118.04666 UNIVAR USA INC 102971785 |REV:Revised PR/AI in Section 8.9. Previously emailed revision number to TRI Coordinator Lily Lee on May 31, 2013. NO GARY.MORENO@UNIVARUSA.COM RR5 NO 90670CHMCN13900 1311210811725 000100414 ETHYLBENZENE TRI 2011 UNIVAR USA INC SANTA FE SPRINGS 13900 CARMENITA RD SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 424690 33.90542 -118.04666 UNIVAR USA INC 102971785 |REV:Revised PR/AI in Section 8.9. Previously emailed revision number to TRI Coordinator Lily Lee on May 31, 2013. NO GARY.MORENO@UNIVARUSA.COM RR5 NO 90670CHMCN13900 1311210811776 000108883 TOLUENE TRI 2011 UNIVAR USA INC SANTA FE SPRINGS 13900 CARMENITA RD SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 424690 33.90542 -118.04666 UNIVAR USA INC 102971785 |REV:Revised PR/AI in Section 8.9. Previously emailed revision number to TRI Coordinator Lily Lee on May 31, 2013. NO GARY.MORENO@UNIVARUSA.COM RR5 NO 90670CHMCN13900 1311210811790 001330207 XYLENE (MIXED ISOMERS) TRI 2011 UNIVAR USA INC SANTA FE SPRINGS 13900 CARMENITA RD SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 424690 33.90542 -118.04666 UNIVAR USA INC 102971785 |REV:Revised PR/AI in Section 8.9. Previously emailed revision number to TRI Coordinator Lily Lee on May 31, 2013. NO GARY.MORENO@UNIVARUSA.COM RR5 NO 90723PRMNT14700 1311210814048 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 PARAMOUNT PETROLEUM CORP 14700 DOWNEY AVE PARAMOUNT LOS ANGELES CA 90723 YES NO NO NO 324110 33.899645 -118.15141 ALON USA ENERGY INC 027103550 Refining activities were temporarily suspended for 4 months in 2011 NO MJALALI@PPCLA.COM RR5 NO 19706TXCDL2000W 1311210822452 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 |REV:There were no PACs sent out in waste shipments. Information was incorrectly added to form. NO LISA.LINDSEY@PBFENERGY.COM RR5 NO 92669FBRTX645NC 1311210847796 000067561 METHANOL TRI 2011 CYTEC SOLVAY COMPOSITE MATERIALS ORANGE 645 N CYPRESS BLVD ORANGE ORANGE CA 92867 YES NO NO NO 313320 33.79776 -117.85637 SOLVAY HOLDING INC 874748937 |REV:The original submittal didn't take into account the destroy efficiency of the onsite thermal oxidizer. NO WILLIAM.JONES2@CYTEC.COM RR5 NO 92669FBRTX645NC 1311210847808 000108952 PHENOL TRI 2011 CYTEC SOLVAY COMPOSITE MATERIALS ORANGE 645 N CYPRESS BLVD ORANGE ORANGE CA 92867 YES NO NO NO 313320 33.79776 -117.85637 SOLVAY HOLDING INC 874748937 |REV:The original submittal didn't take into account the destroy efficiency of the onsite thermal oxidizer. NO WILLIAM.JONES2@CYTEC.COM RR5 NO 95360FDRYF691IN 1311210849206 007697372 NITRIC ACID TRI 2011 SAPUTO CHEESE USA INC 691 INYO ST NEWMAN STANISLAUS CA 95360 YES NO NO NO 311513 37.311944 -121.015556 SAPUTO ACQUISITION INC 796426286 This report is being revised due to inventory recalculation. NO DUSTIN.ROOMSBURG@SAPUTO.COM RR4 NO 83201MRCNM2300B 1311210850804 007664417 AMMONIA TRI 2011 ON SEMICONDUCTOR INC 2300 BUCKSKIN RD POCATELLO BANNOCK ID 83201 YES NO NO NO 334413 42.866748 -112.414601 076216865 ON SEMICONDUCTOR CORP 076216868 There has been a staffing change in the environmental engineer who completes these reports. This is an amended report to include ammonia. NO BETH.JOHNSTON@ONSEMI.COM NO 03766HYPRT1ETNA 1311210855918 007440508 COPPER TRI 2011 HYPERTHERM INC 100 ETNA RD LEBANON GRAFTON NH 03766 YES NO NO NO 332721 43.66493 -72.24163 HYPERTHERM INC 056329527 |REV:A typographical error was identified with the RCRA ID associated with the Lebanon Landfill in the Off-Site Transfer Section. NO KEN.DECOSTA@HYPERTHERM.COM RR5 YES 03755HYPRTETNAR 1311210855920 007440508 COPPER TRI 2011 HYPERTHERM INC 21 GREAT HOLLOW RD HANOVER GRAFTON NH 03755 YES NO NO NO 332721 43.6823 -72.2353 056329527 HYPERTHERM INC 056329527 |REV:A typographical error was identified with the RCRA ID associated with the Lebanon Landfill in the Off-Site Transfer section. NO KEN.DECOSTA@HYPERTHERM.COM RR5 YES 00731PRLSSFIRMD 1311210856415 007440473 CHROMIUM TRI 2011 PEERLESS OIL & CHEMICALS INC HWY 127, KM.17.1 PENUELAS PENUELAS PR 00624 YES NO NO NO 424710 17.9925 -66.746391 090032988 PEERLESS OIL & CHEMICALS INC 090032988 Production Ratio (Correction) NO LUIS.VAZQUEZ@PEERLESSOIL.COM RR5 YES 08023DPNTCRT130 1311210407134 000528290 O-DINITROBENZENE TRI 2011 DUPONT CHAMBERS WORKS RT 130 DEEPWATER SALEM NJ 08023 YES NO NO NO 325110 325120 325188 325193 325199 325211 39.682362 -75.491379 002385730 E I DU PONT DE NEMOURS & CO 001315704 |REV:Added EPA ID numbers to off-site disposal locations in Section 6.2 NO IRENE.S.STOSS@DUPONT.COM RR5 NO 3737WJTSYS3455D 1311210617419 000050000 FORMALDEHYDE TRI 2011 JAT SYSTEMS 3455 D BACK VALLEY ROAD SALE CREEK HAMILTON TN 37373 YES NO NO NO 325998 35.348549 -85.137657 JAT SYSTEMS 876271370 First year exceeded 10 full time employee NO TWOOD053@GMAIL.COM NO 3737WJTSYS3455D 1311210617445 000108054 VINYL ACETATE TRI 2011 JAT SYSTEMS 3455 D BACK VALLEY ROAD SALE CREEK HAMILTON TN 37373 YES NO NO NO 325998 35.348549 -85.137657 JAT SYSTEMS 876271370 First time exceeded 10 full time employees NO TWOOD053@GMAIL.COM NO 32514GLFPW11999 1311210414874 007664417 AMMONIA TRI 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM RR4 NO 32514GLFPW11999 1311210414912 N020 ARSENIC COMPOUNDS TRI 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM RR4 YES 32514GLFPW11999 1311210415206 N458 MERCURY COMPOUNDS PBT 2011 GULF POWER CO - PLANT CRIST 11999 PATE RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 221112 30.566849 -87.226424 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM RR4 YES 88240NCHMN707NL 1311210632814 000107211 ETHYLENE GLYCOL TRI 2011 BAKER HUGHES INC 707 N LEECH HOBBS LEA NM 88240 YES NO NO NO 325998 424690 32.707174 -103.142409 BAKER HUGHES INC. 174987909 11% Increase in the amount of Ethtlene Glycol due to increase in production. 62% decrease in waste due to decrease in disposal of materials containing ethylene glycol NO ABRAHAM.HARPER@BAKERHUGHES.COM RR5 NO 76708PRCSH6613N 1311210636270 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 PRECISE HARD CHROME 6613 N 19TH ST WACO MCLENNAN TX 76708 YES NO NO NO 332813 31.60417 -97.19778 TEXAS HYDRAULICS INC |PRAI:Index includes 2009 and 2011 data. Tanks were not emptied in 2010, 2009 data was used instead. NO JHALE@PRECISECHROME.COM RR4 YES 76708PRCSH6613N 1311210636282 N420 LEAD COMPOUNDS PBT 2011 PRECISE HARD CHROME 6613 N 19TH ST WACO MCLENNAN TX 76708 YES NO NO NO 332813 31.60417 -97.19778 TEXAS HYDRAULICS INC |PRAI:Tanks were not emptied in 2010, 2009 value used for previous year variable. NO JHALE@PRECISECHROME.COM YES 47130PLLMR71PRT 1311210259002 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 IDEMITSU LUBRICANTS AMERICA 701 PORT RD JEFFERSONVILLE CLARK IN 47130 YES NO NO NO 324191 38.31527 -85.67292 785750373 IDEMITSU KOSAN for 2011, PAC TRI chemical is coming from paving process area activities. Some old paving asphalt was shipped to a recycler . NO RHUTCHENS@ILACORP.COM RR5 NO 4202WWCKRC412NR 1311210261792 000108054 VINYL ACETATE TRI 2011 WACKER CHEMICAL CORP POLYMERS DIV 854 NORTH MAIN STREET CALVERT CITY MARSHALL KY 42029 YES NO NO NO 325211 37.05288 -88.335967 035869044 WACKER CHEMICAL CORP 035869044 |REV:Addition of RCRA EPA ID# of Air Products and Chemicals per Mr. Chatham e-mail. NO THOMAS.KOEHLER@WACKER.COM RR5 NO 61350BRGWRCANAL 1311210270132 000080626 METHYL METHACRYLATE TRI 2011 SABIC INNOVATIVE PLASTICS US LLC 2148 N 2753RD RD OTTAWA LA SALLE IL 61350 YES NO NO NO 325211 41.334533 -88.755775 SABIC US HOLDINGS LP 078612482 |REV:In addition to the Landcomp EPA ID number it was identified that section 5.2 Stack or Point Emissions was entered incorrectly. This also affected Section 8.1b for RY2011. NO DAN.AUGULIS@SABIC.COM RR5 NO 71135FRYMS8700L 1311210427858 007439921 LEAD PBT 2011 FRYMASTER 8700 LINE AVE SHREVEPORT CADDO LA 71106 YES NO NO NO 332999 32.4211 -93.7389 062928361 THE MANITOWOC CO INC 001359967 |REV:Incorrect RCRA ID Code for offsite transfer NO JAMES.LAURITSEN@MTWFS.COM RR5 YES 71135FRYMS8700L 1311210427872 007439965 MANGANESE TRI 2011 FRYMASTER 8700 LINE AVE SHREVEPORT CADDO LA 71106 YES NO NO NO 332999 32.4211 -93.7389 062928361 THE MANITOWOC CO INC 001359967 |REV:Incorrect RCRA ID code for offsite transfer NO JAMES.LAURITSEN@MTWFS.COM RR5 YES 84029NVRCRUSINT 1311210683342 N040 BARIUM COMPOUNDS TRI 2011 ENERGYSOLUTIONS LLC US INTERSTATE 80 EXIT 49 5 MILES S OF INTERSTATE GRANTSVILLE TOOELE UT 84029 YES NO NO NO 562211 40.681111 -113.124722 183786607 ENERGYSOLUTIONS LLC 183786607 |REV:In the original submission, "NA" was inadvertently submitted for a Production Ratio in section 8.9. Revising to add a Production Ratio between 2010 and 2011 based on waste received at the Facility.|PRAI:Waste received in 2010 = 120,001 tonsWaste received in 2011 = 86,051 tons86,051/120,001 = 0.72 NO MWALKER@ENERGYSOLUTIONS.COM RR5 YES 84029NVRCRUSINT 1311210683355 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ENERGYSOLUTIONS LLC US INTERSTATE 80 EXIT 49 5 MILES S OF INTERSTATE GRANTSVILLE TOOELE UT 84029 YES NO NO NO 562211 40.681111 -113.124722 183786607 ENERGYSOLUTIONS LLC 183786607 |REV:In the original submission, "NA" was inadvertently submitted for a Production Ratio in section 8.9. Revising to add a Production Ratio between 2010 and 2011 based on waste received at the Facility.|PRAI:Waste received in 2010 = 247,412 tonsWaste received in 2011 = 120,001 tons247,412/120,001 = 0.485 NO MWALKER@ENERGYSOLUTIONS.COM RR5 YES 84029NVRCRUSINT 1311210683379 N420 LEAD COMPOUNDS PBT 2011 ENERGYSOLUTIONS LLC US INTERSTATE 80 EXIT 49 5 MILES S OF INTERSTATE GRANTSVILLE TOOELE UT 84029 YES NO NO NO 562211 40.681111 -113.124722 183786607 ENERGYSOLUTIONS LLC 183786607 |REV:In the original submission, "NA" was inadvertently submitted for a Production Ratio in section 8.9. Revising to add a Production Ratio between 2010 and 2011 based on waste received at the Facility.|PRAI:Waste received in 2010 = 120,001 tonsWaste received in 2011 = 86,051 tons86,051/120,001 = 0.72 NO MWALKER@ENERGYSOLUTIONS.COM RR5 YES 84029NVRCRUSINT 1311210683381 007439965 MANGANESE TRI 2011 ENERGYSOLUTIONS LLC US INTERSTATE 80 EXIT 49 5 MILES S OF INTERSTATE GRANTSVILLE TOOELE UT 84029 YES NO NO NO 562211 40.681111 -113.124722 183786607 ENERGYSOLUTIONS LLC 183786607 |REV:In the original submission, "NA" was inadvertently submitted for a Production Ratio in section 8.9. Revising to add a Production Ratio between 2010 and 2011 based on waste received at the Facility.|PRAI:Waste received in 2010 = 120,001 tonsWaste received in 2011 = 86,051 tons86,051/120,001 = 0.72 NO MWALKER@ENERGYSOLUTIONS.COM RR5 YES 84029NVRCRUSINT 1311210683431 000128041 SODIUM DIMETHYLDITHIOCARBAMATE TRI 2011 ENERGYSOLUTIONS LLC US INTERSTATE 80 EXIT 49 5 MILES S OF INTERSTATE GRANTSVILLE TOOELE UT 84029 YES NO NO NO 562211 40.681111 -113.124722 183786607 ENERGYSOLUTIONS LLC 183786607 |REV:In the original submission, "NA" was inadvertently submitted for a Production Ratio in section 8.9. Revising to add a Production Ratio between 2010 and 2011 based on waste received at the Facility.|PRAI:Waste received in 2010 = 120,001 tonsWaste received in 2011 = 86,051 tons86,051/120,001 = 0.72 NO MWALKER@ENERGYSOLUTIONS.COM RR5 NO 66739LLCCH22MIS 1311210469324 007697372 NITRIC ACID TRI 2011 EVONIK JAYHAWK FINE CHEMICALS CORP 8545 SE JAYHAWK DR GALENA CHEROKEE KS 66739 YES NO NO NO 325199 37.115819 -94.67497 EVONIK CORP 068209295 |TPRL:Waste reported in 2010 was sold as co-product in 2011 NO JEFF.BLACK@EVONIK.COM RR5 NO 73179CMRNX7500S 1311210691679 007440020 NICKEL TRI 2011 CAMERON 7500 SW 29TH ST OKLAHOMA CITY OKLAHOMA OK 73179 YES NO NO NO 333132 35.43522 -97.64606 CAMERON INTERNATIONAL CORP 879041309 Used Range Codes When Applicable NO MICHAEL.ROACH@C-A-M.COM RR5 YES 67648GRTPL240SO 1311210918633 007440473 CHROMIUM TRI 2011 GREAT PLAINS MANUFACTURING INC LUCAS 240 S GREELEY AVE LUCAS RUSSELL KS 67648 YES NO NO NO 333111 39.05691 -98.53404 030612634 KSD98501436 MSA08N001 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 77536DSPSL2525B 1311211834837 000108316 MALEIC ANHYDRIDE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834864 000067561 METHANOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834888 000080626 METHYL METHACRYLATE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy.. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 30642LCNNGWILLO 1311211587819 007439921 LEAD PBT 2011 NOVELIS CORP-GREENSBORO 1261 WILLOW RUN RD GREENSBORO GREENE GA 30642 YES NO NO NO 331314 33.55892 -83.20312 001504935 NOVELIS CORP 001504935 |REV:correcting erroneous calculations of lead emissions NO SCOTT.PALMER@NOVELIS.ADITYABIRLA.COM RR4 YES 30642LCNNGWILLO 1311211587860 N982 ZINC COMPOUNDS TRI 2011 NOVELIS CORP-GREENSBORO 1261 WILLOW RUN RD GREENSBORO GREENE GA 30642 YES NO NO NO 331314 33.55892 -83.20312 001504935 NOVELIS CORP 001504935 |REV:correcting erroneous land disposal calculation NO SCOTT.PALMER@NOVELIS.ADITYABIRLA.COM RR4 YES 77536DSPSL2525B 1311211834926 007440020 NICKEL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPSÿ¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPAÿ¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM YES 77536DSPSL2525B 1311211834977 000100425 STYRENE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834989 000075650 TERT-BUTYL ALCOHOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211835006 008001352 TOXAPHENE PBT 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211835020 000108054 VINYL ACETATE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM NO 9884WBCKHR35MIL 1311209826977 N420 LEAD COMPOUNDS PBT 2011 BUCKHORN MINE 3.5 MILES EAST FROM CHESAW CHESAW OKANOGAN WA 98844 YES NO NO NO 212221 48.949506 -118.98159 KINROSS GOLD CORP 807545777 Obtained access to new waste rock data from early 2012 in July 2012. NO GINA.MYERS@KINROSS.COM RR1 YES 46319LSLLS1045E 1311209836372 007439921 LEAD PBT 2011 NIAGARA LASALLE CORPORATION - GRIFFITH PLANT 1045 E MAIN ST GRIFFITH LAKE IN 46319 YES NO NO NO 332813 41.5227 -87.41635 077045680 NIAGARA LASALLE CORP 827435355 Reported amount in Section 8.1(d) is based on lower concentration of reported compound due to new waste analysis NO YES 71635GRGPCPAPER 1311209837386 000075070 ACETALDEHYDE TRI 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM NO 71635GRGPCPAPER 1311209837448 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM NO 71635GRGPCPAPER 1311209837463 000107211 ETHYLENE GLYCOL TRI 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM NO 71635GRGPCPAPER 1311209837487 000050000 FORMALDEHYDE TRI 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM NO 29648FJPHT211PU 1311210293116 000128041 SODIUM DIMETHYLDITHIOCARBAMATE TRI 2011 FUJIFILM MANUFACTURING USA INC 211 PUCKETT FERRY RD GREENWOOD GREENWOOD SC 29649 YES NO NO NO 325992 812921 34.24001 -82.0654 196165849 FUJIFILM HOLDINGS AMERICA CORP Prior to RY12 submission, it was discovered that there was a reportable chemical for which data needed to be submitted. NO WBEHRENDT@FUJIFILM.COM NO 04210GNRLL135RO 1311210298117 N100 COPPER COMPOUNDS TRI 2011 GENERAL ELECTRIC CO ENERGY MANAGEMENT INDUSTRIAL SOLUTIONS 135 RODMAN RD AUBURN ANDROSCOGGIN ME 04210 YES NO NO NO 332116 332813 332721 44.07222 -70.2532 001367960 GENERAL ELECTRIC CO (GE CO) 001367960 |REV:Calculation spreadsheet data entry errors NO JOSHUA.SMITH@GE.COM RR5 YES 23860LLDSGPOBOX 1311210503203 000110543 N-HEXANE TRI 2011 HONEYWELL INTERNATIONAL INC HOPEWELL PLANT 905 E RANDOLPH RD HOPEWELL HOPEWELL (CITY) VA 23860 YES NO NO NO 325199 325120 325311 325188 221330 325998 37.299074 -77.275759 139691877 HONEYWELL INTERNATIONAL INC 139691877 |REV:This revision is being made at the request of Lauren Davis (USEPA, Region 3, TRI program) to correct previously reported RCRA ID number for Veolia ES Technical Solutions. This is the only change made to the original Form R submitted. NO RR5 NO 4221WTRNSC489IN 1311210506515 007440020 NICKEL TRI 2011 TRANSCRAFT CORP 489 INTERNATIONAL DRIVE CADIZ TRIGG KY 42211 YES NO NO NO 336212 36.88445 -87.74848 WABASH NATIONAL CORP 121581698 |PRAI:in 2010 the production was down no reporting was necessary NO ANDREW.FRISBIE@WABASHNATIONAL.COM YES 45401DYTNF215NF 1311210164149 007440020 NICKEL TRI 2011 DAYTON FORGING & HEAT TREATING CO 215 N FINDLAY ST DAYTON MONTGOMERY OH 45403 YES NO NO NO 332811 39.76853 -84.15818 004242301 |REV:Change RCRA ID # from NA to OHR000160234 NO EWILSON@DAYTONFORGING.COM RR5 YES 45005TLSRF675OX 1311210312183 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ATLAS ROOFING CORP 675 OXFORD RD FRANKLIN WARREN OH 45005 YES NO NO NO 324122 39.55788 -84.31413 ATLAS ROOFING CORP 004546859 |REV:Added RCRA ID for offsite transfer landfill. NO DLIGHTSEY@ATLASROOFING.COM RR5 NO 70578BKRPT135IN 1311210202002 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 70578BKRPT135IN 1311210202014 007664417 AMMONIA TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 70578BKRPT135IN 1311210202038 000108907 CHLOROBENZENE TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 70578BKRPT135IN 1311210202091 000107211 ETHYLENE GLYCOL TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 70578BKRPT135IN 1311210202127 000091203 NAPHTHALENE TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 70578BKRPT135IN 1311210202139 000098953 NITROBENZENE TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 70578BKRPT135IN 1311210202154 000108883 TOLUENE TRI 2011 BAKER PETROLITE-RAYNE FACILITY 135 INDUSTRIAL DR RAYNE ACADIA LA 70578 YES NO NO NO 424690 30.230833 -92.306667 088918305 BAKER HUGHES INC 174987909 |REV:Revised to correct typo on RCRA ID in section 6.2 NO DODI.RYDER@BAKERHUGHES.COM RR5 NO 77640FNLNDHIGHW 1311210203093 000115071 PROPYLENE TRI 2011 TOTAL PETROCHEMICALS & REFINING USA INC-PORT ARTHUR REFI 7600 32ND ST PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 324110 29.960318 -93.888863 TOTAL HOLDINGS USA INC 001329077 The emissions/releases provided for point sources of Propylene in the Form R was based on emission factors published by the EPA. The EPA encouraged TOTAL to use the emission factors in the event that site specific sampling data and emission factors are not available. Therefore releases reported may not be indicative of actual emissions at the facility. NO DOROTHY.BARTOL@TOTAL.COM RR2 NO 77640FNLNDHIGHW 1311210203105 000108883 TOLUENE TRI 2011 TOTAL PETROCHEMICALS & REFINING USA INC-PORT ARTHUR REFI 7600 32ND ST PORT ARTHUR JEFFERSON TX 77642 YES NO NO NO 324110 29.960318 -93.888863 TOTAL HOLDINGS USA INC 001329077 The emissions/releases provided for point sources of Toluene in the Form R was based on emission factors published by the EPA. The EPA encouraged TOTAL to use the emission factors in the event that site specific sampling data and emission factors are not available. Therefore releases reported may not be indicative of actual emissions at the facility. NO DOROTHY.BARTOL@TOTAL.COM RR2 NO 98203BNGCM3003W 1311210841250 000091203 NAPHTHALENE TRI 2011 BOEING COMMERCIAL AIRPLANES - EVERETT 3003 W CASINO RD EVERETT SNOHOMISH WA 98204 YES NO NO NO 336411 47.91463 -122.279787 041585464 THE BOEING CO 009256819 |REV:I found a mistake in the Excel document in which the amount of jet fuel sent to a recycler was calculated. The mistake cause the total to be incorrect (low). NO TERRANCE.SCOTT@BOEING.COM RR4 NO 98203BNGCM3003W 1311210841274 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BOEING COMMERCIAL AIRPLANES - EVERETT 3003 W CASINO RD EVERETT SNOHOMISH WA 98204 YES NO NO NO 336411 47.91463 -122.279787 041585464 THE BOEING CO 009256819 |REV:I found a mistake in the Excel document in which the amount of jet fuel sent to a recycler was calculated. The mistake cause the total to be incorrect (low). NO TERRANCE.SCOTT@BOEING.COM RR4 NO 26155PPGNDSTATE 1311210842908 N458 MERCURY COMPOUNDS PBT 2011 EAGLE NATRIUM LLC 15696 ENERGY RD PROCTOR MARSHALL WV 26055 YES NO NO NO 325181 325188 39.747206 -80.851833 004336343 AXIALL CORP 120957840 Section 5.2 (point sources) includes 29 pounds mercury emissions from powerhouse and 6 pounds mercury emissions from mercury cell chlor-alkali production facility. NO JOHN.HIRSCHFIELD@AXIALL.COM RR5 YES 01151SRFCS73AWR 1311210853673 000141322 BUTYL ACRYLATE TRI 2011 HENKEL CORPORATION 802 WORCESTER ST INDIAN ORCHARD HAMPDEN MA 01151 YES NO NO NO 325520 42.15474 -72.51958 051441731 HENKEL CORP 051441731 |REV:Update to US EPA ID Number for Transfers to Off-Site Locations - Section 6.2 NO CHRIS.ABERG@EASTMAN.COM RR5 NO 06111RCRFT179LU 1311210854966 007440473 CHROMIUM TRI 2011 GKN AEROSPACE NEWINGTON LLC 183 LOUIS ST NEWINGTON HARTFORD CT 06111 YES NO NO NO 336412 41.66891 -72.72624 GKN AMERICA CORP 144233608 |REV:Revision to RCRA ID number for Metal Management Aerospace, Inc. NO SERGIO.MOREN@USA.GKNAEROSPACE.COM RR5 YES 06111RCRFT179LU 1311210854980 007439921 LEAD PBT 2011 GKN AEROSPACE NEWINGTON LLC 183 LOUIS ST NEWINGTON HARTFORD CT 06111 YES NO NO NO 336412 41.66891 -72.72624 GKN AMERICA CORP 144233608 |REV:Revision to RCRA ID number for Metal Management Aerospace, Inc. NO SERGIO.MOREN@USA.GKNAEROSPACE.COM RR5 YES 29625PLSTC5100O 1311210861872 N230 CERTAIN GLYCOL ETHERS TRI 2011 PLASTIC OMNIUM AUTO EXTERIORS LLC - ANDERSON 5100 OLD PEARMAN DAIRY RD ANDERSON ANDERSON SC 29625 YES NO NO NO 336399 34.549722 -82.704444 966229627 PLASTIC OMNIUM AUTO EXTERIORS LLC 809862907 A voluntary disclosure in accordance with the EPA's Audit Policy was submitted to EPA-Region 4 on June 20, 2013 after an internal audit identified the need to submit/revise reports. Reports are being submitted/revised for RY2007 - RY2011. NO HUGO.HERNANDEZ@PLASTICOMNIUM.COM NO 29625PLSTC5100O 1311210861959 000079016 TRICHLOROETHYLENE TRI 2011 PLASTIC OMNIUM AUTO EXTERIORS LLC - ANDERSON 5100 OLD PEARMAN DAIRY RD ANDERSON ANDERSON SC 29625 YES NO NO NO 336399 34.549722 -82.704444 966229627 PLASTIC OMNIUM AUTO EXTERIORS LLC 809862907 A voluntary disclosure in accordance with the EPA's Audit Policy was submitted to EPA-Region 4 on June 20, 2013 after an internal audit identified the need to submit a report for RY2011. Reports were not required for prior years since no reporting threshold was exceeded. NO HUGO.HERNANDEZ@PLASTICOMNIUM.COM NO 8940WBNGRF22221 1311210863712 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 BANGO REFINING NV 22211 BANGO RD FALLON CHURCHILL NV 89406 YES NO NO NO 324191 39.498862 -119.03884 796199300 VERTEX ENERGY INC 796199300 |PRAI: The variable used to calculate production ratio is: Total Used Motor Oil Processed. NO MCHUGH.TODD@CLEANHARBORS.COM NO 14304PRCSP2124L 1311210517304 007697372 NITRIC ACID TRI 2011 PRECIOUS PLATE INC 2124 LIBERTY DR NIAGARA FALLS NIAGARA NY 14304 YES NO NO NO 332813 43.07496 -78.93546 099333858 PRECIOUS PLATE INC 099333858 Nitric acid use increased significantly in 2011 from previous years. It's use was on a new business program. We overlooked the increased use from previous years & failed to report on time. The oversite was discovered when filing the 2012 TRI report. We have never been over the reporting threshold for Nitric acid in previous years. We also went back many years & verified that we were well under the threshold. The use of Nitric acid will be short lived the program ended in late 2012. We will not be over the reporting threshold & will not be required to report Nitric acid in 2013.|PRAI:Nitric acid use increased significantly in 2011 from previous years. Its use was on a new business program. We overlooked the increased use from previous years & failed to report on time. The oversight was discovered when filing the 2012 TRI report. We have never been over the reporting threshold for Nitric acid in previous years. We also went back many years & verified that we were well under the threshold. The use of Nitric acid will be short lived the program ended in late 2012. NO BLEKKI@PRECIOUSPLATE.COM NO 2655WFRMNT25RDE 1311210540112 007440473 CHROMIUM TRI 2011 FAIRMONT SERVICE CENTER 25 RODEO DR FAIRMONT MARION WV 26554 YES NO NO NO 332313 39.417816 -80.206833 108704446 METSO USA INC 108704446 The Fairmont facility is a custom fab shop, so depending on the work required, we can have different levels of fumes emitted and scrap metal. Also there were frequent quality problems in the shop which with purchasing new automated equipment is making the shop much much more efficient.|PRAI: The variable used to calculate activity index is: Weld Consumables Used. NO DAVID.TONKERY@METSO.COM RR4 YES 2655WFRMNT25RDE 1311210540151 007440020 NICKEL TRI 2011 FAIRMONT SERVICE CENTER 25 RODEO DR FAIRMONT MARION WV 26554 YES NO NO NO 332313 39.417816 -80.206833 108704446 METSO USA INC 108704446 New Emission data received which led to revisions to 2011 data. NO DAVID.TONKERY@METSO.COM RR4 YES 60411LLBRT400ST 1311210208803 000067561 METHANOL TRI 2011 ZOETIS LLC 400 STATE ST CHICAGO HEIGHTS COOK IL 60411 YES NO NO NO 311119 41.52288 -87.61855 070954094 ZOETIS INC 078579659 The original 2011 submission was based on 9% concentration calculation that was incorrect. The newly amended data is calculated at 40% concentration of Methanol which is validated as correct NO RAIMOND.JESAITIS@ZOETIS.COM RR3 NO 60411LLBRT400ST 1311210211140 N511 NITRATE COMPOUNDS TRI 2011 ZOETIS LLC 400 STATE ST CHICAGO HEIGHTS COOK IL 60411 YES NO NO NO 311119 41.52288 -87.61855 070954094 ZOETIS INC 078579659 2011 report includes "On-Site" treatment data; however this compound is not treated onsite. Nitric Acid is nuetralized and this causes the formation of the Nitrate Compounds. NO RAIMOND.JESAITIS@ZOETIS.COM RR5 NO 23661BRNSC1922W 1311210568186 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 BRANSCOME-HAMPTON 1922 W PEMBROKE AVE HAMPTON HAMPTON (CITY) VA 23661 YES NO NO NO 324121 37.0102 -76.3893 BRANSCOME COS 208773282 Form not required to be submitted because 3 parameters were not met. NO LIPSCOMBJ@BRANSCOME.COM RR5 NO 89414NWMNT35MIL 1311210568376 N020 ARSENIC COMPOUNDS TRI 2011 NEWMONT MINING CORP TWIN CREEKS MINE 35 MILES NE OF GOLCONDA GOLCONDA HUMBOLDT NV 89414 YES NO NO NO 212221 41.253488 -117.167637 042786921 NEWMONT MINING CORP 188373435 By using RCRA codes Newmont Mining Corporation is not agreeing that RCRA codes are appropriate for use in TRI context. NO RHONDA.ZURAFF@NEWMONT.COM RR4 YES 73401TTLPTHIGHW 1311210376430 000106990 1,3-BUTADIENE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR4 NO 73401TTLPTHIGHW 1311210376455 007664417 AMMONIA TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR NO GREG.ELLIOTT@VALERO.COM RR4 NO 73401TTLPTHIGHW 1311210376606 000098828 CUMENE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR4 NO 73401TTLPTHIGHW 1311210376810 001313275 MOLYBDENUM TRIOXIDE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 YES 73401TTLPTHIGHW 1311210376897 000091203 NAPHTHALENE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:RCRA ID# OKD149934705 should have been utilized for Waste Management of Oklahoma, East Oak Landfill located @ 3201 Mosley Road, Oklahoma City, OK 73141 instead of RCRA ID # OKD980620868. Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210377065 000085018 PHENANTHRENE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210377091 000108952 PHENOL TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210377115 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210377178 000100425 STYRENE TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 73401TTLPTHIGHW 1311210377192 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 VALERO REFINING CO -OKLAHOMA VALERO ARDMORE REFINERY ONE VALERO WAY ARDMORE CARTER OK 73401 YES NO NO NO 324110 34.20569 -97.10417 247122161 VALERO ENERGY CORP |REV:Revised to include PR. NO GREG.ELLIOTT@VALERO.COM RR5 NO 61938NMTNCEASTR 1311210591210 007440508 COPPER TRI 2011 ANAMET ELECTRICAL INC 1000 BROADWAY E MATTOON COLES IL 61938 YES NO NO NO 332999 39.484949 -88.325804 109135715 ANAMET INC Decreased scrap to off site recycling. NO SMCCAMMON@ANAMETELECTRICAL.COM RR5 YES 82942JMBRD9MILE 1311210593707 N495 NICKEL COMPOUNDS TRI 2011 PACIFICORP JIM BRIDGER PLANT & BRIDGER COAL CO 9 MILES N OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 221112 41.738 -108.786 007909013 BERKSHIRE HATHAWAY INC 007909013 NA|REV:Added a RCRA ID number for Basin Industries. NO DAVID.ESKELSEN@PACIFICORP.COM RR5 YES 06111CVLTL275RI 1311210258529 007440020 NICKEL TRI 2011 AERO DIV - EDAC TECHNOLOGIES LLC 275 RICHARD ST NEWINGTON HARTFORD CT 06111 YES NO NO NO 336412 41.66169 -72.7277 EDAC TECHNOLOGIES HOLDING CO |REV:Sect. 6.2.1 - RCRA ID # was originally listed as NA, as scrap metal is not hazardous waste. Requested by EPA in 2013 to enter site Generator RCRA ID # NO JLESKY@EDACTECHNOLOGIES.COM RR5 YES 54221MRRCR2001M 1311210631735 007439921 LEAD PBT 2011 SKANA ALUMINUM CO 2009 MIRRO DRIVE MANITOWOC MANITOWOC WI 54220 YES NO NO NO 331319 44.12862 -87.63048 Skana began operation in 2009 by assuming ownership of the facility. 2009 saw approximately six months of production and at low levels. As a result, the facility was exempt from TRI reporting for that year. 2011 shows a significant increase in production compared to 2010, which was due to the company continueing to increase sales compared to 2010 and to the 2009 start up. NO STEVE.JACQUES@SKANAALUMINUM.COM RR5 YES 5600WCLPLS194CM 1311210449310 N982 ZINC COMPOUNDS TRI 2011 COLOPLAST MANUFACTURING US LLC-MANKATO 1940 COMMERCE DR NORTH MANKATO NICOLLET MN 56003 YES NO NO NO 325412 44.17878 -94.04539 788138027 COLOPLAST CORP 847436391 The original 2011 report which was submitted as a paper copy had an error which was discoved while completing the 2012 report. The total zinc losses were given in units of kilograms, but were recorded in pounds. The numbers were updated to reflect the actual releases in pounds. NO USDAVJ@COLOPLAST.COM YES 02151RVNGL41LEE 1311210655458 007439921 LEAD PBT 2011 IRVING OIL TERMINALS INC 41 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.395705 -71.00586 831893099 IRVING OIL TERMINALS INC |REV:The original submission for RY 2011 conservatively assumed that all waste shipments were a mixture of 100% fuel products. New waste profile data became available this year, therefore new calculations were made to determine the fuel content of each waste shipment. Also, air emissions were recalculated using the USEPA's "TANKS 4.0" program based on the availability of new chemical concentration data. NO DAVID.FRADETTE@IRVINGOIL.COM RR4 YES 02151RVNGL41LEE 1311210655472 000091203 NAPHTHALENE TRI 2011 IRVING OIL TERMINALS INC 41 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.395705 -71.00586 831893099 IRVING OIL TERMINALS INC |REV:The original submission for RY 2011 conservatively assumed that all waste shipments were a mixture of 100% fuel products. New waste profile data became available this year, therefore new calculations were made to determine the fuel content of each waste shipment. Also, air emissions were recalculated using the USEPA's "TANKS 4.0" program based on the availability of new chemical concentration data. NO DAVID.FRADETTE@IRVINGOIL.COM RR4 NO 6743WGRTPL91E8T 1311210918645 007440473 CHROMIUM TRI 2011 GREAT PLAINS MANUFACTURING INC ELLSWORTH 910 E 8TH ST ELLSWORTH ELLSWORTH KS 67439 YES NO NO NO 333111 38.732799 -98.217065 030612634 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. .Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TOTRL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TPRL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TARL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 67410GRTPL1100N 1311210918684 007439921 LEAD PBT 2011 GREAT PLAINS MANUFACTURING INC. ABILENE 1100 N.W. 8TH ST. ABILENE DICKINSON KS 67410 YES NO NO NO 333111 38.92254 -97.22937 KSD079831681 DSH010001 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 67648GRTPL240SO 1311210918761 007440020 NICKEL TRI 2011 GREAT PLAINS MANUFACTURING INC LUCAS 240 S GREELEY AVE LUCAS RUSSELL KS 67648 YES NO NO NO 333111 39.05691 -98.53404 030612634 KSD98501436 MSA08N001 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 67485KNTMF607MA 1311210918809 007439921 LEAD PBT 2011 GREAT PLAINS MANUFACTURING INC. TIPTON 607 MAIN ST. TIPTON MITCHELL KS 67485 YES NO NO NO 333111 39.3418 -98.47085 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 67485KNTMF607MA 1311210918811 007439965 MANGANESE TRI 2011 GREAT PLAINS MANUFACTURING INC. TIPTON 607 MAIN ST. TIPTON MITCHELL KS 67485 YES NO NO NO 333111 39.3418 -98.47085 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TARL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TOTRL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 30161STLKN30FLO 1311210921654 007439921 LEAD PBT 2011 STEEL KING INDUSTRIES, INC. 30 INDL BLVD SE ROME FLOYD GA 30161 YES NO NO NO 337215 34.17542 -85.19673 GAD981262371 STEEL KING INDUSTRIES INC 051891356 |REV:Update a RCRA ID Number for transfer offsite facility. NO JCOTHRAN@STEELKING.COM RR5 YES 30161STLKN30FLO 1311210921678 007440020 NICKEL TRI 2011 STEEL KING INDUSTRIES, INC. 30 INDL BLVD SE ROME FLOYD GA 30161 YES NO NO NO 337215 34.17542 -85.19673 GAD981262371 STEEL KING INDUSTRIES INC 051891356 |REV:Update a RCRA ID Number for transfer offsite facility. NO JCOTHRAN@STEELKING.COM RR5 YES 37862CTVDTAIRPO 1311210922163 007440020 NICKEL TRI 2011 JOHNSON MATTHEY US 2 LLC C/O JOHNSON MATTHEY INC 1246 AIRPORT RD SEVIERVILLE SEVIER TN 37862 YES NO NO NO 325188 35.85863 -83.52428 002326734 JOHNSON MATTHEY INC 002326734 |TPRL:Reclaim material is not sent out every year|TOTRL:Please see above|TARL:Fugitive emissions recalculated NO SHERMAN.MEADE@JMUSA.COM RR4 YES 97015SMLLS13340 1311210924748 007429905 ALUMINUM (FUME OR DUST) TRI 2011 PCC STRUCTURALS INC SMALL STRUCTURALS BUSINESS OPERATION 13340 SE 84TH AVE CLACKAMAS CLACKAMAS OR 97015 YES NO NO NO 331528 45.42578 -122.57245 012090945 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|TPRL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 97206LRGST4600S 1311210924763 007429905 ALUMINUM (FUME OR DUST) TRI 2011 PCC STRUCTURALS INC LARGE PARTS CAMPUS 4600 SE HARNEY DR PORTLAND MULTNOMAH OR 97206 YES NO NO NO 331528 45.46262 -122.61412 012090945 ORD009027970 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|REV:Changes reflect new test data and emission factors.|TOTRL:Changes reflect new test data and emission factors.|TPRL:Changes reflect new test data and emission factors.|TARL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 97206LRGST4600S 1311210924787 007440473 CHROMIUM TRI 2011 PCC STRUCTURALS INC LARGE PARTS CAMPUS 4600 SE HARNEY DR PORTLAND MULTNOMAH OR 97206 YES NO NO NO 331528 45.46262 -122.61412 012090945 ORD009027970 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|REV:Changes reflect new test data and emission factors.|TOTRL:Changes reflect new test data and emission factors.|TARL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 97206LRGST4600S 1311210924938 007440020 NICKEL TRI 2011 PCC STRUCTURALS INC LARGE PARTS CAMPUS 4600 SE HARNEY DR PORTLAND MULTNOMAH OR 97206 YES NO NO NO 331528 45.46262 -122.61412 012090945 ORD009027970 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|REV:Changes reflect new test data and emission factors.|TARL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 49441CNNNM2875L 1311210928735 007440508 COPPER TRI 2011 CANNON-MUSKEGON 2875 LINCOLN ST MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331513 43.200924 -86.304788 006022586 BERKSHIRE HATHAWAY INC 001024314 Section 6.2 - We have off-site transfers to Solumet Metals in Canada. Material sent to Solumet is not a waste - it is reused in their process. No RCRA identification number is applicable for Solumet Metals. NO VCOBB@CANMKG.COM RR3 YES 49441CNNNM2875L 1311210928747 007439965 MANGANESE TRI 2011 CANNON-MUSKEGON 2875 LINCOLN ST MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331513 43.200924 -86.304788 006022586 BERKSHIRE HATHAWAY INC 001024314 Section 6.2 - We have off-site transfers to Solumet Metals in Canada. Material sent to Solumet is not a waste - it is reused in their process. No RCRA identification number is applicable for Solumet Metals. NO VCOBB@CANMKG.COM RR3 YES 49441CNNNM2875L 1311210928750 007440020 NICKEL TRI 2011 CANNON-MUSKEGON 2875 LINCOLN ST MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331513 43.200924 -86.304788 006022586 BERKSHIRE HATHAWAY INC 001024314 Section 6.2 - We have off-site transfers to Solumet Metals in Canada. Material sent to Solumet is not a waste - it is reused in their process. No RCRA identification number is applicable for Solumet Metals.|REV:There is a typographical error in a RCRA ID number. NO VCOBB@CANMKG.COM RR3 YES 67277TWCPR4200W 1311210940363 007440508 COPPER TRI 2011 EXACTA AEROSPACE INC 4200 W HARRY ST WICHITA SEDGWICK KS 67209 YES NO NO NO 336413 37.66573 -97.39261 180577645 094330933 KSD007232671 BERKSHIRE HATHAWAY INC 001024314 |NPYF:Exacta has reviewed the prior years for copper and did not meet the report thresholds. NO SSHULL@PCCAERO.COM YES 90248MJRBR16206 1311210956239 007440508 COPPER TRI 2011 MAJOR BRASS FOUNDRY INC. 16206 S MAIN ST GARDENA LOS ANGELES CA 90248 YES NO NO NO 331528 33.88441 -118.2759 Cu for 2011 was calculated but not certified. This is to correct that. NO BUTCH@CMSINC3.COM YES 90670CHMCN13900 1311210811687 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 UNIVAR USA INC SANTA FE SPRINGS 13900 CARMENITA RD SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 424690 33.90542 -118.04666 UNIVAR USA INC 102971785 |REV:Revised PR/AI in Section 8.9. Previously emailed revision number to TRI Coordinator Lily Lee on May 31, 2013. NO GARY.MORENO@UNIVARUSA.COM RR5 NO 90670CHMCN13900 1311210811749 000108101 METHYL ISOBUTYL KETONE TRI 2011 UNIVAR USA INC SANTA FE SPRINGS 13900 CARMENITA RD SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 424690 33.90542 -118.04666 UNIVAR USA INC 102971785 |REV:Revised PR/AI in Section 8.9. Previously emailed revision number to TRI Coordinator Lily Lee on May 31, 2013. NO GARY.MORENO@UNIVARUSA.COM RR5 NO 90670CHMCN13900 1311210811764 000110543 N-HEXANE TRI 2011 UNIVAR USA INC SANTA FE SPRINGS 13900 CARMENITA RD SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 424690 33.90542 -118.04666 UNIVAR USA INC 102971785 |REV:Revised PR/AI in Section 8.9. Previously emailed revision number to TRI Coordinator Lily Lee on May 31, 2013. NO GARY.MORENO@UNIVARUSA.COM RR5 NO 84116CHVRN2351N 1311210819520 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CHEVRON PRODUCTS CO - SALT LAKE REFINERY 2351 NORTH 1100 WEST SALT LAKE CITY SALT LAKE UT 84116 YES NO NO NO 324110 424710 40.8249 -111.9238 CHEVRON CORP 001382555 |REV:Worksheet error resulted in two chemicals to not be included in PAC total for stack emissions. The two chemicals were Chrysene and Fluoranthene. NO GREGORYHARDY@CHEVRON.COM RR5 NO 19706TXCDL2000W 1311210822449 000071432 BENZENE TRI 2011 DELAWARE CITY REFINERY 4550 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 324110 39.588611 -75.635555 012209778 PBF ENERGY 962406281 |REV:Waste facility Wheelabrator Baltimore was incorrectly included as a recipient of benzene waste. No benzene was shipped to Wheelabrator. NO LISA.LINDSEY@PBFENERGY.COM RR5 NO 62525STLYM2200E 1311210828416 N040 BARIUM COMPOUNDS TRI 2011 TATE & LYLE DECATUR 2200 E ELDORADO ST DECATUR MACON IL 62521 YES NO NO NO 311221 39.848337 -88.927577 122320559 TATE & LYLE INGREDIENTS AMERICAS LLC 122320559 ReSubmission as a result of finding that a number for a coal combustion calculation spreadsheet was incorrectly transferred from the coal combustion spreadsheet to the Form R calculation spreadsheet. This was corrected and the numbers recalculated.The barium amount is determined by sending a coal, lime, and ash sample for analysis once per year at an outside lab. The change in amount of barium is related to the analysis from the current year's sample. In the future we will use an average of all the samples gathered over several years rather than just the sample of the current year. NO CHRIS.OLSEN@TATEANDLYLE.COM RR5 YES 83201MRCNM2300B 1311210850828 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ON SEMICONDUCTOR INC 2300 BUCKSKIN RD POCATELLO BANNOCK ID 83201 YES NO NO NO 334413 42.866748 -112.414601 076216865 ON SEMICONDUCTOR CORP 076216868 There has been a staffing change in the environmental engineer who completes these reports. This is an amended report to include sulfuric acid. NO BETH.JOHNSTON@ONSEMI.COM NO 83676SSFDS22303 1311210853560 007664417 AMMONIA TRI 2011 CTI FOODS - WILDER 22303 HWY 95 WILDER CANYON ID 83676 YES NO NO NO 311991 43.696145 -116.913795 121647663 CTI FOODS LLC 808128966 Facility operating greater purge demands year 2011 due to system age and miscellaneous equipment/piping/valves working under vacume. System imporvements planned summer 2012 to accomodate major production increase contracts and improve system performance. NO JGILLETTE@CTIFOODS.COM RR5 NO 00731PRLSSFIRMD 1311210856377 000071432 BENZENE TRI 2011 PEERLESS OIL & CHEMICALS INC HWY 127, KM.17.1 PENUELAS PENUELAS PR 00624 YES NO NO NO 424710 17.9925 -66.746391 090032988 PEERLESS OIL & CHEMICALS INC 090032988 |REV:Production Ratio NO LUIS.VAZQUEZ@PEERLESSOIL.COM RR5 NO 03102CRLCB345MC 1311210861528 N010 ANTIMONY COMPOUNDS TRI 2011 GENERAL CABLE INDUSTRIES INC 345 MCGREGOR ST MANCHESTER HILLSBOROUGH NH 03102 YES NO NO NO 335929 42.99397 -71.47268 GENERAL CABLE CORP 793463209 |REV:Added RCRA ID # for off-site facility Prime Materials Recovery NO SJANIK@GENERALCABLE.COM RR5 YES 02035FXBRC33COM 1311210861720 007440473 CHROMIUM TRI 2011 SCHNEIDER ELECTRIC 38 NEPONSET AVE FOXBORO NORFOLK MA 02035 YES NO NO NO 334514 334513 42.06844 -71.2474 154209639 INVENSYS PLC 154209639 This revision is being submitted only to add a RCRA ID number for a metals recycling company that stainless steel scrap is sent for recycle. NO KEITH.BIRCH@SCHNEIDER-ELECTRIC.COM RR5 YES 86040NVJGN5MIOF 1311210876025 N040 BARIUM COMPOUNDS TRI 2011 SALT RIVER PROJECT NAVAJO GENERATING STATION 5 MI E OF PAGE ON HWY 98 PAGE COCONINO AZ 86040 780 Navajo Nation, Arizona, New Mexico & Utah YES NO NO NO 221112 36.904006 -111.389435 009011487 SALT RIVER PROJECT 009011487 The changes in release quantities are based on new chemical concentration data in the limestone operation. NO PAUL.OSTAPUK@SRPNET.COM RR3 YES 86040NVJGN5MIOF 1311210876064 N050 BERYLLIUM COMPOUNDS TRI 2011 SALT RIVER PROJECT NAVAJO GENERATING STATION 5 MI E OF PAGE ON HWY 98 PAGE COCONINO AZ 86040 780 Navajo Nation, Arizona, New Mexico & Utah YES NO NO NO 221112 36.904006 -111.389435 009011487 SALT RIVER PROJECT 009011487 The changes in release quantities are basec on new chemical concentration data. NO PAUL.OSTAPUK@SRPNET.COM RR3 YES 86040NVJGN5MIOF 1311210876090 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SALT RIVER PROJECT NAVAJO GENERATING STATION 5 MI E OF PAGE ON HWY 98 PAGE COCONINO AZ 86040 780 Navajo Nation, Arizona, New Mexico & Utah YES NO NO NO 221112 36.904006 -111.389435 009011487 SALT RIVER PROJECT 009011487 The changes in release quantities are based on new monitoring data in the limestone operation. NO PAUL.OSTAPUK@SRPNET.COM RR1 YES 48111WYNDS49350 1311210338671 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 WAYNE DISPOSAL INC 49350 N I-94 SERVICE DR BELLEVILLE WAYNE MI 48111 NO YES NO NO 562211 562998 562219 42.21917 -83.522691 058972555 048090633 MID048090633 MI0056413 US ECOLOGY INC 022528553 |REV:There was a error in the report used to calculate the total of the constituent received per year. NO DAVE.CRUMRINE@USECOLOGY.COM RR4 YES 44115MRCNB2941E 1311210207193 007439921 LEAD PBT 2011 AMERICAN BRONZE CORP 2941 BROADWAY AVE CLEVELAND CUYAHOGA OH 44115 YES NO NO NO 331525 41.482502 -81.66564 004183182 We are revising this 2011 report because, as we were filling out our 2012 report we realized we had inadvertently submitted "NA" in our form in sections 5, 6, and 7. This was because 2011 was the first year we submitted our form over the internet and we were unfamiliar with the process. In every year prior to 2011, we reported by paper and submitted figures for these sections. We are revising the 2011 report to add these figures now, as we have just realized our mistake. We apologize. NO ABC@AMBROCO.COM RR5 YES 2870WVRTQN115VI 1311210213157 001330207 XYLENE (MIXED ISOMERS) TRI 2011 VERTIQUE INC 115 VISTA BOULEVARD ARDEN BUNCOMBE NC 28704 YES NO NO NO 333922 35.46816 -82.58051 966486268 ILLINOIS TOOL WORKS INC |PRAI:Coating operation increased in 2011. NO CHRIS.BLAND@ITWWA.COM NO 06702WTRBR31131 1311210233108 N100 COPPER COMPOUNDS TRI 2011 WATERBURY SCREW MACHINE PRODUCTS CO INC 311-319 THOMASTON AVE WATERBURY NEW HAVEN CT 06702 YES NO NO NO 332721 41.566618 -73.055024 |REV:Provide EPA ID # for off-site disposal facility NO MATT@WSMPCO.COM RR5 YES 06702WTRBR31131 1311210233110 N420 LEAD COMPOUNDS PBT 2011 WATERBURY SCREW MACHINE PRODUCTS CO INC 311-319 THOMASTON AVE WATERBURY NEW HAVEN CT 06702 YES NO NO NO 332721 41.566618 -73.055024 |REV:Add RCRA ID # for off-site disposal facility NO MATT@WSMPCO.COM RR5 YES 7076WCRTRN1699C 1311210583492 N096 COBALT COMPOUNDS TRI 2011 CRITERION CATALYST & TECHNOLOGIES 1699 CATALYST DR. PORT ALLEN WEST BATON ROUGE LA 70767 YES NO NO NO 325188 30.4943 -91.21708 186283909 SHELL PETROLEUM INC Upon preparing the 2012 TRI calculations, Criterion realized a calculation error occured while preparing the 2011 TRI reports. Criterion has corrected the error, which resulted in adding a Form R for cobalt compounds. NO JAMES.CLINE@CRI-CRITERION.COM YES 54751MCXXX1425P 1311210261107 N495 NICKEL COMPOUNDS TRI 2011 3M CO - MENOMONIE 1425 STOKKE PKWY MENOMONIE DUNN WI 54751 YES NO NO NO 326113 44.89923 -91.8837 078673084 3M CO 006173082 Section 6.2 changed to 3900 lbs - reported in error as 600 lbs. to Cottage Grove IncineratorSection 6.2 reduced to 120,000 lbs to American Iron - reported in error as 123,000 lb NO GCLEWIS@MMM.COM RR4 YES 54751MCXXX1425P 1311210261121 N100 COPPER COMPOUNDS TRI 2011 3M CO - MENOMONIE 1425 STOKKE PKWY MENOMONIE DUNN WI 54751 YES NO NO NO 326113 44.89923 -91.8837 078673084 3M CO 006173082 revising form R for RY2011 since amounts reported for copper turnings sent to American Iron in RY2009 and RY2010 were over-reported. Over reporting included materials that were recycled from the demolition of a process that contained other metals other than copper. This has been corrected for future reporting of copper compounds NO GCLEWIS@MMM.COM RR5 YES 55110WTRGR1610W 1311210614881 000079016 TRICHLOROETHYLENE TRI 2011 WATER GREMLIN CO 1610 WHITAKER AVE WHITE BEAR LAKE RAMSEY MN 55110 YES NO NO NO 331522 339920 45.074458 -93.031991 006167720 OKABE JAPAN LTD 690573555 Water Gremlin recognizes that total waste decreased in 2011 as compared to 2010, while the activity index increased. The driver for this scenario was the replacement of carbon beads in the carbon absorber The new beads reduced the overall waste. As the beads age, the relative TCE waste will increase. NO DAVE.ZINSCHLAG@WATERGREM.COM RR5 NO 32409GLFPW4300H 1311210414835 N040 BARIUM COMPOUNDS TRI 2011 GULF POWER CO PLANT LANSING SMITH 4300 HWY 2300 SOUTHPORT BAY FL 32409 YES NO NO NO 221112 30.268389 -85.699944 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM RR4 YES 32409GLFPW4300H 1311210414862 N420 LEAD COMPOUNDS PBT 2011 GULF POWER CO PLANT LANSING SMITH 4300 HWY 2300 SOUTHPORT BAY FL 32409 YES NO NO NO 221112 30.268389 -85.699944 006923429 SOUTHERN CO 006925341 NA NO JEROGERS@SOUTHERNCO.COM RR4 YES 13502THNDM1676L 1311210631851 007439921 LEAD PBT 2011 INDIUM CORP OF AMERICA 1676 LINCOLN AVE UTICA ONEIDA NY 13502 YES NO NO NO 332999 43.09309 -75.26018 INDIUM CORP OF AMERICA 002227296 |REV:Original submittal did not include an EPA ID number for off site transfer for Empire Recycling NO RSHORT@INDIUM.COM RR5 YES 64108HLLMR2501M 1311210454322 007697372 NITRIC ACID TRI 2011 HALLMARK CARDS INC 2501 MCGEE KANSAS CITY JACKSON MO 64108 YES NO NO NO 511191 323122 39.08182 -94.58212 007131113 HALLMARK CARDS INC 007131113 No comments. NO JULIE.ELLIOT@HALLMARK.COM RR4 NO 48220GGPRD625WA 1311210685739 000067561 METHANOL TRI 2011 GAGE PRODUCTS CO 625 WANDA AVE FERNDALE OAKLAND MI 48220 YES NO NO NO 325510 42.451389 -83.114722 005355086 MID005338801 Corrected typo on amount sent to Systech Paulding. NO JMILESKIY@GAGEPRODUCTS.COM RR4 NO 61554HNNST220HA 1311210475760 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 HANNA STEEL CORP 220 HANNA DR PEKIN TAZEWELL IL 61554 YES NO NO NO 332812 331210 40.54481 -89.6583 041919379 The Correct RCRA ID Number for SYSTECH ENVIRONMENTAL CORPORATION is RCRA ID: KSD980633259I see the last 3 digits (259) are missing on the form page. Address: 1420 SOUTH CEMENT ROAD; FREDONIA, KS 66736County: WilsonRCRA ID: KSD980633259 NO DFRANTZ@HANNASTEEL.COM RR5 YES 67401GRTPL601ID 1311210918595 007440473 CHROMIUM TRI 2011 GREAT PLAINS MANUFACTURING INC SALINA COMPLEX 601 IDLEWILD PL SALINA SALINE KS 67401 YES NO NO NO 333111 38.84987 -97.5864 KSD984991224 KS0004 37600806 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 06492CNNCTTOELL 1311210921250 N420 LEAD COMPOUNDS PBT 2011 NUCOR STEEL CONNECTICUT 35 TOELLES RD WALLINGFORD NEW HAVEN CT 06492 YES NO NO NO 331111 41.429568 -72.842255 116167511 NUCOR CORP 003446796 Considerably more material was scrapped for recycling in 2011 then in 2010. NO DOUG.ADAMS@NUCOR.COM RR5 YES 97222PCCDR13350 1311210924989 007429905 ALUMINUM (FUME OR DUST) TRI 2011 PCC STRUCTURALS INC DEER CREEK ANNEX 13350 SE JOHNSON RD MILWAUKIE CLACKAMAS OR 97222 YES NO NO NO 331528 45.42632 -122.58214 012090945 ORQ000007880 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|TPRL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 90723CRLTN7743E 1311210937316 007440484 COBALT TRI 2011 CARLTON FORGE WORKS 7743 E ADAMS ST PARAMOUNT LOS ANGELES CA 90723 YES NO NO NO 332112 332111 33.89479 -118.16474 008501058 CAD983580473 PRECISION CASTPARTS CORP 009027970 Revised numbers due to source testing data and modeling results. NO ABAUTISTA@CFWORKS.COM RR4 YES 90723CRLTN7743E 1311210937393 007440020 NICKEL TRI 2011 CARLTON FORGE WORKS 7743 E ADAMS ST PARAMOUNT LOS ANGELES CA 90723 YES NO NO NO 332112 332111 33.89479 -118.16474 008501058 CAD983580473 PRECISION CASTPARTS CORP 009027970 Revised numbers due to source testing data and modeling results. NO ABAUTISTA@CFWORKS.COM RR4 YES 54602TRRNC3131C 1311210938294 007439921 LEAD PBT 2011 TORRANCE CASTING INC 3131 COMMERCE ST LA CROSSE LA CROSSE WI 54603 YES NO NO NO 331511 43.86518 -91.2268 006205249 |REV:Revised to align with the 2011 annual emissions reported value, corrected in March 2014. NO WATORRANCE@TORRANCECASTING.COM RR4 YES 29212MCMKN2000N 1311210947572 N458 MERCURY COMPOUNDS PBT 2011 MCMEEKIN STATION 6055 B US H RIVER RD COLUMBIA LEXINGTON SC 29212 YES NO NO NO 221112 34.055789 -81.217188 007919517 SCANA 101904845 NA|REV:Current SCE&G methodology was utilized in response to the data quality inquiry. A revision was deemed appropriate based on this current methodology. NO EBOOMHOWER@SCANA.COM RR1 YES 29445WLLMS2242B 1311210947596 N458 MERCURY COMPOUNDS PBT 2011 GENCO WILLIAMS STATION 2242 B US HY PARK RD GOOSE CREEK BERKELEY SC 29445 YES NO NO NO 221112 33.016174 -79.928609 007919517 GENCO 182010595 Current SCE&G methodology was utilized in the response to the data quality inquiry. A revision was deemed appropriate based on this methodology. NO EBOOMHOWER@SCANA.COM RR1 YES 29841RQHRT100UR 1311210947608 N420 LEAD COMPOUNDS PBT 2011 SOUTH CAROLINA GAS & ELECTRIC URQUHART GENERATION STATION 100 URQUHART DR BEECH ISLAND AIKEN SC 29842 YES NO NO NO 221112 33.434108 -81.911321 007919517 SCANA 101904845 |REV:Current SCE&G methodology was utilizied in response to the data quality inquiry. A revision was deemed appropriate based on this current methodology. NO EBOOMHOWER@SCANA.COM RR5 YES 29841RQHRT100UR 1311210947610 N458 MERCURY COMPOUNDS PBT 2011 SOUTH CAROLINA GAS & ELECTRIC URQUHART GENERATION STATION 100 URQUHART DR BEECH ISLAND AIKEN SC 29842 YES NO NO NO 221112 33.434108 -81.911321 007919517 SCANA 101904845 |REV:Current SCE&G methodology was utlizied in response to the data quality inquiry. A revision was deemed appropriate based on this current methodology. NO EBOOMHOWER@SCANA.COM RR1 YES 37311DRCLLMOUSE 1311210787786 007440508 COPPER TRI 2011 DURACELL 501 MO US E CREEK RD CLEVELAND BRADLEY TN 37312 YES NO NO NO 335912 35.2031 -84.8555 609978267 THE PROCTER & GAMBLE CO 001025931 |REV:Revising Form R to add correct RCRA ID number for the Gerdau Ameristeel off-site location. NO COBB.DF@DURACELL.COM RR5 YES 37311DRCLLMOUSE 1311210787824 007439921 LEAD PBT 2011 DURACELL 501 MO US E CREEK RD CLEVELAND BRADLEY TN 37312 YES NO NO NO 335912 35.2031 -84.8555 609978267 THE PROCTER & GAMBLE CO 001025931 |REV:Revising Form R to add correct RCRA ID number for the Gerdau Ameristeel off-site location. NO COBB.DF@DURACELL.COM RR5 YES 44094GNRLLEUCLI 1311210813248 007664393 HYDROGEN FLUORIDE TRI 2011 MOMENTIVE PERFORMANCE MATERIALS QUARTZ INC 4901 CAMPBELL RD WILLOUGHBY LAKE OH 44094 YES NO NO NO 327212 41.62641 -81.44607 801162491 MOMENTIVE PERFORMANCE MATERIALS INC |REV:Revising report due to the incorrect reporting of the amount of HF contained in the HFS transported offsite, as this material is a product. Minor revisions to recalculations were also made. NO JOHN.NICORA@MOMENTIVE.COM RR4 NO 19468TLFLX640NL 1311210836324 007440020 NICKEL TRI 2011 MARINE ACQUISITION (US) INC-DBA SEASTAR SOLUTIONS 640 N LEWIS RD LIMERICK MONTGOMERY PA 19468 YES NO NO NO 332618 40.21941 -75.54287 MARINE ACQUISITION CORP Calculations checked repeatedly; amounit is based on recycling receipts with calculations based on percent compostion from usage amounts. NO KIM.KOENNECKER@SEASTARSOLUTIONS.COM RR5 YES 5422WMNTWC4211C 1311210841944 007440473 CHROMIUM TRI 2011 MANITOWOC TOOL & MACHINING LLC 4211 CLIPPER DRIVE MANITOWOC MANITOWOC WI 54220 YES NO NO NO 332710 44.08464 -87.702 055298384 A facility audit is pending for back reporting. NO TGAUTHIER@MANTOOL.COM RR5 YES 5422WMNTWC4211C 1311210841957 007440484 COBALT TRI 2011 MANITOWOC TOOL & MACHINING LLC 4211 CLIPPER DRIVE MANITOWOC MANITOWOC WI 54220 YES NO NO NO 332710 44.08464 -87.702 055298384 A facility audit is pending for back reporting. NO TGAUTHIER@MANTOOL.COM RR5 YES 5422WMNTWC4211C 1311210841969 007440508 COPPER TRI 2011 MANITOWOC TOOL & MACHINING LLC 4211 CLIPPER DRIVE MANITOWOC MANITOWOC WI 54220 YES NO NO NO 332710 44.08464 -87.702 055298384 A facility audit is pending for back reporting. NO TGAUTHIER@MANTOOL.COM RR5 YES 5422WMNTWC4211C 1311210841983 007439965 MANGANESE TRI 2011 MANITOWOC TOOL & MACHINING LLC 4211 CLIPPER DRIVE MANITOWOC MANITOWOC WI 54220 YES NO NO NO 332710 44.08464 -87.702 055298384 A facility audit is pending for back reporting. NO TGAUTHIER@MANTOOL.COM RR5 YES 5422WMNTWC4211C 1311210841995 007440020 NICKEL TRI 2011 MANITOWOC TOOL & MACHINING LLC 4211 CLIPPER DRIVE MANITOWOC MANITOWOC WI 54220 YES NO NO NO 332710 44.08464 -87.702 055298384 A facility audit is pending for back reporting. NO TGAUTHIER@MANTOOL.COM RR5 YES 92806BSFST1440N 1311210848558 000108952 PHENOL TRI 2011 CYTEC SOLVAY COMPOSITE MATERIALS ANAHEIM 1440 N KRAEMER BLVD ANAHEIM ORANGE CA 92806 YES NO NO NO 325520 33.86194 -117.86123 SOLVAY HOLDING INC 874748937 |REV:The original submittal didn't take into account the destroy efficiency of the onsite thermal oxidizer. NO WILLIAM.JONES2@CYTEC.COM RR5 NO 70765THDWCHIGHW 1311210849396 000067663 CHLOROFORM TRI 2011 THE DOW CHEMICAL CO - LOUISIANA OPERATIONS 21255 LA HWY 1 S PLAQUEMINE IBERVILLE PARISH LA 70764 YES NO NO NO 325199 325211 325998 30.320903 -91.239015 008187080 THE DOW CHEMICAL CO 001381581 |REV:This revision includes a correction to the "Prior Year" waste numbers in section 8.1 through 8.7. NO SBCHIASSON@DOW.COM RR5 NO 70765THDWCHIGHW 1311210849410 000111422 DIETHANOLAMINE TRI 2011 THE DOW CHEMICAL CO - LOUISIANA OPERATIONS 21255 LA HWY 1 S PLAQUEMINE IBERVILLE PARISH LA 70764 YES NO NO NO 325199 325211 325998 30.320903 -91.239015 008187080 THE DOW CHEMICAL CO 001381581 |REV:This revision includes a correction to the "Prior Year" waste numbers in section 8.1 through 8.7. NO SBCHIASSON@DOW.COM RR5 NO 70765THDWCHIGHW 1311210849422 000100414 ETHYLBENZENE TRI 2011 THE DOW CHEMICAL CO - LOUISIANA OPERATIONS 21255 LA HWY 1 S PLAQUEMINE IBERVILLE PARISH LA 70764 YES NO NO NO 325199 325211 325998 30.320903 -91.239015 008187080 THE DOW CHEMICAL CO 001381581 |REV:This revision includes a correction to the "Prior Year" waste numbers in section 8.1 through 8.7. NO SBCHIASSON@DOW.COM RR5 NO 67401GRTPL244NO 1311210918660 007440473 CHROMIUM TRI 2011 GREAT PLAINS MANUFACTURING INC KIPP 244 N HUGH ST SALINA SALINE KS 67401 YES NO NO NO 333111 38.78568 -97.45529 030612634 KSD104076179 ISH46NP01 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TARL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TPRL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREEN@GREATPLAINSMFG.COM RR4 YES 67401GRTPL244NO 1311210918759 007439965 MANGANESE TRI 2011 GREAT PLAINS MANUFACTURING INC KIPP 244 N HUGH ST SALINA SALINE KS 67401 YES NO NO NO 333111 38.78568 -97.45529 030612634 KSD104076179 ISH46NP01 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREEN@GREATPLAINSMFG.COM RR2 YES 37745DNLDS115RC 1311210918900 000050000 FORMALDEHYDE TRI 2011 DONALDSON CO INC 115 ROCKWELL DR GREENEVILLE GREENE TN 37745 YES NO NO NO 333999 333411 36.1839 -82.80658 006477301 DONALDSON CO INC 006477301 |REV:Discovered data used for 2011 report was incorrect. Correct data has been gathered and new calculations have been made. NO EVERETT.HAYNIE@DONALDSON.COM RR4 NO 60552DRCST15SGR 1311210919508 007439921 LEAD PBT 2011 DURO CAST INC 105 S GREEN ST SOMONAUK DEKALB IL 60552 YES NO NO NO 331524 41.63322 -88.68418 PRECISION ENTERPRISES INC 041538067 |REV:Update RCRA ID number for offisite recieving facility. NO BILL@PRECISION-ENTERPRISES.COM RR5 YES 60501CRNPR6400A 1311210920512 N420 LEAD COMPOUNDS PBT 2011 INGREDION INC ARGO PLANT 6400 S ARCHER AVE BEDFORD PARK COOK IL 60501 YES NO NO NO 311221 311225 41.77361 -87.82322 043581532 INGREDION INC 004811423 |REV:Incomplete RCRA ID used for off-site facility NO RR5 YES 25704HNTNG625MO 1311210920979 N420 LEAD COMPOUNDS PBT 2011 HUNTINGTON PLATING INC 625 MONROE AVEUNE HUNTINGTON CABELL WV 25704 YES NO NO NO 332710 38.412032 -82.464257 005500439 The activity index is being based on the weight of lead coil purchased each year. While this variable is not necessarily an indicator of production, it is the variable that has the primary influence on the quantity of lead reported. NO TLH@HUNTINGTONPLATING.COM YES 61072TYLRC750NB 1311210924686 007440020 NICKEL TRI 2011 CARRIER COMMERCIAL REFRIGERATION TAYLOR CO 750 N BLACKHAWK BLVD ROCKTON WINNEBAGO IL 61072 YES NO NO NO 333294 42.460771 -89.067588 042855510 UNITED TECHNOLOGIES CORP 001344142 |REV:Update RCRA ID Number for off-site receiving facility. NO BALAJI.SURESH@CARRIER.UTC.COM RR5 YES 53142PLSNT80009 1311210930386 007664393 HYDROGEN FLUORIDE TRI 2011 PLEASANT PRAIRIE POWER PLANT 8000 95TH ST PLEASANT PRAIRIE KENOSHA WI 53158 YES NO NO NO 221112 42.53812 -87.903377 WEC ENERGY GROUP 157305780 |REV:Removal efficiency updated to reflect new air quality control system equipment.|TARL:Removal efficiency updated to reflect new air quality control system equipment.|TOTRL:Removal efficiency updated to reflect new air quality control system equipment.|TPRL:Removal efficiency updated to reflect new air quality control system equipment. NO DONNA.DANIHEL@WE-ENERGIES.COM RR4 NO 1171WVJTCH89CAR 1311210759813 N420 LEAD COMPOUNDS PBT 2011 VJ TECHNOLOGIES INC 89 CARLOUGH ROAD BOHEMIA SUFFOLK NY 11716 YES NO NO NO 334517 40.774411 -73.09145 185658432 Note this Facility has submitted a self disclosure for the recent discovery (June 2013) of TRI reporting. In 2009 and 2010 thee facility exceeded reporting thresholds for lead and lead compounds; however, the waste was not disposed of until 2011 so there were no releases. The lead comes from lead tetra oxide found in the epoxy used for molding. Note per the MSDS this epoxy is not volatile. PPE used during the molding process as well as waste molding is properly disposed of hazardous waste. This waste is stabilized. The facilty also uses lead sheets that are article exempt; however, in 2011 an R&D process began that required a few lead sheets to be cut which is not exempt. There are no emissions as a result of this process however the cut pieces are directly placed into a container for metal recovery. NO SKORLIPARA@VJT.COM YES 29433CNDYSHWY61 1311210947560 N458 MERCURY COMPOUNDS PBT 2011 CANADYS STATION 13139 AUGUSTA HWY CANADYS COLLETON SC 29433 YES NO NO NO 221112 33.06465 -80.623382 007919517 SCANA 101904845 NA|REV:Current SCE&G methodology was utilized in response to the data quality inquiry. A revision was deemed appropriate based on this current methodology. NO EBOOMHOWER@SCANA.COM RR1 YES 9240WHYDNN1393E 1311210950921 007440508 COPPER TRI 2011 HAYDEN INDUSTRIAL PRODUCTS 1393 E SAN BERNARDINO AVE SAN BERNARDINO SAN BERNARDINO CA 92408 YES NO NO NO 332999 34.07754 -117.2559 134662662 New facility (moved location). NO JASON.BAIRD@HAYDENINDUSTRIAL.COM RR5 YES 53207WBPLC368WS 1311210951810 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 TASMAN HARTFORD LLC 368 W SUMNER ST HARTFORD WASHINGTON WI 53027 YES NO NO NO 316110 43.3178 -88.38475 024088858 TASMAN INDUSTRIES INC Production shifted to a sister unit to improve efficiency. The tri-valent chrome containing waste in liquid form is discharged to POTW along with other effluent NO MFUCCI@TLGHARTLAND.COM RR5 YES 14048SPCLMWILLO 1311210804148 007440473 CHROMIUM TRI 2011 SPECIAL METALS CORP WILLOWBROOK AVE DUNKIRK CHAUTAUQUA NY 14048 YES NO NO NO 332112 42.46902 -79.34162 001024314 BERKSHIRE HATHAWAY INC 001024314 |REV:Wrong EPA ID Number NO JMACK@SPECIALMETALS.COM RR5 YES 14048SPCLMWILLO 1311210804175 007440484 COBALT TRI 2011 SPECIAL METALS CORP WILLOWBROOK AVE DUNKIRK CHAUTAUQUA NY 14048 YES NO NO NO 332112 42.46902 -79.34162 001024314 BERKSHIRE HATHAWAY INC 001024314 |REV:Wrong EPA ID Number NO JMACK@SPECIALMETALS.COM RR5 YES 14048SPCLMWILLO 1311210804201 007439921 LEAD PBT 2011 SPECIAL METALS CORP WILLOWBROOK AVE DUNKIRK CHAUTAUQUA NY 14048 YES NO NO NO 332112 42.46902 -79.34162 001024314 BERKSHIRE HATHAWAY INC 001024314 |REV:Wrong EPA ID Number NO JMACK@SPECIALMETALS.COM RR5 YES 70143TNNCL500WE 1311210809493 007664417 AMMONIA TRI 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 NO 70143TNNCL500WE 1311210809505 000071432 BENZENE TRI 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 NO 70143TNNCL500WE 1311210809529 000075150 CARBON DISULFIDE TRI 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 NO 70143TNNCL500WE 1311210809531 000100414 ETHYLBENZENE TRI 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 NO 70143TNNCL500WE 1311210809543 000074908 HYDROGEN CYANIDE TRI 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 NO 70143TNNCL500WE 1311210809606 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CHALMETTE REFINING LLC 500 W ST BERNARD HWY CHALMETTE ST BERNARD LA 70043 YES NO NO NO 324110 424710 325110 29.936411 -89.972954 799963616 Pursuant to the letter submitted to EPA Region 6 on June 21, 2013, Chalmette Refinery is submitting a revision to the 2011 TRI consistent with revisions to the state ERIC Report to reflect site testing at the Fluid Catalytic Cracking Unit. NO ELIZABETH.ELLISON-FROST@PBFENERGY.COM RR3 NO 90805DGNGT2400E 1311210814265 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 EDGINGTON OIL CO 2400 E ARTESIA BLVD LONG BEACH LOS ANGELES CA 90805 YES NO NO NO 324110 33.87461 -118.16412 ALON USA ENERGY INC 072784523 Refining activities were temporarily suspended for all of 2011 NO MJALALI@PPCLA.COM NO 13656CRWLYTHERE 1311210816726 007697372 NITRIC ACID TRI 2011 HP HOOD LLC 20700 NYS RT 411 LAFARGEVILLE JEFFERSON NY 13656 YES NO NO NO 311513 44.1875 -75.956944 001008697 HP HOOD LLC 001008697 |REV:Incomplete chemical inventory data for CY 2011 identified during preparation of CY 2012 submission NO LEONHARD.WIEGANDT@HPHOOD.COM RR5 NO 78226LCKHD661DU 1311210819583 000100414 ETHYLBENZENE TRI 2011 KELLY AVIATION CENTER LP DBA LOCKHEED MARTIN COMMERCIAL ENGI 3523 GENERAL HUDNELL DRIVE SAN ANTONIO BEXAR TX 78226 YES NO NO NO 336412 29.3784 -98.5679 119173318 LOCKHEED MARTIN CORP TRI constituent a small percentage of jet fuel used in engine testing. Waste fuel generated only during required line maintenance (none in 2011). Emissions generated from tank working, loading, and breathing losses.|PRAI:Production ratio based off engine test runs which utilize jet fuel. NO HOLLY.C.BARTOS@LMCO.COM NO 78226LCKHD661DU 1311210819621 000091203 NAPHTHALENE TRI 2011 KELLY AVIATION CENTER LP DBA LOCKHEED MARTIN COMMERCIAL ENGI 3523 GENERAL HUDNELL DRIVE SAN ANTONIO BEXAR TX 78226 YES NO NO NO 336412 29.3784 -98.5679 119173318 LOCKHEED MARTIN CORP TRI constituent a small percentage of jet fuel used in engine testing. Waste fuel generated only during required line maintenance (none in 2011). Emissions generated from tank working, loading, and breathing losses.|PRAI:Production ratio based off engine test runs which utilize jet fuel. NO HOLLY.C.BARTOS@LMCO.COM NO 98203BNGCM3003W 1311210841262 000108883 TOLUENE TRI 2011 BOEING COMMERCIAL AIRPLANES - EVERETT 3003 W CASINO RD EVERETT SNOHOMISH WA 98204 YES NO NO NO 336411 47.91463 -122.279787 041585464 THE BOEING CO 009256819 |REV:I found a mistake in the Excel document in which the amount of jet fuel sent to a recycler was calculated. The mistake cause the total to be incorrect (low). NO TERRANCE.SCOTT@BOEING.COM RR4 NO 01151SRFCS73AWR 1311210853711 000108054 VINYL ACETATE TRI 2011 HENKEL CORPORATION 802 WORCESTER ST INDIAN ORCHARD HAMPDEN MA 01151 YES NO NO NO 325520 42.15474 -72.51958 051441731 HENKEL CORP 051441731 |REV:Update to US EPA ID Number for Transfers to Off-Site Locations - Section 6.2 NO CHRIS.ABERG@EASTMAN.COM RR5 NO 06111RCRFT179LU 1311210854978 007440484 COBALT TRI 2011 GKN AEROSPACE NEWINGTON LLC 183 LOUIS ST NEWINGTON HARTFORD CT 06111 YES NO NO NO 336412 41.66891 -72.72624 GKN AMERICA CORP 144233608 |REV:Revision to RCRA ID number for Metal Management Aerospace, Inc. NO SERGIO.MOREN@USA.GKNAEROSPACE.COM RR5 YES 29625PLSTC5100O 1311210861821 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 PLASTIC OMNIUM AUTO EXTERIORS LLC - ANDERSON 5100 OLD PEARMAN DAIRY RD ANDERSON ANDERSON SC 29625 YES NO NO NO 336399 34.549722 -82.704444 966229627 PLASTIC OMNIUM AUTO EXTERIORS LLC 809862907 A voluntary disclosure in accordance with the EPA's Audit Policy was submitted to EPA-Region 4 on June 20, 2013 after an internal audit identified the need to revise reports. Reports are being revised for RY2007 - RY2011. NO HUGO.HERNANDEZ@PLASTICOMNIUM.COM RR4 NO 29625PLSTC5100O 1311210861910 000071363 N-BUTYL ALCOHOL TRI 2011 PLASTIC OMNIUM AUTO EXTERIORS LLC - ANDERSON 5100 OLD PEARMAN DAIRY RD ANDERSON ANDERSON SC 29625 YES NO NO NO 336399 34.549722 -82.704444 966229627 PLASTIC OMNIUM AUTO EXTERIORS LLC 809862907 A voluntary disclosure in accordance with the EPA's Audit Policy was submitted to EPA-Region 4 on June 20, 2013 after an internal audit identified the need to revise reports. Reports are being revised for RY2007 - RY2011. NO HUGO.HERNANDEZ@PLASTICOMNIUM.COM RR4 NO 29625PLSTC5100O 1311210861961 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PLASTIC OMNIUM AUTO EXTERIORS LLC - ANDERSON 5100 OLD PEARMAN DAIRY RD ANDERSON ANDERSON SC 29625 YES NO NO NO 336399 34.549722 -82.704444 966229627 PLASTIC OMNIUM AUTO EXTERIORS LLC 809862907 A voluntary disclosure in accordance with the EPA's Audit Policy was submitted to EPA-Region 4 on June 20, 2013 after an internal audit identified the need to revise reports. Reports are being revised for RY2007 - RY2011. NO HUGO.HERNANDEZ@PLASTICOMNIUM.COM RR4 NO 8940WBNGRF22221 1311210863787 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BANGO REFINING NV 22211 BANGO RD FALLON CHURCHILL NV 89406 YES NO NO NO 324191 39.498862 -119.03884 796199300 VERTEX ENERGY INC 796199300 |PRAI: The variable used to calculate production ratio is: Total Used Motor Oil Processed. NO MCHUGH.TODD@CLEANHARBORS.COM NO 8940WBNGRF22221 1311210863813 000108883 TOLUENE TRI 2011 BANGO REFINING NV 22211 BANGO RD FALLON CHURCHILL NV 89406 YES NO NO NO 324191 39.498862 -119.03884 796199300 VERTEX ENERGY INC 796199300 |PRAI: The variable used to calculate production ratio is: Total Used Motor Oil Processed. NO MCHUGH.TODD@CLEANHARBORS.COM NO 86040NVJGN5MIOF 1311210876189 N450 MANGANESE COMPOUNDS TRI 2011 SALT RIVER PROJECT NAVAJO GENERATING STATION 5 MI E OF PAGE ON HWY 98 PAGE COCONINO AZ 86040 780 Navajo Nation, Arizona, New Mexico & Utah YES NO NO NO 221112 36.904006 -111.389435 009011487 SALT RIVER PROJECT 009011487 The changes in release quantities is due to new chemical concentration data in the limestone operation. NO PAUL.OSTAPUK@SRPNET.COM RR3 YES 86040NVJGN5MIOF 1311210876227 N495 NICKEL COMPOUNDS TRI 2011 SALT RIVER PROJECT NAVAJO GENERATING STATION 5 MI E OF PAGE ON HWY 98 PAGE COCONINO AZ 86040 780 Navajo Nation, Arizona, New Mexico & Utah YES NO NO NO 221112 36.904006 -111.389435 009011487 SALT RIVER PROJECT 009011487 The changes in release quantities are based on new chemical concentration data in the limestone operation. NO PAUL.OSTAPUK@SRPNET.COM RR3 YES 86040NVJGN5MIOF 1311210876304 N982 ZINC COMPOUNDS TRI 2011 SALT RIVER PROJECT NAVAJO GENERATING STATION 5 MI E OF PAGE ON HWY 98 PAGE COCONINO AZ 86040 780 Navajo Nation, Arizona, New Mexico & Utah YES NO NO NO 221112 36.904006 -111.389435 009011487 SALT RIVER PROJECT 009011487 The changes in release quantities are based on new chemical concentration data in limestone operation. NO PAUL.OSTAPUK@SRPNET.COM RR3 YES 41042MBNCX8252D 1311210876874 N982 ZINC COMPOUNDS TRI 2011 MUBEA INC 8252 DIXIE HWY FLORENCE BOONE KY 41042 YES NO NO NO 332611 38.973333 -84.6175 044489110 |REV:Revised Form R submitted to correct the facility address. NO SAM.LOUDEN@MUBEA.COM RR5 YES 17821MNTRS18MCM 1311210882559 000191242 BENZO(G,H,I)PERYLENE PBT 2011 MONTOUR STEAM ELECTRIC STATION 18 MCMICHAEL RD DANVILLE MONTOUR PA 17821 YES NO NO NO 221122 41.069974 -76.665133 621528199 TALEN ENERGY CORP 079707054 PPL is submitting correction to the TRI report for the year 2011 to include Benzo(g,h,i,)perylene. PPL determined that we had an error in our calculation to determine threshold reporting and that based on this correction we should have submitted a Form R for Benzo(g,h,i,)perylene. Our calculation has been corrected and this error should not occur for any future year reporting. NO JOHN.MCCABE.III@TALENENERGY.COM NO 77487NLCCH7701U 1311210894313 000050000 FORMALDEHYDE TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR4 NO 77487NLCCH7701U 1311210894325 000067561 METHANOL TRI 2011 NALCO CO LLC 7701 US HWY 90A SUGAR LAND FORT BEND TX 77478 YES NO NO NO 325998 29.6192 -95.6375 004962403 ECOLAB INC 006154611 |REV:TSD ID# was entered incorrectly. NO CHRIS.GONZALES@CHAMP-TECH.COM RR2 NO 27822NXNSB6SPAR 1311210901664 N420 LEAD COMPOUNDS PBT 2011 NEXANS AEROSPACE USA LLC 600 S PARKER ST ELM CITY WILSON NC 27822 YES NO NO NO 335929 35.80158 -77.86411 003183548 NCD982168924 NCG500316 NEXANS USA INC 010727712 |REV:Incorrect EPA ID Number NO ART.DEMING@NEXANS.COM RR5 YES 31601GRFFNROCKY 1311210902033 N100 COPPER COMPOUNDS TRI 2011 DUPONT VALDOSTA MANUFACTURING 2509 ROCKY FORD RD VALDOSTA LOWNDES GA 31601 YES NO NO NO 325320 30.80268 -83.34567 003311248 E I DU PONT DE NEMOURS & CO |REV:enter wrong RCRA code for waste facility NO STEVEN.EWING@USA.DUPONT.COM RR4 YES 93065PSBRN2175U 1311209797430 007440484 COBALT TRI 2011 PSI BEARINGS 2175 UNION PL SIMI VALLEY VENTURA CA 93065 YES NO NO NO 333613 34.27476 -118.79946 CAD983642364 REXNORD CORP 828926555 All data was based on purchased alloy metal bar and castings NO DANIEL.GREENWOOD@REXNORD.COM YES 00985CPNTS65INF 1311209814348 055406536 3-IODO-2-PROPYNYL BUTYLCARBAMATE TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 N/A NO TOBIN.MEDRANO@AKZONOBEL.COM NO 00985CPNTS65INF 1311209814553 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 N/A NO TOBIN.MEDRANO@AKZONOBEL.COM NO 00985CPNTS65INF 1311209814870 N230 CERTAIN GLYCOL ETHERS TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 N/A NO TOBIN.MEDRANO@AKZONOBEL.COM NO 88240NCHMN707NL 1311210632891 000108883 TOLUENE TRI 2011 BAKER HUGHES INC 707 N LEECH HOBBS LEA NM 88240 YES NO NO NO 325998 424690 32.707174 -103.142409 BAKER HUGHES INC. 174987909 RY2011 showed a 13% reduction in emissions during FY2011. This was due to the fact that RY2011 half the year of data came from SAP and used the BPC TRI Threshold database, which backs out products that do not truly meet the definition of the production thresholds. The remaining data came from JD Edwards and we are unable to back out any data from this system. Also production levels were less in RY2011 than in RY2010 There was a 106% increase in waste due to increased disposal NO ABRAHAM.HARPER@BAKERHUGHES.COM RR5 NO 7008WLFRGV155EL 1311210693406 007439921 LEAD PBT 2011 LAFARGE VERRET READY MIX 1505 E LA HWY 46 SAINT BERNARD ST BERNARD LA 70085 YES NO NO NO 327320 29.873808 -89.856523 605990944 LAFARGE NA INC. 067568246 Facility was not operational in RY2010 to trigger for man-hours. This is first year of reporting NO MEGHAN.MCDONALD@LAFARGE-NA.COM YES 71135FRYMS8700L 1311210427845 007440473 CHROMIUM TRI 2011 FRYMASTER 8700 LINE AVE SHREVEPORT CADDO LA 71106 YES NO NO NO 332999 32.4211 -93.7389 062928361 THE MANITOWOC CO INC 001359967 |REV:Incorrect RCRA ID for offsite transfer NO JAMES.LAURITSEN@MTWFS.COM RR5 YES 71135FRYMS8700L 1311210427884 007440020 NICKEL TRI 2011 FRYMASTER 8700 LINE AVE SHREVEPORT CADDO LA 71106 YES NO NO NO 332999 32.4211 -93.7389 062928361 THE MANITOWOC CO INC 001359967 |REV:Incorrect RCRA ID code for offsite transfer NO JAMES.LAURITSEN@MTWFS.COM RR5 YES 03820SCSTR325MA 1311210433850 007439976 MERCURY PBT 2011 REDIMIX COS INC 325 MAST RD DOVER STRAFFORD NH 03820 YES NO NO NO 327320 43.16803 -70.8984 OLDCASTLE INC 037176591 |REV:The USEPA requested revision to include a waste generator ID for the destination facility for transfers of waste concrete off the reporting facility. NO DBISSONNETTE@REDIMIXCOMPANIES.COM RR5 YES 67410GRTPL1100N 1311210918658 007440473 CHROMIUM TRI 2011 GREAT PLAINS MANUFACTURING INC. ABILENE 1100 N.W. 8TH ST. ABILENE DICKINSON KS 67410 YES NO NO NO 333111 38.92254 -97.22937 KSD079831681 DSH010001 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 67410GRTPL1100N 1311210918708 007439965 MANGANESE TRI 2011 GREAT PLAINS MANUFACTURING INC. ABILENE 1100 N.W. 8TH ST. ABILENE DICKINSON KS 67410 YES NO NO NO 333111 38.92254 -97.22937 KSD079831681 DSH010001 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 6743WGRTPL91E8T 1311210918734 007439965 MANGANESE TRI 2011 GREAT PLAINS MANUFACTURING INC ELLSWORTH 910 E 8TH ST ELLSWORTH ELLSWORTH KS 67439 YES NO NO NO 333111 38.732799 -98.217065 030612634 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TOTRL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TPRL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TARL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 67410GRTPL1100N 1311210918746 007440020 NICKEL TRI 2011 GREAT PLAINS MANUFACTURING INC. ABILENE 1100 N.W. 8TH ST. ABILENE DICKINSON KS 67410 YES NO NO NO 333111 38.92254 -97.22937 KSD079831681 DSH010001 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 67485KNTMF607MA 1311210918797 007440473 CHROMIUM TRI 2011 GREAT PLAINS MANUFACTURING INC. TIPTON 607 MAIN ST. TIPTON MITCHELL KS 67485 YES NO NO NO 333111 39.3418 -98.47085 GREAT PLAINS MANUFACTURING INC 030612634 This chemical is a component of our steel as an alloy. Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|REV:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations.|TARL:Emission factors were not used in our original calculations. The worst case emission factors are used in our recalculations. NO MARSHALL.GREENE@GREATPLAINSMFG.COM RR2 YES 9611WFDRLB74192 1311210681615 007439921 LEAD PBT 2011 FEDERAL BUREAU OF PRISONS FCI HERLONG 741-925 HERLONG ACCESS RD A-25 HERLONG LASSEN CA 96113 YES NO YES NO 922140 40.144065 -120.165165 US DEPARTMENT OF JUSTICE We are a Federal Prisons that has a firing range onsite for firearms training of our employed staff. The lead that I am reporting released has been calculated by multiplying the number of rounds fired by the amount of grains of lead each type of round contains. Then the amount of grains of lead are converted into pounds for the purpose of reporting. We will fire approximately the same number of rounds each year based on the fact our facility is fully staffed and undergoes the same amount of training annualy each year. Therefore we will not be reducing the number of rounds fired or the amount of lead released based off of the firing of these rounds of ammunition. YES PFIEBER@BOP.GOV YES 84029NVRCRUSINT 1311210683328 001332214 ASBESTOS (FRIABLE) TRI 2011 ENERGYSOLUTIONS LLC US INTERSTATE 80 EXIT 49 5 MILES S OF INTERSTATE GRANTSVILLE TOOELE UT 84029 YES NO NO NO 562211 40.681111 -113.124722 183786607 ENERGYSOLUTIONS LLC 183786607 |REV:In the original submission, "NA" was inadvertently submitted for a Production Ratio in section 8.9. Revising to add a Production Ratio between 2010 and 2011 based on waste received at the Facility.|PRAI:Waste received in 2010 = 120,001 tonsWaste received in 2011 = 86,051 tons86,051/120,001 = 0.72 NO MWALKER@ENERGYSOLUTIONS.COM RR5 YES 84029NVRCRUSINT 1311210683405 N495 NICKEL COMPOUNDS TRI 2011 ENERGYSOLUTIONS LLC US INTERSTATE 80 EXIT 49 5 MILES S OF INTERSTATE GRANTSVILLE TOOELE UT 84029 YES NO NO NO 562211 40.681111 -113.124722 183786607 ENERGYSOLUTIONS LLC 183786607 |REV:In the original submission, "NA" was inadvertently submitted for a Production Ratio in section 8.9. Revising to add a Production Ratio between 2010 and 2011 based on waste received at the Facility.|PRAI:Waste received in 2010 = 120,001 tonsWaste received in 2011 = 86,051 tons86,051/120,001 = 0.72 NO MWALKER@ENERGYSOLUTIONS.COM RR5 YES 84029NVRCRUSINT 1311210683429 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ENERGYSOLUTIONS LLC US INTERSTATE 80 EXIT 49 5 MILES S OF INTERSTATE GRANTSVILLE TOOELE UT 84029 YES NO NO NO 562211 40.681111 -113.124722 183786607 ENERGYSOLUTIONS LLC 183786607 |REV:In the original submission, "NA" was inadvertently submitted for a Production Ratio in section 8.9. Revising to add a Production Ratio between 2010 and 2011 based on waste received at the Facility.|PRAI:Waste received in 2010 = 120,001 tonsWaste received in 2011 = 86,051 tons86,051/120,001 = 0.72 NO MWALKER@ENERGYSOLUTIONS.COM RR5 NO 30161STLKN30FLO 1311210921666 007439965 MANGANESE TRI 2011 STEEL KING INDUSTRIES, INC. 30 INDL BLVD SE ROME FLOYD GA 30161 YES NO NO NO 337215 34.17542 -85.19673 GAD981262371 STEEL KING INDUSTRIES INC 051891356 |REV:Update a RCRA ID Number for transfer offsite facility. NO JCOTHRAN@STEELKING.COM RR5 YES 30161STLKN30FLO 1311210921680 007723140 PHOSPHORUS (YELLOW OR WHITE) TRI 2011 STEEL KING INDUSTRIES, INC. 30 INDL BLVD SE ROME FLOYD GA 30161 YES NO NO NO 337215 34.17542 -85.19673 GAD981262371 STEEL KING INDUSTRIES INC 051891356 |REV:Update a RCRA ID Number for transfer offsite facility. NO JCOTHRAN@STEELKING.COM RR5 NO 97015SMLLS13340 1311210924864 007440484 COBALT TRI 2011 PCC STRUCTURALS INC SMALL STRUCTURALS BUSINESS OPERATION 13340 SE 84TH AVE CLACKAMAS CLACKAMAS OR 97015 YES NO NO NO 331528 45.42578 -122.57245 012090945 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|TOTRL:Changes reflect new test data and emission factors.|TARL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 97015SMLLS13340 1311210924914 007440020 NICKEL TRI 2011 PCC STRUCTURALS INC SMALL STRUCTURALS BUSINESS OPERATION 13340 SE 84TH AVE CLACKAMAS CLACKAMAS OR 97015 YES NO NO NO 331528 45.42578 -122.57245 012090945 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|TARL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 49441CNNNM2875L 1311210928711 007440473 CHROMIUM TRI 2011 CANNON-MUSKEGON 2875 LINCOLN ST MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331513 43.200924 -86.304788 006022586 BERKSHIRE HATHAWAY INC 001024314 Section 6.2 - We have off-site transfers to Solumet Metals in Canada. Material sent to Solumet is not a waste - it is reused in their process. No RCRA identification number is applicable for Solumet Metals.|REV:There is a typographical error in a RCRA ID Number. NO VCOBB@CANMKG.COM RR3 YES 70765THDWCHIGHW 1311210849434 000075218 ETHYLENE OXIDE TRI 2011 THE DOW CHEMICAL CO - LOUISIANA OPERATIONS 21255 LA HWY 1 S PLAQUEMINE IBERVILLE PARISH LA 70764 YES NO NO NO 325199 325211 325998 30.320903 -91.239015 008187080 THE DOW CHEMICAL CO 001381581 |REV:This revision includes a correction to the "Prior Year" waste numbers in section 8.1 through 8.7. NO SBCHIASSON@DOW.COM RR5 NO 70765THDWCHIGHW 1311210849459 000077474 HEXACHLOROCYCLOPENTADIENE TRI 2011 THE DOW CHEMICAL CO - LOUISIANA OPERATIONS 21255 LA HWY 1 S PLAQUEMINE IBERVILLE PARISH LA 70764 YES NO NO NO 325199 325211 325998 30.320903 -91.239015 008187080 THE DOW CHEMICAL CO 001381581 |REV:This revision includes a correction to the "Prior Year" waste numbers in section 8.1 through 8.7. NO SBCHIASSON@DOW.COM RR5 NO 87301GNTRFROUTE 1311210850032 000071432 BENZENE TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 87301GNTRFROUTE 1311210850069 000110827 CYCLOHEXANE TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 87301GNTRFROUTE 1311210850095 000050000 FORMALDEHYDE TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 87301GNTRFROUTE 1311210850145 000110543 N-HEXANE TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 87301GNTRFROUTE 1311210850172 000115071 PROPYLENE TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 87301GNTRFROUTE 1311210850208 001330207 XYLENE (MIXED ISOMERS) TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR5 NO 01151MNSNT730WO 1311210854220 N420 LEAD COMPOUNDS PBT 2011 SOLUTIA INC 730 WORCESTER ST SPRINGFIELD HAMPDEN MA 01151 YES NO NO NO 326113 42.154981 -72.526419 001114818 EASTMAN CHEMICAL CO 808898381 |REV:Update to US EPA ID Number for Transfers to Off-Site Locations - Section 6.2 NO CANDYESLINGER@EASTMAN.COM RR5 YES 02720RBBNS1200A 1311210854624 007440508 COPPER TRI 2011 ROBBINS MANUFACTURING CO 1200 AIRPORT RD FALL RIVER BRISTOL MA 02720 YES NO NO NO 332811 41.746597 -71.102741 054033030 ROBBINS MANUFACTURING CO |REV:Did not enter EPA ID# for offsite location NO JTROBBINSMFG@AOL.COM RR5 YES 03055HNDRXOLDWI 1311210855110 000098862 ACETOPHENONE TRI 2011 MARMON UTILITY LLC 53 OLD WILTON RD MILFORD HILLSBOROUGH NH 03055 YES NO NO NO 335929 331422 331319 42.83947 -71.69331 MARMON WIRE & CABLE INC Refiling of report, original submittal was not recognized by system and was noted on 2012 submission NO KBOETTE@MARMONUTILITY.COM NO 03055HNDRXOLDWI 1311210855122 007440508 COPPER TRI 2011 MARMON UTILITY LLC 53 OLD WILTON RD MILFORD HILLSBOROUGH NH 03055 YES NO NO NO 335929 331422 331319 42.83947 -71.69331 MARMON WIRE & CABLE INC Resubmission of 2011 report which was not recognized by system. This was noted on the 2012 Facility report filing 6/28/13 NO KBOETTE@MARMONUTILITY.COM YES 7080WCHCTW1335C 1311210865705 N420 LEAD COMPOUNDS PBT 2011 CHOCTAW BATCH PLANT 1335 CHOCTAW DR BATON ROUGE EAST BATON ROUGE LA 70805 YES NO NO NO 327320 30.4696 -91.17601 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 7311WMDTWN13EAS 1311210865756 N458 MERCURY COMPOUNDS PBT 2011 MIDTOWN BATCH PLANT 1003 E RENO AVE OKLAHOMA CITY OKLAHOMA OK 73117 YES NO NO NO 327320 35.46433 -97.495583 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 7311WMDTWN13EAS 1311210865770 N511 NITRATE COMPOUNDS TRI 2011 MIDTOWN BATCH PLANT 1003 E RENO AVE OKLAHOMA CITY OKLAHOMA OK 73117 YES NO NO NO 327320 35.46433 -97.495583 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM NO 96915GMPWR322CA 1311210870515 000191242 BENZO(G,H,I)PERYLENE PBT 2011 GUAM POWER AUTHORITY 322 CABRAS HWY RT 11 PITI GUAM GU 96915 YES NO NO NO 221112 13.3949 144.7071 779913151 Additional Chemical for Form R for RY 2011 NO SIPANAG@GPAGWA.COM NO 96915GMPWR322CA 1311210871024 000091203 NAPHTHALENE TRI 2011 GUAM POWER AUTHORITY 322 CABRAS HWY RT 11 PITI GUAM GU 96915 YES NO NO NO 221112 13.3949 144.7071 779913151 Revision is due to corrected calculations NO SIPANAG@GPAGWA.COM RR5 NO 75702LGLRL1702E 1311210877066 000115071 PROPYLENE TRI 2011 DELEK TYLER REFINERY 1702 E COMMERCE ST TYLER SMITH TX 75702 YES NO NO NO 324110 32.362643 -95.280179 007333800 DELEK US HOLDINGS INC 624438219 Better compositional data was determined for the fuel gas and that the un-combusted amounts of the compound should not be counted toward energy recovery or treatment. Additionally, it was determined that the amount of the compound found in the flare gases should be reported under on-site treatment rather than energy recovery. Second revision due to removal of double counting on two point sources for emissions. NO DON.WHALEY@DELEKREFINING.COM RR5 NO 7705WWYMNG43SUT 1311210880757 007440020 NICKEL TRI 2011 PCC KLAD, LLC 403 SOUTH LOOP WEST HOUSTON HARRIS TX 77054 YES NO NO NO 331210 29.67858 -95.384776 WYMAN GORDON FORGINGS INC |REV:There was an error in transposing data NO JCOLEMAN@WYMAN.COM RR5 YES 23860LLDSGPOBOX 1311210892473 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 HONEYWELL INTERNATIONAL INC HOPEWELL PLANT 905 E RANDOLPH RD HOPEWELL HOPEWELL (CITY) VA 23860 YES NO NO NO 325199 325120 325311 325188 221330 325998 37.299074 -77.275759 139691877 HONEYWELL INTERNATIONAL INC 139691877 Revised to include scrap metal sent offsite for recycling NO RR5 YES 77536DSPSL2525B 1311211834546 000109864 2-METHOXYETHANOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834573 000075058 ACETONITRILE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834611 000071432 BENZENE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834662 000075003 CHLOROETHANE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834787 000088857 DINITROBUTYL PHENOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834799 000107211 ETHYLENE GLYCOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy.. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834801 000075218 ETHYLENE OXIDE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834849 007439976 MERCURY PBT 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM YES 8940WBNGRF22221 1311210863852 N982 ZINC COMPOUNDS TRI 2011 BANGO REFINING NV 22211 BANGO RD FALLON CHURCHILL NV 89406 YES NO NO NO 324191 39.498862 -119.03884 796199300 VERTEX ENERGY INC 796199300 |PRAI: The variable used to calculate production ratio is: Total Used Motor Oil Processed. NO MCHUGH.TODD@CLEANHARBORS.COM YES 7313WMDWST1625S 1311210865743 N420 LEAD COMPOUNDS PBT 2011 MIDWEST CITY BATCH PLANT 10625 SE 29TH ST MIDWEST CITY OKLAHOMA OK 73130 YES NO NO NO 327320 35.43529 -97.34237 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOELSE.COM YES 7300WDMNDB14WES 1311210865794 N420 LEAD COMPOUNDS PBT 2011 EDMOND BATCH PLANT 104 W MAIN ST EDMOND OKLAHOMA OK 73003 YES NO NO NO 327320 35.65555 -97.48415 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 7081WSTHCH886SU 1311210865806 N420 LEAD COMPOUNDS PBT 2011 SOUTH CHOCTAW BATCH PLANT 8806 S CHOCTAW DR BATON ROUGE EAST BATON ROUGE LA 70815 YES NO NO NO 327320 30.47154 -91.09203 DOLESE BROS CO N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 02761JWLDC117SW 1311210874222 007439921 LEAD PBT 2011 JEWELED CROSS CO. INC. 117 S WASHINGTON ST NORTH ATTLEBORO BRISTOL MA 027600038 YES NO NO NO 339912 41.97803 -71.3343 |REV:This revision is required pursuant to EPA Notice of July 19, 2013 (Case No.: 2013-001). The inspector noted that emissions classified as fugitive were misclassified and also required revision of the emission factor. This submittal corrects both of the issues noted. NO JAY@JEWELEDCROSS.COM RR5 YES 74107SNCLR902W2 1311210875249 000110827 CYCLOHEXANE TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 20664MRGNT12620 1311210877496 N495 NICKEL COMPOUNDS TRI 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 YES 20664MRGNT12620 1311210877508 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 NO 20664MRGNT12620 1311210877522 N770 VANADIUM COMPOUNDS TRI 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 YES 20664MRGNT12620 1311210877534 N982 ZINC COMPOUNDS TRI 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 YES 89119SGMTR751PI 1311210878435 N420 LEAD COMPOUNDS PBT 2011 GRAND PRODUCTS NEVADA INC 751 PILOT RD SUITE A LAS VEGAS CLARK NV 891194440 YES NO NO NO 334418 36.06389 -115.14625 078342876 825622327 Grand Products Nevada, LLC changed ownership of the company on December 13, 2011. This along with a lack of understanding of the TRI filing requirements has resulted in the 2011 TRI report being filed late (in October, 2013). NO CFLOWERS@GP-NV.COM YES 7401WCTSBT11533 1311210882369 N420 LEAD COMPOUNDS PBT 2011 CATOOSA BATCH PLANT 11533 E 590 ROAD CATOOSA ROGERS OK 74015 YES NO NO NO 327320 36.163332 -95.625617 DOLESE BROS. CO. N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 2770WBRTSB71DIS 1311210893588 N982 ZINC COMPOUNDS TRI 2011 BURT'S BEES MANUFACTURING 701 DISTRIBUTION DR DURHAM DURHAM NC 27709 YES NO NO NO 325620 35.86901 -78.8594 613480946 THE CLOROX CO 009138033 |PRAI: The variable used to calculate production ratio is: Pounds used. NO GJONES@BURTSBEES.COM YES 8200WCRLLR819E1 1311210898983 007439921 LEAD PBT 2011 CROELL 303 819 E 15TH STREET CHEYENNE LARAMIE WY 82001 YES NO NO NO 327320 41.13546 -104.80504 CROELL REDI-MIX INC 073481905 Transfers to other off site locations are comprised entirely for direct reuse for road base and building construction NO BOB.HANSEN@CROELL.COM YES 77045KCDCH12701 1311210900270 007664417 AMMONIA TRI 2011 EI DUPONT DE NEMOURS & CO HOUSTON 12701 ALMEDA RD HOUSTON HARRIS TX 77045 YES NO NO NO 325320 29.62164 -95.41636 147160329 E I DU PONT DE NEMOURS & CO 001315704 |PRAI:All ammonia purchased was Ammonia Hydroxide 19%. NO DAVID.J.PIGION@USA.DUPONT.COM RR1 NO 32810DDSNP7050O 1311210901070 007440508 COPPER TRI 2011 ADDISON 7050 OVERLAND RD ORLANDO ORANGE FL 32810 YES NO NO NO 333415 28.621398 -81.445787 806983578 FLD984177139 SPECIFIED AIR SOLUTIONS HOLDINGS LLC 002106466 |PRAI:Each unit manufactured at Addison contains a given number of copper lot quantities. the .75 number was calculated by dividing the total 2011 lot quantities by the 2010 lot quantities. NO BARMOCIDA@ADDISON-HVAC.COM YES 72099SRFRC314CE 1311210901310 007439921 LEAD PBT 2011 U.S. DOD, USAF LITTLE ROCK AFB AR 19 CES/CEAN, 528 THOMAS AVE LITTLE ROCK AFB PULASKI AR 720994963 YES NO YES NO 928110 34.888333 -92.110833 US DEPARTMENT OF DEFENSE Active duty training moved to Army Post, ANG Troops continued to use AF range YES CYNTHIA.MADDOX@US.AF.MIL RR5 YES 29501NTRNT1435N 1311210902110 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 INTERNATIONAL KNIFE & SAW INC 1435 N CASHUA RD FLORENCE FLORENCE SC 29501 YES NO NO NO 332710 34.219609 -79.796577 INTERNATIONAL KNIFE & SAW INC |REV:changing RCRA ID # NO RKIRKPATRICK@IKSINC.COM RR5 YES 90502STWRT1161W 1311209800958 001330207 XYLENE (MIXED ISOMERS) TRI 2011 STEWART FILMSCREEN CORP 1161 W SEPULVEDA BLVD TORRANCE LOS ANGELES CA 90502 YES NO NO NO 326113 33.81243 -118.2961 008243885 NA NO MARKR@STEWARTFILMSCREEN.COM NO 40258KNTCK77INT 1311209807876 000108883 TOLUENE TRI 2011 KENTUCKY TRAILER PAINT 7070 INTERNATIONAL DR LOUISVILLE JEFFERSON KY 40258 YES NO NO NO 336212 38.16668 -85.88573 R C TWAY CO INC 006945760 The operations at this facility were moved from 2601 South 3rd Street, Louisville, KY. (TRI Facility ID # 40217KNTCK2601S ). Amounts given for previous year in Section 8.1b column A are from the previous location. There are no operations at the 2601 south third street location. NO LROY@KYTRAILER.COM NO 46721STLDY4500C 1311210903860 007439976 MERCURY PBT 2011 STEEL DYNAMICS INC-FLAT ROLL DIV 4500 COUNTY RD 59 BUTLER DE KALB IN 46721 YES NO NO NO 331111 41.370152 -84.921695 808202725 STEEL DYNAMICS INC Possible Errors FIX: Based on the off-site transfer location address information you entered, the ZIP Code does not appear to match the city and state information you provided. Please verify this information. SDI RESPONSE: Verified. FIX: You checked the "Not Applicable" box for the off-site location EPA Identification Number (i.e., RCRA Identification Number) which means that you are transferring waste containing a toxic chemical to an off-site location in another country, or that you are transferring waste containing a toxic chemical to an off-site location in the U.S. that does not have an EPA Identification Number. Please verify that this is correct. SDI RESPONSE: Verified. Note: New laboratory information available for Sec 8.5.|REV:Revision - Entered RCRA ID for Williams County Landfill. NO BILL.BOUGHER@STEELDYNAMICS.COM RR5 YES 46721STLDY4500C 1311210903872 N495 NICKEL COMPOUNDS TRI 2011 STEEL DYNAMICS INC-FLAT ROLL DIV 4500 COUNTY RD 59 BUTLER DE KALB IN 46721 YES NO NO NO 331111 41.370152 -84.921695 808202725 STEEL DYNAMICS INC Possible Errors FIX: Based on the off-site transfer location address information you entered, the ZIP Code does not appear to match the city and state information you provided. Please verify this information. SDI RESPONSE: Verified. FIX: You checked the "Not Applicable" box for the off-site location EPA Identification Number (i.e., RCRA Identification Number) which means that you are transferring waste containing a toxic chemical to an off-site location in another country, or that you are transferring waste containing a toxic chemical to an off-site location in the U.S. that does not have an EPA Identification Number. Please verify that this is correct. SDI RESPONSE: Verified. Data Quality Alerts MESSAGE: Your facility did not submit a form for Nickel Compounds for the prior reporting year, but have a form in progress for the current reporting year (or have submitted a form for the current reporting year). Please review your prior year threshold calculations to determine if a form should have been submitted for the prior reporting year. If you determine that your calculations are correct, please disregard this DQA. SDI RESPONSE: Information became available in 2011 from nonhazardous landfill activities that now allow us to include the laboratory and quantities in TRI determination. (See sec 8.1c). Note: We elected to exclude the de minimis amount for sec 8.5 as a conservative approach to reporting. SDI will review 2010 information to see if changes are needed.|REV:Revision - Entered RCRA ID for Williams County Landfill. NO BILL.BOUGHER@STEELDYNAMICS.COM RR5 YES 46721STLDY4500C 1311210903884 N982 ZINC COMPOUNDS TRI 2011 STEEL DYNAMICS INC-FLAT ROLL DIV 4500 COUNTY RD 59 BUTLER DE KALB IN 46721 YES NO NO NO 331111 41.370152 -84.921695 808202725 STEEL DYNAMICS INC Possible Errors FIX: Based on the off-site transfer location address information you entered, the ZIP Code does not appear to match the city and state information you provided. Please verify this information. SDI RESPONSE: Verified. FIX: You checked the "Not Applicable" box for the off-site location EPA Identification Number (i.e., RCRA Identification Number) which means that you are transferring waste containing a toxic chemical to an off-site location in another country, or that you are transferring waste containing a toxic chemical to an off-site location in the U.S. that does not have an EPA Identification Number. Please verify that this is correct. SDI RESPONSE: Verified. Data Quality Alerts MESSAGE: According to our preliminary analysis, your facility reported a 69.8% change in the total quantity of air releases (sum of Sections 5.1 and 5.2) of Zinc Compounds as compared to the prior year. The prior year's form for this chemical included 39032.0 lbs of total air releases and the current year's form includes 11777.0 lbs of total air releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. SDI RESPONSE: Information became available in 2011 from nonhazardous landfill activities that now allow us to include the laboratory and quantities in TRI determination. (See sec 8.1c). We also elected to exclude the de minimis amount for sec 8.5 as a conservative approach to reporting. SDI will review 2010 data to see if any changes are needed. MESSAGE: According to our preliminary analysis, your facility reported a 199.9% change in the total release quantity (sum of Sections 8.1a, 8.1b, 8.1c, and 8.1d, Column B) of Zinc Compounds as compared to the prior year. The prior year's form for this chemical included 46269.0 lbs of total releases and the current year's form includes 138745.0 lbs of total releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. SDI RESPONSE: Information became available in 2011 from nonhazardous landfill activities that now allow us to include the laboratory and quantities in TRI determination. (See sec 8.1c). We also elected to exclude the de minimis amount for sec 8.5 as a conservative approach to reporting. SDI will review 2010 data to see if any changes are needed.|REV:Revision - Entered RCRA ID for Williams County Landfill. NO BILL.BOUGHER@STEELDYNAMICS.COM RR5 YES 56537TTRTL1012W 1311210911297 007664393 HYDROGEN FLUORIDE TRI 2011 OTTER TAIL POWER CO HOOT LAKE PLANT 1012 WATER PLANT RD FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 221112 221111 46.292745 -96.043089 078606006 OTTER TAIL CORP 831430322 NA|TOTRL:Switched from a published emissions factor to a site-specific emissions factor|TARL:Switched from a published emissions factor to a site-specific emissions factor NO SHOFF@OTPCO.COM RR2 NO 21226LCLCX3440F 1311210911893 007664417 AMMONIA TRI 2011 SOLVAY USA INC 3440 FAIRFIELD AVE BALTIMORE BALTIMORE (CITY) MD 21226 YES NO NO NO 325613 39.236618 -76.579154 608380580 SOLVAY HOLDING INC. 874748937 |TOTRL:I reviewed the emission calculations for 2011 and believe they are correct|TARL:I reviewed the emission calculations for 2011 and believe they are correct NO RICHARD.WALLDEN@SOLVAY.COM RR4 NO 49441CNNNM2875L 1311210928723 007440484 COBALT TRI 2011 CANNON-MUSKEGON 2875 LINCOLN ST MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331513 43.200924 -86.304788 006022586 BERKSHIRE HATHAWAY INC 001024314 Section 6.2 - We have off-site transfers to Solumet Metals in Canada. Material sent to Solumet is not a waste - it is reused in their process. No RCRA identification number is applicable for Solumet Metals.|REV:There is a typographical error in a RCRA ID Number. NO VCOBB@CANMKG.COM RR3 YES 29044STHCR142WA 1311210947622 N458 MERCURY COMPOUNDS PBT 2011 WATEREE STATION - SCE& G 142 WATEREE STATION RD EASTOVER RICHLAND SC 29044 YES NO NO NO 221112 33.828611 -80.6225 007919517 SCANA 101904845 Current SCE&G methodology was utilized in response to the data quality inquiry. A revision was deemed appropriate based on this current methodology. NO EBOOMHOWER@SCANA.COM RR4 YES 61484VRMNT29NMA 1311210799589 007440508 COPPER TRI 2011 VERMONT FOUNDRY CO 1005 N MAIN ST VERMONT FULTON IL 61484 YES NO NO NO 331528 40.3031 -90.4269 |REV:Received information regarding the RCRA identification number for an off site transfer facility. NO TELLIOTT@MAHONEYFOUNDRIES.COM RR5 YES 61484VRMNT29NMA 1311210799591 007439921 LEAD PBT 2011 VERMONT FOUNDRY CO 1005 N MAIN ST VERMONT FULTON IL 61484 YES NO NO NO 331528 40.3031 -90.4269 |REV:Received information regarding the RCRA identification number for an off-site transfer facility. NO TELLIOTT@MAHONEYFOUNDRIES.COM RR5 YES 13413SPCLMMIDDL 1311210804187 007440484 COBALT TRI 2011 SPECIAL METALS CORP 4317 MIDDLE SETTLEMENT RD NEW HARTFORD ONEIDA NY 13413 YES NO NO NO 331491 43.0753 -75.34179 001024314 BERKSHIRE HATHAWAY INC 001024314 |REV:Input data error NO JMACK@SPECIALMETALS.COM RR5 YES 9691WFRMST49NRT 1311210987210 000075456 CHLORODIFLUOROMETHANE TRI 2011 FOREMOST FOODS, INC 490 NORTH MARINE CORPS DRIVE TAMUNING GUAM GU 96913 YES NO NO NO 311511 13.501887 144.80179 |NPYF:Facility was not informed to submit for 2010 TRI reporting not until EPA representative showed up on March 20, 2014. Electronic copy and hard copy of chemical usage was lost during the Plant Faclity closure. NO QA@COKE-FOREMOST.COM NO 9691WFRMST49NRT 1311210987246 007697372 NITRIC ACID TRI 2011 FOREMOST FOODS, INC 490 NORTH MARINE CORPS DRIVE TAMUNING GUAM GU 96913 YES NO NO NO 311511 13.501887 144.80179 |NPYF:Our Facility was never informed to submit the 2010 TRI reporting not until EPA represntative showed up on March 20, 2014. Our electronic copy and hard copy for chemical usage was lost during the Plant Facility closure on December 2013. NO QA@COKE-FOREMOST.COM NO 90670CHMCN13900 1311210811701 000084742 DIBUTYL PHTHALATE TRI 2011 UNIVAR USA INC SANTA FE SPRINGS 13900 CARMENITA RD SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 424690 33.90542 -118.04666 UNIVAR USA INC 102971785 |REV:Revised PR/AI in Section 8.9. Previously emailed revision number to TRI Coordinator Lily Lee on May 31, 2013. NO GARY.MORENO@UNIVARUSA.COM RR5 NO 90670CHMCN13900 1311210811737 000067561 METHANOL TRI 2011 UNIVAR USA INC SANTA FE SPRINGS 13900 CARMENITA RD SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 424690 33.90542 -118.04666 UNIVAR USA INC 102971785 |REV:Revised PR/AI in Section 8.9. Previously emailed revision number to TRI Coordinator Lily Lee on May 31, 2013. NO GARY.MORENO@UNIVARUSA.COM RR5 NO 90670CHMCN13900 1311210811752 000071363 N-BUTYL ALCOHOL TRI 2011 UNIVAR USA INC SANTA FE SPRINGS 13900 CARMENITA RD SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 424690 33.90542 -118.04666 UNIVAR USA INC 102971785 |REV:Revised PR/AI in Section 8.9. Previously emailed revision number to TRI Coordinator Lily Lee on May 31, 2013. NO GARY.MORENO@UNIVARUSA.COM RR5 NO 90670CHMCN13900 1311210811788 000079016 TRICHLOROETHYLENE TRI 2011 UNIVAR USA INC SANTA FE SPRINGS 13900 CARMENITA RD SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 424690 33.90542 -118.04666 UNIVAR USA INC 102971785 |REV:Revised PR/AI in Section 8.9. Previously emailed revision number to TRI Coordinator Lily Lee on May 31, 2013. NO GARY.MORENO@UNIVARUSA.COM RR5 NO 90723PRMNT14700 1311210813768 007664417 AMMONIA TRI 2011 PARAMOUNT PETROLEUM CORP 14700 DOWNEY AVE PARAMOUNT LOS ANGELES CA 90723 YES NO NO NO 324110 33.899645 -118.15141 ALON USA ENERGY INC 027103550 Refining activities were temporarily suspended for 4 months in 2011 NO MJALALI@PPCLA.COM RR5 NO 3605WDWCRN194HI 1311210826576 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DOW CORNING ALABAMA 1940 OHIO FERRO RD MOUNT MEIGS MONTGOMERY AL 36057 YES NO NO NO 331419 32.393318 -86.070792 879035574 DOW CORNING CORP 005353487 ¿¿Due to an error, the site¿s HCl emissions for 2011 were not previously reported.¿ NO DENNIS.THAYER@DOWCORNING.COM NO 92669FBRTX645NC 1311210847784 000050000 FORMALDEHYDE TRI 2011 CYTEC SOLVAY COMPOSITE MATERIALS ORANGE 645 N CYPRESS BLVD ORANGE ORANGE CA 92867 YES NO NO NO 313320 33.79776 -117.85637 SOLVAY HOLDING INC 874748937 |REV:The original submittal didn't take into account the destroy efficiency of the onsite thermal oxidizer. NO WILLIAM.JONES2@CYTEC.COM RR5 NO 01887TXTRN201LO 1311210855161 N420 LEAD COMPOUNDS PBT 2011 TEXTRON DEFENSE SYSTEMS 201 LOWELL ST WILMINGTON MIDDLESEX MA 01887 YES NO NO NO 332993 42.53962 -71.15006 001863943 TEXTRON INC 001338979 Per guidance, we no longer report on lead from lead-acid battery disposal, as batteries themselves are exempt from reporting due to article status. NO DMUZRALL@TEXTRONSYSTEMS.COM RR5 YES 00731PRLSSFIRMD 1311210856326 007440382 ARSENIC TRI 2011 PEERLESS OIL & CHEMICALS INC HWY 127, KM.17.1 PENUELAS PENUELAS PR 00624 YES NO NO NO 424710 17.9925 -66.746391 090032988 PEERLESS OIL & CHEMICALS INC 090032988 |REV:Corrected the Production Ratio NO LUIS.VAZQUEZ@PEERLESSOIL.COM RR5 YES 02048SMTHN13FRB 1311210859068 007440473 CHROMIUM TRI 2011 SMITH & NEPHEW 130 FORBES BLVD MANSFIELD BRISTOL MA 02048 YES NO NO NO 339112 42.02932 -71.24039 SMITH & NEPHEW INC 109903521 This report is being submitted following a self-audit disclosure submitted to EPA Region 1 on July 19, 2013. NO DENICE.PARENTE@SMITH-NEPHEW.COM YES 93239CHMCL35251 1311210859207 001336363 POLYCHLORINATED BIPHENYLS PBT 2011 CHEMICAL WASTE MANAGEMENT INC 35251 OLD SKYLINE RD KETTLEMAN CITY KINGS CA 93239 YES NO NO NO 562211 562212 35.95943 -120.00865 099202681 WASTE MANAGEMENT INC 047577416 |REV:Inadvertently clicked NA for Section 5.5. NO JPRILL@WM.COM RR5 NO 7482WDLSBR1727N 1311210865681 N420 LEAD COMPOUNDS PBT 2011 ADA BATCH PLANT 1727 N MISSISSIPPI ADA PONTOTOC OK 74820 YES NO NO NO 327320 34.79324 -96.66998 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 7316WMRBTC51IND 1311210865871 N420 LEAD COMPOUNDS PBT 2011 MOORE BATCH PLANT 510 INDUSTRIAL BLVD MOORE CLEVELAND OK 73160 YES NO NO NO 327320 35.316137 -97.483226 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DLESE.COM YES 7074WZCHRY498HI 1311210866226 N420 LEAD COMPOUNDS PBT 2011 ZACHARY BATCH PLANT 498 HIGHWAY 61 JACKSON EAST FELICIANA LA 70748 YES NO NO NO 327320 30.698518 -91.269554 DOLESE BROS. CO. N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 86040NVJGN5MIOF 1311210876114 N100 COPPER COMPOUNDS TRI 2011 SALT RIVER PROJECT NAVAJO GENERATING STATION 5 MI E OF PAGE ON HWY 98 PAGE COCONINO AZ 86040 780 Navajo Nation, Arizona, New Mexico & Utah YES NO NO NO 221112 36.904006 -111.389435 009011487 SALT RIVER PROJECT 009011487 The changes in release quantities are based on new monitoring data in the limestone operation. NO PAUL.OSTAPUK@SRPNET.COM RR1 YES 86040NVJGN5MIOF 1311210876266 N770 VANADIUM COMPOUNDS TRI 2011 SALT RIVER PROJECT NAVAJO GENERATING STATION 5 MI E OF PAGE ON HWY 98 PAGE COCONINO AZ 86040 780 Navajo Nation, Arizona, New Mexico & Utah YES NO NO NO 221112 36.904006 -111.389435 009011487 SALT RIVER PROJECT 009011487 The changes in release quantities are based on new chemical concentration data in the limestone operation. NO PAUL.OSTAPUK@SRPNET.COM RR3 YES 41042MBNCX8252D 1311210876797 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 MUBEA INC 8252 DIXIE HWY FLORENCE BOONE KY 41042 YES NO NO NO 332611 38.973333 -84.6175 044489110 |REV:Revised Form R submitted to correct facility address. NO SAM.LOUDEN@MUBEA.COM RR5 NO 41042MBNCX8252D 1311210876847 007697372 NITRIC ACID TRI 2011 MUBEA INC 8252 DIXIE HWY FLORENCE BOONE KY 41042 YES NO NO NO 332611 38.973333 -84.6175 044489110 |REV:Revised Form R submitted to correct the facility address. NO SAM.LOUDEN@MUBEA.COM RR5 NO 41042MBNCX8252D 1311210876850 007632000 SODIUM NITRITE TRI 2011 MUBEA INC 8252 DIXIE HWY FLORENCE BOONE KY 41042 YES NO NO NO 332611 38.973333 -84.6175 044489110 |REV:Revised Form R submitted to correct the facility address. NO SAM.LOUDEN@MUBEA.COM RR5 YES 87416FRCRNCOUNT 1311210878082 N420 LEAD COMPOUNDS PBT 2011 FOUR CORNERS STEAM ELECTRIC STATION COUNTY RD 6675 FRUITLAND SAN JUAN NM 87416 780 Navajo Nation, Arizona, New Mexico & Utah YES NO NO NO 221112 36.68881 -108.48036 069409522 PINNACLE WEST CAPITAL CORP 131155400 |REV:Corrected total lead shot used for clinker control in 2011 based on revised inventory/usage data. NO PAMELA.NORRIS@APS.COM RR4 YES 14211NBSCB243UR 1311210878462 N982 ZINC COMPOUNDS TRI 2011 BIG HEART PET BRANDS 243 URBAN ST BUFFALO ERIE NY 14211 YES NO NO NO 311111 42.909 -78.829 609170790 NYD982179475 JM SMUCKER CO 004461406 |PRAI: The variable used to calculate production ratio is: Tons of Finished product. NO BILL.PASQUALE@BIGHEARTPET.COM YES 15748MHMRC1750P 1311210878979 000091203 NAPHTHALENE TRI 2011 HOMER CITY GENERATION LP 1750 POWER PLANT RD HOMER CITY INDIANA PA 15748 YES NO NO NO 221112 40.511254 -79.194364 077011539 NRG ENERGY INC 793422213 |PRAI: The variable used to calculate production ratio is: Total Gross Megawatt Hours. NO RYAN.DAY@NRG.COM NO 17821MNTRS18MCM 1311210882472 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MONTOUR STEAM ELECTRIC STATION 18 MCMICHAEL RD DANVILLE MONTOUR PA 17821 YES NO NO NO 221122 41.069974 -76.665133 621528199 TALEN ENERGY CORP 079707054 PPL is submitting correction to the TRI report for the year 2011 to include PAC's. PPL determined that we had an error in our calculation to determine threshold reporting and that based on this correction we should have submitted a Form R for PACs. Our calculation has been corrected and this error should not occur for any future year reporting. NO JOHN.MCCABE.III@TALENENERGY.COM NO 5770WCRLLR248DY 1311210898944 007439921 LEAD PBT 2011 CROELL 262 2480 DYESS AVE. RAPID CITY PENNINGTON SD 57702 YES NO NO NO 327320 44.10977 -103.17148 CROELL REDI-MIX INC 073481905 Transfers to other off site locations are comprised entirely for direct reuse for road base and building construction NO BOB.HANSEN@CROELL.COM YES 70669NTRGY3500H 1311210900977 N982 ZINC COMPOUNDS TRI 2011 ENTERGY ROY S NELSON PLANT 3500 HO US TON RIVER RD WESTLAKE CALCASIEU LA 70669 YES NO NO NO 221112 30.284435 -93.289873 189163603 ENTERGY CORP 809749005 NA|REV:EPA prefers EPA hazardous waste ID # rather than Subtitle D State Solid Waste ID for offsite waste disposal site identification related to disposal of non-hazardous solid waste. This revision is to change this ID # per EPA preferences. NO RADAMS@ENTERGY.COM RR5 YES 38358CCDRP9159T 1311210901587 N982 ZINC COMPOUNDS TRI 2011 CECO DOOR PRODUCTS 9159 TELECOM DR MILAN GIBSON TN 38358 YES NO NO NO 332321 35.8924 -88.75777 026639109 ASSA ABLOY INC 026639109 |REV:Add EPA ID number to a recycling facility. NO JOHN.WILKINSON@ASSAABLOY.COM RR5 YES 06460WRNRL10WEB 1311209809805 007440473 CHROMIUM TRI 2011 SCHICK MANUFACTURING INC 10 LEIGHTON RD MILFORD NEW HAVEN CT 06460 YES NO NO NO 332211 41.23306 -73.03965 193866378 CTD052704335 EDGEWELL PERSONAL CARE LLC 021718141 Schick has been using natural gas exclusively to run facility boilers from 2010 through 2011. As a result, emissions from fuel burning have not met TR1 thresholds for PAC's and Benzo (g,h,i) perylene and Form R Reports for these materials are not being submitted for these years as they were in past years. NO JAMES.ERASMUS@EDGEWELL.COM YES 00985CPNTS65INF 1311209815048 001897456 CHLOROTHALONIL TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 N/A NO TOBIN.MEDRANO@AKZONOBEL.COM NO 46553MMPRD71347 1311210905372 N982 ZINC COMPOUNDS TRI 2011 MERCHANTS METALS 71347 CR 23 NEW PARIS ELKHART IN 46553 YES NO NO NO 332812 41.459132 -85.839789 048908180 MERCHANTS METALS LLC 048908180 The TRI Chemical generated is generally production level related. NO NBROWN@MERCHANTSMETALS.COM YES 21702SRMYF81SCH 1311210906487 N458 MERCURY COMPOUNDS PBT 2011 US ARMY FORT DETRICK AREA A 810 SCHREIDER ST FORT DETRICK FREDERICK MD 21702 YES NO YES NO 928110 39.434169 -77.446668 US DEPARTMENT OF DEFENSE 1. Dioxins are "incidentally manufactured" at the Fort Detrick Incinerator plant which houses (2) Medical Waste Combustors (HMIWIs) and (2)Municipal Waste Combustors (MWCs). All municipal trash is presorted for recyclable materials, such as plastics which help to create dioxincompounds during the combustion process. 2. An Indoor Firing Range was constructed on Fort Detrick's Area B site in 2010. This necessitatedreporting Fort Detrick in "Parts," all under the same TRIFID, pursuant to the 2006 Consolidated EPCRA Policy for DOD Installations, MunitionsActivities, and Ranges. 3. Municipal waste from the National Cancer Institute was no longer incinerated by Fort Detrick Area A after 1 July 2011.|PRAI:Waste from the National Cancer Institute was no longer incinerated by Fort Detrick Area A after 1 July 2011. All municipal trash was presorted for recyclable materials, especially plastics. YES LANESSA.HILL@US.ARMY.MIL RR4 YES 77536DSPSL2525B 1311211834852 N458 MERCURY COMPOUNDS PBT 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM YES 77536DSPSL2525B 1311211834876 000108101 METHYL ISOBUTYL KETONE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834940 007697372 NITRIC ACID TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834965 000108952 PHENOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834991 000108883 TOLUENE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211835018 000121448 TRIETHYLAMINE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 7750WBYPRT143PR 1311211853104 007439921 LEAD PBT 2011 BAYPORT PLANT 10430 PORT RD LA PORTE HARRIS TX 77507 YES NO NO NO 327320 29.609853 -95.047942 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in production NO JWARNER@ARGOS-US.COM YES 46725STLDY2601C 1311211853268 N420 LEAD COMPOUNDS PBT 2011 STEEL DYNAMICS INC STRUCTURA L & RAIL DIV 2601 COUNTY RD 700 E COLUMBIA CITY WHITLEY IN 46725 YES NO NO NO 331111 41.125129 -85.355875 808202725 STEEL DYNAMICS INC Possible Errors 1) FIX: You have entered a value for a metal and/or a metal compound for Transfers to Publicly Owned Treatment Works (POTWs). Please verify that the metals are in wastewater that is being sent to a POTW. If the metals are in wastewater or other wastes that are being sent off-site to a recovery or recycling facility, this should be entered in Transfers to Other Offsite Locations and not in Transfers to POTWs. - SDI REPONSE: The release is verified. 2) FIX: You checked the "Not Applicable" box for the off-site location EPA Identification Number (i.e., RCRA Identification Number) which means that you are transferring waste containing a toxic chemical to an off-site location in another country, or that you are transferring waste containing a toxic chemical to an off-site location in the U.S. that does not have an EPA Identification Number. Please verify that this is correct. - SDI REPONSE: Verified. Data Quality Alerts: 1) MSG: According to our preliminary analysis, your facility reported a 37.9% change in the total quantity of production-related waste (sum of Sections 8.1 through 8.7, Column B) of Lead Compounds as compared to the prior year. The prior year's form for this chemical included 396913.16 lbs of total production-related waste and the current year's form includes 547196.76 lbs of total production-related waste. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. - SDI RESPONSE: Waste generation increases are partially the cause for increases in Sec 8. In addition, for the 2011 reporting year SDI elected to disregard the de minimis exception for sec 8.5 as a conservative approach to reporting. This conservative approach triggered new or increased reported amounts for some chemicals. 2) MSG: According to our preliminary analysis, your facility reported a 98.8% change in the total release quantity (sum of Sections 8.1a, 8.1b, 8.1c, and 8.1d, Column B) of Lead Compounds as compared to the prior year. The prior year's form for this chemical included 2587.16 lbs of total releases and the current year's form includes 31.259999999999998 lbs of total releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. - SDI RESPONSE: New laboratory analyses and waste generation increases contribute to the increases in Sec 8.FORM R REVISION: In its review of the RY 2013 mercury air emissions total, SDI has become aware that in past Form R submittals, it has reported its lead air emissions in the wrong units in the Form R air emission section, inadvertently reporting in tons instead of pounds. Thus, SDI reported 0.07 ¿pounds¿ of lead air emissions on Form R for CY2012, when that was actually 0.06 tons, meaning the reported value on the Form R should have been 116 pounds. To address this input error, SDI is submitting revised Form R¿s for calendar years 2012, 2011, 2010, and 2009, in addition to 2013. NO SARA.CUPP@STEELDYNAMICS.COM RR4 YES 7501WCPPLL61NHW 1311211853522 007439921 LEAD PBT 2011 COPPELL PLANT 601 N HWY 121 COPPELL DALLAS TX 75019 YES NO NO NO 327320 32.986392 -97.016596 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 7508WRCHRD125DI 1311211853534 007439921 LEAD PBT 2011 RICHARDSON PLANT 1250 DIGITAL DR RICHARDSON DALLAS TX 75081 YES NO NO NO 327320 32.97317 -96.7032 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 7503WFRSCP155ST 1311211853546 007439921 LEAD PBT 2011 FRISCO PLANT 15050 STATE HWY 121 FRISCO COLLIN TX 75035 YES NO NO NO 327320 33.122659 -96.741724 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 4816WNWBST19155 1311211859638 000100425 STYRENE TRI 2011 NEW BOSTON RTM INC 19155 SHOOK RD. NEW BOSTON WAYNE MI 48164 YES NO NO NO 326199 42.1636 -83.39396 This is a first-time report - filed late NO NEWBOSTONRTM@YAHOO.COM NO 29824FDRLB51GAR 1311212426478 007439921 LEAD PBT 2011 FEDERAL BUREAU PRISONS EDGEFIELD 501 GARY HILL RD EDGEFIELD EDGEFIELD SC 29824 YES NO YES NO 922140 33.75791 -81.92181 US DEPARTMENT OF JUSTICE Data is for outdoor firing range. YES MDPARKER@BOP.GOV RR4 RR5 YES 1616WPMKLC4CUNC 1311211883210 007440473 CHROMIUM TRI 2011 PM KALCO INC 40 COUNCIL AVE WHEATLAND MERCER PA 16161 YES NO NO NO 331528 41.19669 -80.49228 087623109 PM RECOVERY INC. 039397849 |TPRL:An adjustment was made based on a review of mass balance and air emission factors upon EPA review in December 2014.|TOTRL:An adjustment was made based on a review of mass balance and air emission factors upon EPA review in December 2014.|TARL:An adjustment was made based on a review of mass balance and air emission factors upon EPA review in December 2014. NO TSHACKLOCK@CRONIMETSPECIALTYMETALS.COM RR4 YES 1616WPMKLC4CUNC 1311211883234 007440484 COBALT TRI 2011 PM KALCO INC 40 COUNCIL AVE WHEATLAND MERCER PA 16161 YES NO NO NO 331528 41.19669 -80.49228 087623109 PM RECOVERY INC. 039397849 |TPRL:An adjustment was made based on a review of mass balance and air emission factors upon EPA review in December 2014.|TOTRL:An adjustment was made based on a review of mass balance and air emission factors upon EPA review in December 2014.|TARL:An adjustment was made based on a review of mass balance and air emission factors upon EPA review in December 2014. NO TSHACKLOCK@CRONIMETSPECIALTYMETALS.COM RR4 YES 1616WPMKLC4CUNC 1311211883259 007440020 NICKEL TRI 2011 PM KALCO INC 40 COUNCIL AVE WHEATLAND MERCER PA 16161 YES NO NO NO 331528 41.19669 -80.49228 087623109 PM RECOVERY INC. 039397849 |TPRL:An adjustment was made based on a review of mass balance and air emission factors upon EPA review in December 2014.|TOTRL:An adjustment was made based on a review of mass balance and air emission factors upon EPA review in December 2014.|TARL:An adjustment was made based on a review of mass balance and air emission factors upon EPA review in December 2014. NO TSHACKLOCK@CRONIMETSPECIALTYMETALS.COM RR4 YES 71635GRGPCPAPER 1311211924446 000191242 BENZO(G,H,I)PERYLENE PBT 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM RR5 NO 71635GRGPCPAPER 1311211924461 N450 MANGANESE COMPOUNDS TRI 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM RR5 YES 3424WFLRKN1579B 1311211920741 N450 MANGANESE COMPOUNDS TRI 2011 FLORIKAN ESA LLC 1579 BARBER RD SARASOTA SARASOTA FL 34240 YES NO NO NO 325314 27.32193 -82.44404 080026602 |PRAI:Based on product throughput of fertilizer compounds that include manganese compounds from 2010 to 2011. NO LIZ.FOELLER@FLORIKAN.COM YES 4815WDYSSY12886 1311212328292 N420 LEAD COMPOUNDS PBT 2011 ODYSSEY ELECTRONICS INC 12886 FAIRLANE ST LIVONIA WAYNE MI 48150 YES NO NO NO 334111 42.37701 -83.38606 602629040 |PRAI:PCBA assemblies NO ERNIE.FLAMONT@ODYSSEY-OEI.COM YES 5475WCRDNL22STK 1311211870340 007439921 LEAD PBT 2011 CARDINAL FG MENOMONIE 2200 STOKKE PKWY MENOMONIE DUNN WI 54751 YES NO NO NO 327211 44.91034 -91.8788 CARDINAL GLASS INDUSTRIES 006249015 |PRAI:Lead is a trace contaminant of the raw materials and varies in concentration regardless of production levels. NO WMCATEE@CARDINALCORP.COM YES 8401WMNVSNPBX16 1311212459174 007439965 MANGANESE TRI 2011 MINOVA USA INC. FREEPORT CENTER BUILDING Z15 CLEARFIELD DAVIS UT 84016 YES NO NO NO 332722 41.10269 -112.023999 MINOVA HOLDING INC 083967885 Implemented 100% metal reclaim in March, 2011. NO LEO.HICKAM@MINOVAINT.COM RR3 RR4 YES 03561HTCHNBEACO 1311213145600 007440473 CHROMIUM TRI 2011 HITCHINER MANUFACTURING CO INC LITTLETON BEACON STREET 24 BEACON ST LITTLETON GRAFTON NH 03561 YES NO NO NO 332999 44.308051 -71.763968 001078682 HITCHINER MANUFACTURING CO INC 001078682 Form A's were previously submitted for metals in reporting year 2011. It was discovered that Form R's should have been used (see disclosure letter dated 7-1-15). The Form A's have been withdrawn and Form R's are being submitted for each of the metals in reporting year 2011. |PRAI:The variable used to calculate the production ratio is molds cast. NO TIM_SULLIVAN@HITCHINER.COM YES 03561HTCHNBEACO 1311213145701 007439965 MANGANESE TRI 2011 HITCHINER MANUFACTURING CO INC LITTLETON BEACON STREET 24 BEACON ST LITTLETON GRAFTON NH 03561 YES NO NO NO 332999 44.308051 -71.763968 001078682 HITCHINER MANUFACTURING CO INC 001078682 Form A's were previously submitted for metals in reporting year 2011. It was discovered that Form R's should have been used (see disclosure letter dated 7-1-15). The Form A's have been withdrawn and Form R's are being submitted for each of the metals in reporting year 2011. |PRAI:The variable used to calculate the production ratio is molds cast. NO TIM_SULLIVAN@HITCHINER.COM YES 3424WLFLVL2359T 1311211839156 007440508 COPPER TRI 2011 ALFA LAVAL INC 2359 TRAILMATE DR SARASOTA MANATEE FL 34243 YES NO NO NO 332410 27.42779 -82.534325 001328236 ALFA LAVAL INC 001328236 First time reporting for this facility. Facility using copper tubes to manufacturing heat exchangers for marine and truck applications. The activities include bending, machining, cutting and grinding and brazing to manufacture heat exchangers. Facility was purchared by Alfa Laval US Holding in 2010. NO ARTY.MCCUTCHAN@ALFALAVAL.COM YES 7303WFCLRN425HW 1311210913277 N420 LEAD COMPOUNDS PBT 2011 FCI EL RENO 4205 HWY 66 W EL RENO CANADIAN OK 730361000 YES NO YES NO 922140 35.508 -97.911561 013245828 US DEPARTMENT OF JUSTICE Releases due to firing range use by the Federal Correctional Institution El Reno and Federal Bureau of Investigation.|TARL:The agency (BOP) was provided with inaccurate reporting instruction for fugitive emissions on the firing range. We had based it off of 1.2 pounds of fugitive lead emissons per 2000 rounds instead of 2000 pounds. YES CRYANS@BOP.GOV RR4 YES 47130JFFBT1030E 1311210914115 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 JEFFBOAT LLC 1030 E MARKET ST JEFFERSONVILLE CLARK IN 47130 YES NO NO NO 336611 38.277218 -85.726092 COMMERCIAL BARGE LINE CO |TARL:calculations were revised taking into account two part coatings and relative mix ratios. Prior calculations were only looking at one part/msds for the two part coatings. |TOTRL:calculations were revised taking into account two part coatings and relative mix ratios. Prior calculations were only looking at one part/msds for the two part coatings. |TPRL:calculations were revised taking into account two part coatings and relative mix ratios. Prior calculations were only looking at one part/msds for the two part coatings. NO STEVE.WALKER@JEFFBOAT.COM RR4 NO 66104QNDRP3601N 1311211356035 007439976 MERCURY PBT 2011 KANSAS CITY BPU QUINDARO POWER STATION 3601 N 12TH ST KANSAS CITY WYANDOTTE KS 66104 YES NO NO NO 221112 39.14862 -94.64048 007169584 KANSAS CITY BOARD OF PUBLIC UTILITIES 007169584 |REV:Conversion factor NO DMEHLHAFF@BPU.COM RR4 YES 74447PCCRW124W2 1311211372370 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PACCAR WINCH DIV 1204 W 20TH ST OKMULGEE OKMULGEE OK 74447 YES NO NO NO 333120 35.610017 -95.983708 080576408 PACCAR INC 048341267 There was a new formulation, as well as a change in customer specifications. At the same time, a new paint both was consturcted that significantly increased the throughput of boht product and paint.|PRAI:Xylene used|NPYF:There was a change in formulation, customer specification, and a new paint booth that each contributed to a significant increase in chemical usage. NO NANCY.HONEYSUCKLE@PACCAR.COM NO 4263WMCCRR33FED 1311211235027 007439921 LEAD PBT 2011 MCCREARY US PENITENTARY 330 FEDERAL WAY PINE KNOT MCCREARY KY 42635 YES NO YES NO 922140 36.688089 -84.38854 141942958 US DEPARTMENT OF JUSTICE |REV:2011 report was incorrect. Lead amount was reported incorrectly. Fugitive air was incorrect. Also, notified that Section 8 was not done correctly. Additional information has been added to 8.9.|TARL:Air release information was incorrect. YES BBARRON@BOP.GOV RR5 YES 14606GNNCR1700L 1311211552447 007664417 AMMONIA TRI 2011 DANISCO USA 1700 LEXINGTON AVE ROCHESTER MONROE NY 14606 YES NO NO NO 311999 43.17922 -77.67758 611454406 NYD986892016 E I DU PONT DE NEMOURS & CO 001315704 The Danisco USAfacility located at 1700 Lexington Avenue, Rochester, NY was acquired by E I du Pont de Nemours and Company in 2011. Calculations were revised based upon corproate guidance. NO CHARLES.S.BURDEN@DUPONT.COM RR4 NO 7295WVNBRN2115S 1311211825854 007439921 LEAD PBT 2011 GCC-VAN BUREN 2115 S 28TH ST VAN BUREN CRAWFORD AR 72956 YES NO NO NO 327320 35.405556 -94.328333 007222268 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that go into making cement and is bound up in the concrete.|PRAI:The variable used to calculate production ratio is: concrete produced. NO FKIBRIA@GCC.COM YES 5144WGCCDG176W6 1311211830132 007439921 LEAD PBT 2011 GCC-IDA GROVE 1706 W 6TH ST IDA GROVE IDA IA 51445 YES NO NO NO 327320 42.33967 -95.48687 809895894 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that goes into making cement and is bound in the concrete.|PRAI:The variable used to calculate production ratio is: concrete produced. NO FKIBRIA@GCC.COM YES 43207BCKYS2211P 1311211830169 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 COLUMBUS CASTINGS 2211 PARSONS AVE COLUMBUS FRANKLIN OH 43207 YES NO NO NO 331513 39.917653 -82.987118 128883266 COLUMBUS HOLDINGS INC |REV:A recent inspection noted that we had omitted a molybdenum trioxide from our TRI reports. We also discovered that we had been slightly over-reporting releases to water for several chemicals because we were reporting the full detection limit, instead of ½ of the limit. We did a complete review of all chemicals and their uses in the facility. This has resulted in a number of changes to the reportable amounts for several chemicals. NO LDENISON@COLUMBUSCASTINGS.COM RR5 YES 43207BCKYS2211P 1311211830195 N420 LEAD COMPOUNDS PBT 2011 COLUMBUS CASTINGS 2211 PARSONS AVE COLUMBUS FRANKLIN OH 43207 YES NO NO NO 331513 39.917653 -82.987118 128883266 COLUMBUS HOLDINGS INC |REV:A recent inspection noted that we had omitted a molybdenum trioxide from our TRI reports. We also discovered that we had been slightly over-reporting releases to water for several chemicals because we were reporting the full detection limit, instead of ½ of the limit. We did a complete review of all chemicals and their uses in the facility. This has resulted in a number of changes to the reportable amounts for several chemicals. NO LDENISON@COLUMBUSCASTINGS.COM RR5 YES 43207BCKYS2211P 1311211830207 N450 MANGANESE COMPOUNDS TRI 2011 COLUMBUS CASTINGS 2211 PARSONS AVE COLUMBUS FRANKLIN OH 43207 YES NO NO NO 331513 39.917653 -82.987118 128883266 COLUMBUS HOLDINGS INC |REV:A recent inspection noted that we had omitted a molybdenum trioxide from our TRI reports. We also discovered that we had been slightly over-reporting releases to water for several chemicals because we were reporting the full detection limit, instead of ½ of the limit. We did a complete review of all chemicals and their uses in the facility. This has resulted in a number of changes to the reportable amounts for several chemicals. NO LDENISON@COLUMBUSCASTINGS.COM RR5 YES 43207BCKYS2211P 1311211830233 007440020 NICKEL TRI 2011 COLUMBUS CASTINGS 2211 PARSONS AVE COLUMBUS FRANKLIN OH 43207 YES NO NO NO 331513 39.917653 -82.987118 128883266 COLUMBUS HOLDINGS INC |REV:A recent inspection noted that we had omitted a molybdenum trioxide from our TRI reports. We also discovered that we had been slightly over-reporting releases to water for several chemicals because we were reporting the full detection limit, instead of ½ of the limit. We did a complete review of all chemicals and their uses in the facility. This has resulted in a number of changes to the reportable amounts for several chemicals. NO LDENISON@COLUMBUSCASTINGS.COM RR5 YES 43207BCKYS2211P 1311211830260 N982 ZINC COMPOUNDS TRI 2011 COLUMBUS CASTINGS 2211 PARSONS AVE COLUMBUS FRANKLIN OH 43207 YES NO NO NO 331513 39.917653 -82.987118 128883266 COLUMBUS HOLDINGS INC |REV:A recent inspection noted that we had omitted a molybdenum trioxide from our TRI reports. We also discovered that we had been slightly over-reporting releases to water for several chemicals because we were reporting the full detection limit, instead of ½ of the limit. We did a complete review of all chemicals and their uses in the facility. This has resulted in a number of changes to the reportable amounts for several chemicals. NO LDENISON@COLUMBUSCASTINGS.COM RR5 YES 17370BRNNRWAGOR 1311211607510 N725 SELENIUM COMPOUNDS TRI 2011 BRUNNER ISLAND STEAM ELECTRIC STATION WAGO RD PPL BRUNNER ISLAND SES YORK HAVEN YORK PA 17370 YES NO NO NO 221112 40.095991 -76.696951 063877997 TALEN ENERGY CORP 079707054 |REV:New emission factor from stack test data NO THOMAS.HICKES@TALENENERGY.COM RR2 YES 13815SHFFLWOODS 1311211846074 007664417 AMMONIA TRI 2011 KERRY INC 158 STATE HWY 320 NORWICH CHENANGO NY 13815 YES NO NO NO 311514 42.553083 -75.52275 KERRY INC 107517591 Discharge / emissions of ammonia for r/y 2011 will be drastically lower from r/y 2010. While calculating data for 2011, I discovered a gross error in methodology for calculating ammonia discharge / emissions for r/y 2010. A 2010 revision will be submitted. NO MICHAEL.ROWBOTTOM@KERRY.COM RR4 NO 7616WFRTWR88NRT 1311211853561 007439921 LEAD PBT 2011 FORT WORTH PLANT 880 N HOUSTON ST FORT WORTH TARRANT TX 76164 YES NO NO NO 327320 32.769556 -97.342328 197436652 ARGOS USA CORP 197436652 Plant was operated as a satellite facility in 2009 and 2010; production numbers are below the required reporting threshold limits. |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 5354WNGNRG35WDB 1311211926340 000108883 TOLUENE TRI 2011 ANGI ENERGY SYSTEMS 305 W DELAVAN DR JANESVILLE ROCK WI 53546 YES NO NO NO 333912 42.66713 -89.01578 809612229 GILBARCO INC 001115245 |NPYF:Threshold determination determined that reporting was not necessary in 2010. NO TMEYERS@ANGIENERGY.COM NO 8940WBNGRF22221 1311210863736 000100414 ETHYLBENZENE TRI 2011 BANGO REFINING NV 22211 BANGO RD FALLON CHURCHILL NV 89406 YES NO NO NO 324191 39.498862 -119.03884 796199300 VERTEX ENERGY INC 796199300 |PRAI: The variable used to calculate production ratio is: Total Used Motor Oil Processed. NO MCHUGH.TODD@CLEANHARBORS.COM NO 7360WCLNTN1739S 1311210865667 N420 LEAD COMPOUNDS PBT 2011 CLINTON BATCH PLANT 1739 S HIGHWAY 183 CLINTON CUSTER OK 73601 YES NO NO NO 327320 35.48812 -98.96984 DOLESE BROS. CO. N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 7401WLWDBT41SEL 1311210865768 N420 LEAD COMPOUNDS PBT 2011 ELWOOD BATCH PLANT 4001 S ELWOOD AVE TULSA TULSA OK 74107 YES NO NO NO 327320 36.1055 -95.99358 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 14760CPRPW1648D 1311210869689 N982 ZINC COMPOUNDS TRI 2011 COOPER POWER SYSTEMS LLC 1648 DUGAN RD OLEAN CATTARAUGUS NY 14760 YES NO NO NO 335931 42.072 -78.391 EATON ELECTRIC HOLDINGS LLC 962460668 Kiln crash caused an unexpected increase in waste to landfill. This is reflected in the increase in waste generate and emissions.|REV:Improper calculation used to determine the amount of Zinc in waste sent to landfill. Amount being revised to reflect correct material composition. Point source and fugitive emission calculations were revised to reflect air permiting data. |PRAI:Kiln crash caused excessive scrap. NO JASONBURT@EATON.COM RR4 YES 74107SNCLR902W2 1311210875151 001319773 CRESOL (MIXED ISOMERS) TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNCLR902W2 1311210875492 N511 NITRATE COMPOUNDS TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 74107SNCLR902W2 1311210875530 000108883 TOLUENE TRI 2011 HOLLYFRONTIER TULSA REFINING LLC EAST FACILITY 902 W 25TH ST TULSA TULSA OK 74107 YES NO NO NO 324110 36.12266 -96.00048 HOLLYFRONTIER CORP 008965808 Stream speciation updates resulted in significant changes to some chemical release and treatment quantities. NO ANDREW.HAAR@HOLLYFRONTIER.COM RR4 NO 20664MRGNT12620 1311210877445 N100 COPPER COMPOUNDS TRI 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 YES 20664MRGNT12620 1311210877484 N458 MERCURY COMPOUNDS PBT 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 YES 20664MRGNT12620 1311210877510 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 NO 20608CHLKP25100 1311210878310 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CHALK POINT GENERATING STATION 25100 CHALK POINT RD AQUASCO PRINCE GEORGES MD 20608 YES NO NO NO 221112 38.544521 -76.685785 026420989 NRG ENERGY INC 793422213 |REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010 we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 NO 17370BRNNRWAGOR 1311210882674 000191242 BENZO(G,H,I)PERYLENE PBT 2011 BRUNNER ISLAND STEAM ELECTRIC STATION WAGO RD PPL BRUNNER ISLAND SES YORK HAVEN YORK PA 17370 YES NO NO NO 221112 40.095991 -76.696951 063877997 TALEN ENERGY CORP 079707054 PPL is submitting correction to the TRI report for the year 2011 to include Benzo(g,h,i,)perylene. PPL determined that we had an error in our calculation to determine threshold reporting and that based on this correction we should have submitted a Form R for Benzo(g,h,i,)perylene. Our calculation has been corrected and this error should not occur for any future year reporting. NO THOMAS.HICKES@TALENENERGY.COM NO 21702SRMYF81SCH 1311210906741 007439921 LEAD PBT 2011 US ARMY FORT DETRICK AREA A 810 SCHREIDER ST FORT DETRICK FREDERICK MD 21702 NO YES YES NO 928110 39.434169 -77.446668 US DEPARTMENT OF DEFENSE This Form R is for the Area B Indoor Firing Range's CY2011 operations, ONLY. Area B landfill operations are covered on separate Lead Form R. Production Ratio (from ammo expenditures) = 540.4 pounds / 460.9 pounds = 1.17. Indoor Firing Range uses a High Efficiency Particulate Air (HEPA) Filtering system to vent building exhaust.|PRAI:This Form R is for the Area B Indoor Firing Range's CY2011 operations, ONLY. Area B landfill operations covered on separate Lead Form R. Production Ratio (from ammo expenditures) = 540.4 pounds / 460.9 pounds = 1.17. Indoor Firing Range uses a High Efficiency Particulate Air (HEPA) Filtering system to vent building exhaust. YES LANESSA.HILL@US.ARMY.MIL YES 21702SRMYF81SCH 1311210906766 007439921 LEAD PBT 2011 US ARMY FORT DETRICK AREA A 810 SCHREIDER ST FORT DETRICK FREDERICK MD 21702 NO YES YES NO 928110 39.434169 -77.446668 US DEPARTMENT OF DEFENSE 540.4 pounds of Lead otherwise used in CY2011 versus 460.9 pounts Lead otherwise used in CY2010. These are the ammunition expenditures in the new Area B Indoor Firing Range, which is why Area B must report. Production Ratio: 540.4/460.9 = 1.17. Area B Landfill accepted 206 Tons of Sewage Sludge, containing 2,120 mg/kg Lead or 126.98 lbs of Lead.|PRAI:540.4 pounds of Lead otherwise used in CY2011 versus 460.9 pounts Lead otherwise used in CY2010. These are the ammunition expenditures in the new Area B Indoor Firing Range, which is why Area B must report. Production Ratio: 540.4/460.9 = 1.17. Area B Landfill accepted 206 Tons of Sewage Sludge, containing 2,120 mg/kg Lead or 126.98 lbs of Lead. YES LANESSA.HILL@US.ARMY.MIL YES 92335KMRNP1400E 1311210861175 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 KEMIRA WATER SOLUTIONS INC 14000 E SAN BERNARDINO AVE FONTANA SAN BERNARDINO CA 92335 YES NO NO NO 325188 34.07737 -117.499688 796492606 KEMIRA WATER SOLUTIONS INC 627945702 |PRAI:No Change in Production Volume expected in 2012 or 2013. NO CARL.MONTGOMERY@KEMIRA.COM NO 02035FXBRC33COM 1311210861732 007440020 NICKEL TRI 2011 SCHNEIDER ELECTRIC 38 NEPONSET AVE FOXBORO NORFOLK MA 02035 YES NO NO NO 334514 334513 42.06844 -71.2474 154209639 INVENSYS PLC 154209639 |REV:This revision is only to add a RCRA ID # for a metals recycling facility that stainless steel is sent for metals recycling. NO KEITH.BIRCH@SCHNEIDER-ELECTRIC.COM RR5 YES 7307WPDMNT613ED 1311210865820 N420 LEAD COMPOUNDS PBT 2011 PIEDMONT BATCH PLANT 6013 EDMOND RD NE PIEDMONT CANADIAN OK 73078 YES NO NO NO 327320 35.653027 -97.680991 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOLESE.COM YES 7309WYKNBT17NW1 1311210865857 N420 LEAD COMPOUNDS PBT 2011 YUKON BATCH PLANT 10700 NW 10TH ST YUKON CANADIAN OK 73099 YES NO NO NO 327320 35.478864 -97.708335 DOLESE BROS CO 007189202 N/A|PRAI:N/A NO TDUPUIS@DOELSE.COM YES 17545MPNCRRAPHO 1311210871416 007440508 COPPER TRI 2011 TE CONNECTIVITY MANHEIM PA 209 SHELLYLAND RD MANHEIM LANCASTER PA 17545 YES NO NO NO 334417 40.1216 -76.46755 TE CONNECTIVITY INC 003012549 |REV:Forgot to enter amount of copper that was sent out for recycling. NO SCOTT.MITCHELL@TE.COM RR5 YES 86040NVJGN5MIOF 1311210876138 N420 LEAD COMPOUNDS PBT 2011 SALT RIVER PROJECT NAVAJO GENERATING STATION 5 MI E OF PAGE ON HWY 98 PAGE COCONINO AZ 86040 780 Navajo Nation, Arizona, New Mexico & Utah YES NO NO NO 221112 36.904006 -111.389435 009011487 SALT RIVER PROJECT 009011487 The changes in release quantities are basedon new chemical concentration data in the limestone operation. NO PAUL.OSTAPUK@SRPNET.COM RR3 YES 86040NVJGN5MIOF 1311210876215 N458 MERCURY COMPOUNDS PBT 2011 SALT RIVER PROJECT NAVAJO GENERATING STATION 5 MI E OF PAGE ON HWY 98 PAGE COCONINO AZ 86040 780 Navajo Nation, Arizona, New Mexico & Utah YES NO NO NO 221112 36.904006 -111.389435 009011487 SALT RIVER PROJECT 009011487 The changes in release quantities are based on new chemical concentration data in the limestone operation. NO PAUL.OSTAPUK@SRPNET.COM RR5 YES 41042MBNCX8252D 1311210876862 007440666 ZINC (FUME OR DUST) TRI 2011 MUBEA INC 8252 DIXIE HWY FLORENCE BOONE KY 41042 YES NO NO NO 332611 38.973333 -84.6175 044489110 |REV:Revised Form R submitted to correct the facility address. NO SAM.LOUDEN@MUBEA.COM RR5 YES 76702PCKLS8401I 1311210883169 007440508 COPPER TRI 2011 PACKLESS INDUSTRIES WACO FACILITY 8401 IMPERIAL DR WACO MCLENNAN TX 76712 YES NO NO NO 332999 31.49117 -97.20971 043886233 The facility sold a large amount of scrap metal this year that had been in long term storage onsite|REV:Facility which recycled waste copper tubing has been confirmed with RCRA number. The RCRA number will be added to the report at the request of EPCRA 313 Enforcement & TRI Program Coordinator. NO PMIDWOOD@PACKLESS.COM RR5 YES 79008PHLLPSTATE 1311210892319 000067561 METHANOL TRI 2011 PHILLLIPS 66 CO BORGER REFINERY STATE HWY SPUR 119 N BORGER HUTCHINSON TX 790070271 YES NO NO NO 324110 35.703056 -101.36305 039045307 PHILLIPS 66 CO 078378508 2011 Methanol data updated due to EPA ICR Testing|REV:Site specific stack test data demonstrated that the Methanol emissions from the facility were higher than were originally esimated. NO SANDY.D.KEYS@P66.COM RR3 NO 8271WCRLLR575SW 1311210898932 007439921 LEAD PBT 2011 CROELL 263 5750 SWANSON RD GILLETTE CAMPBELL WY 82716 YES NO NO NO 327320 44.24109 -105.47945 CROELL REDI-MIX INC 073481905 Transfers to other off site locations are comprised entirely for direct reuse for road base and building construction NO BOB.HANSEN@CROELL.COM YES 44125RSRCH4353E 1311210900674 000067561 METHANOL TRI 2011 RESEARCH ORGANICS LLC DBA SAFC CLEVELAND 4353 E 49TH ST CLEVELAND CUYAHOGA OH 44125 YES NO NO NO 325199 41.44006 -81.65658 046632717 SIGMA-ALDRICH CORP 079928354 The 4,626,656 pounds of methanol that Research Organics sent to "Kodak Park Division" should have been identified as recycling (M20 - "Solvents/Organics Recovery"), rather than offsite treatment as was originally reported (M95 - "Transfer to Waste Broker - Waste Treatment"). NO MICHAEL.SHULER@SIAL.COM RR5 NO 70669NTRGY3500H 1311210900965 N040 BARIUM COMPOUNDS TRI 2011 ENTERGY ROY S NELSON PLANT 3500 HO US TON RIVER RD WESTLAKE CALCASIEU LA 70669 YES NO NO NO 221112 30.284435 -93.289873 189163603 ENTERGY CORP 809749005 NA|REV:EPA prefers EPA hazardous waste ID # rather than Subtitle D State Solid Waste ID for offsite waste disposal site identification related to disposal of non-hazardous solid waste. This revision is to change this ID # per EPA preferences. NO RADAMS@ENTERGY.COM RR5 YES 38358CCDRP9159T 1311210901575 007439965 MANGANESE TRI 2011 CECO DOOR PRODUCTS 9159 TELECOM DR MILAN GIBSON TN 38358 YES NO NO NO 332321 35.8924 -88.75777 026639109 ASSA ABLOY INC 026639109 |REV:Need to add EPA ID number to a recycling facility NO JOHN.WILKINSON@ASSAABLOY.COM RR5 YES 31601GRFFNROCKY 1311210902021 000107211 ETHYLENE GLYCOL TRI 2011 DUPONT VALDOSTA MANUFACTURING 2509 ROCKY FORD RD VALDOSTA LOWNDES GA 31601 YES NO NO NO 325320 30.80268 -83.34567 003311248 E I DU PONT DE NEMOURS & CO Site has existed procuct line that uses this chemical therefore use and disposal should be minimal in 2012. NO STEVEN.EWING@USA.DUPONT.COM RR5 NO 31601GRFFNROCKY 1311210902019 000330541 DIURON TRI 2011 DUPONT VALDOSTA MANUFACTURING 2509 ROCKY FORD RD VALDOSTA LOWNDES GA 31601 YES NO NO NO 325320 30.80268 -83.34567 003311248 E I DU PONT DE NEMOURS & CO For report year 2012 use and therefore disposal should be minimal, since site has exited production of this product. NO STEVEN.EWING@USA.DUPONT.COM RR5 NO 93065PSBRN2175U 1311209797289 007440508 COPPER TRI 2011 PSI BEARINGS 2175 UNION PL SIMI VALLEY VENTURA CA 93065 YES NO NO NO 333613 34.27476 -118.79946 CAD983642364 REXNORD CORP 828926555 All data was based on purchased alloy metal bar NO DANIEL.GREENWOOD@REXNORD.COM YES 93065PSBRN2175U 1311209797327 007440020 NICKEL TRI 2011 PSI BEARINGS 2175 UNION PL SIMI VALLEY VENTURA CA 93065 YES NO NO NO 333613 34.27476 -118.79946 CAD983642364 REXNORD CORP 828926555 All data was based on purchased alloy metal bar and castings NO DANIEL.GREENWOOD@REXNORD.COM YES 93065PSBRN2175U 1311209797354 007440473 CHROMIUM TRI 2011 PSI BEARINGS 2175 UNION PL SIMI VALLEY VENTURA CA 93065 YES NO NO NO 333613 34.27476 -118.79946 CAD983642364 REXNORD CORP 828926555 All data was based on purchased alloy metal bar and castings NO DANIEL.GREENWOOD@REXNORD.COM YES 41465CNTNNHWY46 1311209811797 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 JOY GLOBAL HWY 460 CONTINENTAL DR SALYERSVILLE MAGOFFIN KY 41465 YES NO NO NO 333922 37.743889 -83.061111 JOY GLOBAL INC 153550793 None. NO HAROLD.HAMMOND@JOYGLOBAL.COM NO 00985CPNTS65INF 1311209814716 N982 ZINC COMPOUNDS TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 N/A NO TOBIN.MEDRANO@AKZONOBEL.COM YES 00985CPNTS65INF 1311209814730 000108883 TOLUENE TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 N/A NO TOBIN.MEDRANO@AKZONOBEL.COM NO 00985CPNTS65INF 1311209814793 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 N/A NO TOBIN.MEDRANO@AKZONOBEL.COM NO 21702SRMYF81SCH 1311210906754 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 US ARMY FORT DETRICK AREA A 810 SCHREIDER ST FORT DETRICK FREDERICK MD 21702 YES NO YES NO 928110 39.434169 -77.446668 US DEPARTMENT OF DEFENSE 1. Dioxins are "incidentally manufactured" at the Fort Detrick Incinerator plant which houses (2) Medical Waste Combustors (HMIWIs) and (2)Municipal Waste Combustors (MWCs). All municipal trash is presorted for recyclable materials, such as plastics which help to create dioxincompounds during the combustion process. 2. An Indoor Firing Range was constructed on Fort Detrick's Area B site in 2010. This necessitatedreporting Fort Detrick in "Parts," all under the same TRIFID, pursuant to the 2006 Consolidated EPCRA Policy for DOD Installations, MunitionsActivities, and Ranges. 3. Municipal waste from the National Cancer Institute was no longer incinerated by Fort Detrick Area A after 1 July 2011.|PRAI:Waste from the National Cancer Institute was no longer incinerated by Fort Detrick Area A after 1 July 2011. All municipal trash was presorted for recyclable materials, especially plastics. YES LANESSA.HILL@US.ARMY.MIL RR4 NO 49441CNNNM2875L 1311210913428 007439921 LEAD PBT 2011 CANNON-MUSKEGON 2875 LINCOLN ST MUSKEGON MUSKEGON MI 49441 YES NO NO NO 331513 43.200924 -86.304788 006022586 BERKSHIRE HATHAWAY INC 001024314 Section 6.2 - We have off-site transfers to Solumet Metals in Canada. Material sent to Solumet is not a waste - it is reused in their process. No RCRA identification number is applicable for Solumet Metals. NO VCOBB@CANMKG.COM RR5 YES 3516WFCTLL565EA 1311210914976 007439921 LEAD PBT 2011 FCI TALLADEGA 565 EAST RENFROE ROAD TALLADEGA TALLADEGA AL 35160 YES NO YES NO 922140 33.425128 -86.145894 US DEPARTMENT OF JUSTICE All lead in lead acid batteries for Forklifts, Auto.s, Equipment etc...on site were reported this period as well as all firing range waste.|PRAI:Bullets fired YES BOP32899@BOP.GOV RR5 YES 76629TXSNWHWY6X 1311210916211 007664417 AMMONIA TRI 2011 TWIN OAKS 13065 PLANT RD BREMOND ROBERTSON TX 76629 YES NO NO NO 221112 31.092778 -96.695828 112017038 MAJOR OAK POWER LLC 622797277 02/20/2014 - The facility has two (2) 175-megawatt (MW) steam electric generating units that are fueled primarily by lignite. Petroleum coke and biomass (wood) are burned as alternative fuels. The facility stack or point air emissions were recalculated for 2011 to calculate emissions resulting from petroleum coke and biomass (wood) combustion consistent with the methodology used in the Texas Commission on Environmental Quality (TCEQ) annual Emission Inventory Questionnaire (EIQ). NO EDDY.YOUNG@LONESTARGEN.COM RR4 NO 89023SDNVDUSHWY 1311210916324 001336363 POLYCHLORINATED BIPHENYLS PBT 2011 US DOE NNSA/NFO NEVADA NATIONAL SECURITY SITE N OF US HWY 95 AT MERCURY INTERCHANGE MERCURY NYE NV 89023 YES NO YES NO 928110 36.8 -115.966667 US DEPARTMENT OF ENERGY Increased amounts of waste disposed in on-site landfills during 2011 can be attributed to the American Recovery and Reinvestment Act funding. This funding supported remediation activities at various DOE sites which contributed to increased waste generation at these off-site DOE facilities. Much of the waste was subsequently disposed in permitted landfills on the Nevada National Security Site. Reason for February 2014 Revision: During a record review it was discovered the waste generators were inconsistent about indicating the presence of PCBs in their shipments. YES DARWIN.MORGAN@NNSA.DOE.GOV RR5 NO 2435WSPRFL4625L 1311211371618 000067561 METHANOL TRI 2011 SUPERFLO INC 4625 LEE HWY MARION SMYTH VA 24354 YES NO NO NO 325998 36.857667 -81.462739 SUPERIOR CARRIERS 053179610 A Nalco audit, the provider of the proprietary agents that SuperFlo mixes for distribution, revealed that there was a EPCRA 313 reportable compound (n-butyl alcohol) in the proprietary agents. The Nalco MSDS sheets for these agents did not indicate that they had a EPCRA 313 reportable compound until the revised MSDS sheet dated 06/2014.Prior year quantity (2010) of methanol is not available therefore Section 8.1b and 8.9 are marked N.A. NO TGORMAN@SUPERIOR-CARRIERS.COM NO 2435WSPRFL4625L 1311211371620 000071363 N-BUTYL ALCOHOL TRI 2011 SUPERFLO INC 4625 LEE HWY MARION SMYTH VA 24354 YES NO NO NO 325998 36.857667 -81.462739 SUPERIOR CARRIERS 053179610 A Nalco audit, the provider of the proprietary agents that SuperFlo mixes for distribution, revealed that there was a EPCRA 313 reportable compound (n-butyl alcohol) in the proprietary agents. The Nalco MSDS sheets for these agents did not indicate that they had a EPCRA 313 reportable compound until the revised MSDS sheet dated 06/2014.Prior year quantity (2010) of n-butyl is not available therefore Section 8.1b and 8.9 are marked N.A. NO TGORMAN@SUPERIOR-CARRIERS.COM NO 98531SRRPC3115K 1311211850781 007664417 AMMONIA TRI 2011 SIERRA PACIFIC INDUSTRIES- CENTRALIA 3115 KUPER RD CENTRALIA LEWIS WA 98531 YES NO NO NO 321113 46.750278 -123.025833 SIERRA PACIFIC INDUSTRIES 047403696 This form was submitted in hard copy in 2011. This is an electronic revision to the 2011 manual submission.|PRAI:Operating hours for boiler NO DMOORCROFT@SPI-IND.COM NO 7220WTHSTP681AL 1311211852823 007439921 LEAD PBT 2011 65TH ST PLANT 6801 ALLIED WAY LITTLE ROCK PULASKI AR 72209 YES NO NO NO 327320 34.68236 -92.30191 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in production of concrete NO JWARNER@ARGOS-US.COM YES 7211WYNGRD769YU 1311211852850 007439921 LEAD PBT 2011 YOUNG RD PLANT 7609 YOUNG RD NORTH LITTLE ROCK PULASKI AR 72118 YES NO NO NO 327320 34.80841 -92.35196 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in production NO JWARNER@ARGOS-US.COM YES 7746WRCHMN4815R 1311211852862 007439921 LEAD PBT 2011 RICHMOND PLANT 4815 RANSOM RD RICHMOND FORT BEND TX 77469 YES NO NO NO 327320 29.56364 -95.70204 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 68008CRGLL650IN 1311211852963 000075070 ACETALDEHYDE TRI 2011 CARGILL CORN MILLING NORTH AMERICA 650 INDUSTRIAL PARK DRIVE BLAIR WASHINGTON NE 680082649 NO YES NO NO 325211 325199 41.520412 -96.079271 022671478 836108845 CARGILL INC 006248189 Total stack emissions number includes one-time events. The software required it this way this year. Plant was shut down for 6 weeks in starting in September for plantwide maintenance. 9/5/14 - put the 317 of one-time releases (included in original stack air) back into section 8.8. Had issues/confusion with the software on that point during the original submission. NO MATT_PARSONS@CARGILL.COM RR5 NO 7708WRNWCK5511R 1311211853383 007439921 LEAD PBT 2011 RENWICK PLANT 5511 RENWICK DR HOUSTON HARRIS TX 77081 YES NO NO NO 327320 29.72186 -95.48479 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in production NO JWARNER@ARGOS-US.COM YES 7609WSTHLK1968B 1311211853419 007439921 LEAD PBT 2011 SOUTHLAKE MCR PLANT 1968 BRUMLOW AVE SOUTHLAKE TARRANT TX 76092 YES NO NO NO 327320 32.91664 -97.1264 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 0160WSLNTR13GDD 1311211862317 007439921 LEAD PBT 2011 SAEILO ENTERPRISES 130 GODDARD MEMORIAL DRIVE WORCESTER WORCESTER MA 01603 YES NO NO NO 332994 42.25305 -71.86603 033311015 968707914 SAEILO ENTERPRISES INC. 027145650 Lead used at the facility is a by-product of bullets used to test small fire arms manufactured on-Site. Testing occurs in a secured firing range, and spent emissions (dust) and shells are collected as needed and stored in steel drums within a secured storage trailer to await for off-Site disposal by a metals recycling business. NO SAM.WADA@SAEILO.COM YES 46218MTCHM4701M 1311212398527 007440020 NICKEL TRI 2011 MI-TECH TUNGSTEN METALS INC 4701 MASSACHUSETTS AVE INDIANAPOLIS MARION IN 46218 YES NO NO NO 332117 39.8075 -86.09057 092014901 Mi-Tech Metals, Inc. (Mi-Tech) originally submitted a Form A report for the 2011 RY because the source believed that the nickel sent off-site was not considered to be "recycled." Mi-Tech referred to the process as "reclamation" and provided a description of the process to EPA in an email dated June 12, 2014. Based upon this email EPA considers the material to be sent off site by Mi-Tech for "reclamation" to fall under the description of "recycling" for EPCRA 313. Based on the process the metal chips that are being sent off site are then being recovered for reuse and considered recycling. EPA recommends Mi-Tech consider withdrawing the 2011 Form A report and file a Form R report.|TPRL:This was due to a 64% decrease in overall production. NO RSTAHL@MI-TECHMETALS.COM YES 89706SRRCS2727L 1311211631054 007440484 COBALT TRI 2011 PCC STRUCTURALS CARSON CITY 2727 LOCKHEED WAY CARSON CITY CARSON CITY (CITY) NV 89706 YES NO NO NO 331512 39.19801 -119.73945 076113109 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|REV:Changes reflect new test data and emission factors.|TARL:Changes reflect new test data and emission factors.|TPRL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 89706SRRCS2727L 1311211631066 007440020 NICKEL TRI 2011 PCC STRUCTURALS CARSON CITY 2727 LOCKHEED WAY CARSON CITY CARSON CITY (CITY) NV 89706 YES NO NO NO 331512 39.19801 -119.73945 076113109 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|REV:Changes reflect new test data and emission factors.|TARL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 9024WRDYMX134WR 1311211910221 N420 LEAD COMPOUNDS PBT 2011 A&A READY MIXED CONCRETE INC 134 W. REDONDO BEACH BLVD. GARDENA LOS ANGELES CA 90248 YES NO NO NO 327320 33.89258 -118.27786 831574830 CAILLIER INVESTMENTS INC |PRAI:concrete produced|NPYF:Company in process of reviewing data to determine if required to report. NO ALEXN@ASSOCRMC.COM YES 3424WFLRKN1579B 1311211920727 N100 COPPER COMPOUNDS TRI 2011 FLORIKAN ESA LLC 1579 BARBER RD SARASOTA SARASOTA FL 34240 YES NO NO NO 325314 27.32193 -82.44404 080026602 |PRAI:Based on product throughput of fertilizer compounds that include copper compounds from 2010 to 2011. NO LIZ.FOELLER@FLORIKAN.COM YES 9024WRDYMX1ERED 1311211910233 N420 LEAD COMPOUNDS PBT 2011 A&A READY MIXED CONCRETE INC 100 E. REDONDO BEACH BLVD. GARDENA LOS ANGELES CA 90248 YES NO NO NO 327320 33.89292 -118.27623 831574830 CAILLIER INVESTMENTS INC |PRAI:concrete produced|NPYF:company in process of evaluating data to determine if prior year reporting is required. NO ALEXN@ASSOCRMC.COM YES 9135WSSCTD8946B 1311211910322 N420 LEAD COMPOUNDS PBT 2011 ASSOCIATED READY MIXED CONCRETE INC 8946 BRADLEY AVENUE SUN VALLEY LOS ANGELES CA 91352 YES NO NO NO 327320 34.23149 -118.37786 831574830 CAILLIER INVESTMENTS INC |PRAI:concrete produced|NPYF:Company is in the process of reviewing the data to see if required to report. NO ALEXN@ASSOCRMC.COM YES 98271SCSTN61303 1311211875721 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 SEACAST INC 6130 31ST AVE NE MARYSVILLE SNOHOMISH WA 98271 123 Tulalip Tribes of Washington (previously listed as the Tulalip Tribes of the Tulalip Reservation, Washington) YES NO NO NO 331512 48.051813 -122.191536 144414505 |NPYF:Filling out and certifying multiple reports simultaneously for missed reporting years. Previous and following reports shall be reported. NO BERTR@SEACAST.COM NO 3424WFLRKN1579B 1311211912403 N120 DIISOCYANATES TRI 2011 FLORIKAN ESA LLC 1579 BARBER RD SARASOTA SARASOTA FL 34240 YES NO NO NO 325314 27.32193 -82.44404 080026602 |PRAI:Production rate is based on tons of fertilizer coated from current year to previous year. NO LIZ.FOELLER@FLORIKAN.COM NO 8401WMNVSNPBX16 1311212459162 007439921 LEAD PBT 2011 MINOVA USA INC. FREEPORT CENTER BUILDING Z15 CLEARFIELD DAVIS UT 84016 YES NO NO NO 332722 41.10269 -112.023999 MINOVA HOLDING INC 083967885 Implemented 100% metal reclaim in March, 2011. NO LEO.HICKAM@MINOVAINT.COM RR3 RR4 YES 9303WSSCTD392SD 1311211910916 N420 LEAD COMPOUNDS PBT 2011 ASSOCIATED READY MIXED CONCRETE INC 392 S. DEL NORTE BLVD. OXNARD VENTURA CA 93030 YES NO NO NO 327320 34.20427 -119.127091 831574830 CAILLIER INVESTMENTS INC |PRAI:concrete produced|NPYF:Company is in process of reviewing data to determine if a report is required. NO ALEXN@ASSOCRMC.COM YES 00642CNGRNROUTE 1311211910068 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CONGAR INTERNATIONAL CORP TOBACCO THRESHING RT 778 COMERIO COMERIO PR 00782 YES NO NO NO 312229 18.212691 -66.232559 091008615 ALTADIS USA 049082373 |NPYF:This is the first report for this chemical under SARA Section 313. NO VICTOR.VAZQUEZ@US.IMPTOB.COM NO 7120WTXMNR4919C 1311213157833 N420 LEAD COMPOUNDS PBT 2011 TXI-MONROE OPERATIONS 4919 CONSTRUCTION AVE MONROE OUACHITA LA 71203 YES NO NO NO 327320 32.50588 -92.05112 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Based on annual cubic yards produced in CY 2010 and CY 2011.|NPYF:We are currently under audit privilege for reporting years and may have changed the method of calculations. Corrections to prior year will potentially be made. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 01102SMTHW2100R 1311213169547 N420 LEAD COMPOUNDS PBT 2011 SMITH & WESSON 2100 ROOSEVELT AVE SPRINGFIELD HAMPDEN MA 01104 YES NO NO NO 332994 42.13722 -72.54706 148717655 SMITH & WESSON HOLDING CO Reporting not previously performed due to the EPA 1998 letter to the facility regarding its exemption for lead per laboratory classification. Also, categorization adjusted from Lead to Lead Compounds. NO RWEISKIND@SMITH-WESSON.COM YES 70767XXNPR2230H 1311213178015 000115071 PROPYLENE TRI 2011 ANCHORAGE TANK FARM (PART) 1420 LAFITON LN PORT ALLEN WEST BATON ROUGE LA 70767 NO YES NO NO 324191 30.474977 -91.219641 062662887 623351921 LAD985198852 LAD093534642 LA0052124 LA0085821 EXXON MOBIL CORP 623351921 |REV:Incorrect fugitive air emission factor was used in the TRI chemical release calculation. The corrected fugitive quantity released was found to be 4 pounds instead of previously reported 0 pounds. NO RR5 NO 11530HGHST300EN 1311212936924 000067561 METHANOL TRI 2011 AMETEK THERMAL SYSTEMS D/B/A AMETEK HUGHES-TREITLER 300 ENDO BLVD GARDEN CITY NASSAU NY 11530 YES NO NO NO 332410 40.73353 -73.59128 162770437 NYD002049351 AMETEK INC 001345149 Facility Name has changed|REV:Change waste treatment code. Utilize Tri-Me Web POTW estimates. NO FABRIZIO.CODURI@AMETEK.COM RR5 NO 04730SMTHWAIRPO 1311213187584 007440473 CHROMIUM TRI 2011 SMITH & WESSON HOULTON MAINE 19 AVIATION DR HOULTON AROOSTOOK ME 04730 YES NO NO NO 332994 46.12709 -67.78357 148717655 SMITH & WESSON HOLDING CO In 2014, the company implemented a new data management system. Recently, that new data system was used to re-examine chemical usage prior to 2014, resulting in revised calculations that show chromium to be reportable for 2011. The formal review and recalculation of chemical use for this reporting year was led by the company internal EHS department and supported by specialized consulting services.RCRA ID not available for the recycling broker. NO DSOUCY@SMITH-WESSON.COM YES 04730SMTHWAIRPO 1311213187634 007439921 LEAD PBT 2011 SMITH & WESSON HOULTON MAINE 19 AVIATION DR HOULTON AROOSTOOK ME 04730 YES NO NO NO 332994 46.12709 -67.78357 148717655 SMITH & WESSON HOLDING CO Reporting was not previously performed due to the 1998 EPA letter to the company regarding its exemption for lead and lead compounds (in ammunition) per laboratory classification.RCRA IDs not available for the recycling broker nor for the waste broker that is no longer in business. NO DSOUCY@SMITH-WESSON.COM YES 12460STFLLRTE14 1311213016126 N511 NITRATE COMPOUNDS TRI 2011 STIEFEL LABORATORIES INC 6290 RTE 145 OAK HILL GREENE NY 12460 YES NO NO NO 325412 42.389722 -74.115556 002063378 001381342 GLAXOSMITHKLINE LLC 002300077 |NPYF:Facility Startup NO DAVID.X.ORTON@GSK.COM NO 32208NTDST6825E 1311213141221 N420 LEAD COMPOUNDS PBT 2011 US GYPSUM CO 6825 EVERGREEN AVE JACKSONVILLE DUVAL FL 32208 YES NO NO NO 327420 30.38179 -81.63793 004061842 USG CORP 121286776 Lead reported instead of lead compounds. Revisions made 2009-2012 and 2014. NO MFAVO@USG.COM YES 7506WTXMCK25MCD 1311213156856 N420 LEAD COMPOUNDS PBT 2011 TXI-MCKINNEY READY MIX 2005 MCDONALD MCKINNEY COLLIN TX 75069 YES NO NO NO 327320 33.173011 -96.622397 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 01102SMTHW2100R 1311213169612 007440508 COPPER TRI 2011 SMITH & WESSON 2100 ROOSEVELT AVE SPRINGFIELD HAMPDEN MA 01104 YES NO NO NO 332994 42.13722 -72.54706 148717655 SMITH & WESSON HOLDING CO Reporting not previously performed due to the EPA 1998 letter to the facility regarding an exemption per laboratory classification of the use. NO RWEISKIND@SMITH-WESSON.COM YES 43512MNVLLCARPE 1311213181769 007664417 AMMONIA TRI 2011 JOHNS MANVILLE CORP PLANT 8 925 CARPENTER RD DEFIANCE DEFIANCE OH 43512 YES NO NO NO 327993 41.3044 -84.3393 113053356 BERKSHIRE HATHAWAY INC Original submittals omitted Form R for Ammonia for the 2011 reporting year. NO JIM.SWIFT@JM.COM NO 72209MRTNM1555L 1311213159522 N420 LEAD COMPOUNDS PBT 2011 LAWSON ROAD READY MIX PLANT 15550 LAWSON RD LITTLE ROCK PULASKI AR 72210 YES NO NO NO 327320 34.70746 -92.447251 809750912 ARR000007013 ARR00B736 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Cubic Yards of Ready Mix Concrete Produced |NPYF:Facility did not meet the reporting thresholds for reporting in 2010 NO DAVID.PERKINS@MARTINMARIETTA.COM YES 41056SPRLCRTE8X 1311212502874 N100 COPPER COMPOUNDS TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 NA|TPRL:Voluntary disclosure submitted 6.17.2015|TOTRL:Voluntary disclosure submitted 6.17.2015|TARL:Voluntary disclosure submitted 6.17.2015 NO NICK.COMER@EKPC.COOP RR3 RR5 YES 41056SPRLCRTE8X 1311212502886 N106 CYANIDE COMPOUNDS TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 |NPYF:Voluntary disclosure submitted 6.17.2015 NO NICK.COMER@EKPC.COOP NO 03055HTCHN1SCAR 1311213145220 007440484 COBALT TRI 2011 HITCHINER MANUFACTURING CO INC (AUTOMATED CASTING FACILITY) 1 SCARBOROUGH LN MILFORD HILLSBOROUGH NH 03055 YES NO NO NO 331512 42.83577 -71.70675 001078682 HITCHINER MANUFACTURING CO INC 001078682 Form A's were previously submitted for metals in reporting year 2011. It was discovered that Form R's should have been used (see disclosure letter dated 7-1-15). The Form A's have been withdrawn and Form R's are being submitted for each of the metals in reporting year 2011|PRAI:The variable used to calculate the production ratio is molds cast. NO TIM_SULLIVAN@HITCHINER.COM YES 77095CMRNF10825 1311210894402 007439921 LEAD PBT 2011 WYMAN-GORDON FORGINGS LP 10825 TELGE RD HOUSTON HARRIS TX 77095 YES NO NO NO 331210 29.93301 -95.64954 195855556 PRECISION CASTPARTS CORP 009027970 Revised to update Section 6.2 off-site waste transfers and RCRA ID codes. Updates to calculations to match current company release calculation methodology. NO MLOBRIEN@WYMAN.COM RR4 YES 46721STLDY4500C 1311210903819 N078 CADMIUM COMPOUNDS TRI 2011 STEEL DYNAMICS INC-FLAT ROLL DIV 4500 COUNTY RD 59 BUTLER DE KALB IN 46721 YES NO NO NO 331111 41.370152 -84.921695 808202725 STEEL DYNAMICS INC Possible Errors FIX: Based on the off-site transfer location address information you entered, the ZIP Code does not appear to match the city and state information you provided. Please verify this information. SDI RESPONSE: Verified. FIX: You checked the "Not Applicable" box for the off-site location EPA Identification Number (i.e., RCRA Identification Number) which means that you are transferring waste containing a toxic chemical to an off-site location in another country, or that you are transferring waste containing a toxic chemical to an off-site location in the U.S. that does not have an EPA Identification Number. Please verify that this is correct. SDI RESPONSE: Verified. Data Quality Alerts MESSAGE: Your facility did not submit a form for Cadmium Compounds for the prior reporting year, but have a form in progress for the current reporting year (or have submitted a form for the current reporting year). Please review your prior year threshold calculations to determine if a form should have been submitted for the prior reporting year. If you determine that your calculations are correct, please disregard this DQA. SDI RESPONSE: Information became available in 2011 from nonhazardous landfill activities that now allow us to include the laboratory and quantities in TRI determination. (See sec 8.1c). We elected to exclude the de minimis amount for sec 8.5 as a conservative approach to reporting. SDI will review 2010 information to see if changes are needed.|REV:Revision - Entered RCRA ID for Williams County Landfill. NO BILL.BOUGHER@STEELDYNAMICS.COM RR5 YES 46721STLDY4500C 1311210903845 N420 LEAD COMPOUNDS PBT 2011 STEEL DYNAMICS INC-FLAT ROLL DIV 4500 COUNTY RD 59 BUTLER DE KALB IN 46721 YES NO NO NO 331111 41.370152 -84.921695 808202725 STEEL DYNAMICS INC Possible Errors FIX: You have entered a value for a metal and/or a metal compound for Transfers to Publicly Owned Treatment Works (POTWs). Please verify that the metals are in wastewater that is being sent to a POTW. If the metals are in wastewater or other wastes that are being sent off-site to a recovery or recycling facility, this should be entered in Transfers to Other Offsite Locations and not in Transfers to POTWs. SDI REPONSE: The release is verified. FIX: Based on the off-site transfer location address information you entered, the ZIP Code does not appear to match the city and state information you provided. Please verify this information. SDI REPONSE: Verified. FIX: You checked the "Not Applicable" box for the off-site location EPA Identification Number (i.e., RCRA Identification Number) which means that you are transferring waste containing a toxic chemical to an off-site location in another country, or that you are transferring waste containing a toxic chemical to an off-site location in the U.S. that does not have an EPA Identification Number. Please verify that this is correct. SDI REPONSE: Verified. Data Quality Alerts MESSAGE: According to our preliminary analysis, your facility reported a 1063.6% change in the total quantity of air releases (sum of Sections 5.1 and 5.2) of Lead Compounds as compared to the prior year. The prior year's form for this chemical included 327.0 lbs of total air releases and the current year's form includes 3805.0 lbs of total air releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. SDI REPONSE: New laboratory analyses and waste generation increases are cause for increases in Sec 8. MESSAGE: According to our preliminary analysis, your facility reported a 137.9% change in the total release quantity (sum of Sections 8.1a, 8.1b, 8.1c, and 8.1d, Column B) of Lead Compounds as compared to the prior year. The prior year's form for this chemical included 4953.0 lbs of total releases and the current year's form includes 11783.0 lbs of total releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. SDI REPONSE: New laboratory analyses and waste generation increases are cause for increases in Sec 8.|REV:Revision - Entered RCRA ID for Williams County Landfill. NO BILL.BOUGHER@STEELDYNAMICS.COM RR5 YES 56537TTRTL1012W 1311210911261 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 OTTER TAIL POWER CO HOOT LAKE PLANT 1012 WATER PLANT RD FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 221112 221111 46.292745 -96.043089 078606006 OTTER TAIL CORP 831430322 NA NO SHOFF@OTPCO.COM RR2 NO 7411WPCCNT14115 1311211040581 007439921 LEAD PBT 2011 APAC-CENTRAL INC TULSA GENCOR ASPHALT 4053 14115 E 36TH ST NORT TULSA TULSA OK 74116 YES NO NO NO 324121 212312 562111 36.11216 -95.819417 806709812 OLDCASTLE MATERIALS INC 806709812 APAC-Central is reporting the lead content in Mine Chat (Washed Cover Material Grade "E") which was used in Hot Mix Asphalt Production during 2011 at this facility. But, we are unsure if it is even required to be reported since it is mandated by the State ODOT for use in Hot Mix Asphalt. Can someone clarify whether or not it needs to be reported?Amount of lead reported as fugitive and stack emissions was revised due to a misunderstanding of how to report on the Form R, which resulted in a higher number than actual amount of lead reported as being emitted. NO MICHAEL.DUGAN@APAC.COM RR5 YES 66104NRMNC4240N 1311211394440 007439976 MERCURY PBT 2011 NEARMAN CREEK POWER STATION 4240 N 55TH ST KANSAS CITY WYANDOTTE KS 66104 YES NO NO NO 221112 39.16272 -94.69935 007169584 KANSAS CITY BOARD OF PUBLIC UTILITIES 007169584 |REV:Conversion factor NO DMEHLHAFF@BPU.COM RR4 YES 31599FDRLC26HWY 1311211275197 007439921 LEAD PBT 2011 FEDERAL CORRECTIONAL INSTITUTION JESUP 2600 HWY 301 S JESUP WAYNE GA 31599 YES NO YES NO 922140 31.646952 -81.855569 US DEPARTMENT OF JUSTICE Miscalculation on Fugitive Emissions. YES SXXSTANLEY@BOP.GOV RR5 YES 31545TTRYNSAVAN 1311211425133 000075070 ACETALDEHYDE TRI 2011 RAYONIER PERFORMANCE FIBERS JESUP MILL 4470 SAVANNAH HWY JESUP WAYNE GA 31545 YES NO NO NO 322110 31.658978 -81.84287 RAYONIER ADVANCED MATERIALS 079357843 Chemical was re-calculated after discovery of hardpipe flow entry error in support calculations. Revised TRI form R's will be submitted for RY 2011 and RY 2012.|PRAI:unbleached pulp production|TOTRL:change due to production process|TARL:change due to production process NO BRIAN.MOONEY@RAYONIERAM.COM RR4 NO 5735WGCCHR19213 1311211825967 007439921 LEAD PBT 2011 GCC-HURON 1921 3RD ST SE HURON BEADLE SD 57350 YES NO NO NO 327320 44.36324 -98.177078 078346380 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that go into making cement and is bound up in the concrete.|PRAI:The variable used to calculate production ratio is: concrete produced. NO FKIBRIA@GCC.COM YES 43207BCKYS2211P 1311211830183 N120 DIISOCYANATES TRI 2011 COLUMBUS CASTINGS 2211 PARSONS AVE COLUMBUS FRANKLIN OH 43207 YES NO NO NO 331513 39.917653 -82.987118 128883266 COLUMBUS HOLDINGS INC |REV:A recent inspection noted that we had omitted a molybdenum trioxide from our TRI reports. We also discovered that we had been slightly over-reporting releases to water for several chemicals because we were reporting the full detection limit, instead of ½ of the limit. We did a complete review of all chemicals and their uses in the facility. This has resulted in a number of changes to the reportable amounts for several chemicals. NO LDENISON@COLUMBUSCASTINGS.COM RR5 NO 43207BCKYS2211P 1311211830221 000091203 NAPHTHALENE TRI 2011 COLUMBUS CASTINGS 2211 PARSONS AVE COLUMBUS FRANKLIN OH 43207 YES NO NO NO 331513 39.917653 -82.987118 128883266 COLUMBUS HOLDINGS INC |REV:A recent inspection noted that we had omitted a molybdenum trioxide from our TRI reports. We also discovered that we had been slightly over-reporting releases to water for several chemicals because we were reporting the full detection limit, instead of ½ of the limit. We did a complete review of all chemicals and their uses in the facility. This has resulted in a number of changes to the reportable amounts for several chemicals. NO LDENISON@COLUMBUSCASTINGS.COM RR5 NO 43207BCKYS2211P 1311211830245 000108952 PHENOL TRI 2011 COLUMBUS CASTINGS 2211 PARSONS AVE COLUMBUS FRANKLIN OH 43207 YES NO NO NO 331513 39.917653 -82.987118 128883266 COLUMBUS HOLDINGS INC |REV:A recent inspection noted that we had omitted a molybdenum trioxide from our TRI reports. We also discovered that we had been slightly over-reporting releases to water for several chemicals because we were reporting the full detection limit, instead of ½ of the limit. We did a complete review of all chemicals and their uses in the facility. This has resulted in a number of changes to the reportable amounts for several chemicals. NO LDENISON@COLUMBUSCASTINGS.COM RR5 NO 80221RCKYM301WE 1311211713286 N511 NITRATE COMPOUNDS TRI 2011 ROCKY MOUNTAIN PRESTRESS LLC (ARCHITECTURAL PLANT) 301 W 60TH PL DENVER ADAMS CO 80221 YES NO NO NO 327390 39.80646 -104.98997 364512772 PHELPS TOINTON 364512772 |NPYF:Back reporting for nitrate compounds for RYs 2009, 2010 and 2011. Refer to letter of explanation sent to EPA Region 8 and CDPHE dated 6/30/2014. NO HOLSTEEND@RMPPRESTRESS.COM NO 96799STRKSMAINS 1311211835158 007782505 CHLORINE TRI 2011 STAR KIST SAMOA CO ATUU PAGO PAGO EASTERN AS 96799 YES NO NO NO 311711 -14.270919 -170.687692 609305040 AS0000019 |PRAI:The chemical is used to sanitize sea water at 3 to 5ppm. At present production rates are steady and predicted to be the same moving forward. NO TUSI.MARSHALL@STARKIST.COM NO 96799STRKSMAINS 1311211835133 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 STAR KIST SAMOA CO ATUU PAGO PAGO EASTERN AS 96799 YES NO NO NO 311711 -14.270919 -170.687692 609305040 AS0000019 Combustion Emission Calculations PAC¿s emissions = (total diesel fuel used) x (emission factor of .0033 per 1000 gallons) |PRAI:Determined by total diesel fuel used in boilers/burner NO TUSI.MARSHALL@STARKIST.COM NO 58072JHNDR12257 1311211840083 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 JOHN DEERE SEEDING GROUP VALLEY CITY ND 1725 7TH ST SE VALLEY CITY BARNES ND 58072 YES NO NO NO 333111 46.91737 -97.98065 005267471 DEERE & CO 005267471 The facility changed black dip paint and solvent formulas in mid-2010. Both the previous and new formula contain 1,2,4-Trimethylbenzene|TOTRL:Facility changed black dip paint and solvent formula near the end of 2010. This is the first full reporting year for these chemicals.|TARL:Facility changed black dip paint and solvent formula near the end of 2010. This is the first full reporting year for these chemicals. NO SHORTENMICHAELA@JOHNDEERE.COM RR4 NO 49022SNDVK2235D 1311211845007 007439921 LEAD PBT 2011 SANDVIK MATERIALS TECHNOLOGY 2235 DEWEY AVENUE BENTON HARBOR BERRIEN MI 49022 YES NO NO NO 332811 423510 42.07698 -86.39765 004123700 SANDVIK INC 041023700 REV RR4: In calculating lead air emissions at the facility for RY 2013 and comparing this value to previous RY emissions, a calculation error was discovered. The correct value, based on source testing performed in 1996 for the relevant process line, is 78.1 lb/year as stack or point source air emissions, and not 8.12 lb/yr as previously identified. The RY 2013 Form R report includes the corrected, 78.1 lb/yr figure. Because the relevant molten lead process operates at mostly steady state conditions, estimated lead air emissions from this process are not expected to change significantly from year-to-year. As a result, the facility believes that the previously reported lead emission values are incorrect, and is revising and resubmitting its Form R reports for the past 5 years to reflect the 78.1 lb/year figure. REV RR5: In reviewing the facility's Form R reports, it was discovered that the reports for RYs 2009 - 2013 included only the facility's secondary NAICS code (423510, Metal Service Centers and Other Metal Merchant Wholesalers) and inadvertently identified this code as the primary NAICS Code (which is 332811, Metal Heat Treating). The Form R reports for these years are being revised and resubmitted to address this. (The revised reports also reflect current contact and related information.) All of the above corrections are the subject of a voluntary self-disclosure under EPA's policy, "Incentives for Self-Policing: Discovery, Disclosure, Correction and Prevention of Violations," currently pending before EPA Region 5. NO RUSS.JONES@SANDVIK.COM RR5 YES 38109MPCPT543WE 1311211850983 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 VALERO REFINING CO - TENNESSEE LLC 2385 RIVERPORT ROAD MEMPHIS SHELBY TN 38109 YES NO NO NO 324110 35.085843 -90.083385 VALERO ENERGY CORP 199623414 |REV:The individual member quantities within the dioxin and dioxin-like compound category are being included. NO STEVE.BREWER@VALERO.COM RR4 NO 7738WTFCRT1681J 1311211853116 007439921 LEAD PBT 2011 TUF-CRETE PLANT 16801 JETOMA ST CONROE MONTGOMERY TX 77385 YES NO NO NO 327320 30.20832 -95.44888 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 7708WMYKWP583HA 1311211853142 007439921 LEAD PBT 2011 MYKAWA PLANT 5830 HALMART ST HOUSTON HARRIS TX 77087 YES NO NO NO 327320 29.679534 -95.320522 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in production NO JWARNER@ARGOS-US.COM YES 7706WGRNSP1123G 1311211853407 007439921 LEAD PBT 2011 GREENSPOINT PLANT 1123 GOODNIGHT TRAIL HOUSTON HARRIS TX 77060 YES NO NO NO 327320 29.96093 -95.38915 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 7601WRLNGT64NEW 1311211853460 007439921 LEAD PBT 2011 ARLINGTON NEW YORK PLANT 6400 NEW YORK AVE ARLINGTON TARRANT TX 76018 YES NO NO NO 327320 32.64271 -97.07516 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in production NO JWARNER@ARGOS-US.COM YES 93279BLSCP744DE 1311211479555 007440473 CHROMIUM TRI 2011 BLUESCOPE BUILDINGS NA INC 7440 DOE AVE VISALIA TULARE CA 93291 YES NO NO NO 332311 36.34603 -119.37428 BLUESCOPE STEEL N.A. INC 830770587 |PRAI:Variable use to calculate production ration is Steel Usage NO RUTH.SANTOS@BLUESCOPEBUILDINGSNA.COM YES 93279BLSCP744DE 1311211479631 007439921 LEAD PBT 2011 BLUESCOPE BUILDINGS NA INC 7440 DOE AVE VISALIA TULARE CA 93291 YES NO NO NO 332311 36.34603 -119.37428 BLUESCOPE STEEL N.A. INC 830770587 |PRAI:Variable used to calculate production ratio is Steel Used. NO RUTH.SANTOS@BLUESCOPEBUILDINGSNA.COM YES 93279BLSCP744DE 1311211479706 007440020 NICKEL TRI 2011 BLUESCOPE BUILDINGS NA INC 7440 DOE AVE VISALIA TULARE CA 93291 YES NO NO NO 332311 36.34603 -119.37428 BLUESCOPE STEEL N.A. INC 830770587 |PRAI:Variable used to calculate production ration is Steel Used. NO RUTH.SANTOS@BLUESCOPEBUILDINGSNA.COM YES 37643MPSPN408NO 1311211533738 007439965 MANGANESE TRI 2011 MAPES PIANO STRING CO 1 WIRE MILL RD ELIZABETHTON CARTER TN 37643 YES NO NO NO 331222 36.35033 -82.21696 293116610 |PRAI: The variable used to calculate production ratio is: Spring Wire & Flat Wire. NO MARK@MAPESWIRE.COM YES 7307WPDMNT1513N 1311211825803 007439921 LEAD PBT 2011 GCC-PIEDMONT 15130 NW EXPRESSWAY PIEDMONT CANADIAN OK 73078 YES NO NO NO 327320 35.631869 -97.809429 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that go into making cement and is bound up in the concrete.|PRAI:The variable used to calculate production ratio is: concrete produced. This facility was not open prior to 2011. NO FKIBRIA@GCC.COM YES 26180DPNTWDUPON 1311211828076 007632000 SODIUM NITRITE TRI 2011 DUPONT WASHINGTON WORKS 8480 DUPONT RD WASHINGTON WOOD WV 26181 YES NO NO NO 325211 325222 325120 39.26944 -81.67 045875291 E I DU PONT DE NEMOURS & CO 001315704 Discharge is zero as inlet from river higher than discharge NO CHARLES-R.F.HILL-1@DUPONT.COM RR4 YES 92621LCTRN537WE 1311211839624 007697372 NITRIC ACID TRI 2011 ELECTRONIC PRECISION SPECIALTIES INC 537 W MERCURY LN BREA ORANGE CA 92821 YES NO NO NO 332813 33.91984 -117.90394 053203568 |PRAI:Nitric Acid Purchased NO TOM@ELECPREC.COM NO 76063HNSLY800S5 1311211842265 007440473 CHROMIUM TRI 2011 HENSLEY ATTACHMENTS 800 S 5TH AVE MANSFIELD TARRANT TX 76063 YES NO NO NO 333120 32.7518 -97.33636 062887237 KOMATSU AMERICA CORP 618750772 Production at this facility increased significantly in 2011. NO JCARLETON@HENSLEYIND.COM RR5 YES 76063HNSLY800S5 1311211842289 007440508 COPPER TRI 2011 HENSLEY ATTACHMENTS 800 S 5TH AVE MANSFIELD TARRANT TX 76063 YES NO NO NO 333120 32.7518 -97.33636 062887237 KOMATSU AMERICA CORP 618750772 Production increased significantly at this facility in 2011. NO JCARLETON@HENSLEYIND.COM RR5 YES 17821MNTRS18MCM 1311211611761 N450 MANGANESE COMPOUNDS TRI 2011 MONTOUR STEAM ELECTRIC STATION 18 MCMICHAEL RD DANVILLE MONTOUR PA 17821 YES NO NO NO 221122 41.069974 -76.665133 621528199 TALEN ENERGY CORP 079707054 |REV:New emission factor from stack test NO JOHN.MCCABE.III@TALENENERGY.COM RR2 YES 17821MNTRS18MCM 1311211611773 N458 MERCURY COMPOUNDS PBT 2011 MONTOUR STEAM ELECTRIC STATION 18 MCMICHAEL RD DANVILLE MONTOUR PA 17821 YES NO NO NO 221122 41.069974 -76.665133 621528199 TALEN ENERGY CORP 079707054 |REV:New emission factor from stack test NO JOHN.MCCABE.III@TALENENERGY.COM RR2 YES 7203WCNWYP35SUT 1311211852847 007439921 LEAD PBT 2011 CONWAY PLANT 350 S AMITY RD CONWAY FAULKNER AR 72032 YES NO NO NO 327320 35.07596 -92.41411 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in production NO JWARNER@ARGOS-US.COM YES 7201WBNTNP198DA 1311211852835 007439921 LEAD PBT 2011 BENTON PLANT 1908 DALE AVE BENTON SALINE AR 72015 YES NO NO NO 327320 34.54953 -92.60822 197436652 ARGOS USA CORP 197436652 |811AI:Numbers reported to not reflect any implemented source reduction activities. Fluctuations in numbers are based solely on amount of production at this facility. NO JWARNER@ARGOS-US.COM YES 7738WDLTPL975BR 1311211852900 007439921 LEAD PBT 2011 DELTA PLANT 9705 BROADWAY AVE CONROE MONTGOMERY TX 77385 YES NO NO NO 327320 30.181854 -95.438256 197436652 ARGOS USA CORP 197436652 |PRAI:Started operating plant in 2011. NO JWARNER@ARGOS-US.COM YES 7605WHRSTP3152S 1311211853472 007439921 LEAD PBT 2011 HURST PLANT 3152 S PRECINCT LINE RD FORT WORTH TARRANT TX 76053 YES NO NO NO 327320 32.804487 -97.185563 197436652 ARGOS USA CORP 197436652 plant was closed most of 2010 and only used as a satellite facility; reporting requirements were under the threshold limits|PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 7503WRVNGP515VA 1311211853559 007439921 LEAD PBT 2011 IRVING PLANT 5150 VALLEY VIEW LN IRVING DALLAS TX 75038 YES NO NO NO 327320 32.883596 -97.001804 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 7518WBLCHS1395L 1311211853597 007439921 LEAD PBT 2011 BALCH SPRINGS PLANT 13950 LAKE JUNE RD BALCH SPRINGS DALLAS TX 75180 YES NO NO NO 327320 32.74019 -96.60336 134464705 ARGOS READY MIX SOUTH CENTRAL CORP 134464705 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 59759GLDNS453MO 1311211855200 N106 CYANIDE COMPOUNDS TRI 2011 BARRICK GOLD CORP-GOLDEN SUNLIGHT MINE 453 MONTANA HWY 2 E WHITEHALL JEFFERSON MT 59759 YES NO NO NO 212221 45.902874 -112.011 BARRICK GOLD CORP The production ratio was NA because the mill did not operate in 2010. NO JMUETHING@BARRICK.COM RR5 NO 6044WSLSBR11ECR 1311211915463 007440508 COPPER TRI 2011 HONEYWELL SAFETY PRODUCTS 101 E. CROSSROADS PARKWAY, SUITE A BOLINGBROOK WILL IL 60440 YES NO NO NO 326299 41.67409 -88.06614 HONEYWELL INTERNATIONAL INC 139691877 |PRAI:Production began the prior year. Productivity Index is based upon production rate for a short period od time on the appropriate line.|TPRL:Production for this product line at this facility began the year before. Appropriate data is not available for a productivity Index. NO LEE.GOLDBERG@HONEYWELL.COM RR5 YES 74501MCLSTHWY69 1311211889439 007440473 CHROMIUM TRI 2011 US ARMY MCALESTER ARMY AMMUNITION PLANT 1 C TREE RD MCALESTER PITTSBURG OK 74501 YES NO YES NO 332993 332992 34.83898 -95.86958 928251040 US DEPARTMENT OF DEFENSE 020716163 The Disposal information entered was taken from the waste manifest. The amount of chromium is likely less than the amount shown due to the weight of drums, pallets, and other items that may have been in the container contaminated by chromium not specified on the manifest. YES GERALD.D.SMITH1.CIV@MAIL.MIL RR1 YES 74501MCLSTHWY69 1311211889441 007440508 COPPER TRI 2011 US ARMY MCALESTER ARMY AMMUNITION PLANT 1 C TREE RD MCALESTER PITTSBURG OK 74501 YES NO YES NO 332993 332992 34.83898 -95.86958 928251040 US DEPARTMENT OF DEFENSE 020716163 Zinc aluminum powder is recycled as mixed metals. Zinc aluminum powder contains the majority of copper used. Increases are due to the amount of material processed through Open burn and open detonation. YES GERALD.D.SMITH1.CIV@MAIL.MIL RR1 YES 74501MCLSTHWY69 1311211889454 007439921 LEAD PBT 2011 US ARMY MCALESTER ARMY AMMUNITION PLANT 1 C TREE RD MCALESTER PITTSBURG OK 74501 YES NO YES NO 332993 332992 34.83898 -95.86958 928251040 US DEPARTMENT OF DEFENSE 020716163 The Disposal information entered was taken from the waste manifest. The amount of Lead is likely less than the amount shown due to the weight of drums, pallets, and other items that may have been in the container contaminated by Lead not specified on the manifest. YES GERALD.D.SMITH1.CIV@MAIL.MIL RR1 YES 74501MCLSTHWY69 1311211889480 007440020 NICKEL TRI 2011 US ARMY MCALESTER ARMY AMMUNITION PLANT 1 C TREE RD MCALESTER PITTSBURG OK 74501 YES NO YES NO 332993 332992 34.83898 -95.86958 928251040 US DEPARTMENT OF DEFENSE 020716163 Changes are due to the amount of material processed through Open burn and open detonation. Nickel is collected and recycled as mixed metals. YES GERALD.D.SMITH1.CIV@MAIL.MIL RR4 YES 84401GSCFN2738C 1311211630746 007440473 CHROMIUM TRI 2011 GSC FOUNDRIES 2738 COMMERCE WAY OGDEN WEBER UT 84401 YES NO NO NO 331524 331512 41.21583 -112.0183 042944975 UTD042944975 BERKSHIRE HATHAWAY INC 001024314 |REV:New emission factors for elemental vs oxides. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 95503PGHMB1000K 1311212340020 007664417 AMMONIA TRI 2011 PG&E HUMBOLDT BAY POWER PLANT 1000 KING SALMON AVE EUREKA HUMBOLDT CA 95503 YES NO NO NO 221112 40.7411 -124.2085 006912877 PACIFIC GAS & ELECTRIC CO 964899132 |PRAI: The variable used to calculate production ratio is: Ammonia. NO S2WH@PGE.COM NO 77656KRBYFHWY92 1311211890759 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DRAGON PRODUCTS NORTH SILSBEE FACILITY 972 FM 92 N SILSBEE HARDIN TX 77656 YES NO NO NO 333132 333924 30.368188 -94.17298 TXD008092538 DRAGON PRODUCTS LTD 932720139 All the volatile emissions from the solvents and paints have been accounted for at the site as building fugitives or point source emissions (stacks). Therefore the waste shipped offsite has no TRI reportable volatile chemical. NO TIFFANI.ESTRELLO@MODERNUSA.COM RR4 NO 46224NNCRB1500P 1311211922861 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 PRAXAIR SURFACE TECHNOLOGIES INC 1500 POLCO ST INDIANAPOLIS MARION IN 46224 YES NO NO NO 325998 39.78534 -86.23481 135236594 PRAXAIR INC 197154586 This revised report is being submitted due to a re-evaluation of the methodology used to estimate stack (point) and fugitive (non-point) air emissions. The revised calculations are based on emission factors and control efficiencies listed the facility air permit. These revisions resulted in significantly lower air releases. NO DANIEL_FILLENWARTH@PRAXAIR.COM RR4 YES 46224NNCRB1500P 1311211922897 N096 COBALT COMPOUNDS TRI 2011 PRAXAIR SURFACE TECHNOLOGIES INC 1500 POLCO ST INDIANAPOLIS MARION IN 46224 YES NO NO NO 325998 39.78534 -86.23481 135236594 PRAXAIR INC 197154586 This revised report is being submitted due to a re-evaluation of the methodology used to estimate stack (point) and fugitive (non-point) air emissions. The revised calculations are based on emission factors and control efficiencies listed in the facility air permit. These revisions resulted in significantly lower air releases. NO DANIEL_FILLENWARTH@PRAXAIR.COM YES 77575CMRNXHWY90 1311211890064 007440508 COPPER TRI 2011 DRAGON LIBERTY FACILITY 205 FM-1909 LIBERTY LIBERTY TX 77575 YES NO NO NO 333132 30.052786 -94.719145 TXD982562969 DRAGON PRODUCTS LTD 932720139 |PRAI: The variable used to calculate production ratio is: STEEL RECEIVED. NO TIFFANI.ESTRELLO@MODERNUSA.COM YES 8022WRCKYM581PE 1311211786936 007439921 LEAD PBT 2011 ROCKY MOUNTAIN PRESTRESS LLC (STRUCTURAL PLANT) 5801 PECOS ST DENVER ADAMS CO 80221 YES NO NO NO 327390 39.80131 -105.00635 364512772 PHELPS TOINTON 364512772 Prepared back reports for 2009, 2010, 2011, and 2012. Refer to 6/30/2014 letter to EPA Region 8 and CDPHE for explanation.|PRAI:Variable used is cubic yard of concrete produced.|NPYF:Back reports are being submitted for 2009, 2010, 2011 and 2012. Refer to 6/30/2014 letter to EPA Region 8 and CDPHE for explanation. NO HOLSTEEND@RMPPRESTRESS.COM YES 54303PLLMP1530N 1311211872318 000191242 BENZO(G,H,I)PERYLENE PBT 2011 PULLIAM POWER PLANT 1530 N BYLSBY AVE GREEN BAY BROWN WI 54303 YES NO NO NO 221112 44.54119 -88.01279 007947435 WEC ENERGY GROUP 157305780 Upon further review of our previously submitted 2013 Form R's, it was discovered that this Benzo(g,h,i)perylene Form R had been missed during our 2011-2013 reporting years. The reporting threshold for this chemical is 10 lbs. The calculation spreadsheet that was in-use for years 2011-2013 which determines whether this chemical tripped the reporting threshold erroneously contained a 100 lb threshold. Immediately upon discovery of this oversight, a Form R was prepared and submitted for reporting years 2011-2013. NO LLSCHMIDT@INTEGRYSGROUP.COM NO 44870THRWR252SC 1311211673607 000191242 BENZO(G,H,I)PERYLENE PBT 2011 THORWORKS INDUSTRIES INC 2520 S CAMPBELL ST SANDUSKY ERIE OH 44870 YES NO NO NO 324122 41.42896 -82.70455 We are correcting past reports as needed. The 2008 through 2012 reports are being revised at this time.|NPYF:We are correcting past reports as needed. The 2008 through 2012 reports are being revised at this time. NO GCULLINGS@THORWORKS.COM NO 44870THRWR252SC 1311211673619 000091203 NAPHTHALENE TRI 2011 THORWORKS INDUSTRIES INC 2520 S CAMPBELL ST SANDUSKY ERIE OH 44870 YES NO NO NO 324122 41.42896 -82.70455 We are correcting past reports as needed. The 2008 through 2012 reports are being revised at this time.|NPYF:We are correcting past reports as needed. The 2008 through 2012 reports are being revised at this time. NO GCULLINGS@THORWORKS.COM NO 44870THRWR252SC 1311211673633 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 THORWORKS INDUSTRIES INC 2520 S CAMPBELL ST SANDUSKY ERIE OH 44870 YES NO NO NO 324122 41.42896 -82.70455 We are correcting past reports as needed. The 2008 through 2012 reports are being revised at this time.|NPYF:We are correcting past reports as needed. The 2008 through 2012 reports are being revised at this time. NO GCULLINGS@THORWORKS.COM NO 53089QDGRPN63W2 1311211807122 N511 NITRATE COMPOUNDS TRI 2011 QUAD/GRAPHICS INC N61 W23044 HARRY'S WAY ATTN: ENVIRONMENTAL SUSSEX WAUKESHA WI 53089 YES NO NO NO 323110 43.1319 -88.2059 055302756 QUAD/GRAPHICS INC 055302756 Nitrates were incorrectly reported as a VOC. NO TOM.ESTOCK@QG.COM RR4 NO 00985CPNTS65INF 1311209815176 000107211 ETHYLENE GLYCOL TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 N/A NO TOBIN.MEDRANO@AKZONOBEL.COM NO 46553MMPRD71347 1311210905360 N420 LEAD COMPOUNDS PBT 2011 MERCHANTS METALS 71347 CR 23 NEW PARIS ELKHART IN 46553 YES NO NO NO 332812 41.459132 -85.839789 048908180 MERCHANTS METALS LLC 048908180 The TRI Chemical generated is generally production level related. NO NBROWN@MERCHANTSMETALS.COM YES 75142FLCNS12RAN 1311214491108 007440020 NICKEL TRI 2011 FALCON STEEL CO 1200 RAND RD KAUFMAN KAUFMAN TX 75142 YES NO NO NO 332312 32.58256 -96.299607 058667973 TXR055194 FALCON STEEL CO 058667973 The scrap metal containing Nickel is sent to the waste broker Hawk Steel Industries, Inc. where it is processed for further recycling and is considered reclamation so the waste management activities and other releases are accounted for because the processing threshold was exceeded. A total of 3,389 pounds of Nickel was released during recycling.This revised report is necessary based on discussions with Morton Wakeland of EPA Region 6. |PRAI:Carbon Alloy Steel Fabricated & Galvanized NO LMINOR@FALCONSTEEL.COM YES 72401HYTRL2020H 1311214473718 007440508 COPPER TRI 2011 HYTROL CONVEYOR CO INC 2020 HYTROL DR JONESBORO CRAIGHEAD AR 72401 YES NO NO NO 333922 35.820774 -90.639564 007018773 ARD007018773 Hytrol Conveyor Company, Inc. disclosed violations of Section 313 of SARA Title III, in accordance with EPA's audit policy, via the CDX E-Disclosure system. Violations were entered into the E-Disclosure system on 6/30/2016. Form R's for RY2015 were submitted timely, prior to the July 1st, 2016 deadline. This Form R is submitted as part of the correction for the above referenced E-Disclosure. This submittal is protected in accordance with EPA's Audit policy and self-disclosure. The Voluntary Disclosure Name in the E-Disclosure System is: "Hytrol Conveyor Company - EPCRA 313". Registry # 110001710159, and Program ID# ESTAB115341. NO ASTICKLER@HYTROL.COM YES 23860QLNCM1111H 1311214458592 000075569 PROPYLENE OXIDE TRI 2011 HERCULES INC 1111 HERCULES RD HOPEWELL HOPEWELL (CITY) VA 23860 YES NO NO NO 325199 37.290756 -77.282185 152728887 ASHLAND INC 005003264 |REV:Revision to offsite destruction factors for offsite releases to POTW. No changes to total quantity released, only destruction efficiencies at POTW.This will affect the reported values in Section 8.1.d. and Section 8.7. NO SGSPENCE@ASHLAND.COM RR1 NO 65201DLDVP3015L 1311214459101 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GATES CORP 3015 LEMONE INDUSTRIAL BLVD COLUMBIA BOONE MO 65201 YES NO NO NO 326220 38.91959 -92.29162 830954819 GATES CORP 055433197 |NPYF:Form Rs for PACs are being filed for 2010, 2011, 2012 and 2013 due to recently acquired information on trace amounts of PACs contained in a raw material. NO TIM.ALBERS@GATES.COM NO 95131SQTCH1849F 1311213174624 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MICREL LLC 1849 FORTUNE DRIVE SAN JOSE SANTA CLARA CA 95131 YES NO NO NO 334413 37.40093 -121.89527 092609585 MICROCHIP TECHNOLOGY INC 186917696 IN ALL OPERATIONS WE TRY TO USE PRODUCTION MATERIALS AS EFFICIENTLY AS POSSIBLE. THERE IS NO SPECIFIC PROGRAM SPECIFIC TO THIS MATERIAL,|REV:This revision is to correct previous reporting. |TOTRL:This revision is to correct previous reporting.|TPRL:This revision is to correct previous reporting.|TARL:This revision is to correct previous reporting. NO ANDREW.MORRIS@MICROCHIP.COM RR4 RR5 NO 95131SQTCH1849F 1311213174687 007697372 NITRIC ACID TRI 2011 MICREL LLC 1849 FORTUNE DRIVE SAN JOSE SANTA CLARA CA 95131 YES NO NO NO 334413 37.40093 -121.89527 092609585 MICROCHIP TECHNOLOGY INC 186917696 |NPYF:This revision is to correct previous reporting. NO ANDREW.MORRIS@MICROCHIP.COM NO 97005VSYST9825S 1311213155219 007439921 LEAD PBT 2011 VANGUARD EMS INC 9825 SW SUNSHINE COURT BEAVERTON WASHINGTON OR 97005 YES NO NO NO 334418 45.47597 -122.77733 185913258 ORD981771967 |REV:During EPA TRI Audit, learned that we were over-calculating Lead content for what we use, recycle and have removed as waste. Numbers have been recalculated based on SDS data. NO TESA.PATTON@VANGUARD-EMS.COM RR4 YES 7544WTXMRY24IND 1311213156805 N420 LEAD COMPOUNDS PBT 2011 TXI EMORY READY MIX 240 IND US TRIAL PARK RD EMORY RAINS TX 75440 YES NO NO NO 327320 32.86389 -95.75459 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 87301GNTRFROUTE 1311213179664 000107211 ETHYLENE GLYCOL TRI 2011 WESTERN REFINING SOUTHWEST INC-GALLUP REFINERY I-40 EXIT 39 JAMESTOWN MCKINLEY NM 87347 YES NO NO NO 324110 35.489048 -108.431107 606287308 WESTERN REFINING INC 606287308 Calculations used were re-evaluated based on the Data Quality Questions to Petroleum Refineries regarding 2011 TRI Data. An error was found in reporting values. NO BERNIE.GIESER.CTR@WNR.COM RR4 NO 7540WTXGRN65NRT 1311213157225 N420 LEAD COMPOUNDS PBT 2011 TXI-GREENVILLE READY MIX 6500 N FM 1570 GREENVILLE HUNT TX 75402 YES NO NO NO 327320 33.10484 -96.0883 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 76401FMCTL2825W 1311213236312 007440473 CHROMIUM TRI 2011 FMC TECHNOLOGIES INC 2825 W WASHINGTON ST STEPHENVILLE ERATH TX 76401 YES NO NO NO 332999 333132 332919 32.20308 -98.24138 019264480 FMC CORP 019264480 MATERIALS ARE BASED ON OIL MARKET WHICH FLUXUATES CONSIDERABLY. |REV:INVESTIGATION INTO THE TRI SOFTWARE REVEALED A LINK ERROR WHICH RESULTED IN INACURATE DATA. |PRAI: The variable used to calculate production ratio is: RECYCLE. NO GERRY.KENDALL@FMCTI.COM RR1 RR4 YES 76401FMCTL2825W 1311213236324 007440508 COPPER TRI 2011 FMC TECHNOLOGIES INC 2825 W WASHINGTON ST STEPHENVILLE ERATH TX 76401 YES NO NO NO 332999 333132 332919 32.20308 -98.24138 019264480 FMC CORP 019264480 INVESTIGATION INTO THE TRI SOFTWARE REVEALED A LINK ERROR WHICH RESULTED IN INACURATE DATA. |PRAI: The variable used to calculate production ratio is: RECYCLE. NO GERRY.KENDALL@FMCTI.COM RR1 RR4 YES 66749GTSRB999MI 1311214495816 N010 ANTIMONY COMPOUNDS TRI 2011 GATES CORP 1450 MONTANA RD IOLA ALLEN KS 66749 YES NO NO NO 326220 37.90028 -95.407309 076280478 GATES CORP 055433197 |TOTRL:Recalculated based on new information on Form R chemical concentration in raw material.|TPRL:Recalculated based on new information on Form R chemical concentration in raw material. NO BRYAN.SANDERS@GATES.COM RR4 YES 66749GTSRB999MI 1311214495828 N230 CERTAIN GLYCOL ETHERS TRI 2011 GATES CORP 1450 MONTANA RD IOLA ALLEN KS 66749 YES NO NO NO 326220 37.90028 -95.407309 076280478 GATES CORP 055433197 |TOTRL:Recalculated based on new information on Form R chemical concentration in raw material.|TPRL:Recalculated based on new information on Form R chemical concentration in raw material. NO BRYAN.SANDERS@GATES.COM RR4 NO 76131STRSR9000B 1311214474328 N420 LEAD COMPOUNDS PBT 2011 US BUREAU OF ENGRAVING & PRINTING WESTERN CURRENCY FACILIT 9000 BLUE MOUND RD FORT WORTH TARRANT TX 76131 YES NO YES NO 323111 325910 332813 32.9011 -97.34888 US DEPARTMENT OF THE TREASURY Lead chromate is disposed of on an as-needed basis when tanks are serviced or liners replaced. Lead compound waste generation and releases will fluctuate accordingly.11 lead anodes in the three chrome plating tanks are estimated to last about 10 years each. Lead chromate is produced as a by-product that settles at the bottom of the tanks. It is not removed unless the tank liners are replaced. The facility has a water treatment plant that pre-treats metals waste prior to discharge. Solids are collected and disposed of as F-listed solid waste. YES VIRGINIA.BALDWIN@BEP.GOV YES 79072MRTNRHWY19 1311213605429 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MARTIN OPERATING PTNR-PLAINVIEW 1920 STATE HWY 194 W PLAINVIEW HALE TX 79072 YES NO NO NO 325311 34.223333 -101.755833 MARTIN MIDSTREAM PTNRS LP 829943989 This form is being submitted to capture reportable TRI releases, that were previously thought to be below the threshold. on 5/19/2016 it was confirmed based on an EPA guidance documents that Sulfuric Acid Aerosols were produced in sufficient quantities to meet the 25,000 lb threshold. The violation was disclosed to EPA on 5/23/2016 and this update is our corrective action. NO RANDALL.WHITMORE@MARTINMLP.COM NO 46996PLYMT700W1 1311213187711 N982 ZINC COMPOUNDS TRI 2011 PLYMOUTH TUBE CO 572 W STATE RD 14 WINAMAC PULASKI IN 46996 YES NO NO NO 331210 41.055245 -86.615072 049813314 PLYMOUTH TUBE CO 049813314 |PRAI:The variable used to calculate production ratio is: weight of steel in all product (steel tube) shipped. NO EWEBER@PLYMOUTH.COM RR4 RR5 YES 77868FRGDC9533F 1311214489849 007440473 CHROMIUM TRI 2011 FORGED COMPONENTS INC 9533 FM 379 RD NAVASOTA GRIMES TX 77868 YES NO NO NO 332111 30.37153 -96.08698 033239562 |PRAI:Based on total steel usage at Facility. NO CLYONS@FORGEDCOMPONENTS.COM YES 77868FRGDC9533F 1311214489902 007439965 MANGANESE TRI 2011 FORGED COMPONENTS INC 9533 FM 379 RD NAVASOTA GRIMES TX 77868 YES NO NO NO 332111 30.37153 -96.08698 033239562 |PRAI:Based on total steel usage at Facility. NO CLYONS@FORGEDCOMPONENTS.COM YES 55126SNTPL3737N 1311210897753 007439921 LEAD PBT 2011 PACE INDUSTRIES ST PAUL DIV 3737 LEXINGTON AVE N SAINT PAUL RAMSEY MN 55126 YES NO NO NO 331521 331522 45.054238 -93.14835 007144006 PACE INDUSTRIES LLC 007140064 This form has been revised to reflect a calculation error discovered in a spreadsheet used to collect TRI data. NO JEFF.RIVERS@PACEIND.COM RR5 YES 49037SPXXX46WDI 1311209812369 007440473 CHROMIUM TRI 2011 SPX 4600 W DICKMAN RD BATTLE CREEK CALHOUN MI 49037 YES NO NO NO 333911 42.33534 -85.27267 005320932 Chemical is contained in steel and iron products that are processed (machined, welded, etc.). Increased use of stainless steel resulted in exceeding reporting threshold for Chromium for 2011. Majority of chemical is recovered as part of scrap metal recycling. Minimal disposal (2-lbs) from floor sweeping activities is estimated assuming 50 total pounds of metal are disposed which is conservative on the high side. NO GKLEIN@CLYDEUNION.COM YES 77512CNCHMFM291 1311209815885 000110827 CYCLOHEXANE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209816469 000067561 METHANOL TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209817194 000110543 N-HEXANE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209817408 000100425 STYRENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 All process units at the facility have been permanently shutdown since 2006. All emissions reported were a direct result of equipment cleaning (storage tanks cleaning, fugitive, soil remediation) and facility destruction. There is no onsite treatment and all waste generated is sent off-site for proper disposal. All facility shutdown activity should be completed by December 2012. NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 18252RPRDCPOBOX 1311210905333 007782492 SELENIUM TRI 2011 AIR PRODUCTS & CHEMICALS INC ELECTRONICS SPECIALTY MATERIALS 357 MARIAN AVE TAMAQUA SCHUYLKILL PA 18252 YES NO NO NO 325120 40.836389 -76.030833 069778967 AIR PRODUCTS & CHEMICALS INC 003001070 Plant expansion, increases in effeciency and reworked returned heels all factor into an increased production ratio. NO NOLTEKH@AIRPRODUCTS.COM RR5 YES 62707CTYWT3100S 1311210911614 N458 MERCURY COMPOUNDS PBT 2011 CITY WATER LIGHT & POWER CITY OF SPRINGFIELD 3100 STEVENSON DR SPRINGFIELD SANGAMON IL 62707 YES NO NO NO 221112 39.758237 -89.607638 781719075 |REV:The apportionment of the total mercury to various environmental mediums was incorrectly reported. NO PJ.BECKER@CWLP.COM RR5 YES 54806NRTHR122N1 1311211487501 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 XCEL ENERGY BAY FRONT PLANT 122 N 14TH AVE W ASHLAND ASHLAND WI 54806 YES NO NO NO 221112 46.5873 -90.9014 848381245 XCEL ENERGY 848381245 |NPYF:A 2010 form is being prepared NO CHRISTINE.M.BALL@XCELENERGY.COM NO 36505MVCCH12650 1311211495256 000078488 S,S,S-TRIBUTYLTRITHIOPHOSPHATE TRI 2011 AMVAC CHEMICAL CO 12650 HWY 43 N AXIS MOBILE AL 36505 YES NO NO NO 325320 30.951733 -88.018265 056446388 AMERICAN VANGUARD CORP 049343924 |NPYF:No production in previous year NO ROBERTP@AMVAC-CHEMICAL.COM NO 7410WGCCMN951MH 1311211825827 007439921 LEAD PBT 2011 GCC-MINGO 9501 MOHAWK BLVD TULSA TULSA OK 74106 YES NO NO NO 327320 36.23336 -95.87217 809895894 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that go into making cement and is bound up in the concrete. Concrete is not a hazardous waste.|PRAI:The variable used to calculate production ratio is: concrete produced NO FKIBRIA@GCC.COM YES 4351WGLNNH1286C 1311211829674 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 GLENN HUNTER & ASSOCIATES 1286 COUNTY ROAD #6 DELTA FULTON OH 43515 YES NO NO NO 327992 41.49321 -83.98001 929298008 This historic submittal was the result of an internal compliance audit conducted under EPA Audit Disclosure protocol. NO MTURNBULL@GHACORP.NET YES 7613WSTHSD61LDH 1311211853508 007439921 LEAD PBT 2011 SOUTHSIDE PLANT 6100 OLD HEMPHILL RD S FORT WORTH TARRANT TX 76134 YES NO NO NO 327320 32.6609 -97.32424 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in production NO JWARNER@ARGOS-US.COM YES 7521WDWNTW24SIN 1311211853585 007439921 LEAD PBT 2011 DOWNTOWN DALLAS PLANT 240 SINGLETON BLVD DALLAS DALLAS TX 75212 YES NO NO NO 327320 32.7784 -96.82706 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 7704WNTNLK1717B 1311211858194 007440473 CHROMIUM TRI 2011 NATIONAL K WORKS INC & COBORE INC 1717 BRITTMOORE ROAD HOUSTON HARRIS TX 77043 YES NO NO NO 333132 29.80771 -95.56989 828664214 078438748 |NPYF:Transfers offsite are of metal chips that contain the chromium in an alloy for recycling. Prior year's Form R Reports are in the process of being submitted. NO CHRISCAVANAH@N-K-W.COM YES 7704WNTNLK1717B 1311211858218 007440484 COBALT TRI 2011 NATIONAL K WORKS INC & COBORE INC 1717 BRITTMOORE ROAD HOUSTON HARRIS TX 77043 YES NO NO NO 333132 29.80771 -95.56989 828664214 078438748 |NPYF:Transfers offsite are of metal chips that contain cobalt in an alloy for recycling. Prior year's Form R Reports are in the process of being submitted. NO CHRISCAVANAH@N-K-W.COM YES 20664MRGNT12620 1311210877421 N096 COBALT COMPOUNDS TRI 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 YES 20664MRGNT12620 1311210877458 N040 BARIUM COMPOUNDS TRI 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 YES 17370BRNNRWAGOR 1311210882623 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 BRUNNER ISLAND STEAM ELECTRIC STATION WAGO RD PPL BRUNNER ISLAND SES YORK HAVEN YORK PA 17370 YES NO NO NO 221112 40.095991 -76.696951 063877997 TALEN ENERGY CORP 079707054 PPL is submitting correction to the TRI report for the year 2011 to include PAC's. PPL determined that we had an error in our calculation to determine threshold reporting and that based on this correction we should have submitted a Form R for PACs. Our calculation has been corrected and this error should not occur for any future year reporting. NO THOMAS.HICKES@TALENENERGY.COM NO 77095CMRNF10825 1311210894388 007440484 COBALT TRI 2011 WYMAN-GORDON FORGINGS LP 10825 TELGE RD HOUSTON HARRIS TX 77095 YES NO NO NO 331210 29.93301 -95.64954 195855556 PRECISION CASTPARTS CORP 009027970 Revised to update Section 6.2 off-site waste transfers and RCRA ID codes. Updates to calculations to match current company release calculation methodology. NO MLOBRIEN@WYMAN.COM RR4 YES 77095CMRNF10825 1311210894426 007439965 MANGANESE TRI 2011 WYMAN-GORDON FORGINGS LP 10825 TELGE RD HOUSTON HARRIS TX 77095 YES NO NO NO 331210 29.93301 -95.64954 195855556 PRECISION CASTPARTS CORP 009027970 Revised to update Section 6.2 off-site waste transfers and RCRA ID codes. Updates to calculations to match current company release calculation methodology. NO MLOBRIEN@WYMAN.COM RR4 YES 40069CLLPK288BL 1311209810062 N982 ZINC COMPOUNDS TRI 2011 CELL PAK LLC 288 BLOOMFIELD RD SPRINGFIELD WASHINGTON KY 40069 YES NO NO NO 321219 37.695347 -85.233578 075793518 TOP BUILD 079802132 NA NO DPARR@SERVICE-PARTNERS.COM YES 46721STLDY4500C 1311210903821 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 STEEL DYNAMICS INC-FLAT ROLL DIV 4500 COUNTY RD 59 BUTLER DE KALB IN 46721 YES NO NO NO 331111 41.370152 -84.921695 808202725 STEEL DYNAMICS INC Possible Errors FIX: You have entered a value for a metal and/or a metal compound for Transfers to Publicly Owned Treatment Works (POTWs). Please verify that the metals are in wastewater that is being sent to a POTW. SDI RESPONSE: The release is verified. FIX: Based on the off-site transfer location address information you entered, the ZIP Code does not appear to match the city and state information you provided. Please verify this information. SDI RESPONSE: Verified. FIX: You checked the "Not Applicable" box for the off-site location EPA Identification Number (i.e., RCRA Identification Number) which means that you are transferring waste containing a toxic chemical to an off-site location in another country, or that you are transferring waste containing a toxic chemical to an off-site location in the U.S. that does not have an EPA Identification Number. Please verify that this is correct. SDI RESPONSE: Verified. FIX: You have elected to submit a Form R or Form A certification statement for Chromium Compounds. This EPCRA 313 Chemical has the following notice: 'This category does not include: chromite ore mined in the Transvaal Region of South Africa and the unreacted ore component of the chromite ore processing residue (COPR). COPR is the solid waste remaining after aqueous extraction of oxidized chromite ore that has been combined with soda ash and kiln roasted at approximately 2,000 deg.F.' If you determine that you have correctly determined this chemical requires reporting, please disregard this possible error. SDI RESPONSE: Verified. Data Quality Alerts MESSAGE: According to our preliminary analysis, your facility reported a 475% change in the total quantity of production-related waste (sum of Sections 8.1 through 8.7, Column B) of Chromium Compounds (except for chromite ore mined in the Transvaal Reg as compared to the prior year. The prior year's form for this chemical included 40630.0 lbs of total production-related waste and the current year's form includes 233626.0 lbs of total production-related waste. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. SDI RESPONSE: We elected to exclude the de minimis amount for sec 8.5 as a conservative approach to reporting. This triggered new reporting for some chemicals. MESSAGE: According to our preliminary analysis, your facility reported a 71.8% change in the total quantity of air releases (sum of Sections 5.1 and 5.2) of Chromium Compounds (except for chromite ore mined in the Transvaal Reg as compared to the prior year. The prior year's form for this chemical included 323.0 lbs of total air releases and the current year's form includes 91.0 lbs of total air releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. SDI RESPONSE: Verified. MESSAGE: According to our preliminary analysis, your facility reported a 54.5% change in the total release quantity (sum of Sections 8.1a, 8.1b, 8.1c, and 8.1d, Column B) of Chromium Compounds (except for chromite ore mined in the Transvaal Reg as compared to the prior year. The prior year's form for this chemical included 40630.0 lbs of total releases and the current year's form includes 18489.0 lbs of total releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. SDI RESPONSE: We elected to exclude the de minimis amount for sec 8.5 as a conservative approach to reporting. This triggered new reporting for some chemicals.|REV:Revision - Entered RCRA ID for Williams County Landfill. NO BILL.BOUGHER@STEELDYNAMICS.COM RR5 YES 46721STLDY4500C 1311210903833 N100 COPPER COMPOUNDS TRI 2011 STEEL DYNAMICS INC-FLAT ROLL DIV 4500 COUNTY RD 59 BUTLER DE KALB IN 46721 YES NO NO NO 331111 41.370152 -84.921695 808202725 STEEL DYNAMICS INC Possible Errors FIX: You have entered a value for a metal and/or a metal compound for Transfers to Publicly Owned Treatment Works (POTWs). Please verify that the metals are in wastewater that is being sent to a POTW. If the metals are in wastewater or other wastes that are being sent off-site to a recovery or recycling facility, this should be entered in Transfers to Other Offsite Locations and not in Transfers to POTWs. SDI RESPONSE: The release is verified. FIX: Based on the off-site transfer location address information you entered, the ZIP Code does not appear to match the city and state information you provided. Please verify this information. SDI RESPONSE: Verified. FIX: You checked the "Not Applicable" box for the off-site location EPA Identification Number (i.e., RCRA Identification Number) which means that you are transferring waste containing a toxic chemical to an off-site location in another country, or that you are transferring waste containing a toxic chemical to an off-site location in the U.S. that does not have an EPA Identification Number. Please verify that this is correct. SDI RESPONSE: Verified. Data Quality Alerts MESSAGE: Your facility did not submit a form for Copper Compounds for the prior reporting year, but have a form in progress for the current reporting year (or have submitted a form for the current reporting year). Please review your prior year threshold calculations to determine if a form should have been submitted for the prior reporting year. If you determine that your calculations are correct, please disregard this DQA. SDI RESPONSE: Information became available in 2011 from nonhazardous landfill activities that now allow us to include the laboratory and quantities in TRI determination. (See sec 8.1c). We elected to exclude the de minimis amount for sec 8.5 as a conservative approach to reporting. SDI will review 2010 information to see if changes are needed.|REV:Revision - Entered RCRA ID for Williams County Landfill and OmniSource. NO BILL.BOUGHER@STEELDYNAMICS.COM RR5 YES 46721STLDY4500C 1311210903858 N450 MANGANESE COMPOUNDS TRI 2011 STEEL DYNAMICS INC-FLAT ROLL DIV 4500 COUNTY RD 59 BUTLER DE KALB IN 46721 YES NO NO NO 331111 41.370152 -84.921695 808202725 STEEL DYNAMICS INC Possible Errors FIX: Based on the off-site transfer location address information you entered, the ZIP Code does not appear to match the city and state information you provided. Please verify this information. SDI RESPONSE: Verified. FIX: You checked the "Not Applicable" box for the off-site location EPA Identification Number (i.e., RCRA Identification Number) which means that you are transferring waste containing a toxic chemical to an off-site location in another country, or that you are transferring waste containing a toxic chemical to an off-site location in the U.S. that does not have an EPA Identification Number. Please verify that this is correct. SDI RESPONSE: Verified. Data Quality Alerts MESSAGE: According to our preliminary analysis, your facility reported a 56.4% change in the total quantity of production-related waste (sum of Sections 8.1 through 8.7, Column B) of Manganese Compounds as compared to the prior year. The prior year's form for this chemical included 1646564.0 lbs of total production-related waste and the current year's form includes 2574966.0 lbs of total production-related waste. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. SDI RESPONSE: Information became available in 2011 from nonhazardous landfill activities that now allow us to include the laboratory and quantities in TRI determination. (See sec 8.1c). We elected to exclude the de minimis amount for sec 8.5 as a conservative approach to reporting. SDI will review 2010 information to see if changes are needed. MESSAGE: According to our preliminary analysis, your facility reported a 59.3% change in the total quantity of air releases (sum of Sections 5.1 and 5.2) of Manganese Compounds as compared to the prior year. The prior year's form for this chemical included 3790.0 lbs of total air releases and the current year's form includes 1544.0 lbs of total air releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. SDI RESPONSE: Information became available in 2011 from nonhazardous landfill activities that now allow us to include the laboratory and quantities in TRI determination. (See sec 8.1c). We elected to exclude the de minimis amount for sec 8.5 as a conservative approach to reporting. We will review 2010 information to see if changes are needed. MESSAGE: According to our preliminary analysis, your facility reported a 4535.9% change in the total release quantity (sum of Sections 8.1a, 8.1b, 8.1c, and 8.1d, Column B) of Manganese Compounds as compared to the prior year. The prior year's form for this chemical included 4284.0 lbs of total releases and the current year's form includes 198603.0 lbs of total releases. Please review your calculations to ensure accuracy. If you determine that your calculations are correct, please disregard this data quality alert. SDI RESPONSE: Information became available in 2011 from nonhazardous landfill activities that now allow us to include the laboratory and quantities in TRI determination. (See sec 8.1c). We elected to exclude the de minimis amount for sec 8.5 as a conservative approach to reporting. SDI will review 2010 information to see if changes are needed.|REV:Revision - Entered RCRA ID for Williams County Landfill. NO BILL.BOUGHER@STEELDYNAMICS.COM RR5 YES 7815WVSNWR661GU 1311210907679 007439921 LEAD PBT 2011 VISIONWORKS LAB SERVICES INC 6601 GUADA COMA DR SUITE # 240 SCHERTZ BEXAR TX 78154 YES NO NO NO 339115 29.6067 -98.28317 118909647 VISIONWORKS OF AMERICA INC 118909647 The first drum of scrap alloy was shipped back to Atlantic Metals & Alloy for reclamation was in 2011 and contained scrap alloy since production began on April 25, 2009. That is why there is a significant increase in Section 8.5 Quantity recycled offsite.|PRAI:Production of lenses increased by 15%. NO RROMANCE@HVHC.COM YES 53821MCMPNHWY35 1311211037369 N120 DIISOCYANATES TRI 2011 3M CO-PRAIRIE DU CHIEN BLDG 50 801 N MARQUETTE RD PRAIRIE DU CHIEN CRAWFORD WI 53821 YES NO NO NO 327910 43.06181 -91.13847 023505357 3M CO 006173082 Changes in production occurred and increased throughput. |NPYF:New process was brought into the facility. Thresholds were met to report. NO MDUPEY@MMM.COM NO 76629TXSNWHWY6X 1311210916223 N458 MERCURY COMPOUNDS PBT 2011 TWIN OAKS 13065 PLANT RD BREMOND ROBERTSON TX 76629 YES NO NO NO 221112 31.092778 -96.695828 112017038 MAJOR OAK POWER LLC 622797277 The difference in stack or point air emissions for 2011 vs. 2010 is due to a change in the emission factor used to calculate the emissions. The emission factor used for RY2001 is based on April 2010 stack test data.02/20/2014 - The facility has two (2) 175-megawatt (MW) steam electric generating units that are fueled primarily by lignite. Petroleum coke and biomass (wood) are burned as alternative fuels. The facility stack or point air emissions were recalculated for 2011 to calculate emissions resulting from petroleum coke and biomass (wood) combustion consistent with the methodology used in the Texas Commission on Environmental Quality (TCEQ) annual Emission Inventory Questionnaire (EIQ). NO EDDY.YOUNG@LONESTARGEN.COM RR4 YES 93279BLSCP744DE 1311211479670 007439965 MANGANESE TRI 2011 BLUESCOPE BUILDINGS NA INC 7440 DOE AVE VISALIA TULARE CA 93291 YES NO NO NO 332311 36.34603 -119.37428 BLUESCOPE STEEL N.A. INC 830770587 |PRAI:Variable used to calculate production ration is Steel Usage. NO RUTH.SANTOS@BLUESCOPEBUILDINGSNA.COM YES 44273BLCHT8929R 1311211500208 007782505 CHLORINE TRI 2011 BLEACHTECH LLC 320 RYAN RD SEVILLE MEDINA OH 44273 YES NO NO NO 325181 41.02914 -81.87646 784761285 This facility address was changed by the Village of Seville we have not moved. Below is a summary of the letter provided us Dated April 16, 2012 On May 11, 2009, Council passed Ordinance No. 2009-30 authorizing the Board of Public Affairs to establish permanent addresses for properties within the village. The Seville Board of Public Affairs has been working with the Seville Police Department, The Seville Guilford Fire and EMS Department, Council and the Mayor's office to make sure the addresses in the Village are easily found. We are changing a few address in the Village due to safety issues. As the property owner, I am notifying you with the new addresses for the following 8929 Ryan Road 320 Ryan Road The new addresses are effective as soon as possible. Signed Cathy Kilgore phone (330) 769- 2458 NO TIM@BLEACHTECH.COM RR4 NO 23805BLCHT22BES 1311211500487 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BLEACHTECH LLC 2020 BESSEMER RD PETERSBURG PETERSBURG (CITY) VA 23805 YES NO NO NO 325181 37.179423 -77.417027 784761285 BLEACHTECH LLC 784761285 |PRAI:Production of HCL started in November of 2010 NO TIM@BLEACHTECH.COM NO 37643MPSPN408NO 1311211533726 007439921 LEAD PBT 2011 MAPES PIANO STRING CO 1 WIRE MILL RD ELIZABETHTON CARTER TN 37643 YES NO NO NO 331222 36.35033 -82.21696 293116610 |PRAI: The variable used to calculate production ratio is: Steel wire & Flat Wire. The variable used to calculate production ratio is: Steel Wire & Flat Wire. NO MARK@MAPESWIRE.COM YES 28302CRGLLRIVER 1311211570801 007664417 AMMONIA TRI 2011 CARGILL INC 1754 RIVER RD FAYETTEVILLE CUMBERLAND NC 28312 YES NO NO NO 311222 311225 35.08573 -78.84788 052553013 CARGILL INC 006249189 Cargill Fayetteville discovered in 2014 that there was an ammonia leak in the coolant system within the production facility. Upon evaluation, Cargill determined that the leak started in 2011, and that back-reporting for the TRI report was required for reporting years 2011 and 2012. |PRAI:Activity index based on refinery oil production NO MICHAEL_KLAUKE@CARGILL.COM NO 67357PRSNS3333M 1311211571601 007664393 HYDROGEN FLUORIDE TRI 2011 DUCOMMUN AEROSTRUCTURES INC 3333 MAIN ST PARSONS LABETTE KS 67357 YES NO NO NO 336413 37.340107 -95.289486 007136039 DUCOMMUN INC 009584103 After consulting with Region 7, it was determined to recalculate/ revise RY2010, 2011, and 2012 to show the correct amount transferred off-site. As a small amount of Nitric Acid due to article "drag-out" is mixed in with the waste water, which undergoes a pH adjust prior to transfer to POTW. This is also true for Hydrogen Fluoride (HF), which created the same revision need. All HF is assumed to be fully neutralized (H121) with a pH of 6 or greater. NO JHEISER@DUCOMMUN.COM RR4 NO 5700WBRKNG151WE 1311211825993 007439921 LEAD PBT 2011 GCC-BROOKINGS 1510 WESTERN AVE BROOKINGS BROOKINGS SD 57006 YES NO NO NO 327320 44.32307 -96.80857 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that go into making cement and is bound up in the concrete.|PRAI:The variable used to calculate production ratio is: concrete produced NO FKIBRIA@GCC.COM YES 17821MNTRS18MCM 1311211611746 N420 LEAD COMPOUNDS PBT 2011 MONTOUR STEAM ELECTRIC STATION 18 MCMICHAEL RD DANVILLE MONTOUR PA 17821 YES NO NO NO 221122 41.069974 -76.665133 621528199 TALEN ENERGY CORP 079707054 |REV:New emission factor from stack test NO JOHN.MCCABE.III@TALENENERGY.COM RR2 YES 13221CRSHNWOLFA 1311211846290 007439921 LEAD PBT 2011 COOPER CROUSE HINDS 1201 WOLF ST SYRACUSE ONONDAGA NY 13208 YES NO NO NO 335932 43.081459 -76.166117 156775947 EATON ELECTRIC HOLDINGS LLC 962460668 Origionally reported as Lead Compounds, should have been reported as Lead NO TOMJBONK@EATON.COM YES 7753WCHNNL117SH 1311211852886 007439921 LEAD PBT 2011 CHANNELVIEW PLANT 117 SHADY SHORES CHANNELVIEW HARRIS TX 77530 YES NO NO NO 327320 29.788406 -95.085544 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 7752WBYTWN71NRT 1311211852898 007439921 LEAD PBT 2011 BAYTOWN PLANT 7100 N HWY 146 BAYTOWN CHAMBERS TX 77520 YES NO NO NO 327320 29.796 -94.90729 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in production NO JWARNER@ARGOS-US.COM YES 7737WTMBLL26515 1311211852912 007439921 LEAD PBT 2011 TOMBALL PLANT 26515 TOMBALL PKWY TOMBALL HARRIS TX 77375 YES NO NO NO 327320 30.062176 -95.620556 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in production NO JWARNER@ARGOS-US.COM YES 7746WCNCPL1977F 1311211853130 007439921 LEAD PBT 2011 CINCO PLANT 19707 FM 1093 RICHMOND FORT BEND TX 77469 YES NO NO NO 327320 29.70407 -95.72673 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 7703WLLNGT1715H 1311211853128 007439921 LEAD PBT 2011 ELLINGTON PLANT 10715 HWY 3 HOUSTON HARRIS TX 77034 YES NO NO NO 327320 29.615384 -95.191121 197436652 ARGOS USA CORP 197436652 |PRAI:increase in produciton NO JWARNER@ARGOS-US.COM YES 7617WFRRSS137JA 1311211853369 007439921 LEAD PBT 2011 FARRIS SAGINAW PLANT 1037 JARVIS RD SAGINAW TARRANT TX 76179 YES NO NO NO 327320 32.87162 -97.36994 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in production NO JWARNER@ARGOS-US.COM YES 7702WFLTNP32BEN 1311211853371 007439921 LEAD PBT 2011 FULTON PLANT 302 BENNINGTON HOUSTON HARRIS TX 77022 YES NO NO NO 327320 29.82151 -95.37159 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in production NO JWARNER@ARGOS-US.COM YES 17402HRLYD1425E 1311211873500 007439965 MANGANESE TRI 2011 HARLEY-DAVIDSON MOTOR CO OPERATIONS INC 1425 EDEN RD YORK YORK PA 17402 YES NO NO NO 336991 39.988007 -76.716486 062629324 HARLEY-DAVIDSON MOTOR CO Harley-Davidson has restructured and streamlined / eliminated certain processes that, in turn, has reduced chemical usage or products containng chemicals which may have included manganese. Quantities listed in Section 8.8 are due to remediation activities resulting from historic oontamination. This is NOT from a current release. REVISION 2014 - Recalculated off site transfer to include recycled scrap metal that had not been part of the calculation. The metal brought on-site (purchased) had been part of the calculation. The amount shown for recycled metal increased from the previous year due to an improvement in our calculation method to be more accurate along a mass balance method and showing better recycling actions. NO SHARON.FISHER@HARLEY-DAVIDSON.COM RR4 YES 74501MCLSTHWY69 1311211889504 000100425 STYRENE TRI 2011 US ARMY MCALESTER ARMY AMMUNITION PLANT 1 C TREE RD MCALESTER PITTSBURG OK 74501 YES NO YES NO 332993 332992 34.83898 -95.86958 928251040 US DEPARTMENT OF DEFENSE 020716163 Thermal Resin releases are controlled by a Catalytic oxidizer. Air Emissions for Styrene was reported as 0 in the MCAAP Air Emissions Inventory in 2010. YES GERALD.D.SMITH1.CIV@MAIL.MIL RR1 NO 64116TNNCX1529V 1311212448714 007440473 CHROMIUM TRI 2011 TENNECO 1529 VERNON ST KANSAS CITY CLAY MO 64116 YES NO NO NO 336399 39.13756 -94.55415 008223521 TENNECO INC 006093025 |REV:The steel certifications showed Copper and Manganese were below the de minimus. The Nickel had a much lower percent than originally computed and fell below the 25,000 pound threshold. In addition, we did not include the recycled materials containing Chromium in the report.|TARL:We used emission factors from welding wire rather than estimates of production. Welding dust/fume was not discharged to the air. It was collected in a dust collector and disposed of in a landfill. NO SRODGERS@TENNECO.COM RR5 YES 95503PGHMB1000K 1311212339992 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 PG&E HUMBOLDT BAY POWER PLANT 1000 KING SALMON AVE EUREKA HUMBOLDT CA 95503 YES NO NO NO 221112 40.7411 -124.2085 006912877 PACIFIC GAS & ELECTRIC CO 964899132 |PRAI:Variables used to calculate Production Ratio: DIESEL, NATURAL GAS. NO S2WH@PGE.COM NO 95503PGHMB1000K 1311212340018 000075070 ACETALDEHYDE TRI 2011 PG&E HUMBOLDT BAY POWER PLANT 1000 KING SALMON AVE EUREKA HUMBOLDT CA 95503 YES NO NO NO 221112 40.7411 -124.2085 006912877 PACIFIC GAS & ELECTRIC CO 964899132 |PRAI:Variables used to calculate Production Ratio: DIESEL, NATURAL GAS. NO S2WH@PGE.COM NO 46224NNCRB1500P 1311211922950 007440020 NICKEL TRI 2011 PRAXAIR SURFACE TECHNOLOGIES INC 1500 POLCO ST INDIANAPOLIS MARION IN 46224 YES NO NO NO 325998 39.78534 -86.23481 135236594 PRAXAIR INC 197154586 This revised report is being submitted due to a re-evaluation of the methodology used to estimate stack (point) and fugitive (non-point) air emissions. The revised calculations are based on emission factors and control efficiencies listed in the facility air permit. These revisions resulted in significantly lower air releases. NO DANIEL_FILLENWARTH@PRAXAIR.COM RR4 YES 11101CNSLD3854V 1311211935717 007664417 AMMONIA TRI 2011 TRANSCANADA RAVENSWOOD POWER STATION 38-54 VERNON BLVD LONG ISLAND CITY QUEENS NY 11101 YES NO NO NO 221112 40.75855 -73.94499 TRANSCANADA LTD Recently, we received a notification from EPA that the TC Ravenswood¿s TRI data for Ammonia did not match what the NEI had listed for our facility. Upon this notice, we reviewed all TRI data submitted since TransCanada acquired this facility in 2009. While the number listed in the notice from EPA is due to a new emissions factor which we have not taken into account in our resubmission of data, it did lead us to a closer inspection of previously submitted reports. In our review of our old CEMS data we noticed that there must have been an error in the algorithm that calculated our old data reports, since the Ammonia numbers were all rather low considering the use of SCR by our Combined Cycle facility. The CEMS software was changed in the end of 2011 and all subsequent data is correct. However, after an evaluation of the raw data from 2009 through 2011, we did notice that the Ammonia emissions from this facility were higher than what was previously reported. Therefore, we are now submitting corrected data for Ammonia for 2009, 2010 and 2011. NO TANJA_GRZESKOWITZ@TRANSCANADA.COM RR4 NO 78521NTNLL3330E 1311211878234 007440508 COPPER TRI 2011 NATIONAL ELECTRIC COIL CO LP 3330 E 14TH ST BROWNSVILLE CAMERON TX 78521 YES NO NO NO 335312 25.91556 -97.47499 NATIONAL ELECTRIC COIL |TPRL:Prior year's data previously submitted did not include scrap from an adjacent sister facility. This form is being revised. NO MFOLACCI@NATIONAL-ELECTRIC-COIL.COM RR5 YES 9002WSSCTD273EW 1311211910334 N420 LEAD COMPOUNDS PBT 2011 ASSOCIATED READY MIXED CONCRETE INC 2730 E. WASHINGTON BLVD. LOS ANGELES LOS ANGELES CA 90023 YES NO NO NO 327320 34.01676 -118.2225 831574830 CAILLIER INVESTMENTS INC |PRAI:Concrete produced NO ALEXN@ASSOCRMC.COM YES 8022WRCKYM581PE 1311211786948 N511 NITRATE COMPOUNDS TRI 2011 ROCKY MOUNTAIN PRESTRESS LLC (STRUCTURAL PLANT) 5801 PECOS ST DENVER ADAMS CO 80221 YES NO NO NO 327390 39.80131 -105.00635 364512772 PHELPS TOINTON 364512772 Back reports submitted for 2010, 2011, and 2012. Refer to 6/30/2013 letter to EPA Region 8 and CDPHE for explanation.|PRAI:Variable used is cubic yds of cement produced.|NPYF:Back reports are being submitted for 2010, 2011 and 2012 RYs. Refer to 6/30/2014 letter to EPA Region 8 and CDPHE for explanation. NO HOLSTEEND@RMPPRESTRESS.COM NO 44870THRWR252SC 1311211673621 000085018 PHENANTHRENE TRI 2011 THORWORKS INDUSTRIES INC 2520 S CAMPBELL ST SANDUSKY ERIE OH 44870 YES NO NO NO 324122 41.42896 -82.70455 We are correcting past reports as needed. The 2008 through 2012 reports are being revised at this time.|NPYF:We are correcting past reports as needed. The 2008 through 2012 reports are being revised at this time. NO GCULLINGS@THORWORKS.COM NO 77048SBSVN5819A 1311211874894 007439965 MANGANESE TRI 2011 OIL STATES INDUSTRIES - HOUSTON 5819 ALMEDA GENOA RD HOUSTON HARRIS TX 77048 YES NO NO NO 333132 29.620913 -95.319058 OIL STATES INDUSTRIES 932507288 |REV:RCRA ID No. for Off-Site Transfer location missing NO MICHAEL.JOSEPH@OILSTATES.COM RR5 YES 7130WTXLXN13ASH 1311213157821 N420 LEAD COMPOUNDS PBT 2011 TXI-ALEXANDRIA READY MIX PLANT #1 1300 ASHLEY AVE ALEXANDRIA RAPIDES LA 71301 YES NO NO NO 327320 31.314071 -92.458471 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Based on annual cubic yards of concrete produced in CY 2010 and CY 2011.|NPYF:We are currently under audit privilege for prior reporting years and have changed the method of calculations. Corrections to prior year will potentially be made NO DAVID.PERKINS@MARTINMARIETTA.COM YES 58554RMHSKHWY18 1311211834371 N450 MANGANESE COMPOUNDS TRI 2011 RM HESKETT STATION 2025 38TH ST MANDAN MORTON ND 58554 YES NO NO NO 221112 46.8669 -100.8839 MDU RESOURCES GROUP INC 006962286 The air releases of Manganese Compounds at this facility reported a 92.6% decrease in the total releases as compared to the prior year. This was due to testing in 2011 that resulted in a new engineering calculations for Manganese. NO MARK.HANSON@MDURESOURCES.COM RR5 YES 58554RMHSKHWY18 1311211834383 N458 MERCURY COMPOUNDS PBT 2011 RM HESKETT STATION 2025 38TH ST MANDAN MORTON ND 58554 YES NO NO NO 221112 46.8669 -100.8839 MDU RESOURCES GROUP INC 006962286 The air releases of Mercury Compounds at this facility reported a 65.5% decrease as compared to the prior year. This was due to testing in 2011 that resulted in a new engineering calculations for mercury.|TARL: This was due to testing in 2011 that resulted in a new engineering calculations for mercury. NO MARK.HANSON@MDURESOURCES.COM RR5 YES 77536DSPSL2525B 1311211834609 007664417 AMMONIA TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834623 000092524 BIPHENYL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834647 N230 CERTAIN GLYCOL ETHERS TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834674 000067663 CHLOROFORM TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834698 000074873 CHLOROMETHANE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834712 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 YES 77536DSPSL2525B 1311211834724 007440508 COPPER TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 YES 77536DSPSL2525B 1311211834748 N106 CYANIDE COMPOUNDS TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834763 000077736 DICYCLOPENTADIENE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy.. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834775 000111422 DIETHANOLAMINE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834825 N420 LEAD COMPOUNDS PBT 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM YES 77536DSPSL2525B 1311211834890 000071363 N-BUTYL ALCOHOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834902 000110543 N-HEXANE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834914 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPSÿ¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPAÿ¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834938 N495 NICKEL COMPOUNDS TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPSÿ¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPAÿ¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 YES 77536DSPSL2525B 1311211834953 000095476 O-XYLENE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM NO 20664MRGNT12620 1311210911830 N420 LEAD COMPOUNDS PBT 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 YES 20664MRGNT12620 1311210911828 N020 ARSENIC COMPOUNDS TRI 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 Previously reported using CEMs sulfur data instead of fuel sulfur data. CEMs data was not appropriate due to location.|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 YES 20664MRGNT12620 1311210911816 007664393 HYDROGEN FLUORIDE TRI 2011 MORGANTOWN GENERATING STATION 12620 CRAIN HWY NEWBURG CHARLES MD 20664 YES NO NO NO 221112 38.359326 -76.976395 110402893 NRG ENERGY INC 793422213 NA|REV:In 2010 we added a scrubber to our coal units. When working on our RY 2012 Form Rs (and using a different software package), we discovered that we had incorrectly calculated our emissions by using CEMS sulfur data instead of fuel sulfur data. Historically, and prior to 2010, we had utilized CEMS sulfur data for our release calculations; however, since our CEMS monitors are located post-scrubber, we should have started using fuel sulfur data in 2010. NO DAVID.GAIER@NRG.COM RR4 NO 21226LCLCX3440F 1311210911881 000079107 ACRYLIC ACID TRI 2011 SOLVAY USA INC 3440 FAIRFIELD AVE BALTIMORE BALTIMORE (CITY) MD 21226 YES NO NO NO 325613 39.236618 -76.579154 608380580 SOLVAY HOLDING INC. 874748937 |REV:Part II Sections 5.1 and 5.2 are revised to more correctly reflect the calculated fugitive and point air emissions as well as the basis code for the pint emissions. NO RICHARD.WALLDEN@SOLVAY.COM RR4 NO 46131KYBND2525N 1311210916728 N420 LEAD COMPOUNDS PBT 2011 KYB AMERICAS CORP 2625 N MORTON FRANKLIN JOHNSON IN 46131 YES NO NO NO 336330 39.512145 -86.071755 183688837 |PRAI:Economic variable year to year. NO CHARLES.MANZIONE@KYB.COM RR1 YES 4322WGFSCH8KADE 1311211434788 007697372 NITRIC ACID TRI 2011 GFS CHEMICALS INC - KADERLY 800 KADERLY DRIVE COLUMBUS FRANKLIN OH 43228 YES NO NO NO 424690 39.97043 -83.10519 004284188 GFS CHEMICALS INC 004284188 |TPRL:2010 was the first year that we operated at this location. 2011 is the first full year of operation. NO MDMELLUM@GFSCHEMICALS.COM NO 66104QNDRP3601N 1311211355983 007439921 LEAD PBT 2011 KANSAS CITY BPU QUINDARO POWER STATION 3601 N 12TH ST KANSAS CITY WYANDOTTE KS 66104 YES NO NO NO 221112 39.14862 -94.64048 007169584 KANSAS CITY BOARD OF PUBLIC UTILITIES 007169584 |REV:Conversion factor NO DMEHLHAFF@BPU.COM RR4 YES 66104QNDRP3601N 1311211356009 007439965 MANGANESE TRI 2011 KANSAS CITY BPU QUINDARO POWER STATION 3601 N 12TH ST KANSAS CITY WYANDOTTE KS 66104 YES NO NO NO 221112 39.14862 -94.64048 007169584 KANSAS CITY BOARD OF PUBLIC UTILITIES 007169584 |REV:Conversion factor NO DMEHLHAFF@BPU.COM RR4 YES 3740WSTCNC414JE 1311211470695 007440473 CHROMIUM TRI 2011 ASTEC INC 4101 JEROME AVE CHATTANOOGA HAMILTON TN 37407 YES NO NO NO 333120 34.996368 -85.300491 ASTEC INDUSTRIES INC 884145798 Updated 2011 form based on updated recycling data. NO DLOCKLEAR@ASTECINC.COM RR4 YES 3740WSTCNC414JE 1311211470733 007439965 MANGANESE TRI 2011 ASTEC INC 4101 JEROME AVE CHATTANOOGA HAMILTON TN 37407 YES NO NO NO 333120 34.996368 -85.300491 ASTEC INDUSTRIES INC 884145798 Updated 2011 form based on updated recycling data. NO DLOCKLEAR@ASTECINC.COM RR4 YES 3740WSTCNC414JE 1311211470760 007440020 NICKEL TRI 2011 ASTEC INC 4101 JEROME AVE CHATTANOOGA HAMILTON TN 37407 YES NO NO NO 333120 34.996368 -85.300491 ASTEC INDUSTRIES INC 884145798 Updated 2011 form based on updated recycling data. NO DLOCKLEAR@ASTECINC.COM RR4 YES 66104NRMNC4240N 1311211394388 007439921 LEAD PBT 2011 NEARMAN CREEK POWER STATION 4240 N 55TH ST KANSAS CITY WYANDOTTE KS 66104 YES NO NO NO 221112 39.16272 -94.69935 007169584 KANSAS CITY BOARD OF PUBLIC UTILITIES 007169584 |REV: Conversion factor NO DMEHLHAFF@BPU.COM RR4 YES 66104NRMNC4240N 1311211394426 007439965 MANGANESE TRI 2011 NEARMAN CREEK POWER STATION 4240 N 55TH ST KANSAS CITY WYANDOTTE KS 66104 YES NO NO NO 221112 39.16272 -94.69935 007169584 KANSAS CITY BOARD OF PUBLIC UTILITIES 007169584 |REV:Conversion factor NO DMEHLHAFF@BPU.COM RR4 YES 58072JHNDR12257 1311211840119 000071363 N-BUTYL ALCOHOL TRI 2011 JOHN DEERE SEEDING GROUP VALLEY CITY ND 1725 7TH ST SE VALLEY CITY BARNES ND 58072 YES NO NO NO 333111 46.91737 -97.98065 005267471 DEERE & CO 005267471 The facility changed black dip paint and solvent formulas in mid-2010. New paint and solvent contain n-Butyl alcohol. However, amounts of n-Butyl alcohol in 2010 did not trip reporting threshold. NO SHORTENMICHAELA@JOHNDEERE.COM NO 9270WSSCTD183MT 1311211910359 N420 LEAD COMPOUNDS PBT 2011 ASSOCIATED READY MIXED CONCRETE INC 18030 MT. WASHINGTON BLVD. FOUNTAIN VALLEY ORANGE CA 92708 YES NO NO NO 327320 33.70148 -117.93255 831574830 CAILLIER INVESTMENTS INC |PRAI:concrete produced|NPYF:Company in process of reviewing data to determine if report is required. NO ALEXN@ASSOCRMC.COM YES 70363SKGTS1180M 1311211875327 007440473 CHROMIUM TRI 2011 OIL STATES INDUSTRIES - HOUMA 1180 MULBERRY RD HOUMA TERREBONNE LA 70363 YES NO NO NO 333132 29.576913 -90.715577 OIL STATES INDUSTRIES 932507288 |REV:RCRA ID for offsite transfer location missing NO MICHAEL.JOSEPH@OILSTATES.COM RR5 YES 70363SKGTS1180M 1311211875341 007439965 MANGANESE TRI 2011 OIL STATES INDUSTRIES - HOUMA 1180 MULBERRY RD HOUMA TERREBONNE LA 70363 YES NO NO NO 333132 29.576913 -90.715577 OIL STATES INDUSTRIES 932507288 |REV:Missing RCRA ID for offsite transfer location NO MICHAEL.JOSEPH@OILSTATES.COM RR5 YES 9215WSSCTD1696C 1311211910346 N420 LEAD COMPOUNDS PBT 2011 ASSOCIATED READY MIXED CONCRETE INC 1696 CACTUS RD SAN DIEGO SAN DIEGO CA 92154 YES NO NO NO 327320 32.56586 -116.98833 831574830 CAILLIER INVESTMENTS INC |PRAI:concrete produced|NPYF:Facility is in the process of reviewing data and determining if report is required. NO ALEXN@ASSOCRMC.COM YES 78526CHMPR5224F 1311212453676 000100425 STYRENE TRI 2011 CHEM PRUF DOOR 5224 FM 802 BROWNSVILLE CAMERON TX 78526 YES NO NO NO 326199 25.945811 -97.439031 095562570 CHASE INDUSTRIES INC 004238499 This TRI report was found recently not certified and submitted to EPA (Validation passed though). This report is thereby revised and submitted. The amount of styrene released from the stack was verified based on the RY2011 Air Emission Inventory (AEI) available in the Texas Commission on Environmental Quality (TCEQ) database. The release path other than releasing to the atmosphere is not expected in RY2011. The historical information represented in other sections was kept. NO FTAMBORRELL@CHEM-PRUF.COM NO 80525LFRGW3000S 1311213163811 N420 LEAD COMPOUNDS PBT 2011 MARTIN MARIETTA RIGDEN READY MIX 3000 S CR 9 FORT COLLINS LARIMER CO 80525 YES NO NO NO 327320 40.55592 -105.01993 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |REV:Self-audit under audit privilege|PRAI:Lafarge was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 YES 80525LFRGW3000S 1311213163835 N511 NITRATE COMPOUNDS TRI 2011 MARTIN MARIETTA RIGDEN READY MIX 3000 S CR 9 FORT COLLINS LARIMER CO 80525 YES NO NO NO 327320 40.55592 -105.01993 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |REV:Self-audit under audit privilege|PRAI:Lafarge was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 77960CLTCRFMRD2 1311213175300 N040 BARIUM COMPOUNDS TRI 2011 COLETO CREEK POWER STATION 45 FM 2987 FANNIN GOLIAD TX 77960 YES NO NO NO 221112 28.7129 -97.2144 146129908 GDF SUEZ ENERGY N.A. INC. 054447164 |REV:PM lb/mmBtu factor which is used in some of the metal calculations was incorrect and is being corrected.|TARL:The revised RY2010 sum of 5.1 and 5.2 is 3,200 lbs. NO ROBERT.STEVENS@GDFSUEZNA.COM RR4 YES 77960CLTCRFMRD2 1311213175312 N100 COPPER COMPOUNDS TRI 2011 COLETO CREEK POWER STATION 45 FM 2987 FANNIN GOLIAD TX 77960 YES NO NO NO 221112 28.7129 -97.2144 146129908 GDF SUEZ ENERGY N.A. INC. 054447164 |REV:PM lb/mmBtu factor which is used in some of the metal calculations was incorrect and is being corrected.Revised copper release calculations to include Fuel sovent GE2970 contributions of copper.|TOTRL:The revised 2010 total release is 100,370.|TPRL:The revised 2010 total production related waste is 124,370. NO ROBERT.STEVENS@GDFSUEZNA.COM RR4 YES 8000WMRTNM54FEN 1311213163773 N511 NITRATE COMPOUNDS TRI 2011 MARTIN MARIETTA ARVADA READY MIX 5400 FENTON ST ARVADA JEFFERSON CO 80002 YES NO NO NO 327320 39.79829 -105.05915 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |REV:Self-audit under audit privilege|PRAI:Lafarge was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 43130TXCNC265QU 1311213193826 N078 CADMIUM COMPOUNDS TRI 2011 RETRIEV TECHNOLOGIES INC 265 QUARRY RD SE LANCASTER FAIRFIELD OH 43130 YES NO NO NO 562211 39.71327 -82.54361 189921424 |REV:Onsite recycled values updated based on updated records regarding processing methods. Onsite recycling values reflect production of a commodity and do not affect release totals. NO EGREEN@RETRIEVTECH.COM RR5 YES 2721WCHMTK697CU 1311211676768 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CHEMTEK INC YANCEYVILLE MANUFACTURING FACILITY 697 COUNTY HOME RD BLANCH CASWELL NC 27212 YES NO NO NO 325611 324121 36.423287 -79.333522 080887045 CHEMTEK INC 080887045 |PRAI:Based on number of batches/lbs NO DAVID@CHEMTEK.US NO 49008RCHRD4481C 1311211818479 000100414 ETHYLBENZENE TRI 2011 RICHARD-ALLAN SCIENTIFIC 4481 CAMP US DR KALAMAZOO KALAMAZOO MI 49008 YES NO NO NO 325413 42.256 -85.639 005257340 THERMO FISHER SCIENTIFIC INC 001408673 |REV:Incorrectly entered 12-month rolling average emission data. Need to enter actual emission data for reporting year. NO ANN.WINTER@THERMOFISHER.COM RR5 NO 7510WTXCNT24664 1311213156300 N420 LEAD COMPOUNDS PBT 2011 TXI-CANTON READY MIX 24664 STATE HWY 64 CANTON VAN ZANDT TX 75103 YES NO NO NO 327320 32.5489 -95.843 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. |NPYF:We are currently under audit privilege for prior reporting years and may have changed the method of calculations. Corrections to prior year will potentially be made. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 52655GNRLL510AG 1311213233846 007440508 COPPER TRI 2011 GE CO 510 E AGENCY RD WEST BURLINGTON DES MOINES IA 52655 YES NO NO NO 335313 40.81639 -91.14886 005272703 GENERAL ELECTRIC CO (GE CO) 001367960 |REV:Revising Form R to add correct D & B number for the facility. NO MIKE.TURNBILL@GE.COM RR5 YES 7122WPRTBL1611L 1311213157819 N420 LEAD COMPOUNDS PBT 2011 PORTABLE READY MIX #136 10611 LA HWY 425 BASTROP MOREHOUSE LA 71220 YES NO NO NO 327320 32.810255 -91.898822 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Based on annual cubic yards of concrete produced in CY 2011 and CY 2010|NPYF:We are currently under audit privilege for prior reporting years and may have changed the method of calculations. Corrections to prior year will potentially be made. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 01960STMNG227WA 1311212633390 N511 NITRATE COMPOUNDS TRI 2011 ROUSSELOT PEABODY INC 227 WASHINGTON STREET PEABODY ESSEX MA 01960 YES NO NO NO 325998 42.521667 -70.939444 002207546 114066421 ROUSSELOT INC Previous reporting years included the total weight of nitrate compounds manufactured instead of only reporting the nitrate ions generated. This resulted in a significant over-reporting. This year the equation and report were corrected. A revision was also created for calendar year 2010 for the same reason. NO SCOTT.SMITH@ROUSSELOT.COM RR4 RR5 NO 47620GPLSTLEXAN 1311213181151 000095501 1,2-DICHLOROBENZENE TRI 2011 SABIC INNOVATIVE PLASTICS MT VERNON LLC 1 LEXAN LN MOUNT VERNON POSEY IN 47620 YES NO NO NO 325211 37.9072 -87.9271 603727103 SABIC INNOVATIVE PLASTICS US LLC 799533617 |REV:There was an error in the original release calculations which has been corrected for this resubmittal. NO SHEILA.NAAB@SABIC-IP.COM RR4 RR5 NO 29605THXCHPERIM 1311213638404 000107211 ETHYLENE GLYCOL TRI 2011 ETHOX CHEMICALS LLC 1801 PERIMETER RD GREENVILLE GREENVILLE SC 29605 YES NO NO NO 325199 34.734471 -82.375617 055063077 PIEDMONT CHEMICAL INDUSTRIES INC 003215779 A revision was required because of new information concerning the amount of EG that our air scrubbers generate. |TPRL:A revision was required because of new information concerning the amount of EG that our air scrubbers generate. NO PHOLLAND@ETHOX.COM RR4 RR3 NO 77396FRGDC14527 1311214489914 007440020 NICKEL TRI 2011 FORGED COMPONENTS INC 14527 SMITH RD HUMBLE HARRIS TX 77396 YES NO NO NO 332111 29.93237 -95.2876 033239562 |REV:Release calculations were updated by a new Consultant to the Facility based on available data.|PRAI:Based on total steel usage at the Facility. NO CLYONS@FORGEDCOMPONENTS.COM RR4 YES 80204LFRGW1151Q 1311213163785 N420 LEAD COMPOUNDS PBT 2011 MARTIN MARIETTA - QUIVAS READY MIX 1151 QUIVAS ST DENVER DENVER CO 80204 YES NO NO NO 327320 39.73461 -105.00778 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |REV:Self-audit under audit privilege|PRAI:Lafarge was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 YES 80204LFRGW1151Q 1311213163797 N511 NITRATE COMPOUNDS TRI 2011 MARTIN MARIETTA - QUIVAS READY MIX 1151 QUIVAS ST DENVER DENVER CO 80204 YES NO NO NO 327320 39.73461 -105.00778 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |REV:Self-audit under audit privilege|PRAI:Lafarge was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 80401LFRGW1841W 1311213163862 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MARTIN MARIETTA SPEC AGG 19301 W COLFAX GOLDEN JEFFERSON CO 80401 YES NO NO NO 327320 324121 39.708889 -105.21 160875381 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |REV:Self-audit under audit privilege|PRAI:Lafarge was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 3683WRXNRD16PUM 1311213010984 N450 MANGANESE COMPOUNDS TRI 2011 REXNORD INDUSTRIES LLC 1600 PUMPHREY AVE AUBURN LEE AL 36832 YES NO NO NO 333613 32.60276 -85.51352 167262083 REXNORD CORP 828926555 |NPYF:In reviewing quantities for reporting year 2014, it was determined that past reports (2011-2013) will need to be submitted. Past reports will be prepared and submitted concurrently with the 2014 report. NO TOM.FROST@REXNORD.COM YES 53027QDGRP1900W 1311211810318 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 QUAD/GRAPHICS INC 1900 W SUMNER ST HARTFORD DODGE WI 53027 YES NO NO NO 323110 88.42118 -43.32835 796278232 QUAD/GRAPHICS INC 055302756 A new press was installed at the facility, with an increase in solvent usage. NO TOM.ESTOCK@QG.COM RR4 NO 53027QDGRP1900W 1311211810320 N511 NITRATE COMPOUNDS TRI 2011 QUAD/GRAPHICS INC 1900 W SUMNER ST HARTFORD DODGE WI 53027 YES NO NO NO 323110 88.42118 -43.32835 796278232 QUAD/GRAPHICS INC 055302756 Nitrates were previously reported incorrectly as a VOC NO TOM.ESTOCK@QG.COM RR4 NO 94577PRCSN414HE 1311211813249 007440020 NICKEL TRI 2011 PCC STRUCTURALS-SAN LEANDRO 414 HESTER STREET SAN LEANDRO ALAMEDA CA 94577 YES NO NO NO 331512 37.72262 -122.19259 001211796 PRECISION CASTPARTS CORP 009027970 Changes reflect new test data and emission factors NO DPATTERSON@PCCSTRUCTURALS.COM RR2 YES 84104TWDMB1847S 1311211823341 007439965 MANGANESE TRI 2011 ATWOOD MOBILE PRODUCTS 1874 S PIONEER RD SALT LAKE CITY SALT LAKE UT 84104 YES NO NO NO 336399 40.72894 -111.95799 DOMETIC CORP 041076981 |REV:Following recent staffing changes, it was discovered that the processed quantity of one raw material was previously misreported. NO TOM.CHRISTOPHEL@DOMETIC.COM RR5 YES 7111WTXRDY351SH 1311213156134 N420 LEAD COMPOUNDS PBT 2011 TXI-READY MIX PLANT #25 3501 SHED RD BOSSIER CITY BOSSIER LA 71111 YES NO NO NO 327320 32.541078 -93.695523 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Based on annual cubic yards of concrete produced in CY 2010 and CY 2011|NPYF:We are currently under audit privilege for prior reporting years and may have changed the method of calculations. Corrections to prior year will potentially be made. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 41045NRTHMUS42E 1311212891384 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 NORTH AMERICAN STAINLESS 6870 US 42 E GHENT CARROLL KY 41045 YES NO NO NO 331111 38.727778 -85.072222 620819318 |REV:Metal concentrations in baghouse dust were reevaluated by laboratory analysis. NAS had been reporting conservatively and were historically up to a magnitude higher than other manufacturers in the industry sector for Air Stack releases. The waste stream assay its contribution to particulate matter brings NAS into alignment with the industry sector.|TARL:Metal concentrations in baghouse dust were reevaluated by laboratory analysis. NAS had been reporting conservatively and were historically up to a magnitude higher than other manufacturers in the industry sector for Air Stack releases. The waste stream assay its contribution to particulate matter brings NAS into alignment with the industry sector. NO MEICHELBERGER@NORTHAMERICANSTAINLESS.COM RR3 RR4 YES 41045NRTHMUS42E 1311212891396 N450 MANGANESE COMPOUNDS TRI 2011 NORTH AMERICAN STAINLESS 6870 US 42 E GHENT CARROLL KY 41045 YES NO NO NO 331111 38.727778 -85.072222 620819318 |REV:Metal concentrations in baghouse dust were reevaluated by laboratory analysis. NAS had been reporting conservatively and were historically up to a magnitude higher than other manufacturers in the industry sector for Air Stack releases. The waste stream assay its contribution to particulate matter brings NAS into alignment with the industry sector.|TARL:Metal concentrations in baghouse dust were reevaluated by laboratory analysis. NAS had been reporting conservatively and were historically up to a magnitude higher than other manufacturers in the industry sector for Air Stack releases. The waste stream assay its contribution to particulate matter brings NAS into alignment with the industry sector. NO MEICHELBERGER@NORTHAMERICANSTAINLESS.COM RR3 RR4 YES 41045NRTHMUS42E 1311212891408 N495 NICKEL COMPOUNDS TRI 2011 NORTH AMERICAN STAINLESS 6870 US 42 E GHENT CARROLL KY 41045 YES NO NO NO 331111 38.727778 -85.072222 620819318 |REV:Metal concentrations in baghouse dust were reevaluated by laboratory analysis. NAS had been reporting conservatively and were historically up to a magnitude higher than other manufacturers in the industry sector for Air Stack releases. The waste stream assay its contribution to particulate matter brings NAS into alignment with the industry sector.|TARL:Metal concentrations in baghouse dust were reevaluated by laboratory analysis. NAS had been reporting conservatively and were historically up to a magnitude higher than other manufacturers in the industry sector for Air Stack releases. The waste stream assay its contribution to particulate matter brings NAS into alignment with the industry sector. NO MEICHELBERGER@NORTHAMERICANSTAINLESS.COM RR3 RR4 YES 7506WTXLWS31STA 1311213156831 N420 LEAD COMPOUNDS PBT 2011 TXI-LEWISVILLE READY MIX 3001 STATE HWY 121 S LEWISVILLE DENTON TX 75067 YES NO NO NO 327320 33.059564 -96.903887 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7508WTXRCH66EAS 1311213156944 N420 LEAD COMPOUNDS PBT 2011 TXI-RICHARDSON READY MIX 606 E ARAPAHO RD RICHARDSON DALLAS TX 75081 YES NO NO YES 327320 32.96064 -96.71575 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 75229GHHNS2108J 1311213175730 007440020 NICKEL TRI 2011 HENSLEY INDUSTRIES INC 2108 JOE FIELD RD DALLAS DALLAS TX 75229 YES NO NO NO 331513 32.89296 -96.9067 139218754 KOMATSU AMERICA CORP 618750772 Determined that previously reported "on-ste recycling" was reuse into product. Gates and risers removed from castings are returned for re-melting. NO JCARLETON@HENSLEYIND.COM RR4 YES 60062RMCLN2926M 1311213182468 007439965 MANGANESE TRI 2011 RAMCEL ENGINEERING CO 2926 MACARTHUR BLVD NORTHBROOK COOK IL 60062 YES NO NO NO 333514 42.14829 -87.85219 055199716 |PRAI:Stainless Steel Used had more Mn content, due to significantly increased use of SS201LN. NO ALAN@RAMCEL.COM YES 80631LFRGW925N3 1311213163874 N420 LEAD COMPOUNDS PBT 2011 MARTIN MARIETTA GREELEY 35TH AVE 925 N 35TH AVE GREELEY WELD CO 80631 YES NO NO NO 327320 324121 40.44849 -104.7348 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |REV:Self-audit under audit privilege|PRAI:Lafarge was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 YES 1422WBFFLC8615W 1311213226842 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 NESL - WEHRLE/BARTON FACILITY 8615 WEHRLE DR BUFFALO ERIE NY 14221 YES NO NO NO 324121 327320 42.95668 -78.67435 088447456 Mailing Address: 500 Como Park Boulevard, Buffalo, NY 14227 NO JHYPNAROWSKI@BUFFALOCRUSHEDSTONE.COM NO 50703DVNCD2825M 1311213244419 007664417 AMMONIA TRI 2011 ADVANCED HEAT TREAT CORP 2825 MIDPORT BLVD WATERLOO BLACK HAWK IA 50703 YES NO NO NO 332811 42.54696 -92.39476 ADVANCED HEAT TREAT CORP 056504186 This Form R is submitted to replace the 2011 Form A for ammonia submitted previously. That was submitted in error. A Form R should have been used. 4/7/2016|PRAI:There was no activity for this chemical in 2010. This is a new process that started in 2011. NO HR@ION-NITRIDING.COM NO 29802SDSVNSCHWY 1311210914913 N420 LEAD COMPOUNDS PBT 2011 US DOE SAVANNAH RIVER OPS SC HWY 19 AIKEN AIKEN SC 29802 YES NO YES NO 928110 921190 33.290556 -81.648889 US DEPARTMENT OF ENERGY The amount of metals excavated from the surface impoundment to be disposed in the landfill is significantly higher in 2011 than 2010 because the amount of ash that was excavated in 2011 was 35.82 million pounds vs 19.19 million pounds in 2010. The excavations were performed in preparation of the shutdown of the Savannah River Site's (SRS) Powerhouse facility. A SRS Biomass Cogeneration Facility will replace the deteriorating and inefficient 1950s-era coal powerhouse and oil-fired boilers, and will generate an estimated $944 million in savings in energy, operation and maintenance costs over the duration of the contract.|REV:An evaluation of the RY2011 Lead fugitive emissions reported for the Savannah River Site (SRS) has been performed. The evaluation identified an error in the SRS RY2011 emission rates for the SRS Defense Waste Processing Facility frit handling/transfer source (SDJ0001-Source 1). The emission rate to perform the calculation was 1.08E-03 tpy or ~22 lb/yr. During the 2013 SRS Title V permit renewal application, maximum emission rate calculations were performed for various site sources. The YES STEPHEN.DANKER@SRS.GOV RR4 YES 00640WSTNGROADN 1311211187505 007440508 COPPER TRI 2011 EATON ELECTRICAL OF PUERTO RICO INC RD 14 KM. 32 COAMO COAMO PR 00769 YES NO NO NO 335314 18.06955 -66.362308 826140477 EATON CORP 830991832 Emissions and off-site disposal are higher than in 2010 mainly because a production ratio/activity index 2.73 times higher. |REV:Preparing Form R for 2013, the emission estimates for 2011 and 2012 were verified and corrected. Estimates are based on engineering judgment.|TARL:This is because there is a 2.73 production ratio from 2010. Air emissions estimates are based on engineering judgment in absence of emission factors.|TOTRL:This is because there is a 2.73 production ratio from 2010. Air emissions estimates are based on engineering judgment in absence of emission factors. NO MIGUELHERANANDEZ@EATON.COM RR4 YES 67357PRSNS3333M 1311211317033 007697372 NITRIC ACID TRI 2011 DUCOMMUN AEROSTRUCTURES INC 3333 MAIN ST PARSONS LABETTE KS 67357 YES NO NO NO 336413 37.340107 -95.289486 007136039 DUCOMMUN INC 009584103 After consulting with Region 7, it was determined to recalculate/ revise RY2010, 2011, and 2012 to show the correct amount transferred off-site. As a small amount of Nitric Acid due to article "drag-out" is mixed in with the waste water, which undergoes a pH adjust prior to transfer to POTW. All Nitric is assumed to be fully neutralized (H121) with a pH of 6 or greater. NO JHEISER@DUCOMMUN.COM RR4 NO 48183FRDMT20900 1311211221460 007440508 COPPER TRI 2011 FORD MOTOR CO WOODHAVEN STAMPING PLANT 20900 WEST RD WOODHAVEN WAYNE MI 48183 YES NO NO NO 336370 42.13963 -83.23471 003940509 FORD MOTOR CO 001344746 This Form R is being submitted to correct an error that was recently discovered in our CY2011 submittal. The original estimate of copper used on site was 4,200 pounds. During preparation of our CY2012 submittal, a calculation error was discovered in our CY2011 submittal. NO RJENKIN3@FORD.COM YES 93279BLSCP744DE 1311211479593 007440508 COPPER TRI 2011 BLUESCOPE BUILDINGS NA INC 7440 DOE AVE VISALIA TULARE CA 93291 YES NO NO NO 332311 36.34603 -119.37428 BLUESCOPE STEEL N.A. INC 830770587 |PRAI:Variable used to calculate production ratio is Steel Usage. NO RUTH.SANTOS@BLUESCOPEBUILDINGSNA.COM YES 06461BCCNS565BI 1311211696986 007664417 AMMONIA TRI 2011 BIC CONSUMER PRODUCTS MANUFACTURING CO INC 565 BIC DR MILFORD NEW HAVEN CT 06461 YES NO NO NO 339999 41.221248 -73.101493 128835852 BIC USA INC 128694093 |REV:Incorrect Max Amount Ammonia referenced in Form R. The max on-site amount is 8,500 lbs; therefore, Form R corrected to report Range 03 NO ROB.MILLER@BICWORLD.COM RR5 NO 7401WBRKNR151EH 1311211825815 007439921 LEAD PBT 2011 GCC-BROKEN ARROW 1501 E HO US TON ST BROKEN ARROW TULSA OK 74012 YES NO NO NO 327320 36.046458 -95.771722 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that go into making cement and is bound up in the concrete manufactured. Concrete is not a hazardous waste.|PRAI:The variable used to calculate production ratio is: concrete produced. NO FKIBRIA@GCC.COM YES 5725WBLLNG48692 1311211826007 007439921 LEAD PBT 2011 GCC-BELLINGHAM 48692 155TH ST MILBANK GRANT SD 57252 YES NO NO NO 327320 45.136802 -96.457947 GCC OF AMERICA 809895894 Lead is a trace impurity in the natural minerals that go into making cement and is bound up in the concrete.|PRAI:The variable used to calculate production ratio is: concrete produced. NO FKIBRIA@GCC.COM YES 54306LTRPL345SP 1311211831680 N420 LEAD COMPOUNDS PBT 2011 ULTRA PLATING 345 S PEARL GREEN BAY BROWN WI 54303 YES NO NO NO 332813 44.51292 -88.02285 WID059506410 |PRAI:Lead is used in anodes for hard chromium plating. Lead chromate and other lead compounds are manufactured as byproducts. The increase or decrease in lead compounds is directly related to changes in business climate. NO GJENSEN@ULTRAPLATING.COM YES 30424KNGFNGEORG 1311211835297 N511 NITRATE COMPOUNDS TRI 2011 KING AMERICA FINISHING INC 1351 SCARBORO HWY SYLVANIA SCREVEN GA 30467 YES NO NO NO 313311 313320 313312 32.60457 -81.74026 097919794 WESTEX ACQUISITIONS LLC 045699335 |NPYF:The nitrate is water soluble. NO MATTHEW.HUTCHESON@MILLIKEN.COM NO 77536DSPSL2525B 1311211835032 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 54701WRRNV5200S 1311213166061 N230 CERTAIN GLYCOL ETHERS TRI 2011 WRR ENVIRONMENTAL SERVICES CO INC 5200 RYDER RD EAU CLAIRE EAU CLAIRE WI 54701 YES NO NO NO 562211 44.756836 -91.45619 053423307 CARIBOU CORP 053423307 The amount of solvent destined for recycling varies from year to year as the solvents used in industry change and the way generators use solvent to clean processes. |PRAI:The ratio of the amount of pounds sent for solvent recovery vs. the pounds sent off-site for energy recovery is used as the activity index. In 2010, the ratio was higher, indicating that the waste streams received by WRR were more amenable to solvent reclamation than the streams received in 2011. The amount of material sent to solvent recovery was greater in 2011, the amount sent off-site for energy recovery was also greater thatn RY 2010. |TPRL:In RY 2011, WRR continued with solvent recycling for another TSDF as their facility was rebuilt and also gained business from another source. This accounts for the increase in N230 waste processed during RY 2011 over RY 2010. NO HAGERJL@WRRES.COM NO 03055HTCHN1SCAR 1311213145232 007439965 MANGANESE TRI 2011 HITCHINER MANUFACTURING CO INC (AUTOMATED CASTING FACILITY) 1 SCARBOROUGH LN MILFORD HILLSBOROUGH NH 03055 YES NO NO NO 331512 42.83577 -71.70675 001078682 HITCHINER MANUFACTURING CO INC 001078682 Form A's were previously submitted for metals in reporting year 2011. It was discovered that Form R's should have been used (see disclosure letter dated 7-1-15). The Form A's have been withdrawn and Form R's are being submitted for each of the metals in reporting year 2011. |PRAI:The variable used to calculate the production ratio is molds cast. NO TIM_SULLIVAN@HITCHINER.COM YES 03055HTCHNOLDWI 1311213145586 007440473 CHROMIUM TRI 2011 HITCHINER MANUFACTURING CO INC 594 ELM STREET MILFORD HILLSBOROUGH NH 03055 YES NO NO NO 331512 42.83966 -71.70009 001078682 HITCHINER MANUFACTURING CO INC 001078682 Form A's were previously submitted for metals in reporting year 2011. It was discovered that Form R's should have been used (see disclosure letter dated 7-1-15). The Form A's have been withdrawn and Form R's are being submitted for each of the metals in reporting year 2011. |PRAI:The variable used to calculate the production ratio is molds cast. NO TIM_SULLIVAN@HITCHINER.COM YES 03055HTCHNOLDWI 1311213145648 007440484 COBALT TRI 2011 HITCHINER MANUFACTURING CO INC 594 ELM STREET MILFORD HILLSBOROUGH NH 03055 YES NO NO NO 331512 42.83966 -71.70009 001078682 HITCHINER MANUFACTURING CO INC 001078682 Form A's were previously submitted for metals in reporting year 2011. It was discovered that Form R's should have been used (see disclosure letter dated 7-1-15). The Form A's have been withdrawn and Form R's are being submitted for each of the metals in reporting year 2011.|PRAI:The variable used to calculate the production ratio is molds cast. NO TIM_SULLIVAN@HITCHINER.COM YES 1180WDVSVS17EXP 1311211821234 N420 LEAD COMPOUNDS PBT 2011 DAVIS VISION 170 EXPRESS ST PLAINVIEW NASSAU NY 11803 YES NO NO NO 339115 40.788635 -73.462276 627745276 HVHC INC 026216631 |PRAI:Production ratio based on number of lenses produced. 1,853,606 lenses were produced in RY2010 and 1,856,529 lenses were produced in RY2011. NO RROMANCE@HVHC.COM YES 47834XDCHMNORTH 1311213137363 N420 LEAD COMPOUNDS PBT 2011 OMNI OXIDE 10665 N ST RD 59 BRAZIL CLAY IN 47834 YES NO NO NO 331492 39.542512 -87.129212 798675765 METALS & ADDITIVES CORP 065551640 |PRAI:Pounds Produced NO JSTREACKER@OMNIOXIDE.COM YES 7110WTXSHR11BRA 1311213156146 N420 LEAD COMPOUNDS PBT 2011 TXI SHREVEPORT READY MIX 101 BRASWELL RD SHREVEPORT CADDO LA 71106 YES NO NO NO 327320 32.42112 -93.75457 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Based on annual cubic yards produced in CY 2010 and CY 2011.|NPYF:We are currently under audit privilege for prior reporting years and may have changed the methods of calculations. Corrections to prior will potentially be made. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 03055HTCHN1SCAR 1311213145218 007440473 CHROMIUM TRI 2011 HITCHINER MANUFACTURING CO INC (AUTOMATED CASTING FACILITY) 1 SCARBOROUGH LN MILFORD HILLSBOROUGH NH 03055 YES NO NO NO 331512 42.83577 -71.70675 001078682 HITCHINER MANUFACTURING CO INC 001078682 Form A's were previously submitted for metals in reporting year 2011. It was discovered that Form R's should have been used (see disclosure letter dated 7-1-15). The Form A's have been withdrawn and Form R's are being submitted for each of the metals in reporting year 2011. |PRAI:The variable used to calculate the production ratio is molds cast. NO TIM_SULLIVAN@HITCHINER.COM YES 4274WSSTRS9TPQU 1311213586670 007664417 AMMONIA TRI 2011 SISTER SCHUBERT'S HOMEMADE ROLLS INC 900 TOP QUALITY DRIVE HORSE CAVE HART KY 427492417 YES NO NO NO 311813 37.16096 -85.91705 802896274 T. MARZETT CO 004283040 Plant Expansion in 2011 NO KCASSIDY@LANCASTERCOLONY.COM NO 7602WTXSTH1522M 1311213156932 N420 LEAD COMPOUNDS PBT 2011 TXI-SOUTH ARLINGTON READY MIX 1522 MANSFIELD WEBB RD ARLINGTON TARRANT TX 76002 YES NO NO NO 327320 32.62987 -97.08456 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 36426CNTNRHIGHW 1311214062251 N511 NITRATE COMPOUNDS TRI 2011 GEORGIA-PACIFIC BREWTON LLC 32224 HWY 31 S BREWTON ESCAMBIA AL 36426 YES NO NO NO 322130 322110 322121 31.077123 -87.111402 807871137 KOCH INDUSTRIES INC 006944334 |PRAI:Board production NO JTJOYCE@GAPAC.COM NO 23860QLNCM1111H 1311214458491 000075003 CHLOROETHANE TRI 2011 HERCULES INC 1111 HERCULES RD HOPEWELL HOPEWELL (CITY) VA 23860 YES NO NO NO 325199 37.290756 -77.282185 152728887 ASHLAND INC 005003264 |REV:Revision to offsite destruction factors for offsite releases to POTW. No changes to total quantity released, only destruction efficiencies at POTW.This will affect the reported values in Section 8.1.d. and Section 8.7. NO SGSPENCE@ASHLAND.COM RR1 NO 23860QLNCM1111H 1311214458515 000107211 ETHYLENE GLYCOL TRI 2011 HERCULES INC 1111 HERCULES RD HOPEWELL HOPEWELL (CITY) VA 23860 YES NO NO NO 325199 37.290756 -77.282185 152728887 ASHLAND INC 005003264 |REV:Revision to offsite destruction factors for offsite releases to POTW. No changes to total quantity released, only destruction efficiencies at POTW.This will affect the reported values in Section 8.1.d. and Section 8.7.|TOTRL:Correction to off site destruction efficiencies at POTW. NO SGSPENCE@ASHLAND.COM RR1 NO 23860QLNCM1111H 1311214458539 000075218 ETHYLENE OXIDE TRI 2011 HERCULES INC 1111 HERCULES RD HOPEWELL HOPEWELL (CITY) VA 23860 YES NO NO NO 325199 37.290756 -77.282185 152728887 ASHLAND INC 005003264 |REV:Revision to offsite destruction factors for offsite releases to POTW. No changes to total quantity released, only destruction efficiencies at POTW.This will affect the reported values in Section 8.1.d. and Section 8.7. NO SGSPENCE@ASHLAND.COM RR1 NO 23860QLNCM1111H 1311214458554 000067561 METHANOL TRI 2011 HERCULES INC 1111 HERCULES RD HOPEWELL HOPEWELL (CITY) VA 23860 YES NO NO NO 325199 37.290756 -77.282185 152728887 ASHLAND INC 005003264 |REV:Revision to offsite destruction factors for offsite releases to POTW. No changes to total quantity released, only destruction efficiencies at POTW.This will affect the reported values in Section 8.1.d. and Section 8.7. NO SGSPENCE@ASHLAND.COM RR1 NO 23860QLNCM1111H 1311214458628 000075650 TERT-BUTYL ALCOHOL TRI 2011 HERCULES INC 1111 HERCULES RD HOPEWELL HOPEWELL (CITY) VA 23860 YES NO NO NO 325199 37.290756 -77.282185 152728887 ASHLAND INC 005003264 |REV:Revision to offsite destruction factors for offsite releases to POTW. No changes to total quantity released, only destruction efficiencies at POTW.This will affect the reported values in Section 8.1.d. and Section 8.7.|TARL:Correction to off site destruction efficiencies at POTW. NO SGSPENCE@ASHLAND.COM RR1 NO 58075PRGLD18049 1311214286041 000050000 FORMALDEHYDE TRI 2011 CARGILL INC WET CORN MILLING - WAHPETON 18049 COUNTY RD 8 E WAHPETON RICHLAND ND 58075 YES NO NO NO 311221 46.3504 -96.641386 006249189 CARGILL INC The method for threshold determination for methanol, formaldehyde, and acetaldehyde were found to be in error for these constituents that are generated in the corn wet milling process and controlled in the thermal oxidizer. The estimate for untreated fermentation products was changed and found that they were above the reporting threshold so the reports are being corrected going back 5 years from present as directed by the EPA. NO JONATHAN_RAZINK@CARGILL.COM NO 7610WTXPRT19SEL 1311213156843 N420 LEAD COMPOUNDS PBT 2011 TXI-PORTABLE 134 1900 SE LOOP 820 FORT WORTH TARRANT TX 76106 YES NO NO NO 327320 32.8732 -97.326 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7626WTXPRT12WHW 1311213156969 N420 LEAD COMPOUNDS PBT 2011 TXI-ROANOKE READY MIX 1200 W HWY 114 ROANOKE DENTON TX 76262 YES NO NO NO 327320 33.0173 -97.2426 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 95131SQTCH1849F 1311213174648 007664393 HYDROGEN FLUORIDE TRI 2011 MICREL LLC 1849 FORTUNE DRIVE SAN JOSE SANTA CLARA CA 95131 YES NO NO NO 334413 37.40093 -121.89527 092609585 MICROCHIP TECHNOLOGY INC 186917696 SEE PREVIOUS COMMENTS.|REV:This revision is to correct previous reporting. |TARL:This revision is to correct previous reporting. |TOTRL:This revision is to correct previous reporting. |TPRL:This revision is to correct previous reporting. NO ANDREW.MORRIS@MICROCHIP.COM RR4 RR5 NO 95131SQTCH1849F 1311213174651 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 MICREL LLC 1849 FORTUNE DRIVE SAN JOSE SANTA CLARA CA 95131 YES NO NO NO 334413 37.40093 -121.89527 092609585 MICROCHIP TECHNOLOGY INC 186917696 |NPYF:This revision is to correct previous reporting. NO ANDREW.MORRIS@MICROCHIP.COM NO 7506WTXNRT62EEL 1311213156868 N420 LEAD COMPOUNDS PBT 2011 TXI-NORTH TEXAS PORTABLE 129 602 E ELDORADO PKWY LITTLE ELM DENTON TX 75068 YES NO NO NO 327320 33.166214 -96.928952 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7508WTXRWL22GRD 1311213156920 N420 LEAD COMPOUNDS PBT 2011 TXI-ROWLETT READY MIX 2200 GORDON SMITH ROWLETT DALLAS TX 75088 YES NO NO NO 327320 32.90338 -96.58153 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 66749GTSRB999MI 1311214495830 N982 ZINC COMPOUNDS TRI 2011 GATES CORP 1450 MONTANA RD IOLA ALLEN KS 66749 YES NO NO NO 326220 37.90028 -95.407309 076280478 GATES CORP 055433197 |TOTRL:Recalculated based on new information on Form R chemical concentration in raw material.|TPRL:Recalculated based on new information on Form R chemical concentration in raw material. NO BRYAN.SANDERS@GATES.COM RR4 YES 01102SMTHW2100R 1311213162694 007440473 CHROMIUM TRI 2011 SMITH & WESSON 2100 ROOSEVELT AVE SPRINGFIELD HAMPDEN MA 01104 YES NO NO NO 332994 42.13722 -72.54706 148717655 SMITH & WESSON HOLDING CO In 2014, the facility implemented a new data management system. Based on output from that system, TRI-listed chemicals not previously identified as reportable were calculated to be reportable for CY2014. As a result of this, past data was examined differently and deficiencies in the prior data management system¿s outputs were identified. Adjustments for the data deficiencies were developed, leading to this revised submission to replace the chromium compounds version previously submitted for CY2011. The formal review/recalculation of past data was led by the facility¿s internal EHS department and supported by specialized consulting services. NO RWEISKIND@SMITH-WESSON.COM YES 01102SMTHW2100R 1311213162720 007440020 NICKEL TRI 2011 SMITH & WESSON 2100 ROOSEVELT AVE SPRINGFIELD HAMPDEN MA 01104 YES NO NO NO 332994 42.13722 -72.54706 148717655 SMITH & WESSON HOLDING CO In 2014, the facility implemented a new data management system. Based on output from that system, TRI-listed chemicals not previously identified as reportable were calculated to be reportable for CY2014. As a result of this, past data was examined differently and deficiencies in the prior data management system¿s outputs were identified. Adjustments for the data deficiencies were developed, leading to this new submission for nickel for CY2011. The formal review/recalculation of past data was led by the facility¿s internal EHS department and supported by specialized consulting services. NO RWEISKIND@SMITH-WESSON.COM YES 76401FMCTL2825W 1311213236336 007439921 LEAD PBT 2011 FMC TECHNOLOGIES INC 2825 W WASHINGTON ST STEPHENVILLE ERATH TX 76401 YES NO NO NO 332999 333132 332919 32.20308 -98.24138 019264480 FMC CORP 019264480 INVESTIGATION INTO THE TRI SOFTWARE REVEALED A LINK ERROR WHICH RESULTED IN INACURATE DATA. |PRAI: The variable used to calculate production ratio is: RECYCLE. NO GERRY.KENDALL@FMCTI.COM RR1 RR4 YES 76401FMCTL2825W 1311213236351 007440020 NICKEL TRI 2011 FMC TECHNOLOGIES INC 2825 W WASHINGTON ST STEPHENVILLE ERATH TX 76401 YES NO NO NO 332999 333132 332919 32.20308 -98.24138 019264480 FMC CORP 019264480 INVESTIGATION INTO THE TRI SOFTWARE REVEALED A LINK ERROR WHICH RESULTED IN INACURATE DATA. |REV:INVESTIGATION INTO THE TRI SOFTWARE REVEALED A LINK ERROR WHICH RESULTED IN INACURATE DATA. |PRAI: The variable used to calculate production ratio is: RECYCLING. NO GERRY.KENDALL@FMCTI.COM RR1 RR4 YES 08859HRCLSSOUTH 1311214456562 N230 CERTAIN GLYCOL ETHERS TRI 2011 ASHLAND SPECIALTY INGREDIENTS (PARLIN PLANT) 50 S MINISINK AVE PARLIN MIDDLESEX NJ 08859 YES NO NO NO 325199 40.458611 -74.3375 001315647 ASHLAND INC 005003264 2011 TRI Submittal was revised to include losses to POTW based on default factors provided by the EPA removal and destruction rates for POTWs. NO GLRHODES@ASHLAND.COM RR4 NO 77511SLTNCFM291 1311214472615 000107131 ACRYLONITRILE TRI 2011 ASCEND PERFORMANCE MATERIALS-CHOCOLATE BAYOU PLANT 1 MONSANTO RD FM 2917 ALVIN BRAZORIA TX 775110000 YES NO NO NO 325188 29.231225 -95.196088 001700806 ASCEND PERFORMANCE MATERIALS HOLDINGS INC 078449293 |REV:A voluntary compliance evaluation by Ascend revealed that the quantities of chemicals historically reported on TRI Form R as recycled were greatly overstated based on the inclusion of chemical streams integral to production (i.e., not waste management activities). This Form R revision reflects the decrease in the quantities of chemicals reported as recycled by Ascend. Ascend on 6/28/2016 self-disclosed the revision to the quantity recycled using EPA's automated eDisclosure system. NO AJAHN@ASCENDMATERIALS.COM RR5 NO 77511SLTNCFM291 1311214472728 000115071 PROPYLENE TRI 2011 ASCEND PERFORMANCE MATERIALS-CHOCOLATE BAYOU PLANT 1 MONSANTO RD FM 2917 ALVIN BRAZORIA TX 775110000 YES NO NO NO 325188 29.231225 -95.196088 001700806 ASCEND PERFORMANCE MATERIALS HOLDINGS INC 078449293 |REV:A voluntary compliance evaluation by Ascend revealed that the quantities of chemicals historically reported on TRI Form R as recycled were greatly overstated based on the inclusion of chemical streams integral to production (i.e., not waste management activities). This Form R revision reflects the decrease in the quantities of chemicals reported as recycled by Ascend. Ascend on 6/28/2016 self-disclosed the revision to the quantity recycled using EPA's automated eDisclosure system. NO AJAHN@ASCENDMATERIALS.COM RR5 NO 67401XDBTT413EB 1311214484560 N010 ANTIMONY COMPOUNDS TRI 2011 EXIDE TECHNOLOGIES 413 E BERG ROAD SALINA SALINE KS 67401 YES NO NO NO 335911 38.77396 -97.60612 038009866 EXIDE TECHNOLOGIES 038009866 |REV:Revision to the antimony pounds for on site recycling NO JOSEPH.BOLEA@EXIDE.COM RR4 YES 17257SCHRB208ED 1311214495513 000079210 PERACETIC ACID TRI 2011 SCHREIBER FOODS INC 208 EAST DYKEMAN ROAD SHIPPENSBURG CUMBERLAND PA 17257 YES NO NO NO 311513 40.045914 -77.510233 SCHREIBER FOODS INC 002812865 |REV:Upon review of this form, we noted that the range code for maximum onsite was incorrectly selected. All reports of treatment and releases are correctly reported. NO ROB.BYRNE@SCHREIBERFOODS.COM RR5 NO 4661WLCKJN515WE 1311212942092 007440508 COPPER TRI 2011 LOCK JOINT TUBE (SOUTH BEND-IRELAND STREET) 515 W IRELAND RD SOUTH BEND ST JOSEPH IN 46614 YES NO NO NO 331210 41.63034 -86.25598 LOCK JOINT TUBE LLC 782795827 |NPYF:last year the Cu was below the reporting threshold. NO MURRAY.ROSE@LJTUBE.COM YES 1555WTTRLR8535M 1311213141753 007440473 CHROMIUM TRI 2011 ITI TRAILER & TRUCK BODIES INC 8535 MASON DIXON HWY MEYERSDALE SOMERSET PA 15552 YES NO NO NO 336211 39.76877 -79.05127 |PRAI: The variable used to calculate production ratio is: Chromium Processed. Chromium Processed was the result of bending, welding, sanding stainless steel.|NPYF:Facility was unaware of reporting requirements. A self-disclosure letter was submitted to EPA within 21 days of discovery. Investigation was performed and prior year Form R's are being submitted within 60 days of discovery. NO YES 6155WWNPKH1821R 1311212533867 N230 CERTAIN GLYCOL ETHERS TRI 2011 WINPAK HEAT SEAL CORP 1821 RIVERWAY DR PEKIN TAZEWELL IL 61554 YES NO NO NO 323111 40.54608 -89.6604 827626982 The facility has maintained material usage records, including those that contain TRI regulated chemicals. The facility recently identified that an incorrect CAS number, which is for a non-TRI regulated chemical, had been used for a solvent and a constituent of some of the inks that were used at the facility. The chemical is TRI regulated in the Glycol Ether Category. This error has been corrected and the past reports have been completed and submitted for those years that the reporting threshold had been exceeded (2010, 2011, 2012 and 2013). NO BRUCE.HOERR@WINPAK.COM NO 36027TSSND1431S 1311212533917 007664417 AMMONIA TRI 2011 TESSENDERLO KERELY INC 1431 STATE DOCKS RD EUFAULA BARBOUR AL 36027 YES NO NO NO 325311 31.852757 -85.151408 826675266 TESSENDERLO KERLEY INC 174179119 |REV:Including PTOW information Recent testing has indicated a higher ammonia point source discharge than previously known. NO DKOMINSKI@TKINET.COM RR1 RR4 NO 7549WTXWNN615WE 1311213156983 N420 LEAD COMPOUNDS PBT 2011 TXI-WINNSBORO READY MIX 615 W BROADWAY WINNSBORO WOOD TX 75494 YES NO NO NO 327320 32.961 -95.29972 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 46721STLDY4500C 1311213150117 N096 COBALT COMPOUNDS TRI 2011 STEEL DYNAMICS INC-FLAT ROLL DIV 4500 COUNTY RD 59 BUTLER DE KALB IN 46721 YES NO NO NO 331111 41.370152 -84.921695 808202725 STEEL DYNAMICS INC Possible Errors FIX: You have entered a value for a metal and/or a metal compound for Transfers to Publicly Owned Treatment Works (POTWs). Please verify that the metals are in wastewater that is being sent to a POTW. If the metals are in wastewater or other wastes that are being sent off-site to a recovery or recycling facility, this should be entered in Transfers to Other Offsite Locations and not in Transfers to POTWs. SDI RESPONSE: The release is verified. FIX: Based on the off-site transfer location address information you entered, the ZIP Code does not appear to match the city and state information you provided. Please verify this information. SDI RESPONSE: Verified. FIX: You checked the "Not Applicable" box for the off-site location EPA Identification Number (i.e., RCRA Identification Number) which means that you are transferring waste containing a toxic chemical to an off-site location in another country, or that you are transferring waste containing a toxic chemical to an off-site location in the U.S. that does not have an EPA Identification Number. Please verify that this is correct. SDI RESPONSE: Verified. Data Quality Alerts MESSAGE: Your facility did not submit a form for Copper Compounds for the prior reporting year, but have a form in progress for the current reporting year (or have submitted a form for the current reporting year). Please review your prior year threshold calculations to determine if a form should have been submitted for the prior reporting year. If you determine that your calculations are correct, please disregard this DQA. SDI RESPONSE: Information became available in 2011 from nonhazardous landfill activities that now allow us to include the laboratory and quantities in TRI determination. (See sec 8.1c). We elected to exclude the de minimis amount for sec 8.5 as a conservative approach to reporting. SDI will review 2010 information to see if changes are needed. NO BILL.BOUGHER@STEELDYNAMICS.COM RR4 YES 2386WRGSCR13IND 1311213184260 007664417 AMMONIA TRI 2011 AIRGAS CARBONIC 103 IND US TRIAL ST HOPEWELL PRINCE GEORGE VA 23860 YES NO NO NO 325120 37.30161 -77.28005 041138371 AIRGAS INC 024492860 This facility otherwise used ammonia in a closed loop refrigeration system. It was recently discovered that the facility had emptied its system, for preventive maintenance purposes, in 2011, and refilled it. This report is bring submitted to reflect that activity. NO BRUCE.WORSHAM@AIRGAS.COM NO 64120CRGLL2301R 1311214479216 000110543 N-HEXANE TRI 2011 CARGILL INC 2306 ROCHESTER AVE KANSAS CITY JACKSON MO 64120 YES NO NO NO 311222 39.123821 -94.555412 CARGILL INC 006249189 The large increase in n-hexane emissions was due to the increase in the n-hexane content of the solvent used at the Kansas City, MO facility.|TPRL:Revised the report to exclude n-Hexane recovered in the recovery device as a waste stream treated on-site.|TOTRL:The large increase in n-hexane emissions was due to the increase in the n-hexane content of the solvent used at the Kansas City, MO facility.|TARL:The large increase in n-hexane emissions was due to the increase in the n-hexane content of the solvent used at the Kansas City, MO facility. NO JEFFREY_ORDING@CARGILL.COM RR4 RR5 NO 8012WMRTNM9511T 1311213163809 N420 LEAD COMPOUNDS PBT 2011 MARTIN MARIETTA TITAN READY MIX 9511 TITAN PARK CIR LITTLETON DOUGLAS CO 80125 YES NO NO NO 327320 39.50107 -105.01788 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |REV:Self-audit under audit privilege|PRAI:Suburban Ready Mix was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 YES 61402GTSRBKNOXV 1311214459808 000191242 BENZO(G,H,I)PERYLENE PBT 2011 GATES CORP 630 US HIGHWAY 150 E GALESBURG KNOX IL 61401 YES NO NO NO 326220 40.92134 -90.32183 005230370 GATES CORP 055433197 |NPYF:Form Rs for this chemical are being filed due to recently acquired information on trace amounts contained in a raw material. NO CRISTA.STAMPER@GATES.COM NO 77008BRGHR8881H 1311213166390 007440020 NICKEL TRI 2011 BROUGHER INC D/B/A FORGE USA 8881 HEMPSTEAD RD HOUSTON HARRIS TX 77008 YES NO NO NO 332111 29.7913 -95.44629 933301848 |NPYF:Form A used. Re-submitted with Form R. NO JBARRATT@FORGEUSA.COM YES 14150TNWND3875R 1311213182734 007664417 AMMONIA TRI 2011 TONAWANDA COKE CORP 3875 RIVER RD TONAWANDA ERIE NY 14150 YES NO NO NO 324199 42.983638 -78.92728 088413877 |NPYF:Emissions calculations were updated for the 2011 Reporting Year. NO RKUBERKA@TONAWANDACOKE.COM NO 74145GRDNR4747S 1311214477768 007440473 CHROMIUM TRI 2011 GARDNER DENVER INC 4747 S 83RD E AVE TULSA TULSA OK 74145 YES NO NO NO 333911 36.095432 -95.883768 GARDNER DENVER INC 826448615 |PRAI:man hours worked NO ANDY.SCHIESL@GARDNERDENVER.COM YES 78108NRTHM16GUA 1311211864564 000100425 STYRENE TRI 2011 NORTH AMERICAN BULLET PROOF 106 GUADALUPE DR CIBOLO GUADALUPE TX 78108 YES NO NO NO 339999 332999 29.56499 -98.23879 858914104 The use of this material was stopped in August 2011. We currently do not use it and do not anticipate starting up, since we do not make this product any more. NO STEVERUX@NABULLETPROOF.COM NO 55117FXPCK51EAS 1311212417721 000067561 METHANOL TRI 2011 SPLASH PRODUCTS 51 E MARYLAND AVE SAINT PAUL RAMSEY MN 55117 YES NO NO NO 325612 44.979181 -93.098273 MNR000007245 MNG61000 ELLIOTT AUTO SUPPLY CO INC 006213391 |REV:Recalculate emissions based on best readily information|TOTRL:Recalculate emissions based on best readily information|TPRL:Recalculate emissions based on best readily information|TARL:Recalculate emissions based on best readily information NO D.SCHWAB@SPLASHWASH.COM RR4 NO 5700WSPRTN129EB 1311211877333 007440473 CHROMIUM TRI 2011 SPARTAN MOTORS USA INC 1209 E. BIRCH STREET BRANDON MINNEHAHA SD 57005 YES NO NO NO 336211 43.60331 -96.57462 060178811 SPARTAN MOTORS INC 060178811 |REV:TRI Facility ID Number 5700WSPRTN977TH is linked to the 907 7th Ave. N, Brandon, SD location. Manufacturing is done at the 1209 E. Birch St. facility, TRI Facility ID Number, 5700WSPRTN129EB. All Form R¿s should be linked to the latter TRI Facility ID No. NO DALE.KROGER@SPARTANMOTORS.COM RR5 YES 0108WSVGRM1SPRI 1311211939564 007439921 LEAD PBT 2011 SAVAGE ARMSINC 100 SPRINGDALE RD WESTFIELD HAMPDEN MA 01085 YES NO NO NO 332994 42.14026 -72.72694 048704480 Will submit spread sheets with calculations via email |REV:Per USEPA NO DCASTONGUAY@SAVAGEARMS.COM RR5 YES 2221WSRMYJ24LEE 1311212370732 007439921 LEAD PBT 2011 US ARMY JOINT BASE MYER-HENDERSON HALL (JBM-HH) 204 LEE AVE FORT MYER ARLINGTON VA 222111116 NO YES YES NO 928110 38.881196 -77.080161 US DEPARTMENT OF DEFENSE Fort Myer (a part of Joint Base Myer-Henderson Hall (JBM-HH)) operates a portable indoor firing range enclosed within a tractor trailer. JBM-HH law enforcement officers perform their required pistol qualifications twice per year, per officer. This Form R is submitted pursuant to Department of Defense's (DOD) EPCRA guidance. An indoor firing range located on Fort Myer triggers the 100lbs/CY otherwise use threshold, necessitating a Lead Form R be submitted for both facility "parts" of Fort Myer: Garrison Ops "part" and the JBM-HH Fort Myer Indoor Firing Range "part."|PRAI:Garrison operations are essentially the same, year over year. YES JAMES.M.GOODWIN3.CIV@MAIL.MIL YES 80014LFRGW2650C 1311213163900 N511 NITRATE COMPOUNDS TRI 2011 MARTIN MARIETTA CHAMBERS READY MIX 2650 CHAMBERS RD AURORA ADAMS CO 80011 YES NO NO NO 327320 39.75527 -104.809952 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |REV:Self-audit under audit privilege|PRAI:Lafarge was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 77960CLTCRFMRD2 1311213175324 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 COLETO CREEK POWER STATION 45 FM 2987 FANNIN GOLIAD TX 77960 YES NO NO NO 221112 28.7129 -97.2144 146129908 GDF SUEZ ENERGY N.A. INC. 054447164 |TPRL:The revised 2010 production-related wastes (section 8.1 - 8.7) = 31,000 lbs.|TOTRL:The revised 2010 production-related wastes (section 8.1 a - 8.1d) = 31,000 lbs.|TARL:The revised 2010 air releases (section 5.1 and 5.2) = 31,000 lbs. NO ROBERT.STEVENS@GDFSUEZNA.COM RR2 NO 77960CLTCRFMRD2 1311213175336 007664393 HYDROGEN FLUORIDE TRI 2011 COLETO CREEK POWER STATION 45 FM 2987 FANNIN GOLIAD TX 77960 YES NO NO NO 221112 28.7129 -97.2144 146129908 GDF SUEZ ENERGY N.A. INC. 054447164 |TOTRL:The revised 2010 production-related wastes (section 8.1a - 8.1d) = 130,000 lbs.|TARL:The revised 2010 air releases (section 5.1 and 5.2) = 130,000 lbs. NO ROBERT.STEVENS@GDFSUEZNA.COM RR2 NO 77960CLTCRFMRD2 1311213175363 N770 VANADIUM COMPOUNDS TRI 2011 COLETO CREEK POWER STATION 45 FM 2987 FANNIN GOLIAD TX 77960 YES NO NO NO 221112 28.7129 -97.2144 146129908 GDF SUEZ ENERGY N.A. INC. 054447164 |REV:PM lb/mmBtu factor which is used in some of the metal calculations was incorrect and is being corrected. NO ROBERT.STEVENS@GDFSUEZNA.COM RR4 YES 77960CLTCRFMRD2 1311213175375 N982 ZINC COMPOUNDS TRI 2011 COLETO CREEK POWER STATION 45 FM 2987 FANNIN GOLIAD TX 77960 YES NO NO NO 221112 28.7129 -97.2144 146129908 GDF SUEZ ENERGY N.A. INC. 054447164 |REV:PM lb/mmBtu factor which is used in some of the metal calculations was incorrect and is being corrected. NO ROBERT.STEVENS@GDFSUEZNA.COM RR4 YES 1686WPMGPN187EN 1311212695415 007440508 COPPER TRI 2011 PMG PENNSYLVANIA 187 ENTERPRISE DR PHILIPSBURG CENTRE PA 16866 YES NO NO NO 332117 40.8927 -78.19187 |REV:Using the specification concentration for copper instead of the MSDS concentration. Also counting parts and machining scraps that are recycled, not just green parts and powder. NO FREDI.ROOS@PMGSINTER.COM RR3 RR4 YES 76063HNSLY800S5 1311211842303 007439965 MANGANESE TRI 2011 HENSLEY ATTACHMENTS 800 S 5TH AVE MANSFIELD TARRANT TX 76063 YES NO NO NO 333120 32.7518 -97.33636 062887237 KOMATSU AMERICA CORP 618750772 Prodution increased significantly in 2011. NO JCARLETON@HENSLEYIND.COM RR5 YES 17821MNTRS18MCM 1311211611785 N725 SELENIUM COMPOUNDS TRI 2011 MONTOUR STEAM ELECTRIC STATION 18 MCMICHAEL RD DANVILLE MONTOUR PA 17821 YES NO NO NO 221122 41.069974 -76.665133 621528199 TALEN ENERGY CORP 079707054 |REV:New emission factor from stack test NO JOHN.MCCABE.III@TALENENERGY.COM RR2 YES 13221CRSHNWOLFA 1311211846288 007440508 COPPER TRI 2011 COOPER CROUSE HINDS 1201 WOLF ST SYRACUSE ONONDAGA NY 13208 YES NO NO NO 335932 43.081459 -76.166117 156775947 EATON ELECTRIC HOLDINGS LLC 962460668 Previously reported as Copper sompounds - should have been reported as Copper NO TOMJBONK@EATON.COM YES 7704WHLMSR11HLM 1311211852874 007439921 LEAD PBT 2011 HOLMES RD PLANT 110 HOLMES RD HOUSTON HARRIS TX 77045 YES NO NO NO 327320 29.65409 -95.44125 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in production NO JWARNER@ARGOS-US.COM YES 7704WJRSYV7641W 1311211853395 007439921 LEAD PBT 2011 JERSEY VILLAGE PLANT 7641 WRIGHT RD HOUSTON HARRIS TX 77041 YES NO NO NO 327320 29.8897 -95.58931 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in production NO JWARNER@ARGOS-US.COM YES 7516WTRRLL13MET 1311211853421 007439921 LEAD PBT 2011 TERRELL PLANT 103 METROCREST WAY TERRELL KAUFMAN TX 75160 YES NO NO NO 327320 32.73671 -96.33142 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 7514WMSQTP1719S 1311211853573 007439921 LEAD PBT 2011 MESQUITE PLANT 1719 SCYENE RD MESQUITE DALLAS TX 75149 YES NO NO NO 327320 32.764992 -96.575147 ARGOS USA CORP 197436652 |PRAI:decrease in production NO JWARNER@ARGOS-US.COM YES 77011MSCNC63NAV 1311211897525 007440473 CHROMIUM TRI 2011 VALLOUREC DRILLING PRODUCTS USA INC 6300 NAVIGATION BLVD HOUSTON HARRIS TX 77011 YES NO NO NO 333132 29.74708 -95.30914 118098235 VALLOUREC DRILLING PRODUCTS USA INC 118098235 |REV:Revision for air release of chromium: miscalculation on pounds consumed; calculation was on pounds purchased. NO KRISTIN.MALOSH@VALLOUREC.COM RR4 YES 7757WDRGNP816WB 1311211890785 000108101 METHYL ISOBUTYL KETONE TRI 2011 DRAGON PRODUCTS LA PORTE FACILITY 816 W. BARBOURS CUT BLVD LA PORTE HARRIS TX 77571 YES NO NO NO 333132 333924 29.67324 -95.025 DRAGON PRODUCTS LTD 932720139 All the volatile emissions from the solvents and paints have been accounted for at the site as building fugitives or point source emissions (stacks). Therefore the waste shipped off-site has no TRI reportable volatile chemical. NO TIFFANI.ESTRELLO@MODERNUSA.COM RR4 NO 7757WDRGNP816WB 1311211890809 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DRAGON PRODUCTS LA PORTE FACILITY 816 W. BARBOURS CUT BLVD LA PORTE HARRIS TX 77571 YES NO NO NO 333132 333924 29.67324 -95.025 DRAGON PRODUCTS LTD 932720139 All the volatile emissions from the solvents and paints have been accounted for at the site as building fugitives or point source emissions (stacks). Therefore the waste shipped off-site has no TRI reportable volatile chemicals. NO TIFFANI.ESTRELLO@MODERNUSA.COM RR4 NO 77656KRBYFHWY92 1311211890595 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 DRAGON PRODUCTS NORTH SILSBEE FACILITY 972 FM 92 N SILSBEE HARDIN TX 77656 YES NO NO NO 333132 333924 30.368188 -94.17298 TXD008092538 DRAGON PRODUCTS LTD 932720139 All volatile emissions from the solvents and paints have been accounted for at the site as building fugitives or point source emissions (stacks). Therefore the waste shipped offsite has no TRI reportable volatile chemical. NO TIFFANI.ESTRELLO@MODERNUSA.COM RR4 NO 46224NNCRB1500P 1311211922923 007440508 COPPER TRI 2011 PRAXAIR SURFACE TECHNOLOGIES INC 1500 POLCO ST INDIANAPOLIS MARION IN 46224 YES NO NO NO 325998 39.78534 -86.23481 135236594 PRAXAIR INC 197154586 This revised report is being submitted due to a re-evaluation of the methodology used to estimate stack (point) and fugitive (non-point) air emissions. The revised calculations are based on emission factors and control efficiencies listed in the facility air permit. These revisions resulted in significantly lower air releases. NO DANIEL_FILLENWARTH@PRAXAIR.COM RR4 YES 9220WSSCTD351DI 1311211910310 N420 LEAD COMPOUNDS PBT 2011 ASSOCIATED READY MIXED CONCRETE INC 35100 DILLON ROAD INDIO RIVERSIDE CA 92203 YES NO NO NO 327320 33.7923 -116.178682 831574830 CAILLIER INVESTMENTS INC |PRAI:concrete produced|NPYF:Company process of reviewing data to determine if report is required. NO ALEXN@ASSOCRMC.COM YES 4312WPRSTR335JA 1311211870845 007439921 LEAD PBT 2011 PRESTRESS SERVICES INDUSTRIES, LLC - GROVE CITY 3350 JACKSON PIKE GROVE CITY FRANKLIN OH 43123 YES NO NO NO 327390 39.89855 -83.02648 PRESTRESS SERVICES INDUSTRIES LLC Last year of production at facility. NO JSWIGER@PRESTRESSSERVICES.COM YES 60901HNKLCSKENS 1311211879123 000100414 ETHYLBENZENE TRI 2011 BASF CORP 2525 S KENSINGTON RD KANKAKEE KANKAKEE IL 60901 YES NO NO NO 325211 41.085542 -87.880542 001307032 BASF CORP 114571107 Ethylbenzene is contained in Xylene and was separated out from Xylene reported in 2011. NO JULIE.DIGIANNANTONIO@BASF.COM NO 60901HNKLCSKENS 1311211879200 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BASF CORP 2525 S KENSINGTON RD KANKAKEE KANKAKEE IL 60901 YES NO NO NO 325211 41.085542 -87.880542 001307032 BASF CORP 114571107 |REV:Revised Part II: Section 3.1 removed manufacture and section 3.3 removed otherwise use. Section 5, 6.2, and 8 corrected data to separate out the ethylbenzene contained in the xylene. NO JULIE.DIGIANNANTONIO@BASF.COM RR5 NO 44870THRWR252SC 1311211673595 000120127 ANTHRACENE TRI 2011 THORWORKS INDUSTRIES INC 2520 S CAMPBELL ST SANDUSKY ERIE OH 44870 YES NO NO NO 324122 41.42896 -82.70455 We are correcting past reports as needed. The 2008 through 2012 reports are being revised at this time.|NPYF:We are correcting past reports as needed. The 2008 through 2012 reports are being revised at this time. NO GCULLINGS@THORWORKS.COM NO 16354CYTMP710EA 1311213153885 007440508 COPPER TRI 2011 ROSER TECHNOLOGIES INC 701 E SPRING ST TITUSVILLE CRAWFORD PA 16354 YES NO NO NO 332813 41.62622 -79.65809 092181242 004392742 PAD004392742 PA0003697 001211879 |PRAI:Coppers processed (square inches) NO JROSER@ROSERTECH.COM YES 16354CYTMP710EA 1311213153911 N495 NICKEL COMPOUNDS TRI 2011 ROSER TECHNOLOGIES INC 701 E SPRING ST TITUSVILLE CRAWFORD PA 16354 YES NO NO NO 332813 41.62622 -79.65809 092181242 004392742 PAD004392742 PA0003697 001211879 |PRAI:Coppers processed (square inches) NO JROSER@ROSERTECH.COM YES 18966SPRPC1220I 1311213143314 N230 CERTAIN GLYCOL ETHERS TRI 2011 SUPERPAC INC 1220 INDUSTRIAL BLVD SOUTHAMPTON BUCKS PA 18966 YES NO NO NO 323112 40.163097 -75.03746 PAD002503043 The original Form R for the 2011 reporting year was submitted on paper. During investigation after a CDX helpdesk e-mail, it was discovered that there were two critical data errors. This was a result of missing data in part II section 8. These corrections have been made in this submission. The online submission was completed after discussion with and approval by EPA Region 3 TRI representative Lauren Davis. NO WEIR.AJ@SUPERPACINC.COM NO 7742WFRGSX34218 1311213166756 007440020 NICKEL TRI 2011 FORGE USA 34218 SUNSET LN BROOKSHIRE WALLER TX 77423 YES NO NO NO 332710 29.87972 -95.96186 BOUGHER INC D/B/A FORGE USA 933301848 |NPYF:Am Submitting Form R NO JBARRETT@FORGEUSA.COM YES 7508WTXRCH66EAS 1311213156957 N511 NITRATE COMPOUNDS TRI 2011 TXI-RICHARDSON READY MIX 606 E ARAPAHO RD RICHARDSON DALLAS TX 75081 YES NO NO YES 327320 32.96064 -96.71575 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM NO 94577PRCSN414HE 1311211813225 007440473 CHROMIUM TRI 2011 PCC STRUCTURALS-SAN LEANDRO 414 HESTER STREET SAN LEANDRO ALAMEDA CA 94577 YES NO NO NO 331512 37.72262 -122.19259 001211796 PRECISION CASTPARTS CORP 009027970 Changes reflect new test data and emission factors NO DPATTERSON@PCCSTRUCTURALS.COM RR2 YES 94577PRCSN414HE 1311211813237 007440484 COBALT TRI 2011 PCC STRUCTURALS-SAN LEANDRO 414 HESTER STREET SAN LEANDRO ALAMEDA CA 94577 YES NO NO NO 331512 37.72262 -122.19259 001211796 PRECISION CASTPARTS CORP 009027970 Changes reflect new test data and emission factors NO DPATTERSON@PCCSTRUCTURALS.COM RR2 YES 84104TWDMB1847S 1311211823238 007440473 CHROMIUM TRI 2011 ATWOOD MOBILE PRODUCTS 1874 S PIONEER RD SALT LAKE CITY SALT LAKE UT 84104 YES NO NO NO 336399 40.72894 -111.95799 DOMETIC CORP 041076981 |REV:Following recent staffing changes, it was discovered that the processed quantity of one raw material was previously misreported. NO TOM.CHRISTOPHEL@DOMETIC.COM RR5 YES 84104TWDMB1847S 1311211823354 007440020 NICKEL TRI 2011 ATWOOD MOBILE PRODUCTS 1874 S PIONEER RD SALT LAKE CITY SALT LAKE UT 84104 YES NO NO NO 336399 40.72894 -111.95799 DOMETIC CORP 041076981 |REV:Following recent staffing changes, it was discovered that the processed quantity of one raw material was previously misreported. NO TOM.CHRISTOPHEL@DOMETIC.COM RR5 YES 1422WBFFLC8615W 1311213226792 000091203 NAPHTHALENE TRI 2011 NESL - WEHRLE/BARTON FACILITY 8615 WEHRLE DR BUFFALO ERIE NY 14221 YES NO NO NO 324121 327320 42.95668 -78.67435 088447456 Mailing Address: 500 Como Park Boulevard, Buffalo, NY 14227 NO JHYPNAROWSKI@BUFFALOCRUSHEDSTONE.COM NO 75229GHHNS2108J 1311213175728 007439965 MANGANESE TRI 2011 HENSLEY INDUSTRIES INC 2108 JOE FIELD RD DALLAS DALLAS TX 75229 YES NO NO NO 331513 32.89296 -96.9067 139218754 KOMATSU AMERICA CORP 618750772 Determined that previously reported "on-ste recycling" was reuse into product. Gates and risers removed from castings are returned for re-melting. NO JCARLETON@HENSLEYIND.COM RR4 YES 80631LFRGW925N3 1311213163847 000191242 BENZO(G,H,I)PERYLENE PBT 2011 MARTIN MARIETTA GREELEY 35TH AVE 925 N 35TH AVE GREELEY WELD CO 80631 YES NO NO NO 327320 324121 40.44849 -104.7348 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |REV:Self-audit under audit privilege|PRAI:Lafarge was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 6051WMRYCR1MREY 1311213215318 N420 LEAD COMPOUNDS PBT 2011 THE MOREY CORP 100 MOREY DR WOODRIDGE DUPAGE IL 60517 YES NO NO NO 334418 41.69414 -88.01864 025415266 |NPYF:Will be reporting 2010 NO RBOSTROM@MOREYCORP.COM YES 5542WCSSSC48LIL 1311213543465 007439921 LEAD PBT 2011 CASS SCREW MACHINE PRODUCTS 4800 LILAC DR N MINNEAPOLIS HENNEPIN MN 55429 YES NO NO NO 332721 45.04296 -93.3286 006261754 This is a back filing for this firm under edisclosure. NO ROSSG@CSMP.COM YES 60901HNKLCSKENS 1311212861951 000075650 TERT-BUTYL ALCOHOL TRI 2011 BASF CORP 2525 S KENSINGTON RD KANKAKEE KANKAKEE IL 60901 YES NO NO NO 325211 41.085542 -87.880542 001307032 BASF CORP 114571107 Revised Part II: Section 5.1, B, corrected to E1. Section 5.2 & Section 8.1b, corrected amount. NO JULIE.DIGIANNANTONIO@BASF.COM RR5 NO 83301NVRSL856RU 1311213564519 007664417 AMMONIA TRI 2011 CONAGRA FOODS LAMB WESTON INC 856 RUSSETT ST TWIN FALLS TWIN FALLS ID 83301 YES NO NO NO 311411 42.5524 -114.4827 866908809 CONAGRA FOODS INC 007258908 New data shows treatment efficiency at POTW is 90%, not 100% as previously calculated. Added site specific D&B number to this report.|PRAI:Pounds of cased product. NO CURT.SNYDER@CONAGRAFOODS.COM RR1 RR5 NO 79556NTDST1USGR 1311212924575 007439921 LEAD PBT 2011 US GYPSUM 1 USG RD SWEETWATER NOLAN TX 79556 YES NO NO NO 327420 32.4915 -100.3614 USG CORP 121286777 The amount of lead waste increased slightly in 2011 due to a shift in production of products, however, the increase was minimal and is still well below the 100 lb threshold. NO JGRIMLAND@USG.COM RR3 RR4 YES 55308LBRTY13500 1311213146816 000142596 NABAM TRI 2011 LIBERTY PAPER INC 13500 LIBERTY LANE BECKER SHERBURNE MN 55308 YES NO NO NO 322299 45.381644 -93.881691 834877797 MN6161000 LIBERTY DIVERSIFIED INDUSTRIES 061456489 LPI upgraded its Safety Data Sheet management system using a 3rd party professional service (MSDSonline). Using the regulatory components of this management system, it was discovered that one biocide chemical used by LPI contained two chemical components that trigger TRI Form R reporting for RY2014. Upon this discovery, LPI contacted our chemical supplier to investigate past purchases of the biocide to determine if reporting was required prior to RY2014. From information provided by our chemical supplier, it was determined that LPI¿s usage exceeded the reporting threshold for Nabam (CAS#142-59-6) and Sodium Dimethyldithrocarbamate (CAS#128-04-1) for Reporting Years 2011, 2012, and 2013. NO MARCJUAIRE@LIBERTYDIVERIFIEDINTERNATIONAL.COM NO 7520WTXCRN58CRI 1311213156781 N420 LEAD COMPOUNDS PBT 2011 TXI-CORINTH STREET READY MIX 580 CORINTH ST DALLAS DALLAS TX 75207 YES NO NO NO 327320 32.761231 -96.793227 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced.|NPYF:We are currently under audit privilege for prior reporting years and may have changed the method of calculations. Corrections to prior year will potentially be made. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7620WTXDNT22I35 1311213156817 N420 LEAD COMPOUNDS PBT 2011 TXI-DENTON READY MIX 2002 I-35 W DENTON DENTON TX 76207 YES NO NO NO 327320 33.198421 -97.166706 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 55432MNNCS200NE 1311213160219 007440508 COPPER TRI 2011 MINNCAST INC 200 COMMERCE CIR S FRIDLEY ANOKA MN 55432 YES NO NO NO 331513 45.097678 -93.267557 |PRAI:Variable used to calculate production ratio is the total weight of metals melted in 2011 compared to 2010. NO AARON@MINNCAST.COM YES 08859HRCLSSOUTH 1311214456624 000107211 ETHYLENE GLYCOL TRI 2011 ASHLAND SPECIALTY INGREDIENTS (PARLIN PLANT) 50 S MINISINK AVE PARLIN MIDDLESEX NJ 08859 YES NO NO NO 325199 40.458611 -74.3375 001315647 ASHLAND INC 005003264 2011 TRI Submittal was revised to include losses to POTW based on default factors provided by the EPA removal and destruction rates for POTWs. NO GLRHODES@ASHLAND.COM RR4 NO 08859HRCLSSOUTH 1311214456687 000075650 TERT-BUTYL ALCOHOL TRI 2011 ASHLAND SPECIALTY INGREDIENTS (PARLIN PLANT) 50 S MINISINK AVE PARLIN MIDDLESEX NJ 08859 YES NO NO NO 325199 40.458611 -74.3375 001315647 ASHLAND INC 005003264 2011 TRI Submittal was revised to include losses to POTW based on default factors provided by the EPA removal and destruction rates for POTWs. NO GLRHODES@ASHLAND.COM RR4 NO 46996PLYMT700W1 1311213187661 007440473 CHROMIUM TRI 2011 PLYMOUTH TUBE CO 572 W STATE RD 14 WINAMAC PULASKI IN 46996 YES NO NO NO 331210 41.055245 -86.615072 049813314 PLYMOUTH TUBE CO 049813314 |PRAI:The variable used to calculate production ratio is: weight of steel in all product (steel tube) shipped. NO EWEBER@PLYMOUTH.COM RR4 RR5 YES 46996PLYMT700W1 1311213187709 N511 NITRATE COMPOUNDS TRI 2011 PLYMOUTH TUBE CO 572 W STATE RD 14 WINAMAC PULASKI IN 46996 YES NO NO NO 331210 41.055245 -86.615072 049813314 PLYMOUTH TUBE CO 049813314 |PRAI:The variable used to calculate production ratio is: weight of product (steel tubes) shipped. NO EWEBER@PLYMOUTH.COM NO 77536DSPSL2525B 1311211835044 N982 ZINC COMPOUNDS TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 Most of TMDPS¿s reported TRI chemicals and compounds is related to the injection of commercially received waste into two (2) Class I Hazardous Injection Wells each with an EPA No Migration Petition. Although injected under strict conditions of an Underground Injection Control Permit and the No Migration Petition, these TRI releases are reportable amounts. The amendments to this Form R are being made as the result of a voluntary compliance evaluation of our internal EPCRA data management and reporting procedures under the EPA¿s Small Business Compliance Policy. NO CPEREZ@TEXASMOLECULAR.COM RR4 YES 7207WJCKSN21RED 1311211852811 007439921 LEAD PBT 2011 JACKSONVILLE PLANT 201 REDMOND RD JACKSONVILLE PULASKI AR 72076 YES NO NO NO 327320 34.86428 -92.13991 197436652 ARGOS USA CORP 197436652 |PRAI:decrease in the amount of production NO JWARNER@ARGOS-US.COM YES 89706SRRCS2727L 1311211631041 007440473 CHROMIUM TRI 2011 PCC STRUCTURALS CARSON CITY 2727 LOCKHEED WAY CARSON CITY CARSON CITY (CITY) NV 89706 YES NO NO NO 331512 39.19801 -119.73945 076113109 BERKSHIRE HATHAWAY INC 001024314 Changes reflect new test data and emission factors.|REV:Changes reflect new test data and emission factor.|TARL:Changes reflect new test data and emission factors. NO CMYERS@PCCSTRUCTURALS.COM RR2 YES 9597WCNCRT3578E 1311211910219 N420 LEAD COMPOUNDS PBT 2011 A&A CONCRETE SUPPLY INC CHICO PLANT 3578 ESPLANADE CHICO BUTTE CA 95973 YES NO NO NO 327320 39.78215 -121.88718 |PRAI:concrete production|NPYF:Company is in process of determining if need to report for prior year. NO ALEXN@ASSOCRMC.COM YES 71635GRGPCPAPER 1311211924434 N040 BARIUM COMPOUNDS TRI 2011 GEORGIA-PACIFIC CROSSETT PAPER OPERATIONS 100 MILL SUPPLY RD CROSSETT ASHLEY AR 71635 NO YES NO NO 321212 321113 33.139372 -91.96557 080296479 132076480 ARD035466648 AR0001210 KOCH INDUSTRIES INC 006944334 Facility ceased production activities in October 2011. NO JENNIFER.KING@GAPAC.COM RR5 YES 00642CNGRNROUTE 1311211910017 N503 NICOTINE AND SALTS TRI 2011 CONGAR INTERNATIONAL CORP TOBACCO THRESHING RT 778 COMERIO COMERIO PR 00782 YES NO NO NO 312229 18.212691 -66.232559 091008615 ALTADIS USA 049082373 |REV:Site received new data from laboratory in Hamburg showing levels of nicotine in tobacco used that are different from the concentrations used for the initial report.|TPRL:See comment in section 9.1. Analytical results from laboratory in Hamburg showed concentrations of nicotine in tobacco processed different from those used in the original report. Concentration used for the report was 5.13% while the reults from the laboratory were only 1.56%.|TOTRL:See comment in section 9.1. Analytical results from laboratory in Hamburg showed concentrations of nicotine in tobacco processed different from those used in the original report. Concentration used for the report was 5.13% while the reults from the laboratory were only 1.56%. NO VICTOR.VAZQUEZ@US.IMPTOB.COM RR3 NO 48430CNTRF14241 1311211894199 007439921 LEAD PBT 2011 CONTOUR FABRICATORS INC 14241 FENTON RD FENTON GENESEE MI 48430 YES NO NO NO 339113 42.8219 -83.7063 MIR000048983 MIS210687 TIDI PRODUCTS LLC |PRAI: The variable used to calculate production ratio is: quantity of manufactured product. NO TBYERS@TIDIPRODUCTS.COM YES 0079WCPRVSRAD58 1311211807526 000067561 METHANOL TRI 2011 COOPERVISION CARIBBEAN CORP 500 RD PR-584 KM 0.9 AMUELAS IND US TRIAL PARK JUANA DIAZ JUANA DIAZ PR 00795 YES NO NO NO 339115 18.015139 -66.533845 105813414 The information included in this report was previously submitted to EPA on February 10, 2014 as part of a Voluntary Self-Disclosure. The report was sent to Mrs. Linda Longo and it was received and signed by D.DJackson at 1:34 pm. NO JPELLICIER@COOPERVISION.COM NO 67277BNGML3801S 1311211930146 000108883 TOLUENE TRI 2011 SPIRIT AEROSYSTEMS INC 3801 S OLIVER WICHITA SEDGWICK KS 67210 YES NO NO NO 336411 336413 37.621665 -97.282695 790050020 KSD007237241 KS0000396 SPIRIT AEROSYSTEMS HOLDINGS INC 790050020 All possible errors that were flagged in the validation process have been reviewed and all data has been verified as accurate. NO SAMUEL.J.SACKETT@SPIRITAERO.COM RR4 NO 03561HTCHNBEACO 1311213145651 007440484 COBALT TRI 2011 HITCHINER MANUFACTURING CO INC LITTLETON BEACON STREET 24 BEACON ST LITTLETON GRAFTON NH 03561 YES NO NO NO 332999 44.308051 -71.763968 001078682 HITCHINER MANUFACTURING CO INC 001078682 Form A's were previously submitted for metals in reporting year 2011. It was discovered that Form R's should have been used (see disclosure letter dated 7-1-15). The Form A's have been withdrawn and Form R's are being submitted for each of the metals in reporting year 2011. |PRAI:The variable used to calculate the production ratio is molds cast. NO TIM_SULLIVAN@HITCHINER.COM YES 03561HTCHNBEACO 1311213145713 007440020 NICKEL TRI 2011 HITCHINER MANUFACTURING CO INC LITTLETON BEACON STREET 24 BEACON ST LITTLETON GRAFTON NH 03561 YES NO NO NO 332999 44.308051 -71.763968 001078682 HITCHINER MANUFACTURING CO INC 001078682 Form A's were previously submitted for metals in reporting year 2011. It was discovered that Form R's should have been used (see disclosure letter dated 7-1-15). The Form A's have been withdrawn and Form R's are being submitted for each of the metals in reporting year 2011. |PRAI:The variable used to calculate the production ratio is molds cast. NO TIM_SULLIVAN@HITCHINER.COM YES 70767XXNPR2230H 1311213177963 000071432 BENZENE TRI 2011 ANCHORAGE TANK FARM (PART) 1420 LAFITON LN PORT ALLEN WEST BATON ROUGE LA 70767 NO YES NO NO 324191 30.474977 -91.219641 062662887 623351921 LAD985198852 LAD093534642 LA0052124 LA0085821 EXXON MOBIL CORP 623351921 |REV:Incorrect fugitive air emission factor was used in the TRI chemical release calculation. The corrected fugitive quantity released was found to be 3 pounds instead of previously reported 1 pounds. NO RR5 NO 03055HTCHN1SCAR 1311213145244 007440020 NICKEL TRI 2011 HITCHINER MANUFACTURING CO INC (AUTOMATED CASTING FACILITY) 1 SCARBOROUGH LN MILFORD HILLSBOROUGH NH 03055 YES NO NO NO 331512 42.83577 -71.70675 001078682 HITCHINER MANUFACTURING CO INC 001078682 Form A's were previously submitted for metals in reporting year 2011. It was discovered that Form R's should have been used (see disclosure letter dated 7-1-15). The Form A's have been withdrawn and Form R's are being submitted for each of the metals in reporting year 2011. |PRAI:The variable used to calculate the production ratio is molds cast. NO TIM_SULLIVAN@HITCHINER.COM YES 03055HTCHNOLDWI 1311213145687 007440020 NICKEL TRI 2011 HITCHINER MANUFACTURING CO INC 594 ELM STREET MILFORD HILLSBOROUGH NH 03055 YES NO NO NO 331512 42.83966 -71.70009 001078682 HITCHINER MANUFACTURING CO INC 001078682 Form A's were previously submitted for metals in reporting year 2011. It was discovered that Form R's should have been used (see disclosure letter dated 7-1-15). The Form A's have been withdrawn and Form R's are being submitted for each of the metals in reporting year 2011.|PRAI:The variable used to calculate the production ratio is molds cast. NO TIM_SULLIVAN@HITCHINER.COM YES 32208NTDST6825E 1311213141233 N458 MERCURY COMPOUNDS PBT 2011 US GYPSUM CO 6825 EVERGREEN AVE JACKSONVILLE DUVAL FL 32208 YES NO NO NO 327420 30.38179 -81.63793 004061842 USG CORP 121286776 Mercury reported instead of mercury compounds. Revisions made 2009-2012 and 2014. NO MFAVO@USG.COM YES 43410WHRLP119BI 1311211820131 N040 BARIUM COMPOUNDS TRI 2011 WHIRLPOOL CORP - CLYDE OPERATIONS 119 BIRDSEYE ST CLYDE SANDUSKY OH 43410 YES NO NO NO 335224 41.30931 -82.98139 005048335 WHIRLPOOL CORP 001288075 This Form R for Barium Compounds (N040) is being submitted for RY-2011 based on newly received vendor information regarding the constituent breakdown of various products used at our facility during that time. NO KEITH_A_REINBOLT@WHIRLPOOL.COM YES 39194FDRLC2225H 1311211824661 007439921 LEAD PBT 2011 FEDERAL CORRECTIONAL COMPLEX YAZOO CITY 2225 HALEY BARBOUR PKWY YAZOO CITY YAZOO MS 39194 YES NO YES NO 922140 32.891929 -90.445738 US DEPARTMENT OF JUSTICE The Federal Bureau of Prison hired an additional 35 staff members, which increased the total number of staff and the number of staff qualifiyng with weapons, which is mandatory.|TOTRL:The Institution added more correctional Officer|TPRL:The Institution added more correctional Officer YES JJOINER@BOP.GOV RR4 YES 99166KTTLR363FI 1311213153810 N106 CYANIDE COMPOUNDS TRI 2011 KETTLE RIVER OPERATIONS MILL 363 FISH HATCHERY ROAD REPUBLIC FERRY WA 99166 YES NO NO NO 212221 48.669946 -118.607183 807545777 KINROSS GOLD CORP 807545777 |REV:Release calculations revised using best available data for the reporting year NO GINA.MYERS@KINROSS.COM RR4 RR5 NO 99166KTTLR363FI 1311213153834 000074908 HYDROGEN CYANIDE TRI 2011 KETTLE RIVER OPERATIONS MILL 363 FISH HATCHERY ROAD REPUBLIC FERRY WA 99166 YES NO NO NO 212221 48.669946 -118.607183 807545777 KINROSS GOLD CORP 807545777 |REV:Release calculations revised using best available data for the reporting year NO GINA.MYERS@KINROSS.COM RR4 RR5 NO 7511WTXWLM11EAS 1311213157009 N420 LEAD COMPOUNDS PBT 2011 TXI-WINTERGREEN READY MIX 1100 E WINTERGREEN CT DESOTO DALLAS TX 75115 YES NO NO NO 327320 32.61864 -96.83138 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 01104STRCH126ME 1311213536814 000111422 DIETHANOLAMINE TRI 2011 ASTRO CHEMICALS INC 126 MEMORIAL DR SPRINGFIELD HAMPDEN MA 01104 YES NO NO NO 424690 42.13875 -72.5425 048666465 |NPYF:playing catch up via e disclouser NO BOBNAP@ASTROCHEMICALS.COM NO 99166KTTLR363FI 1311213136625 N511 NITRATE COMPOUNDS TRI 2011 KETTLE RIVER OPERATIONS MILL 363 FISH HATCHERY ROAD REPUBLIC FERRY WA 99166 YES NO NO NO 212221 48.669946 -118.607183 807545777 KINROSS GOLD CORP 807545777 |REV:Release calculations revised using best available data for reporting year. NO GINA.MYERS@KINROSS.COM RR4 RR5 NO 41056SPRLCRTE8X 1311212502862 N230 CERTAIN GLYCOL ETHERS TRI 2011 SPURLOCK POWER STATION 1301 WEST SECOND STREET MAYSVILLE MASON KY 41056 YES NO NO NO 221112 38.700122 -83.817537 072865272 EAST KENTUCKY POWER COOPERATIVE INC 007779416 |NPYF:Voluntary disclosure submitted 6.17.2015 NO NICK.COMER@EKPC.COOP NO 75142FLCNS12RAN 1311214491084 007439965 MANGANESE TRI 2011 FALCON STEEL CO 1200 RAND RD KAUFMAN KAUFMAN TX 75142 YES NO NO NO 332312 32.58256 -96.299607 058667973 TXR055194 FALCON STEEL CO 058667973 The scrap metal containing Manganese is sent to the waste broker Hawk Steel Industries, Inc. where it is processed for further recycling and is considered reclamation so the waste management activities and other releases are accounted for because the processing threshold was exceeded. A total of 25,122 pounds of Manganese was released during recycling.This revised report is necessary based on discussions with Morton Wakeland of EPA Region 6. |PRAI:Carbon Alloy Steel Fabricated & Galvanized NO LMINOR@FALCONSTEEL.COM YES 75137PNRFR627BI 1311214503625 007664417 AMMONIA TRI 2011 PIONEER FROZEN FOODS 627 BIG STONE GAP RD DUNCANVILLE DALLAS TX 75137 YES NO NO NO 311412 32.6419 -96.9208 008119055 CH GUENTHER & SON INC 008115099 |PRAI:Amount of anhydrous ammonia in the charge. NO TGILMAN@CHG.COM NO 72401HYTRL2020H 1311214473720 007439921 LEAD PBT 2011 HYTROL CONVEYOR CO INC 2020 HYTROL DR JONESBORO CRAIGHEAD AR 72401 YES NO NO NO 333922 35.820774 -90.639564 007018773 ARD007018773 Hytrol Conveyor Company, Inc. disclosed violations of Section 313 of SARA Title III, in accordance with EPA's audit policy, via the CDX E-Disclosure system. Violations were entered into the E-Disclosure system on 6/30/2016. Form R's for RY2015 were submitted timely, prior to the July 1st, 2016 deadline. This Form R is submitted as part of the correction for the above referenced E-Disclosure. This submittal is protected in accordance with EPA's Audit policy and self-disclosure. The Voluntary Disclosure Name in the E-Disclosure System is: "Hytrol Conveyor Company - EPCRA 313". Registry # 110001710159, and Program ID# ESTAB115341. NO ASTICKLER@HYTROL.COM YES 05250MCKML79EAR 1311213009792 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MACK MOLDING CO 79 E ARLINGTON RD ARLINGTON BENNINGTON VT 05250 YES NO NO NO 326199 43.07181 -73.15339 002068096 MACK GROUP 050227250 RR4 recalculations based on recent TRI Data Workshop handout (Fact sheet-reporting polycyclic aromatic compounds). Previous method was based on otherwise use calculation. New calculation based on coincidentally manufactured. NO ERIC.WELLS@MACK.COM RR4 NO 49008RCHRD4481C 1311211818543 000050000 FORMALDEHYDE TRI 2011 RICHARD-ALLAN SCIENTIFIC 4481 CAMP US DR KALAMAZOO KALAMAZOO MI 49008 YES NO NO NO 325413 42.256 -85.639 005257340 THERMO FISHER SCIENTIFIC INC 001408673 |REV:Incorrectly entered 12-month rolling average emission data. Need to enter actual emission data for reporting year. NO ANN.WINTER@THERMOFISHER.COM RR5 NO 49008RCHRD4481C 1311211818594 000067561 METHANOL TRI 2011 RICHARD-ALLAN SCIENTIFIC 4481 CAMP US DR KALAMAZOO KALAMAZOO MI 49008 YES NO NO NO 325413 42.256 -85.639 005257340 THERMO FISHER SCIENTIFIC INC 001408673 |REV:Incorrectly entered 12-month rolling average emission data. Need to enter actual emission data for reporting year. NO ANN.WINTER@THERMOFISHER.COM RR5 NO 49008RCHRD4481C 1311211818707 001330207 XYLENE (MIXED ISOMERS) TRI 2011 RICHARD-ALLAN SCIENTIFIC 4481 CAMP US DR KALAMAZOO KALAMAZOO MI 49008 YES NO NO NO 325413 42.256 -85.639 005257340 THERMO FISHER SCIENTIFIC INC 001408673 |REV:Incorrectly entered 12-month rolling average emission data. Need to enter actual emission data for reporting year. NO ANN.WINTER@THERMOFISHER.COM RR5 NO 64126RRWMT162AK 1311213143389 007439965 MANGANESE TRI 2011 ARROW MATERIAL HANDLING 1620 OAKLAND AVE KANSAS CITY JACKSON MO 64126 YES NO NO NO 423830 39.091968 -94.495324 065748253 |REV:Air Emissions were left off, discovered recently NO LHAYES@AMHATTACHMENTS.COM RR5 RR4 YES 77396FRGDC14527 1311214489876 007439965 MANGANESE TRI 2011 FORGED COMPONENTS INC 14527 SMITH RD HUMBLE HARRIS TX 77396 YES NO NO NO 332111 29.93237 -95.2876 033239562 |PRAI:Based on total steel usage at Facility. NO CLYONS@FORGEDCOMPONENTS.COM YES 77511SLTNCFM291 1311214472514 000075058 ACETONITRILE TRI 2011 ASCEND PERFORMANCE MATERIALS-CHOCOLATE BAYOU PLANT 1 MONSANTO RD FM 2917 ALVIN BRAZORIA TX 775110000 YES NO NO NO 325188 29.231225 -95.196088 001700806 ASCEND PERFORMANCE MATERIALS HOLDINGS INC 078449293 |REV:A voluntary compliance evaluation by Ascend revealed that the quantities of chemicals historically reported on TRI Form R as recycled were greatly overstated based on the inclusion of chemical streams integral to production (i.e., not waste management activities). This Form R revision reflects the decrease in the quantities of chemicals reported as recycled by Ascend. Ascend on 6/28/2016 self-disclosed the revision to the quantity recycled using EPA's automated eDisclosure system. NO AJAHN@ASCENDMATERIALS.COM RR5 NO 77511SLTNCFM291 1311214472565 000107028 ACROLEIN TRI 2011 ASCEND PERFORMANCE MATERIALS-CHOCOLATE BAYOU PLANT 1 MONSANTO RD FM 2917 ALVIN BRAZORIA TX 775110000 YES NO NO NO 325188 29.231225 -95.196088 001700806 ASCEND PERFORMANCE MATERIALS HOLDINGS INC 078449293 |REV:A voluntary compliance evaluation by Ascend revealed that the quantities of chemicals historically reported on TRI Form R as recycled were greatly overstated based on the inclusion of chemical streams integral to production (i.e., not waste management activities). This Form R revision reflects the decrease in the quantities of chemicals reported as recycled by Ascend. Ascend on 6/28/2016 self-disclosed the revision to the quantity recycled using EPA's automated eDisclosure system. NO AJAHN@ASCENDMATERIALS.COM RR5 NO 77511SLTNCFM291 1311214472639 007664417 AMMONIA TRI 2011 ASCEND PERFORMANCE MATERIALS-CHOCOLATE BAYOU PLANT 1 MONSANTO RD FM 2917 ALVIN BRAZORIA TX 775110000 YES NO NO NO 325188 29.231225 -95.196088 001700806 ASCEND PERFORMANCE MATERIALS HOLDINGS INC 078449293 |REV:A voluntary compliance evaluation by Ascend revealed that the quantities of chemicals historically reported on TRI Form R as recycled were greatly overstated based on the inclusion of chemical streams integral to production (i.e., not waste management activities). This Form R revision reflects the decrease in the quantities of chemicals reported as recycled by Ascend. Ascend on 6/28/2016 self-disclosed the revision to the quantity recycled using EPA's automated eDisclosure system. NO AJAHN@ASCENDMATERIALS.COM RR5 NO 77511SLTNCFM291 1311214472692 000067561 METHANOL TRI 2011 ASCEND PERFORMANCE MATERIALS-CHOCOLATE BAYOU PLANT 1 MONSANTO RD FM 2917 ALVIN BRAZORIA TX 775110000 YES NO NO NO 325188 29.231225 -95.196088 001700806 ASCEND PERFORMANCE MATERIALS HOLDINGS INC 078449293 |REV:A voluntary compliance evaluation by Ascend revealed that the quantities of chemicals historically reported on TRI Form R as recycled were greatly overstated based on the inclusion of chemical streams integral to production (i.e., not waste management activities). This Form R revision reflects the decrease in the quantities of chemicals reported as recycled by Ascend. Ascend on 6/28/2016 self-disclosed the revision to the quantity recycled using EPA's automated eDisclosure system. NO AJAHN@ASCENDMATERIALS.COM RR5 NO 7518WTXLKJ129LA 1311213156894 N420 LEAD COMPOUNDS PBT 2011 TXI-LAKE JUNE ROAD READY MIX 12900 LAKE JUNE RD BALCH SPRINGS DALLAS TX 75180 YES NO NO NO 327320 32.73876 -96.60518 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 27263THMSB715WF 1311213138922 N230 CERTAIN GLYCOL ETHERS TRI 2011 THOMAS BUILT BUSES INC 715 W FAIRFIELD RD HIGH POINT GUILFORD NC 27263 YES NO NO NO 336211 35.92105 -79.99797 003233970 DAIMLER TRUCKS N.A. LLC 009029687 |TPRL:Not applicable. A voluntary revision is being submitted for prior year. |TOTRL:NA See above note.|TARL:NA. See above note. NO CHRISTOPHER.C.RUSSELL@DAIMLER.COM RR3 NO 67401XDBTT413EB 1311214484584 N020 ARSENIC COMPOUNDS TRI 2011 EXIDE TECHNOLOGIES 413 E BERG ROAD SALINA SALINE KS 67401 YES NO NO NO 335911 38.77396 -97.60612 038009866 EXIDE TECHNOLOGIES 038009866 |REV:Revision to the arsenic pounds recycled onsite NO JOSEPH.BOLEA@EXIDE.COM RR4 YES 67401XDBTT413EB 1311214484610 N420 LEAD COMPOUNDS PBT 2011 EXIDE TECHNOLOGIES 413 E BERG ROAD SALINA SALINE KS 67401 YES NO NO NO 335911 38.77396 -97.60612 038009866 EXIDE TECHNOLOGIES 038009866 |REV:Correction of the zero quantity originally entered for Lead compounds recycled onsite NO JOSEPH.BOLEA@EXIDE.COM RR4 YES 61252DRVSN90119 1311213145079 007440473 CHROMIUM TRI 2011 TIMKEN DRIVES LLC 901 19TH AVE FULTON WHITESIDE IL 61252 YES NO NO NO 332111 41.8589 -90.16023 005262811 THE TIMKEN CO 004465100 |NPYF:We have submitted an eDisclosure to Region V EPA NO DIANNE.DIGIANANTONIO@TIMKEN.COM YES 61252DRVSN90119 1311213145143 007440020 NICKEL TRI 2011 TIMKEN DRIVES LLC 901 19TH AVE FULTON WHITESIDE IL 61252 YES NO NO NO 332111 41.8589 -90.16023 005262811 THE TIMKEN CO 004465100 |NPYF:We have submitted an eDisclosure to Region V EPA NO DIANNE.DIGIANANTONIO@TIMKEN.COM YES 47620GPLSTLEXAN 1311214479697 000100425 STYRENE TRI 2011 SABIC INNOVATIVE PLASTICS MT VERNON LLC 1 LEXAN LN MOUNT VERNON POSEY IN 47620 YES NO NO NO 325211 37.9072 -87.9271 603727103 SABIC INNOVATIVE PLASTICS US LLC 799533617 In July 2016 the SABIC Mount Vernon plant ("MTV") discovered that its past threshold determinations for Styrene in some previous reporting years did not account for the residual Styrene amounts in all of the resin raw materials that were used by the site's Finishing operations. Our subsequent recalculation of some of MTV's past Styrene threshold determinations revealed that the annual amount of Styrene that MTV processed in certain years exceeded the 25,000 lb. TRI reporting threshold. As a result, MTV is submitting Form Rs for Styrene which cover the previous 5 reporting years (RY2010 through RY2014) to address this omission.|PRAI:Activity variable is the annual amount of Styrene (which is an impurity in resin raw materials) that is processed. NO SHEILA.NAAB@SABIC-IP.COM NO 77008BRGHR8881H 1311213166364 007440473 CHROMIUM TRI 2011 BROUGHER INC D/B/A FORGE USA 8881 HEMPSTEAD RD HOUSTON HARRIS TX 77008 YES NO NO NO 332111 29.7913 -95.44629 933301848 |NPYF:Form A used. Re-submitting with Form R NO JBARRATT@FORGEUSA.COM YES 74145GRDNR4747S 1311214477818 007440020 NICKEL TRI 2011 GARDNER DENVER INC 4747 S 83RD E AVE TULSA TULSA OK 74145 YES NO NO NO 333911 36.095432 -95.883768 GARDNER DENVER INC 826448615 |PRAI:Man hours worked NO ANDY.SCHIESL@GARDNERDENVER.COM YES 49022SNDVK2235D 1311211844877 007664417 AMMONIA TRI 2011 SANDVIK MATERIALS TECHNOLOGY 2235 DEWEY AVENUE BENTON HARBOR BERRIEN MI 49022 YES NO NO NO 332811 423510 42.07698 -86.39765 004123700 SANDVIK INC 041023700 REV RR5: In reviewing the facility's Form R reports, it was discovered that the reports for RYs 2009 - 2013 included only the facility's secondary NAICS code (423510, Metal Service Centers and Other Metal Merchant Wholesalers) and inadvertently identified this code as the primary NAICS Code (which is 332811, Metal Heat Treating). The Form R reports for these years are being revised and resubmitted to address this. (The revised reports also reflect current contact and related information.) Also, based on the facility's compliance review, it concluded that the more appropriate entry for Section 5.2 of RY 2008 - 2012 Form R reports for Ammonia is 0, rather than "NA". These corrections are the subject of a voluntary self-disclosure under EPA's policy, "Incentives for Self-Policing: Discovery, Disclosure, Correction and Prevention of Violations," currently pending before EPA Region 5. NO RUSS.JONES@SANDVIK.COM RR5 NO 49022SNDVK2235D 1311211844915 007440473 CHROMIUM TRI 2011 SANDVIK MATERIALS TECHNOLOGY 2235 DEWEY AVENUE BENTON HARBOR BERRIEN MI 49022 YES NO NO NO 332811 423510 42.07698 -86.39765 004123700 SANDVIK INC 041023700 REV RR5: In reviewing the facility's Form R reports, it was discovered that the reports for RYs 2009 - 2013 included only the facility's secondary NAICS code (423510, Metal Service Centers and Other Metal Merchant Wholesalers) and inadvertently identified this code as the primary NAICS Code (which is 332811, Metal Heat Treating). The Form R reports for these years are being revised and resubmitted to address this. (The revised reports also reflect current contact and related information.) These corrections are the subject of a voluntary self-disclosure under EPA's policy, "Incentives for Self-Policing: Discovery, Disclosure, Correction and Prevention of Violations," currently pending before EPA Region 5. NO RUSS.JONES@SANDVIK.COM RR5 YES 17370BRNNRWAGOR 1311211607484 N458 MERCURY COMPOUNDS PBT 2011 BRUNNER ISLAND STEAM ELECTRIC STATION WAGO RD PPL BRUNNER ISLAND SES YORK HAVEN YORK PA 17370 YES NO NO NO 221112 40.095991 -76.696951 063877997 TALEN ENERGY CORP 079707054 |REV:New emission factor from stack test data NO THOMAS.HICKES@TALENENERGY.COM RR2 YES 7516WWXHCH419NH 1311211853496 007439921 LEAD PBT 2011 WAXAHACHIE PLANT 4109 N HWY 77 WAXAHACHIE ELLIS TX 75165 YES NO NO NO 327320 32.490601 -96.823076 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 7506WLWSVL1225S 1311211853484 007439921 LEAD PBT 2011 LEWISVILLE PLANT 1225 S RAILROAD LEWISVILLE DENTON TX 75067 YES NO NO NO 327320 33.0288 -96.974176 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 7507WPRSPR77SDA 1311211853510 007439921 LEAD PBT 2011 PROSPER PLANT 770 S DALLAS PKWY PROSPER COLLIN TX 75078 YES NO NO NO 327320 33.230516 -96.818833 197436652 ARGOS USA CORP 197436652 |PRAI:increase in production NO JWARNER@ARGOS-US.COM YES 68305MGNLMMAGNO 1311211925173 007439921 LEAD PBT 2011 MAGNOLIA METAL CORP 63859 730TH RD AUBURN NEMAHA NE 68305 YES NO NO NO 331528 332710 40.4065 -95.8466 007272370 The addition of Dust Collection systems in 2012 will reduce stack emissions in 2012 and 2013. NO MICHAELK@MAGNOLIABRONZE.COM RR2 YES 7411WPCCNT14115 1311211886243 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 APAC-CENTRAL INC TULSA GENCOR ASPHALT 4053 14115 E 36TH ST NORT TULSA TULSA OK 74116 YES NO NO NO 324121 212312 562111 36.11216 -95.819417 806709812 OLDCASTLE MATERIALS INC 806709812 |REV:Mistakenly used the trigger amount for PACs rather than the actual release amount. NO MICHAEL.DUGAN@APAC.COM RR5 NO 9458WCNCRT389BI 1311211910245 N420 LEAD COMPOUNDS PBT 2011 A&A CONCRETE SUPPLY, INC. 3809 BITHELL LANE SUISUN CITY SOLANO CA 94585 YES NO NO NO 327320 38.220792 -121.861146 |PRAI:concrete produced|NPYF:company in process of reviewing data to determine if report needed. NO ALEXN@ASSOCRMC.COM YES 55117FXPCK51EAS 1311212417707 000107211 ETHYLENE GLYCOL TRI 2011 SPLASH PRODUCTS 51 E MARYLAND AVE SAINT PAUL RAMSEY MN 55117 YES NO NO NO 325612 44.979181 -93.098273 MNR000007245 MNG61000 ELLIOTT AUTO SUPPLY CO INC 006213391 |REV:Recalculate emissions based on best readily information NO D.SCHWAB@SPLASHWASH.COM RR4 NO 9075WRDYMX9EPAT 1311211910260 N420 LEAD COMPOUNDS PBT 2011 A&A READY MIXED CONCRETE INC 900 E. PATTERSON STREET SIGNAL HILL LOS ANGELES CA 90755 YES NO NO NO 327320 33.80711 -118.18225 831574830 CAILLIER INVESTMENTS INC |PRAI:concrete produced NO ALEXN@ASSOCRMC.COM YES 95828CNCRT8272B 1311211910258 N420 LEAD COMPOUNDS PBT 2011 A&A CONCRETE SUPPLY INC SACRAMENTO PLANT 8272 BERRY AVE SACRAMENTO SACRAMENTO CA 95828 YES NO NO NO 327320 38.50575 -121.40149 858635808 CAS000001 |PRAI:concrete produced|NPYF:Company in process of determining if prior year reporting is necessary. NO ALEXN@ASSOCRMC.COM YES 70363SKGTS1180M 1311211875354 007440020 NICKEL TRI 2011 OIL STATES INDUSTRIES - HOUMA 1180 MULBERRY RD HOUMA TERREBONNE LA 70363 YES NO NO NO 333132 29.576913 -90.715577 OIL STATES INDUSTRIES 932507288 |REV:RCRA ID for offsite transfer location missing NO MICHAEL.JOSEPH@OILSTATES.COM RR5 YES 2221WSRMYJ24LEE 1311212370682 007439921 LEAD PBT 2011 US ARMY JOINT BASE MYER-HENDERSON HALL (JBM-HH) 204 LEE AVE FORT MYER ARLINGTON VA 222111116 NO YES YES NO 928110 38.881196 -77.080161 US DEPARTMENT OF DEFENSE Fort Myer (a part of Joint Base Myer-Henderson Hall (JBM-HH)) operates a portable indoor firing range enclosed within a tractor trailer. JBM-HH law enforcement officers perform their required pistol qualifications twice per year, per officer. This Form R is submitted pursuant to Department of Defense's (DOD) EPCRA guidance. An indoor firing range located on Fort Myer triggers the 100lbs/CY otherwise use threshold, necessitating a Lead Form R be submitted for both facility "parts" of Fort Myer: Garrison Ops "part" and the JBM-HH Fort Myer Indoor Firing Range "part." |PRAI:Garrison operations are essentially the same, year over year. YES JAMES.M.GOODWIN3.CIV@MAIL.MIL YES 74937KFDSN1000O 1311213794314 000079210 PERACETIC ACID TRI 2011 OK FOODS INC-HEAVENER 1000 OLD PIKE RD HEAVENER LE FLORE OK 74937 YES NO NO NO 311615 34.911063 -94.60044 O.K. FOODS INC. 006338057 |PRAI:birds processed NO TGOINS@OKFOODS.COM NO 76117FLCNS421LD 1311214470205 000115071 PROPYLENE TRI 2011 FALCON STEEL CO 4201 OLD DENTON RD HALTOM CITY TARRANT TX 76117 YES NO NO NO 332312 32.825063 -97.283528 008036055 |PRAI:Structural Steel Fabricated NO CBARRY@FALCONSTEEL.COM NO 7650WLCKJN361EB 1311213046790 007440473 CHROMIUM TRI 2011 LOCK JOINT TUBE TEXAS 3601 EBERHARDT RD TEMPLE BELL TX 76504 YES NO NO NO 331210 31.1389 -97.35498 LOCK JOINT TUBE LLC 782795827 |TPRL:The ration between steel and galvanized steel changed significantly since last year. NO RICHNERM@LJTUBE.COM YES 7650WLCKJN361EB 1311213046826 007440020 NICKEL TRI 2011 LOCK JOINT TUBE TEXAS 3601 EBERHARDT RD TEMPLE BELL TX 76504 YES NO NO NO 331210 31.1389 -97.35498 LOCK JOINT TUBE LLC 782795827 |TPRL:The ration between steel and galvanized steel changed sine previous year. NO RICHNERM@LJTUBE.COM YES 98531CNTRL913BI 1311213095336 N495 NICKEL COMPOUNDS TRI 2011 TRANSALTA CENTRALIA GENERATION / MINING 913 BIG HANAFORD RD CENTRALIA LEWIS WA 98531 YES NO NO NO 221112 46.755766 -122.858237 610454261 610502135 TRANSALTA USA INC 610502135 |REV:Re-evaluation of reported disposal and recycling.|PRAI:Electric Generation NO LORI_SCHMITT@TRANSALTA.COM RR5 RR4 YES 9720WSMNDS27SET 1311213169220 007440020 NICKEL TRI 2011 SIMONDS INTERNATIONAL 2700 SE TACOMA ST PORTLAND MULTNOMAH OR 97202 YES NO NO NO 332213 45.464871 -122.63608 188123996 Did not have production numbers for 2010 to calculate Production Ratio (Section 8.1)|PRAI:Do not have data for 2010, so cannot provide accurate ratio.|NPYF:We are submitting 2010-2014 currently. NO PGARDNER@SIMONDSINT.COM YES 7522WTXSPN161SP 1311213156995 N420 LEAD COMPOUNDS PBT 2011 TXI-SPANGLER ROAD READY MIX 10610 SPANGLER RD DALLAS DALLAS TX 75220 YES NO NO NO 327320 32.87268 -96.91317 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7517WTXWLM2221B 1311213157035 N420 LEAD COMPOUNDS PBT 2011 TXI-WILMER READY MIX 2221 BELT LINE RD WILMER DALLAS TX 75172 YES NO NO NO 327320 32.609787 -96.639265 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 64056RTRNS3300E 1311213173228 000108883 TOLUENE TRI 2011 AERO TRANSPORTATION PRODUCTS INC 3300 E GEOSPACE DR INDEPENDENCE JACKSON MO 64056 YES NO NO NO 336510 39.106941 -94.366783 007174774 LG INDUSTRIES |PRAI:total resin + gelcoat NO PLYON@AEROTRANSPORTATION.COM RR3 RR2 NO 43302SKCRP1682M 1311212896308 N120 DIISOCYANATES TRI 2011 SIKA CORP-MARION OPERATIONS 1682 MARION WILLIAMSPORT RD MARION MARION OH 43302 YES NO NO NO 325520 40.61509 -83.08399 SIKA CORP 002179893 Due to a change in how Sika Marion tracks usage and calculates the amount of chemicals on site, an additional Form R for Diisocynates and one Form A for Methanol are being submitted.|NPYF:In the 2014 reporting year, due to a change in how Sika Marion tracks usage and calculates the amount of chemicals on site, Sika Marion found that additional Form R and A¿s needed submitted for various chemicals. Sika Marion was able to review the data for the 2011, 2012 and 2013 reporting year and has submitted additional forms for each year based on this review. NO PETRIE.TODD@US.SIKA.COM NO 74127DJVNT3634C 1311213180502 000107211 ETHYLENE GLYCOL TRI 2011 ADJUVANTS UNLIMITED LLC 3633 CHARLES PAGE BLVD TULSA TULSA OK 74127 YES NO NO NO 325613 36.14798 -96.03401 957927379 |PRAI:Volumes increased NO DKARLIK@IOULLC.COM NO 55041HTNGL800JE 1311214476145 007440473 CHROMIUM TRI 2011 HEARTH & HOME TECHNOLOGIES INC LAKE CITY 800 W JEFFERSON ST LAKE CITY WABASHA MN 55041 YES NO NO NO 333414 44.44866 -92.27997 030007272 HNI CORP 005269709 |PRAI:2011 136,994 Units produced2010 128,723 Units Produced NO SCHMIDTN@HEARTHNHOME.COM YES 55041HTNGL800JE 1311214476210 007439965 MANGANESE TRI 2011 HEARTH & HOME TECHNOLOGIES INC LAKE CITY 800 W JEFFERSON ST LAKE CITY WABASHA MN 55041 YES NO NO NO 333414 44.44866 -92.27997 030007272 HNI CORP 005269709 |PRAI:2011 136,994 Units Produced2010 128,723 Units Produced NO SCHMIDTN@HEARTHNHOME.COM YES 97321SYNTH1290I 1311211810294 000067561 METHANOL TRI 2011 W R GRACE & CO-CONN 1290 INDUSTRIAL WAY SW ALBANY LINN OR 97322 YES NO NO NO 325411 325188 325199 44.62855 -123.10208 W.R.GRACE & CO. - CONN. 001367846 Before 2011, we generated local reports of chemical usage through a business software application. These reports captured for multiple types of chemical usage at the facility, including production batches, lab use, and "miscellaneous" use (most significantly, for methanol used in reactor cleaning). In 2012, we discovered that our report did not capture miscellaneous methanol usage, so we revised our tracking efforts to include this usage for 2012. It was not until preparing the report for 2013 that we realized we had not made an adjustment for 2011. Due to a software change in mid-2011, we did not realize the need to make this adjustment to our reporting system. That year there were both SAP reports and a miscellaneous methanol report, so the partial omission wasn¿t obvious. We now have a system in place to ensure that miscellaneous methanol is included in the annual usage data. NO GLENDA.FLEMING@GRACE.COM RR5 NO 80401LFRGW1841W 1311213163823 000191242 BENZO(G,H,I)PERYLENE PBT 2011 MARTIN MARIETTA SPEC AGG 19301 W COLFAX GOLDEN JEFFERSON CO 80401 YES NO NO NO 327320 324121 39.708889 -105.21 160875381 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |REV:Self-audit under audit privilege|PRAI:Lafarge was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 80401LFRGW1841W 1311213163850 N420 LEAD COMPOUNDS PBT 2011 MARTIN MARIETTA SPEC AGG 19301 W COLFAX GOLDEN JEFFERSON CO 80401 YES NO NO NO 327320 324121 39.708889 -105.21 160875381 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |REV:Self-audit under audit privilege|PRAI:Lafarge was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 YES 33771DTKCR172ST 1311212534616 007439921 LEAD PBT 2011 DITEK CORP 1720 STARKEY RD LARGO PINELLAS FL 33771 YES NO NO NO 335311 334418 27.900774 -82.763616 |REV:Revised RY 2009 - 2013: Section 7C: Changed H10 code to H39 NO DEB.REID-LEES@DITEKCORP.COM RR5 YES 77262GDYRT2000G 1311211821412 007664417 AMMONIA TRI 2011 THE GOODYEAR TIRE & RUBBER CO 2000 GOODYEAR DR HOUSTON HARRIS TX 77017 YES NO NO NO 325212 29.704391 -95.255214 THE GOODYEAR TIRE & RUBBER CO 004467924 |REV:The 2011 Ammonia values reported for Fugitive or Non-point Air Emissions (Form R Part II Section 5.1) and the Stack or Point Air Emissions (Form R Part II Section 5.2) included the combined annual emissions for Ammonia and Ammonia-Anhydrous. This revision is being submitted to correct this error. NO CHARLES_HOLLIS@GOODYEAR.COM RR5 NO 84104TWDMB1847S 1311211823289 007440508 COPPER TRI 2011 ATWOOD MOBILE PRODUCTS 1874 S PIONEER RD SALT LAKE CITY SALT LAKE UT 84104 YES NO NO NO 336399 40.72894 -111.95799 DOMETIC CORP 041076981 |REV:Following recent staffing changes, it was discovered that the processed quantity of one raw material was previously misreported. NO TOM.CHRISTOPHEL@DOMETIC.COM RR5 YES 1320WMPRVS694FL 1311211824279 007439921 LEAD PBT 2011 EMPIRE VISION 6940 FLY RD EAST SYRACUSE ONONDAGA NY 13057 YES NO NO NO 339115 43.10734 -76.06053 080475569 HVHC INC 026216631 No report in RY2010. Did not meet reporting threshold. NO RROMANCE@HVHC.COM YES 7600WTXLNK39BDS 1311213156882 N420 LEAD COMPOUNDS PBT 2011 TXI-LINKCREST READY MIX 3900 BOD ST ALEDO TARRANT TX 76008 YES NO NO NO 327320 32.71732 -97.53562 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 75229GHHNS2108J 1311213175716 007440473 CHROMIUM TRI 2011 HENSLEY INDUSTRIES INC 2108 JOE FIELD RD DALLAS DALLAS TX 75229 YES NO NO NO 331513 32.89296 -96.9067 139218754 KOMATSU AMERICA CORP 618750772 Determined that previously reported "on-ste recycling" was reuse into product. Gates and risers removed from castings are returned for re-melting. NO JCARLETON@HENSLEYIND.COM RR4 YES 80631LFRGW925N3 1311213163886 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MARTIN MARIETTA GREELEY 35TH AVE 925 N 35TH AVE GREELEY WELD CO 80631 YES NO NO NO 327320 324121 40.44849 -104.7348 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |REV:Self-audit under audit privilege|PRAI:Lafarge was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 1422WBFFLC8615W 1311213226828 N511 NITRATE COMPOUNDS TRI 2011 NESL - WEHRLE/BARTON FACILITY 8615 WEHRLE DR BUFFALO ERIE NY 14221 YES NO NO NO 324121 327320 42.95668 -78.67435 088447456 Mailing Address: 500 Como Park Boulevard, Buffalo, NY 14227 NO JHYPNAROWSKI@BUFFALOCRUSHEDSTONE.COM NO 5542WCSSSC48LIL 1311213543477 007439965 MANGANESE TRI 2011 CASS SCREW MACHINE PRODUCTS 4800 LILAC DR N MINNEAPOLIS HENNEPIN MN 55429 YES NO NO NO 332721 45.04296 -93.3286 006261754 This is a back filing under edisclosure. NO ROSSG@CSMP.COM YES 49276GLBLT1144C 1311213210317 000107028 ACROLEIN TRI 2011 GREEN PLAINS HOLDINGS II LLC-RIGA 11440 CEMETERY RD RIGA LENAWEE MI 49276 YES NO NO NO 325193 41.814436 -83.836092 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc.|REV:While completing the 2015 TRI Report - there were values found for Acrolein, Formaldehyde, and Methanol that did not follow the trend for Riga in previous years. I found two errors in the spreadsheet that affects the emission calculations. One was a parentheses was in the wrong location in the formula. The other was a copy paste error from the stack testing values, where Acrolein, Formaldehyde, and Methanol were being tied to the wrong HAP value from the stack test. NO ERICA.MONTEFUSCO@GPREINC.COM RR4 RR5 NO 49276GLBLT1144C 1311213210329 000050000 FORMALDEHYDE TRI 2011 GREEN PLAINS HOLDINGS II LLC-RIGA 11440 CEMETERY RD RIGA LENAWEE MI 49276 YES NO NO NO 325193 41.814436 -83.836092 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc.|REV:While completing the 2015 TRI Report - there were values found for Acrolein, Formaldehyde, and Methanol that did not follow the trend for Riga in previous years. I found two errors in the spreadsheet that affects the emission calculations. One was a parentheses was in the wrong location in the formula. The other was a copy paste error from the stack testing values, where Acrolein, Formaldehyde, and Methanol were being tied to the wrong HAP value from the stack test. NO ERICA.MONTEFUSCO@GPREINC.COM RR4 RR5 NO 49276GLBLT1144C 1311213210331 000067561 METHANOL TRI 2011 GREEN PLAINS HOLDINGS II LLC-RIGA 11440 CEMETERY RD RIGA LENAWEE MI 49276 YES NO NO NO 325193 41.814436 -83.836092 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Activities at this facility have not changed, however, our interpretation of how this information should be reported has been improved to ensure complete and consistent disclosure between all 9 ethanol plants owned by Green Plains Renewable Energy, Inc.|REV:While completing the 2015 TRI Report - there were values found for Acrolein, Formaldehyde, and Methanol that did not follow the trend for Riga in previous years. I found two errors in the spreadsheet that affects the emission calculations. One was a parentheses was in the wrong location in the formula. The other was a copy paste error from the stack testing values, where Acrolein, Formaldehyde, and Methanol were being tied to the wrong HAP value from the stack test. NO ERICA.MONTEFUSCO@GPREINC.COM RR4 RR5 NO 55308LBRTY13500 1311213146828 000128041 SODIUM DIMETHYLDITHIOCARBAMATE TRI 2011 LIBERTY PAPER INC 13500 LIBERTY LANE BECKER SHERBURNE MN 55308 YES NO NO NO 322299 45.381644 -93.881691 834877797 MN6161000 LIBERTY DIVERSIFIED INDUSTRIES 061456489 LPI upgraded its Safety Data Sheet management system using a 3rd party professional service (MSDSonline). Using the regulatory components of this management system, it was discovered that one biocide chemical used by LPI contained two chemical components that trigger TRI Form R reporting for RY2014. Upon this discovery, LPI contacted our chemical supplier to investigate past purchases of the biocide to determine if reporting was required prior to RY2014. From information provided by our chemical supplier, it was determined that LPI¿s usage exceeded the reporting threshold for Nabam (CAS#142-59-6) and Sodium Dimethyldithrocarbamate (CAS#128-04-1) for Reporting Years 2011, 2012, and 2013. NO MARCJUAIRE@LIBERTYDIVERIFIEDINTERNATIONAL.COM NO 7520WTXCRN58CRI 1311213156793 N511 NITRATE COMPOUNDS TRI 2011 TXI-CORINTH STREET READY MIX 580 CORINTH ST DALLAS DALLAS TX 75207 YES NO NO NO 327320 32.761231 -96.793227 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM NO 17201GTSRB1675O 1311214495917 N982 ZINC COMPOUNDS TRI 2011 GATES CORP 1675 ORCHARD DR CHAMBERSBURG FRANKLIN PA 17201 YES NO NO NO 326220 39.91387 -77.66742 078408805 GATES CORP 055433197 |NPYF:Did not exceed threshold for Reporting Year 2010. NO MELISSA.LOCALLO@GATES.COM RR4 YES 94621MRCNB7825S 1311214479812 N420 LEAD COMPOUNDS PBT 2011 AB&I FOUNDRY 7825 SAN LEANDRO ST OAKLAND ALAMEDA CA 94621 YES NO NO NO 331511 37.75029 -122.19299 MCWANE INC 004001715 Stack testing conducted for metals replaced emissions estimate NO MCOGGIN@MCWANE.COM RR4 YES 23860QLNCM1111H 1311214458465 N230 CERTAIN GLYCOL ETHERS TRI 2011 HERCULES INC 1111 HERCULES RD HOPEWELL HOPEWELL (CITY) VA 23860 YES NO NO NO 325199 37.290756 -77.282185 152728887 ASHLAND INC 005003264 |REV:Revision to offsite destruction factors for offsite releases to POTW. No changes to total quantity released, only destruction efficiencies at POTW.This will affect the reported values in Section 8.1.d. and Section 8.7.|TOTRL:Correction to off site destruction efficiencies at POTW. NO SGSPENCE@ASHLAND.COM RR1 NO 23860QLNCM1111H 1311214458578 N511 NITRATE COMPOUNDS TRI 2011 HERCULES INC 1111 HERCULES RD HOPEWELL HOPEWELL (CITY) VA 23860 YES NO NO NO 325199 37.290756 -77.282185 152728887 ASHLAND INC 005003264 |REV:Revision to offsite destruction factors for offsite releases to POTW. No changes to total quantity released, only destruction efficiencies at POTW.This will affect the reported values in Section 8.1.d. and Section 8.7.|TOTRL:Correction to off site destruction efficiencies at POTW. NO SGSPENCE@ASHLAND.COM RR1 NO 43229MTTLR6600H 1311213145978 007440020 NICKEL TRI 2011 METTLER-TOLEDO LLC 6600 HUNTLEY RD COLUMBUS FRANKLIN OH 43229 YES NO NO NO 333997 40.10046 -82.99773 194770079 194649323 OHD092151380 OHR000003 METTLER TOLEDO-SWITZERLAND |NPYF:Prior year's TRI report was not submitted. NO FRED.BRONG@MT.COM YES 58075PRGLD18049 1311214286003 000075070 ACETALDEHYDE TRI 2011 CARGILL INC WET CORN MILLING - WAHPETON 18049 COUNTY RD 8 E WAHPETON RICHLAND ND 58075 YES NO NO NO 311221 46.3504 -96.641386 006249189 CARGILL INC The method for threshold determination for methanol, formaldehyde, and acetaldehyde were found to be in error for these constituents that are generated in the corn wet milling process and controlled in the thermal oxidizer. The estimate for untreated fermentation products was changed and found that they were above the reporting threshold so the reports are being corrected going back 5 years from present as directed by the EPA. NO JONATHAN_RAZINK@CARGILL.COM NO 58075PRGLD18049 1311214286078 000067561 METHANOL TRI 2011 CARGILL INC WET CORN MILLING - WAHPETON 18049 COUNTY RD 8 E WAHPETON RICHLAND ND 58075 YES NO NO NO 311221 46.3504 -96.641386 006249189 CARGILL INC The method for threshold determination for methanol, formaldehyde, and acetaldehyde were found to be in error for these constituents that are generated in the corn wet milling process and controlled in the thermal oxidizer. The estimate for untreated fermentation products was changed and found that they were above the reporting threshold so the reports are being corrected going back 5 years from present as directed by the EPA. NO JONATHAN_RAZINK@CARGILL.COM NO 92806RPRDC2100E 1311213149444 000123911 1,4-DIOXANE TRI 2011 UOP LLC 2100 E ORANGETHROPE AVE ANAHEIM ORANGE CA 92806 YES NO NO NO 326113 33.85965 -117.88742 788127025 HONEYWELL INTERNATIONAL INC 139691877 The total quantities of dioxane released show to be significantly smaller for 2011 than from 2010 due to a re-evaluation of emission calculations performed. In particular, the total quantity of the chemical present in the wastewater destroyed and hauled off-site. The discovery of this discrepancy was performed through a material balance for the site using records provided by the accounting department on chemical use. NO PETER.DALPE@HONEYWELL.COM RR4 NO 7503WTXCMY39GRI 1311213156312 N420 LEAD COMPOUNDS PBT 2011 TXI-CAMEY READY MIX 3900 GRIFFIN FRISCO DENTON TX 75034 YES NO NO NO 327320 33.08361 -96.853 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. |NPYF:We are currently under audit privilege for prior reporting years and may have changed the method of calculations. Corrections to prior year will potentially be made. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7503WTXCMY39GRI 1311213156324 N511 NITRATE COMPOUNDS TRI 2011 TXI-CAMEY READY MIX 3900 GRIFFIN FRISCO DENTON TX 75034 YES NO NO NO 327320 33.08361 -96.853 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. |NPYF:We are currently under audit privilege for prior reporting years and may have changed the method of calculations. Corrections to prior year will potentially be made. NO DAVID.PERKINS@MARTINMARIETTA.COM NO 7604WTXLSS123CA 1311213156829 N420 LEAD COMPOUNDS PBT 2011 TXI-EULESS READY MIX 12300 CALLOWAY CEMETERY RD EULESS TARRANT TX 76040 YES NO NO NO 327320 32.81091 -97.09957 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7613WTXHMP58LDH 1311213156870 N420 LEAD COMPOUNDS PBT 2011 TXI-HEMPHILL READY MIX 5800 OLD HEMPHILL RD FORT WORTH TARRANT TX 76134 YES NO NO NO 327320 32.66383 -97.32518 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 01102SMTHW2100R 1311213162718 007439965 MANGANESE TRI 2011 SMITH & WESSON 2100 ROOSEVELT AVE SPRINGFIELD HAMPDEN MA 01104 YES NO NO NO 332994 42.13722 -72.54706 148717655 SMITH & WESSON HOLDING CO In 2014, the facility implemented a new data management system. Based on output from that system, TRI-listed chemicals not previously identified as reportable were calculated to be reportable for CY2014. As a result of this, past data was examined differently and deficiencies in the prior data management system¿s outputs were identified. Adjustments for the data deficiencies were developed, leading to this new submission for manganese for CY2011. The formal review/recalculation of past data was led by the facility¿s internal EHS department and supported by specialized consulting services. NO RWEISKIND@SMITH-WESSON.COM YES 43410WHRLP119BI 1311212718884 N982 ZINC COMPOUNDS TRI 2011 WHIRLPOOL CORP - CLYDE OPERATIONS 119 BIRDSEYE ST CLYDE SANDUSKY OH 43410 YES NO NO NO 335224 41.30931 -82.98139 005048335 WHIRLPOOL CORP 001288075 This is a RY-2011 revision to include Zinc Compounds N982.|PRAI:The variable used to calculate production ratio is: washing machines produced.|TARL:For RY-2010 an actual value in lbs was used, whereas in RY-2011 a range code was used for this category. NO KEITH_A_REINBOLT@WHIRLPOOL.COM YES 76401FMCTL2825W 1311213236348 007439965 MANGANESE TRI 2011 FMC TECHNOLOGIES INC 2825 W WASHINGTON ST STEPHENVILLE ERATH TX 76401 YES NO NO NO 332999 333132 332919 32.20308 -98.24138 019264480 FMC CORP 019264480 INVESTIGATION INTO THE TRI SOFTWARE REVEALED A LINK ERROR WHICH RESULTED IN INACURATE DATA. |REV:INVESTIGATION INTO THE TRI SOFTWARE REVEALED A LINK ERROR WHICH RESULTED IN INACURATE DATA. |TPRL:BASED ON BUSINESS TRENDS NO GERRY.KENDALL@FMCTI.COM RR1 RR4 YES 16142DRYFRRR1BO 1311214461422 007697372 NITRIC ACID TRI 2011 DAIRY FARMERS OF AMERICA INC 925 STATE RT 18 NEW WILMINGTON LAWRENCE PA 16142 YES NO NO NO 311513 311514 311511 41.118889 -80.360278 780476909 DAIRY FARMERS OF AMERICA INC 029855640 Facility does not have any inventory of Nitric Acid in concentrations of 80% or greater. NO TSALLMEN@DFAMILK.COM RR4 RR3 NO 36081SNDRSHENDE 1311212586388 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 SANDERS LEAD CO INC 1 SANDERS RD TROY PIKE AL 36079 YES NO NO NO 331492 31.788115 -85.977613 046481032 SANDERS LEAD CO INC 046481032 NA|TPRL:After reviewing current year (2014 data) an error in units for dioxin reproting was discovered. Data was initally reported in grains/year as opposed to grams/year. We are revising Form R reports for as far back as we have data to accurately recalculate emissions factors. Once Form R reports from 2008 to 2013 are revised, submitted, and certifies, the DQA'a will be answered. NO BRENDA@KWPLASTICS.COM RR4 RR2 NO 08859HRCLSSOUTH 1311214456648 N511 NITRATE COMPOUNDS TRI 2011 ASHLAND SPECIALTY INGREDIENTS (PARLIN PLANT) 50 S MINISINK AVE PARLIN MIDDLESEX NJ 08859 YES NO NO NO 325199 40.458611 -74.3375 001315647 ASHLAND INC 005003264 2011 TRI Submittal was revised to include losses to POTW based on default factors provided by the EPA removal and destruction rates for POTWs. NO GLRHODES@ASHLAND.COM RR4 NO 46996PLYMT700W1 1311213187685 007439965 MANGANESE TRI 2011 PLYMOUTH TUBE CO 572 W STATE RD 14 WINAMAC PULASKI IN 46996 YES NO NO NO 331210 41.055245 -86.615072 049813314 PLYMOUTH TUBE CO 049813314 |PRAI:The variable used to calculate production ratio is: weight of steel products shipped.|NPYF:Recalculation of Manganese shows below threshold for CY 2010. NO EWEBER@PLYMOUTH.COM RR4 RR5 YES 46996PLYMT700W1 1311213187697 007440020 NICKEL TRI 2011 PLYMOUTH TUBE CO 572 W STATE RD 14 WINAMAC PULASKI IN 46996 YES NO NO NO 331210 41.055245 -86.615072 049813314 PLYMOUTH TUBE CO 049813314 |PRAI:The variable used to calculate production ratio is: weight of steel in all product (steel tube) shipped. NO EWEBER@PLYMOUTH.COM YES 21921CLNLM505BL 1311211940515 N495 NICKEL COMPOUNDS TRI 2011 COLONIAL METALS INC 505 BLUE BALL RD ELKTON CECIL MD 21921 YES NO NO NO 325188 39.62119 -75.85156 054900287 We are currently exploring options to reduce Nickel Compounds in our processes.|TPRL:We are aware with the production increase. NO GBENVEGNO@COLONIALMETALS.COM RR4 YES 23234PCDHS4105C 1311212386116 001330207 XYLENE (MIXED ISOMERS) TRI 2011 UPACO ADHESIVES INC 4105 CASTLEWOOD RD RICHMOND RICHMOND (CITY) VA 23234 YES NO NO NO 325520 37.47021 -77.44595 VAD055041339 WORTHEN INDUSTRIES INC 001056795 |NPYF:Did not use this chemical prior year. NO DSMITH@WORTHENIND.COM NO 36862KRDSR1061I 1311211884895 000137268 THIRAM TRI 2011 KARDOES RUBBER CO INC A HEXPOL CO 1061 IND US TRIAL PKWY LAFAYETTE CHAMBERS AL 36862 YES NO NO NO 326299 32.877636 -85.398383 799325795 HEXPOL COMPOUNDING LLC 153221663 None NO OMAR.GUIFARRO@HEXPOL.COM NO 80014LFRGW2650C 1311213163898 N420 LEAD COMPOUNDS PBT 2011 MARTIN MARIETTA CHAMBERS READY MIX 2650 CHAMBERS RD AURORA ADAMS CO 80011 YES NO NO NO 327320 39.75527 -104.809952 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |REV:self-audit under audit privilege|PRAI:Lafarge was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 YES 77960CLTCRFMRD2 1311213175348 N420 LEAD COMPOUNDS PBT 2011 COLETO CREEK POWER STATION 45 FM 2987 FANNIN GOLIAD TX 77960 YES NO NO NO 221112 28.7129 -97.2144 146129908 GDF SUEZ ENERGY N.A. INC. 054447164 |REV:PM lb/mmBtu factor which is used in some of the metal calculations was incorrect and is being corrected.|TARL:The revised 2010 lead for 5.1 and 5.2 is 89 lbs. NO ROBERT.STEVENS@GDFSUEZNA.COM RR4 YES 77960CLTCRFMRD2 1311213175351 N450 MANGANESE COMPOUNDS TRI 2011 COLETO CREEK POWER STATION 45 FM 2987 FANNIN GOLIAD TX 77960 YES NO NO NO 221112 28.7129 -97.2144 146129908 GDF SUEZ ENERGY N.A. INC. 054447164 |REV:PM lb/mmBtu factor which is used in some of the metal calculations was incorrect and is being corrected.|TARL:The revised prior year for 5.1 and 5.2 was 385 lbs and the current year is 325 lbs. NO ROBERT.STEVENS@GDFSUEZNA.COM RR4 YES 8000WMRTNM54FEN 1311213163761 N420 LEAD COMPOUNDS PBT 2011 MARTIN MARIETTA ARVADA READY MIX 5400 FENTON ST ARVADA JEFFERSON CO 80002 YES NO NO NO 327320 39.79829 -105.05915 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |REV:Self-audit under audit privilege|PRAI:Lafarge was responsible for RY2010 and Martin Marietta does not have access to RY2010 production values in order to establish the production ratio. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 YES 2386WSSCTD41WAT 1311213184512 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ASSOCIATED ASPHALT HOPEWELL LLC 410 WATER ST HOPEWELL HOPEWELL (CITY) VA 23860 YES NO NO NO 424710 493190 37.311 -77.27237 062355003 ASSOCIATED ASPHALT PARTNERS LLC 829185060 Regional Enterprises, Inc. owned and operated the facility in RY 2011. Facility ownership was transferred to Associated Asphalt Hopewell, LLC on 11/30/2015. The Facility name, contact information, and parent company information in Part I Sections 4 and 5 are current information and do not apply to the facility in RY 2011. Associated Asphalt Hopewell, LLC is voluntarily submitting this prior year report as the new owner of the facility. NO DMATTHEWS@ASSOCIATEDASPHALT.COM NO 2386WSSCTD41WAT 1311213184524 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ASSOCIATED ASPHALT HOPEWELL LLC 410 WATER ST HOPEWELL HOPEWELL (CITY) VA 23860 YES NO NO NO 424710 493190 37.311 -77.27237 062355003 ASSOCIATED ASPHALT PARTNERS LLC 829185060 Regional Enterprises, Inc. owned and operated the facility in RY 2011. Facility ownership was transferred to Associated Asphalt Hopewell, LLC on 11/30/2015. The Facility name, contact information, and parent company information in Part I Sections 4 and 5 are current information and do not apply to the facility in RY 2011. Associated Asphalt Hopewell, LLC is voluntarily submitting this prior year report as the new owner of the facility. NO DMATTHEWS@ASSOCIATEDASPHALT.COM NO 51632NSKCR1100N 1311213136260 007440473 CHROMIUM TRI 2011 NSK CORP 1100 N 1ST ST CLARINDA PAGE IA 51632 YES NO NO NO 332991 40.74629 -95.02071 606668143 064172703 IAD078027950 NSK AMERICAS INC. 808379460 Calculation Method - The values for chromium in this TRI submission are for the NSK Clarinda Campus which consists of two separate business operations, located on a single property owned by their parent company. The campus consists of NSK Corporation, 1100 N. First Street and NSK-AKS Precision Ball Company, 1100A N. First Street, Clarinda, IA. Where appropriate, input values for chromium as well as waste disposal values have been added together in this report. Response to DQA regarding facility failure to submit a Form R for the prior reporting year: The facility did not previously submit Form R reports for chromium based on the conclusion that steel alloy items received and processed at the facility met the definition of an article and were exempt from reporting under 40 CFR Section 372.38(b). The facility recently determined, however, that the article exemption was inapplicable to the steel alloy items processed in 2014 and accordingly the facility also likely processed chromium in quantities above the threshold amount in prior reporting years. The facility voluntarily reported the determination to EPA Region 7 pursuant to EPAs audit policy on June 26, 2015 and is in the process of preparing Form R Reports for the prior reporting years.|PRAI:Calculated based on parts produced at two different facilities. NO FOURNIM@NSK-CORP.COM YES 49008RCHRD4481C 1311211818657 000108883 TOLUENE TRI 2011 RICHARD-ALLAN SCIENTIFIC 4481 CAMP US DR KALAMAZOO KALAMAZOO MI 49008 YES NO NO NO 325413 42.256 -85.639 005257340 THERMO FISHER SCIENTIFIC INC 001408673 |REV:Incorrectly entered 12-month rolling average emission data. Need to enter actual emission data for reporting year. NO ANN.WINTER@THERMOFISHER.COM RR5 NO 4096WDTCHN84S23 1311213175793 N420 LEAD COMPOUNDS PBT 2011 DURA-LINE CORP 804 S 23RD ST MIDDLESBORO BELL KY 40965 YES NO NO NO 326122 36.600934 -83.718176 054277561 DURA-LINE CORP 054277561 |NPYF:Prior year report being submitted concurrently. NO JAMES.BUCKNER@DURALINE.COM YES 4817WSLNLC71NMA 1311213175110 007439921 LEAD PBT 2011 SALINE LECTRONICS INC 710 N MAPLE RD SALINE WASHTENAW MI 48176 YES NO NO NO 334418 42.17974 -83.77386 119331549 |PRAI:Production variable used: the amount of boards produced that use tin-lead solder. NO MSCIBERRAS@LECTRONICS.NET YES 14150TNWND3875R 1311213182912 000071432 BENZENE TRI 2011 TONAWANDA COKE CORP 3875 RIVER RD TONAWANDA ERIE NY 14150 YES NO NO NO 324199 42.983638 -78.92728 088413877 Calculation methods were updated for 2011 Reporting Year.|TPRL:Calculation methods were updated for 2011 Reporting Year.|TOTRL:Calculation methods were updated for 2011 Reporting Year.|TARL:Calculation methods were updated for 2011 Reporting Year. NO RKUBERKA@TONAWANDACOKE.COM RR4 NO 01960STMNG227WA 1311212633352 007664417 AMMONIA TRI 2011 ROUSSELOT PEABODY INC 227 WASHINGTON STREET PEABODY ESSEX MA 01960 YES NO NO NO 325998 42.521667 -70.939444 002207546 114066421 ROUSSELOT INC REVISION INFORMATION: REVIEW OF HISTORICAL AMMONIA THROUGHPUT DATA RESULTED IN IMPROVED MASS BALANCE CALCULATIONS.|TPRL:REVISION INFORMATION: REVIEW OF HISTORICAL AMMONIA THROUGHPUT DATA RESULTED IN IMPROVED MASS BALANCE CALCULATIONS, AND ADHERING TO THE QUALIFIER. NO SCOTT.SMITH@ROUSSELOT.COM RR4 NO 77396FRGDC14527 1311214489813 007440473 CHROMIUM TRI 2011 FORGED COMPONENTS INC 14527 SMITH RD HUMBLE HARRIS TX 77396 YES NO NO NO 332111 29.93237 -95.2876 033239562 |REV:Release calculations were updated by a new Consultant to the Facility based on available data.|PRAI:Based on total steel usage at facility. NO CLYONS@FORGEDCOMPONENTS.COM RR4 YES 77511SLTNCFM291 1311214472666 000074908 HYDROGEN CYANIDE TRI 2011 ASCEND PERFORMANCE MATERIALS-CHOCOLATE BAYOU PLANT 1 MONSANTO RD FM 2917 ALVIN BRAZORIA TX 775110000 YES NO NO NO 325188 29.231225 -95.196088 001700806 ASCEND PERFORMANCE MATERIALS HOLDINGS INC 078449293 |REV:A voluntary compliance evaluation by Ascend revealed that the quantities of chemicals historically reported on TRI Form R as recycled were greatly overstated based on the inclusion of chemical streams integral to production (i.e., not waste management activities). This Form R revision reflects the decrease in the quantities of chemicals reported as recycled by Ascend. Ascend on 6/28/2016 self-disclosed the revision to the quantity recycled using EPA's automated eDisclosure system. NO AJAHN@ASCENDMATERIALS.COM RR5 NO 1555WTTRLR8535M 1311213141777 007440020 NICKEL TRI 2011 ITI TRAILER & TRUCK BODIES INC 8535 MASON DIXON HWY MEYERSDALE SOMERSET PA 15552 YES NO NO NO 336211 39.76877 -79.05127 |PRAI: The variable used to calculate production ratio is: Nickel Processed. Nickel Processed was the result of bending, welding, sanding stainless steel.|NPYF:Facility was unaware of reporting requirements. A self-disclosure letter was submitted to EPA within 21 days of discovery. Investigation was performed and prior year Form R's are being submitted within 60 days of discovery. NO YES 97303NRRSP1675C 1311214085829 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ENNIS-FLINT SALEM 1675 COMMERCIAL ST NE SALEM MARION OR 97301 YES NO NO NO 325510 44.95553 -123.03357 119271674 ENNIS PAINT 119271674 The form R for Chromium Compounds was originally filed on time in June of 2012; however, the form was mistakenly withdrawn in June of 2015. As a result of a TRI audit conducted by our firm, it was discovered that this form R should have been revised instead of withdrawn. Because CDX does not allow for the reinstatement of withdrawn forms, this "new" form R is being submitted for Chromium Compounds instead. NO MBROWN@FLINTTRADING.COM YES 61252DRVSN90119 1311213145105 007439965 MANGANESE TRI 2011 TIMKEN DRIVES LLC 901 19TH AVE FULTON WHITESIDE IL 61252 YES NO NO NO 332111 41.8589 -90.16023 005262811 THE TIMKEN CO 004465100 |NPYF:We have submitted an eDisclosure to Region V EPA NO DIANNE.DIGIANANTONIO@TIMKEN.COM YES 24531FRMNRPITTS 1311214497265 000100414 ETHYLBENZENE TRI 2011 POLYNT COMPOSITES USA INC 920 TIGHTSQUEEZE IND US TRIAL RD CHATHAM PITTSYLVANIA VA 24531 YES NO NO NO 325211 36.777069 -79.410384 610416802 POLYNT COMPOSITES USA INC. 610416802 |NPYF:The amount of ethylbenzene processed in Operating Year (OY) 2015 increased above the TRI reporting threshold of 25,000 lbs mainly due to accounting of the TRI chemical processed in stypol base resin. This triggered a review of previous years of which revisions were made to OY 2011 NO ROBERT.USAB@POLYNT.COM NO 7522WTXSPN1615S 1311213157807 N420 LEAD COMPOUNDS PBT 2011 TXI-SPANGLER CTM 10615 SPANGLER RD DALLAS DALLAS TX 75220 YES NO NO NO 327320 32.87262 -96.91316 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 29607PRRGCFRONT 1311213176441 N450 MANGANESE COMPOUNDS TRI 2011 PERRIGO OF SOUTH CAROLINA INC 4615 DAIRY DR GREENVILLE GREENVILLE SC 29607 YES NO NO NO 325412 34.80221 -82.35675 057555484 SCD982156531 I00774C PERRIGO CO 006013346 |PRAI:kgs product produced NO DEAN.DRAKIS@PERRIGO.COM YES 7180WMRTSS4359H 1311214489623 000191242 BENZO(G,H,I)PERYLENE PBT 2011 AMERITIES SOUTH LLC 4359 HIGHWAY 278 WEST HOPE HEMPSTEAD AR 71801 YES NO NO NO 321114 33.742778 -93.656667 AMERITIES HOLDINGS LLC |REV:It was discovered during compliance assistance in August 2016 that the quantity recycled on site has been inflated for previous submittal years. The entire waste stream was reported, but the waste stream is approximately 50% water. NO JGETZ@AMERITIES.COM RR3 NO 7180WMRTSS4359H 1311214489674 008001589 CREOSOTE TRI 2011 AMERITIES SOUTH LLC 4359 HIGHWAY 278 WEST HOPE HEMPSTEAD AR 71801 YES NO NO NO 321114 33.742778 -93.656667 AMERITIES HOLDINGS LLC |REV:It was discovered during compliance assistance in August 2016 that the quantity recycled on site has been inflated for previous submittal years. The entire waste stream was reported, but the waste stream is approximately 50% water. NO JGETZ@AMERITIES.COM RR3 NO 7180WMRTSS4359H 1311214489724 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 AMERITIES SOUTH LLC 4359 HIGHWAY 278 WEST HOPE HEMPSTEAD AR 71801 YES NO NO NO 321114 33.742778 -93.656667 AMERITIES HOLDINGS LLC |REV:It was discovered during compliance assistance in August 2016 that the quantity recycled on site has been inflated for previous submittal years. The entire waste stream was reported, but the waste stream is approximately 50% water. NO JGETZ@AMERITIES.COM RR3 NO 05142MCKMLRTE13 1311212723098 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MACK MOLDING CO 2044 MAIN ST CAVENDISH WINDSOR VT 05142 YES NO NO NO 326199 43.38215 -72.60921 002068096 MACK GROUP 002068096 Revision request in 2015 RR4 Recalculations based on recent TRI data workshop hand out fact sheet ( Reporting Polycyclic aromatic compounds ) Previous method based on Otherwise used calculation. New calculation based on coincidently manufactured . NO EAB@MACK.COM RR4 NO 61402GTSRBKNOXV 1311214459846 N420 LEAD COMPOUNDS PBT 2011 GATES CORP 630 US HIGHWAY 150 E GALESBURG KNOX IL 61401 YES NO NO NO 326220 40.92134 -90.32183 005230370 GATES CORP 055433197 |NPYF:Form Rs for this chemical are being filed due to recently acquired information on trace amounts contained in a raw material. NO CRISTA.STAMPER@GATES.COM YES 61402GTSRBKNOXV 1311214459873 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GATES CORP 630 US HIGHWAY 150 E GALESBURG KNOX IL 61401 YES NO NO NO 326220 40.92134 -90.32183 005230370 GATES CORP 055433197 |NPYF:Form Rs for this chemical are being filed due to recently acquired information on trace amounts contained in a raw material. NO CRISTA.STAMPER@GATES.COM NO 6314WKCHGR39BRE 1311214482681 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 KOCH AGRONOMIC SERVICES LLC 39 BREMEN AVE SAINT LOUIS ST LOUIS (CITY) MO 63147 YES NO NO NO 325311 38.666784 -90.191766 019749981 KOCH INDUSTRIES INC 006944334 Prior year values are estimates only. Koch Agronomic Services, LLC did not own or operate the facility in 2010. NO KARYN.HETHERINGTON@KOCHIND.COM NO 18411SNDVKIVYIN 1311214485272 007697372 NITRIC ACID TRI 2011 SANDVIK MATERIALS TECHNOLOGY 982 GRIFFIN POND RD CLARKS SUMMIT LACKAWANNA PA 18411 YES NO NO NO 331210 331222 332611 41.52675 -75.66107 041023700 SANDVIK INC |REV:Form R was revised to correct quantity stored onsite, which was over reported on original submission. NO RUSS.JONES@SANDVIK.COM RR4 NO 63901GTSRB1650R 1311214496667 N010 ANTIMONY COMPOUNDS TRI 2011 GATES CORP 1650 ROWE PKWY POPLAR BLUFF BUTLER MO 63901 YES NO NO NO 326220 36.72787 -90.41583 014272519 GATES CORP 055433197 |TOTRL:Recalculated based on new Form R Chemical content data from supplier.|TPRL:Recalculated based on new Form R Chemical content data from supplier. NO CHARLES.CLAY@GATES.COM RR4 YES 76117FLCNS421LD 1311214470193 007439965 MANGANESE TRI 2011 FALCON STEEL CO 4201 OLD DENTON RD HALTOM CITY TARRANT TX 76117 YES NO NO NO 332312 32.825063 -97.283528 008036055 The scrap metal containing Manganese is sent to waste broker Hunter Recycling Services where it is processed for further recycling and is considered reclamation so the waste management activities and other releases are account for because processing threshold was exceeded. A total of 20,120 pounds of Manganese was released during recycling.|PRAI:Structural Steel Fabricated NO CBARRY@FALCONSTEEL.COM RR4 YES 7650WLCKJN361EB 1311213046802 007440508 COPPER TRI 2011 LOCK JOINT TUBE TEXAS 3601 EBERHARDT RD TEMPLE BELL TX 76504 YES NO NO NO 331210 31.1389 -97.35498 LOCK JOINT TUBE LLC 782795827 |NPYF:The calculations show Cu below the reporting threshold for 2010 and 2012 and 2013 NO RICHNERM@LJTUBE.COM YES 7650WLCKJN361EB 1311213046814 007439965 MANGANESE TRI 2011 LOCK JOINT TUBE TEXAS 3601 EBERHARDT RD TEMPLE BELL TX 76504 YES NO NO NO 331210 31.1389 -97.35498 LOCK JOINT TUBE LLC 782795827 |TPRL:The ratio between steel and galvanized steel changed significantly from the previous year. NO RICHNERM@LJTUBE.COM YES 98531CNTRL913BI 1311213095324 N450 MANGANESE COMPOUNDS TRI 2011 TRANSALTA CENTRALIA GENERATION / MINING 913 BIG HANAFORD RD CENTRALIA LEWIS WA 98531 YES NO NO NO 221112 46.755766 -122.858237 610454261 610502135 TRANSALTA USA INC 610502135 |REV:Re-evaluation of reported disposal and recycling.|PRAI:Electric Generation NO LORI_SCHMITT@TRANSALTA.COM RR5 RR4 YES 46953BHRBR2545S 1311213152933 007439921 LEAD PBT 2011 BAHR BROTHERS MANUFACTURING 2545 LINCOLN BLVD MARION GRANT IN 46952 YES NO NO NO 331513 40.53897 -85.64433 004942694 |PRAI:The Production Ratio was calculated using the total metal throughput to the induction furnaces. NO T.STREET@BAHRBROS.COM YES 46953BHRBR2545S 1311213152984 007440020 NICKEL TRI 2011 BAHR BROTHERS MANUFACTURING 2545 LINCOLN BLVD MARION GRANT IN 46952 YES NO NO NO 331513 40.53897 -85.64433 004942694 |PRAI:The Production Ratio was calculated using the total metal throughput to the induction furnaces. NO T.STREET@BAHRBROS.COM YES 7080WPRTBL9999B 1311213159953 N420 LEAD COMPOUNDS PBT 2011 PORTABLE READY MIX #130 9999 B REIGER BATON ROUGE EAST BATON ROUGE LA 70809 YES NO NO NO 327320 30.389633 -91.070189 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Based on annual cubic yards of concrete produced in CY 2011 and CY 2010|NPYF:We are under audit privilege for prior reporting years and may have changed the method of calculations. Corrections to prior year will potentially be made. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7611WTXLWN361LA 1311213156918 N511 NITRATE COMPOUNDS TRI 2011 TXI-LAWNWOOD READY MIX 3601 LAWNWOOD FORT WORTH TARRANT TX 76111 YES NO NO NO 327320 32.7612 -97.29614 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM NO 7522WTXSPN161SP 1311213157011 N511 NITRATE COMPOUNDS TRI 2011 TXI-SPANGLER ROAD READY MIX 10610 SPANGLER RD DALLAS DALLAS TX 75220 YES NO NO NO 327320 32.87268 -96.91317 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM NO 55041HTNGL800JE 1311214476297 007440020 NICKEL TRI 2011 HEARTH & HOME TECHNOLOGIES INC LAKE CITY 800 W JEFFERSON ST LAKE CITY WABASHA MN 55041 YES NO NO NO 333414 44.44866 -92.27997 030007272 HNI CORP 005269709 |PRAI:2011 136,994 Units Produced2010 128,723 Units Produced NO SCHMIDTN@HEARTHNHOME.COM YES 55041HTNGL800JE 1311214476347 001330207 XYLENE (MIXED ISOMERS) TRI 2011 HEARTH & HOME TECHNOLOGIES INC LAKE CITY 800 W JEFFERSON ST LAKE CITY WABASHA MN 55041 YES NO NO NO 333414 44.44866 -92.27997 030007272 HNI CORP 005269709 |PRAI:2011 136,994 Units Produced2010 128,723 Units Produced NO SCHMIDTN@HEARTHNHOME.COM NO 67214CRGLL1417N 1311214479863 000110543 N-HEXANE TRI 2011 CARGILL INC 1425 N MOSELY WICHITA SEDGWICK KS 67214 YES NO NO NO 311222 37.708508 -97.327708 169805510 062924196 CARGILL INC 006249189 |TPRL:Revised the report to exclude n-Hexane recovered in the recovery device as a waste stream treated on-site. |TOTRL:Additional solvents were used in 2011. |TARL:Additional solvents were used in 2011. NO JOHN_WHITE@CARGILL.COM RR4 RR5 NO 16823GRYBC710OL 1311214470472 007664417 AMMONIA TRI 2011 GRAYMONT (PA) INC 965 E COLLEGE AVE PLEASANT GAP CENTRE PA 16823 YES NO NO NO 327410 40.89014 -77.70634 015075175 GRAYMONT LTD |REV:This revision was submitted to correct the maximum amount of ammonia on-site at any time during the calendar year reported in Section 4.1. NO JMAITLAND@GRAYMONT.COM RR5 NO 18411SNDVKIVYIN 1311214485260 007664393 HYDROGEN FLUORIDE TRI 2011 SANDVIK MATERIALS TECHNOLOGY 982 GRIFFIN POND RD CLARKS SUMMIT LACKAWANNA PA 18411 YES NO NO NO 331210 331222 332611 41.52675 -75.66107 041023700 SANDVIK INC |REV:Form R was revised to correct quantity stored onsite, which was over reported on original submission. NO RUSS.JONES@SANDVIK.COM RR4 NO 7709WFRGDC4323E 1311214489977 007440473 CHROMIUM TRI 2011 ATEX MANUFACTURING INC D/B/A/ FCI SUBSEA 4323 E MT HOUSTON RD HOUSTON HARRIS TX 77093 YES NO NO NO 332710 29.891436 -95.329742 050369449 |PRAI:Based on total steel usage at the Facility. NO CLYONS@FORGEDCOMPONENTS.COM YES 7709WFRGDC4323E 1311214490005 007439965 MANGANESE TRI 2011 ATEX MANUFACTURING INC D/B/A/ FCI SUBSEA 4323 E MT HOUSTON RD HOUSTON HARRIS TX 77093 YES NO NO NO 332710 29.891436 -95.329742 050369449 |PRAI:Based on total steel usage at Facility. NO CLYONS@FORGEDCOMPONENTS.COM YES 68025CTYFF2701E 1311214492884 N020 ARSENIC COMPOUNDS TRI 2011 CITY OF FREMONT DEPARTMENT OF UTILITIES LON D WRIGHT POWER 2701 E FIRST ST FREMONT DODGE NE 68025 YES NO NO NO 221112 41.42956 -96.464206 076982131 CITY OF FREMONT DEPARTMENT OF UTILITIES 076982131 |NPYF:In RY2015, the amount of arsenic processed in ash exceeded the processing threshold of 25,000 tpy thus triggering Form R reporting. A review of subsequent years was conducted and it was determined that arsenic triggered reporting for 2011 NO JEFF.SHANAHAN@FREMONTNE.GOV YES 68025CTYFF2701E 1311214492934 N495 NICKEL COMPOUNDS TRI 2011 CITY OF FREMONT DEPARTMENT OF UTILITIES LON D WRIGHT POWER 2701 E FIRST ST FREMONT DODGE NE 68025 YES NO NO NO 221112 41.42956 -96.464206 076982131 CITY OF FREMONT DEPARTMENT OF UTILITIES 076982131 |NPYF:In RY2015, the amount of nickel processed in ash exceeded the processing threshold of 25,000 tpy thus triggering Form R reporting. A review of subsequent years was conducted and it was determined that nickel triggered reporting for 2011 NO JEFF.SHANAHAN@FREMONTNE.GOV YES 63901GTSRB1650R 1311214496693 N230 CERTAIN GLYCOL ETHERS TRI 2011 GATES CORP 1650 ROWE PKWY POPLAR BLUFF BUTLER MO 63901 YES NO NO NO 326220 36.72787 -90.41583 014272519 GATES CORP 055433197 |TOTRL:Recalculated based on new Form R Chemical content data from supplier.|TPRL:Recalculated based on new Form R Chemical content data from supplier. NO CHARLES.CLAY@GATES.COM RR4 NO 63901GTSRB1650R 1311214496705 N982 ZINC COMPOUNDS TRI 2011 GATES CORP 1650 ROWE PKWY POPLAR BLUFF BUTLER MO 63901 YES NO NO NO 326220 36.72787 -90.41583 014272519 GATES CORP 055433197 |TOTRL:Recalculated based on new Form R Chemical content data from supplier.|TPRL:Recalculated based on new Form R Chemical content data from supplier. NO CHARLES.CLAY@GATES.COM RR4 YES 73763NTDSTHWY51 1311213115456 007439921 LEAD PBT 2011 US GYPSUM HWY 51A SOUTHARD BLAINE OK 73770 YES NO NO NO 327420 36.05728 -98.47512 USG CORP Part of the facility was closed in 2010 and affected quatities reported in 2011. NO MHUSS@USG.COM RR3 RR4 YES 98531CNTRL913BI 1311213095312 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 TRANSALTA CENTRALIA GENERATION / MINING 913 BIG HANAFORD RD CENTRALIA LEWIS WA 98531 YES NO NO NO 221112 46.755766 -122.858237 610454261 610502135 TRANSALTA USA INC 610502135 |REV:Re-evaluation of reported disposal and recycling.|PRAI:Electric Generation NO LORI_SCHMITT@TRANSALTA.COM RR5 RR4 YES 40216BRDNN6200C 1311213143821 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 HEXION INC 6200 CAMPGROUND RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 325211 325199 38.195278 -85.872222 001338797 HEXION HOLDINGS LLC 965214146 |REV:Amended to include 4,4'-isopropylidenediphenol (CAS# 80-05-7) contained in the materials storage tank. NO CHACE.PHILLIPS@HEXION.COM RR5 NO 46953BHRBR2545S 1311213152960 007439965 MANGANESE TRI 2011 BAHR BROTHERS MANUFACTURING 2545 LINCOLN BLVD MARION GRANT IN 46952 YES NO NO NO 331513 40.53897 -85.64433 004942694 |PRAI:The Production Ratio was calculated using the total metal throughput to the induction furnaces. NO T.STREET@BAHRBROS.COM YES 76063DRTCH1204A 1311214457386 007697372 NITRIC ACID TRI 2011 DURA-TECH PROCESSES INC 1204 ANTLERS DR MANSFIELD JOHNSON TX 76063 YES NO NO NO 332813 32.5478 -97.13659 087389250 DURA-TECH PROCESSES INC 087389250 Submitting a revision due to recalculations of the nitric acid. NO JPOTTER@DURA-TECH.NET RR4 RR3 NO 7611WTXLWN361LA 1311213156906 N420 LEAD COMPOUNDS PBT 2011 TXI-LAWNWOOD READY MIX 3601 LAWNWOOD FORT WORTH TARRANT TX 76111 YES NO NO NO 327320 32.7612 -97.29614 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |PRAI:Production ratio based on total annual cubic yards of concrete produced. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 75601HGHLNFM275 1311213590324 N420 LEAD COMPOUNDS PBT 2011 WEATHERFORD ARTIFICIAL LIFT SYSTEMS LLC 2143 FM 2751 LONGVIEW GREGG TX 75605 YES NO NO NO 333132 32.61613 -94.741577 021937974 WEATHERFORD INTERNATIONAL 062157284 |PRAI:Ratio based on square feet of product plated NO JOE.DANDY@WEATHERFORD.COM YES 55041HTNGL800JE 1311214476160 007440508 COPPER TRI 2011 HEARTH & HOME TECHNOLOGIES INC LAKE CITY 800 W JEFFERSON ST LAKE CITY WABASHA MN 55041 YES NO NO NO 333414 44.44866 -92.27997 030007272 HNI CORP 005269709 |PRAI:2011 136,994 Units Produced2010 128,723 Units Produced NO SCHMIDTN@HEARTHNHOME.COM YES 65084GTSRB1001P 1311214496376 N982 ZINC COMPOUNDS TRI 2011 GATES CORP 1001 PETTY DR VERSAILLES MORGAN MO 65084 YES NO NO NO 332912 38.42728 -92.86181 099676405 GATES CORP 055433197 |TOTRL:Checked and determined to be correct.|TPRL:Checked and determined to be correct. NO RONDA.MOORE@GATES.COM RR4 YES 4730WMPTMN471SC 1311214479471 007440473 CHROMIUM TRI 2011 MPT MUNCIE COWAN ROAD 4701 S COWAN RD MUNCIE DELAWARE IN 47302 YES NO NO NO 336350 40.15086 -85.40481 621646327 MAGNA US HOLDING INC |NPYF:Facility reviewed data in 2015 to determine if TRI threshold triggers had been passed. Initial review indicated that Nickel was processed in amounts above the reporting threshold; therefore the facility submitted the 2015 records for Nickel and began review of data for the 4 years prior (2011-2014). During back reporting review, it was discovered that chromium was also processed in amounts above the reporting threshold. Magna MPT is now reporting 2011 through 2015 for Cr and Ni. NO FRANK.ERVIN@MAGNA.COM YES 4730WMPTMN471SC 1311214479521 007440020 NICKEL TRI 2011 MPT MUNCIE COWAN ROAD 4701 S COWAN RD MUNCIE DELAWARE IN 47302 YES NO NO NO 336350 40.15086 -85.40481 621646327 MAGNA US HOLDING INC |NPYF:Facility reviewed data in 2015 to determine if TRI threshold triggers had been passed. Initial review indicated that Nickel was processed in amounts above the reporting threshold; therefore the facility submitted the 2015 records for Nickel and began review of data for the 4 years prior (2011-2014). During back reporting review, it was discovered that chromium was also processed in amounts above the reporting threshold. Magna MPT is now reporting 2011 through 2015 for Cr and Ni. NO FRANK.ERVIN@MAGNA.COM YES 42029CYMTC2468I 1311212807388 000078795 ISOPRENE TRI 2011 CYMETECH CORP 2468 INDUSTRIAL PKWY CALVERT CITY MARSHALL KY 42029 YES NO NO NO 325199 37.046288 -88.325437 003608234 828126685 |REV:Miscalculation of transferred amount. (Entered tons instead of pounds).|NPYF:Was not required to report for 2010. NO LANGEMEIER@CYMETECH.COM RR4 RR5 NO