1. BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
      2. NOTICE OF FILING
      3. BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
      4. JOINT STIPULATION
      5. STATE OF ILLINOIS
      6. COUNTY OF SANGAMON
      7. PROOF OF SERVICE
      8. SUBSCRIBED AND SWORN TO BEFORE ME
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
IN THE MATTER OF:
PROPOSED ADJUSTED STANDARD FROM
AMMONIA NITROGEN DISCHARGE LEVELS AT
35
Ill.
Adm. Code 304.122 FOR CITGO PETROLEUM
AND PDV MIDWEST REFINING, L.L.C.
)
)
)
AS 2008-008
) (Adjusted Standard)
)
)
NOTICE OF FILING
TO:
John T. Therriault, Assistant Clerk
l1linois Pollution Control Board
James
R. Thompson Center
100
W. Randolph, Suite 11-500
Chicago, lllinois 60601-3218
Bradley
P. Halloran, Hearing Officer
lllinois Pollution Control Board
James
R. Thompson Center
100
W. Randolph, Suite 11-500
Chicago, lllinois 60601-3218
Jeffrey
C. Fort
Ariel 1. Tesher
Sonnenschein Nath
&
Rosenthal LLP
7800 Sears Tower
233 S. Wacker Drive
Chicago, IL 60606-6404
Bill Richardson, General Counsel
Department
of Natural Resources
One Natural Resources Way
Springfield, lllinois 62702-1271
Office
of the Illinois Attorney General
Environmental Bureau
69
W. Washington, 18
th
Floor
Chicago, Illinois 60602
PLEASE TAKE NOTICE that I have today filed with the Office of the Clerk of the
Pollution Control Board the attached
JOINT STIPULATION and EXHIBITS 1 through 11
of
the Illinois Environmental Protection Agency, a copy ofwhich is herewith served upon you.
ILLINOIS
ENVIRONMENTAL PROTECTION AGENCY
BY:
_
Jason
R.
Boltz, Assistant Counsel
Dated: September 4, 2008
1021 N. Grand Ave. East
P.O.
Box 19276
Springfield, Illinois 62794-9276
(217) 782-5544
12475437
Electronic Filing - Received, Clerk's Office, September 4, 2008
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
IN THE MATTER OF:
PROPOSED ADJUSTED STANDARD FROM
AMMONIA NITROGEN DISCHARGE LEVELS AT
35
Ill.
Adm. Code 304.122 FOR CITGO PETROLEUM
AND PDV MIDWEST REFINING, L.L.C.
)
)
)
AS 2008-008
) (Adjusted Standard)
)
)
JOINT STIPULATION
NOW COME jointly, the Illinois Environmental Protection Agency (the "Agency"),
by and
through its Attorney, Jason
R.
Boltz, Assistant Counsel, and CITGO Petroleum and PDV
Midwest Refining, L.L.c. (the "Petitioner"), by and through their attorneys, Jeffrey
C. Fort and
Ariel
J. Tesher, to herein submit the following statements for agreed stipulation:
I. Agency Exhibits 1, 2, and 3, first presented at the hearing of August 20, 2008 and
attached herein, are submitted and proffered to the Hearing Officer and Board for
purposes
oftheir admission to the Record without objection by the Petitioner.
2. Agency Exhibits 4,5,6,7,8,9,10, and 11, attached herein, are submitted and proffered to
the Hearing Officer and Board for purposes
oftheir admission to the Record without
objection by the Petitioner.
WHEREFORE, the Agency and the Petitioner respectfully submit this Joint Stipulation for the
purpose
of admitting Agency Exhibits 1 through II which are attached herein.
Respectfully Submitted,
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
By:
_
Jason
R. Boltz, Assistant Counsel
Division
of Legal Counsel
DATED: September 4, 2008
Illinois Environmental Protection Agency
1021 North Grand Avenue East
Post Office Box 19276
Springfield, Illinois 62794-9276
(217)782-5544
12475437
Electronic Filing - Received, Clerk's Office, September 4, 2008
STATE OF ILLINOIS
COUNTY OF SANGAMON
)
)
)
SS
PROOF OF SERVICE
I, the undersigned, on oath state that I have served the attached
JOINT STIPULATION
and
EXHIBITS 1 through 11
upon the persons to whom it is directed, electronically filing and
by placing a copy in an envelope addressed to:
John T. Therriault, Assistant Clerk
lllinois Pollution Control Board
James
R.
Thompson Center
Suite 11-500
100 West Randolph Street
Chicago, IL 60601
Bradley Halloran
Hearing Officer
lllinois Pollution Control Board
James R. Thompson Center
Suite 11-500
100 West Randolph Street
Chicago, IL 6060 I
Office
of the lllinois Attorney General
Environmental Bureau
69
W. Washington, IS
th
Floor
Chicago, lllinois 60602
Jeffrey C. Fort
Ariel J. Tesher
Sonnenschein Nath
&
Rosenthal LLP
7800 Sears Tower
233 S. Wacker Drive
Chicago,
IL 60606-6404
Bill Richardson, General Counsel
Department
of Natural Resources
One Natural Resources Way
Springfield, lllinois 62702-1271
and sending it from Springfield, Illinois on September
4, 200S, with any necessary postage
affixed as indicated above.
SUBSCRIBED AND SWORN TO BEFORE ME
this day of September 4, 200S.
Notary Public
12475431
Electronic Filing - Received, Clerk's Office, September 4, 2008
EXHIBIT 1
Electronic Filing - Received, Clerk's Office, September 4, 2008
.:')AfE'
'C2
-
VALUEC2
-
UNIT C2 LVAL C2 LUNIT C2 LTYPEC3 VALUEC3 UNIT C3 LVAL C3 LUNIT C3 LTYPEQ1 VALUEQ1 UNIT Q1 LVAL
-
-
-
-
-
-
-
-
IL0002861 ICIS-NPDE EXXONMC I-55 AND ARSENAL ROAD
-
-
-
20030430
1.1 MG/L
9 MG/L
avg
2 MG/L
23 MG/L
max
27 LBS/DAY
262.7
20030531
0.5 MG/L
9 MG/L
avg
1.2 MG/L
23 MG/L
max
13 LBS/DAY
262.7
20030630
1.5 MG/L
9 MGIL
avg
5 MG/L
23 MG/L
max
38 LBS/DAY
262.7
20030731
1.1 MG/L
9 MG/L
avg
1.7 MG/L
23 MGIL
max
27 LBS/DAY
262.7
20030831
0.9 MG/L
9 MG/L
avg
2.2 MG/L
23 MGIL
max
24 LBS/DAY
262.7
20030930
1.1 MG/L
9 MG/L
avg
2.8 MG/L
23 MGIL
max
33 LBS/DAY
262.7
20031031
0.5 MG/L
9 MG/L
avg
1.8 MG/L
23 MGIL
max
12 LBS/DAY
262.7
20031130
1.3 MG/L
9 MG/L
avg
3 MG/L
23 MGlL
max
35 LBS/DAY
262.7
20031231
0.4 MG/L
9 MG/L
avg
1.2 MG/L
23 MG/L
max
12 LBS/DAY
262.7
20040131
0.8 MG/L
9 MG/L
avg
1.2 MG/L
23 MG/L
max
24 LBS/DAY
262.7
20040229
1.6 MG/L
9 MG/L
avg
2.9 MG/L
23 MG/L
max
45 LBS/DAY
262.7
20040331
5.7 MG/L
9 MG/L
avg
16.1 MG/L
23 MG/L
max
136 LBS/DAY
262.7
20040430
10.7 MG/L
9 MG/L
avg
16.6 MG/L
23 MG/L
max
211 LBS/DAY
262.7
20040531
12.1 MG/L
9 MG/L
avg
35.1 MG/L
23 MG/L
max
292 LBSIDAY
262.7
20040630
3.6 MG/L
9 MG/L
avg
8.9 MG/L
23 MGlL
max
74 LBS/DAY
262.7
20040731
6.5 MG/L
9 MG/L
avg
12.8 MG/L
23 MGlL
max
167 LBS/DAY
262.7
20040831
1.5 MG/L
9 MG/L
avg
10.4 MG/L
23 MG/L
max
32 LBSIDAY
262.7
20040930
0.2 MG/L
9 MG/L
avg
0.3 MG/L
23 MG/L
max
5 LBSIDAY
262.7
20041031
0.2 MG/L
9 MG/L
avg
0.2 MG/L
23 MGlL
max
6 LBS/DAY
262.7
20041130
3 MG/L
9 MG/L
avg
25.1 MG/L
23 MG/L
max
72 LBS/DAY
262.7
20041231
3.9 MG/L
9 MG/L
avg
29.7 MG/L
23 MG/L
max
91 LBSIDAY
262.7
20050131
0.7 MG/L
9 MG/L
.
avg
1.2 MG/L
23 MG/L
max
21 LBS/DAY
262.7
20050228
2.7 MG/L
9 MG/L
avg
5.6 MG/L
23 MG/L
max
81 LBSIDAY
262.7
20050331
0.4 MG/L
9 MG/L
avg
0.5 MG/L
23 MG/L
max
11 LBS/DAY
262.7
20050430
0.6 MG/L
9 MG/L
avg
1.9 MG/L
23 MGiL
max
18 LBSIDAY
262.7
20050531
0.4 MG/L
9 MG/L
avg
0.7 MG/L
23 MGiL
max
11 LBS/DAY
262.7
20050630
0.8 MG/L
9 MG/L
avg
1.9 MG/L
23 MG/L
max
24 LBSIDAY
262.7
20050731
0.3 MG/L
9 MGiL
avg
0.6 MGiL
23 MG/L
max
10 LBS/DAY
262.7
20050831
0.2 MG/L
9 MG/L
avg
0.3 MGiL
23 MG/L
max
4 LBSIDAY
262.7
20050930
0.5 MG/L
9 MG/L
avg
1.7 MG/L
23 MG/L
max
10 LBS/DAY
262.7
20051031
0.5 MG/L
9 MGiL
avg
3.1 MGiL
23 MG/L
max
10 LBSIDAY
262.7
20051130
0.1 MG/L
9 MGiL
avg
0.1 MG/L
23 MG/L
max
2 LBSIDAY
262.7
20051231
0.1 MGiL
9 MG/L
avg
0.1 MG/L
23 MG/L
max
2 LBS/DAY
262.7
20060131
0.2 MG/L
9 MG/L
aV9
1 MG/L
23 MG/L
max
4 LBS/DAY
262.7
20060228
0.7 MG/L
9 MG/L
avg
2.7 MG/L
23 MG/L
max
14 LBS/DAY
262.7
20060331
0.4 MG/L
9 MG/L
avg
3 MG/L
23 MGiL
max
8 LBSIDAY
262.7
20060430
0.1 MG/L
9 MGiL
avg
0.1 MG/L
23 MG/L
max
2 LBS/DAY
262.7
20060531
0.2 MG/L
9 MGiL
avg
0.7 MGiL
23 MG/L
max
4 LBS/DAY
262.7
20060630
0.1 MG/L
9 MGiL
avg
0.1 MG/L
23 MG/L
max
2 LBSIDAY
262.7
20060731
0.1 MG/L
9 MG/L
avg
0.1 MG/L
23 MG/L
max
2 LBSIDAY
262.7
20060831
0.1 MG/L
9 MG/L
avg
0.1 MG/L
23 MG/L
max
3 LBSiDAY
262.7
20060930
0.1 MG/L
9 MG/L
avg
0.1 MG/L
23 MG/L
max
3 LBSiDAY
262.7
20061031
0.2 MG/L
9 MG/L
avg
0.5 MG/L
23 MG/L
max
5 LBS/DAY
262.7
Electronic Filing - Received, Clerk's Office, September 4, 2008
,
..20061130
0.1 MG/L
9 MG/L
avg
0.1 MG/L
23 MG/L
max
2 LBSIDAY
262.7
20061231
0.1 MG/L
9 MG/L
avg
0.1 MG/L
23 MG/L
max
2 LBS/DAY
262.7
20070131
0.1 MG/L
9 MG/L
avg
0.1 MG/L
23 MG/L
max
2 LBS/DAY
262.7
20070228
0.1 MG/L
9 MG/L
avg
0.1 MG/L
23 MG/L
max
3 LBS/DAY
262.7
20070331
0.1 MG/L
9 MG/L
avg
0.1 MG/L
23 MG/L
max
3 LBS/DAY
262.7
20070430
p.1 MG/L
9 MG/L
avg
0.1 MG/L
23 MG/L
max
3 LBS/DAY
262.7
20070531
0.2 MG/L
9 MG/L
avg
0.4 MG/L
23 MG/L
max
6 LBS/DAY
262.7
20070630
0.2 MG/L
9 MG/L
avg
0.2 MG/L
23 MG/L
max
5 LBS/DAY
262.7
20070731
0.2 MG/L
9 MG/L
avg
0.2 MG/L
23 MG/L
max
6 LBSIDAY
262.7
20070831
0.2 MG/L
9 MG/L
avg
0.2 MG/L
23 MG/L
max
6 LBSIDAY
262.7
20070930
0.2 MG/L
9
MG/L
avg
0.2 MG/L
23 MG/L
max
7 LBSIDAY
262.7
20071031
0.2 MG/L
9 MG/L
avg
0.2 MG/L
23 MG/L
max
6 LBSIDAY
262.7
20071130
0.2 MG/L
9 MG/L
avg
0.2 MG/L
23 MG/L
max
5 LBSIDAY
262.7
20071231
0.3 MG/L
9 MG/L
avg
1 MG/L
23 MG/L
max
8 LBSIDAY
262.7
20080131
0.2 MG/L
9 MG/L
avg
0.2 MG/L
23 MG/L
max
5 LBSIDAY
262.7
20080229
0.2 MG/L
9 MG/L
avg
0.2 MG/L
23 MG/L
max
6 LBS/DAY
262.7
20080331
0.2 MG/L
9 MG/L
avg
0.2 MG/L
23 MG/L
max
5 LBS/DAY
262.7
,
Electronic Filing - Received, Clerk's Office, September 4, 2008
'Q1'UjNdQ1
-
-
LTYPEQ2
-
VALUEQ2
-
UNIT Q2
-
LVAL Q2
-
LUNITQ2
.-
LTYPEQ2
-
VLEVEQ2
-
VCODQ2
-
RNCCoQ2 RNCRVIOL LEVI VIOL COCRNC COD
-
-
-
-
LBSIDAY avg
50 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
30 LBS/DAY
824.8 LBSIDAY max
LBS/DAY avg
115 LBSIDAY
824.8 LBSIDAY max
LBS/DAY avg
47 LBS/DAY
824.8 LBS/DAY max
LBSIDAY avg
64 LBSIDAY
824.8 LBS/DAY max
LBS/DAY avg
79 LBSIDAY
824.8 LBSIDAY max
LBS/DAY avg
40 LBSIDAY
824.8 LBS/DAY max
LBSIDAY avg
75 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
35 LBS/DAY
824.8 LBS/DAY max
LBSIDAY avg
35 LBS/DAY
824.8 LBS/DAY max
LBSIDAY avg
72 LBS/DAY .
824.8 LBSIDAY max
LBS/DAY avg
360 LBS/DAY
824.8 LBSIDAY max
LBS/DAY avg
335 LBS/DAY
824.8 LBS/DAY max
LBSIDAY avg
774 LBSIDAY
824.8 LBSIDAY max
LBS/DAY avg
206 LBS/DAY
824.8 LBSIDAY max
LBSIDAY avg
319 LBSIDAY
824.8 LBSIDAY max
LBSIDAY avg
207 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
7 LBSIDAY
824.8 LBSIDAY max
LBS/DAY avg
9 LBS/DAY
824.8 LBS/DAY max
LBSIDAY avg
608 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
657 LBS/DAY
824.8 LBS/DAY max
LBSIDAY avg
34 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
164 LBS/DAY
824.8 LBSIDAY max
LBS/DAY avg
16 LBS/DAY
824.8 LBSIDAY max
LBS/DAY avg
59 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
20 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
55 LBS/DAY
824.8 LBSIDAY max
LBS/DAY avg
18 LBS/DAY
824.8 LBS/DAY max
LBSIDAY avg
8 LBS/DAY
824.8 LBSIDAY max
LBS/DAY avg
36 LBSIDAY
824.8 LBS/DAY max
LBSIDAY avg
59 LBS/DAY
824.8 LBSIDAY max
LBS/DAY avg
2 LBS/DAY
824.8 LBS/DAY max
LBSIDAY avg
2 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
21 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
57 LBS/DAY
824.8 LBS/DAY max
LBSIDAY 'avg
55 LBS/DAY
824.8 LBS/DAY max
LBSIDAY avg
2 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
14 LBSIDAY
824.8 LBS/DAY max
LBS/DAY avg
2 LBSIDAY
824.8 LBS/DAY max
LBS/DAY avg
3 LBS/DAY
824.8 LBS/DAY max
LBS/DAY' avg
3 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
3 LBSIDAY
824.8 LBS/DAY max
LBS/DAY avg
17 LBSIDAY
824.8 LBS/DAY max
Electronic Filing - Received, Clerk's Office, September 4, 2008
.
....
.,
tBS/DAY avg
3 LBSIDAY
824.8 LBSIDAY max
LBSIDAY avg
3 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
3 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
3 LBSIDAY
824.8 LBS/DAY max
LBSIDAY avg
3 LBSIDAY
824.8 LBS/DAY max
LBS/DAY avg
3 LBSIDAY
824.8 LBS/DAY max
LBSIDAY avg
8 LBSIDAY
824.8 LBS/DAY max
LBS/DAY avg
7 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
7 LBS/DAY
824.8 LBSIDAY max
LBS/DAY avg
7 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
7 LBS/DAY
824.8 LBSIDAY max
LBSIDAY avg
7 LBS/DAY
824.8 LBS/DAY max
LBSIDAY avg
5 LBS/DAY
824.8 LBS/DAY max
LBSIDAY avg
28 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
6 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
6 LBS/DAY
824.8 LBS/DAY max
LBS/DAY avg
6 LBSIDAY
824.8LBS/DAY max
Electronic Filing - Received, Clerk's Office, September 4, 2008
EXHIBIT 2
Electronic Filing - Received, Clerk's Office, September 4, 2008
~
,
.
MARATHON ASHLAND PETROLEUM,LLC
DATE
C3_VALQ C3_VALUE C3_UNIT C3_LUNIT C3_LTYPE Q1_VALUE Ql_UNIT Ql_LUNIT Q1_LTYPE Q2_VALUE Q2_UNIT Q2_LUNIT Q2_LTYPE
20040430
0.15 MG/L
MG/L
max
0.77 LBSIDAY LBS/DAY avg
4.41 LBS/DAY LBS/DAY max
20040531 <
0.02MG/L
MG/L
max
20040630
0.19 MG/L
MG/L
max
0.56 LBS/DAY LBS/DAY avg
4.4 LBSIDAY LBS/DAY max
20040731
0.42 MG/L
MG/L
max
1.45 LBS/DAY LBS/DAY avg
6.65 LBS/DAY LBS/DAY max
20040831
0.76 MG/L
MG/L
max
1.91 LBS/DAY LBS/DAY avg
7.93 LBSIDAY LBS/DAY max
20040930
1.4 MG/L
MG/L
max
7.15 LBS/DAY LBS/DAY avg
39.35 LBS/DAY LBSIDAY max
20041031
0.04 MG/L
MG/L
max
0.15 LBS/DAY LBSIDAY avg
1.23 LBSIDAY LBSIDAY max
20041130
0.07 MG/L
MG/L
max
0.16 LBS/DAY LBS/DAY avg
1.43 LBS/DAY LBS/DAY max
20041231
0.09 MG/L
MG/L
max
0.83 LBS/DAY LBS/DAY avg
2.5 LBS/DAY LBSIDAY max
20050131
0.07 MG/L
MG/L
max
0.39 LBSIDAY LBSIDAY avg
1.99 LBS/DAY LBS/DAY max
20050228
0.05 MG/L
MG/L
max
0.31 LBS/DAY LBSIDAY avg
1.61 LBS/DAY LBS/DAY max
20050331
0.05 MG/L
MG/L
max
0.13 LBS/DAY LBS/DAY avg
0.57 LBS/DAY LBS/DAY max
20050430 <
0.07 MG/L
MG/L
max
20050531
0.07 MG/L
MG/L
max
1.23 LBS/DAY LBS/DAY avg
1.62 LBSIDAY LBS/DAY max
20050630
0.52 MG/L
MG/L
max
2.17 LBS/DAY LBS/DAY avg
7.22 LBSIDAY LBS/DAY max
20050731
0.07 MG/L
MG/L
max
1.5 LBS/DAY LBSIDAY avg
1.92 LBSIDAY LBS/DAY max
20050831
0.35 MG/L
MG/L
max
2.42 LBS/DAY LBSIDAY avg
7.94 LBS/DAY LBS/DAY max
20050930
0.07 MG/L
MG/L
max
1.61 LBS/DAY LBSIDAY avg
2.28 LBS/DAY LBS/DAY max
20051031
0.07 MG/L
MG/L
max
1.44 LBSIDAY LBS/DAY avg
1.87 LBS/DAY LBSIDAY max
20051130
0.07 MG/L
MG/L
max
1.5 LBS/DAY LBS/DAY avg
2.45 LBS/DAY LBS/DAY max
20051231
0.58 MG/L
MG/L
max
2.31 LBS/DAY LBS/DAY avg
8.13 LBS/DAY LBS/DAY max
20060131
0.07 MG/L
MG/L
max
1.64 LBS/DAY LBS/DAY avg
2.01 LBSIDAY LBS/DAY max
20060228
0.07 MG/L
MG/L
max
1.35 LBS/DAY LBS/DAY avg
1.62 LBS/DAY LBS/DAY max
20060331
0.07 MG/L
MG/L
max
1.56 LBS/DAY LBS/DAY avg
1.86 LBSIDAY LBSIDAY max
20060430
0.07 MG/L
MG/L
max
1.97 LBS/DAY LBS/DAY avg
2.47 LBS/DAY LBSIDAY max
20060531
0.19 MG/L
MG/L
max
1.89 LBS/DAY LBSIDAY avg
5.57 LBSIDAY LBS/DAY max
20060630
0.07 MG/L
MG/L
max
1.35 LBS/DAY LBSIDAY avg
1.77 LBSIDAY LBS/DAY max
20060731
0.07 MG/L
MG/L
max
1.51 LBS/DAY LBSIDAY avg
1.91 LBSIDAY LBSIDAY max
20060831
0.34 MG/L
MG/L
max
2.26 LBS/DAY LBS/DAY avg
7.01 LBS/DAY LBS/DAY max
20060930
0.2 MG/L
MG/L
max
2.46 LBS/DAY LBS/DAY avg
5.48 LBS/DAY LBS/DAY max
20061031
0.11 MG/L
MG/L
max
1.84 LBS/DAY LBS/DAY avg
2.36 LBSIDAY LBS/DAY max
20061130
0.08 MG/L
MG/L
max
1.63 LBS/DAY LBSIDAY avg
2.25 LBS/DAY LBS/DAY max
20061231
0.07 MG/L
MG/L
max
1.95 LBS/DAY LBS/DAY avg
2.61 LBS/DAY LBS/DAY max
20070131
0.07 MG/L
MG/L
max
1.68 LBSIDAY LBS/DAY avg
2.51 LBS/DAY LBS/DAY max
20070228
0.Q7 MG/L
MG/L
max
1.38 LBSIDAY LBS/DAY avg
2.18 LBS/DAY LBS/DAY max
20070331
0.07 MG/L
MG/L
max
1.58 LBS/DAY LBS/DAY avg
2.45 LBSIDAY LBSIDAY max
20070430
0.11 MG/L
MG/L
max
2 LBSIDAY LBSIDAY avg
2.79 LBSIDAY LBS/DAY max
20070531
0.07 MG/L
MG/L
max
1.43 LBSIDAY LBS/DAY avg
1.92 LBS/DAY LBS/DAY max
20070630
0.52 MG/L
MG/L
max
4.69 LBSIDAY LBS/DAY .avg
18.52 LBSIDAY LBSIDAY max
20070731
0.11 MG/L
MG/L
max
1.33 LBS/DAY LBSIDAY avg
2.12 LBSIDAY LBSIDAY max
Electronic Filing - Received, Clerk's Office, September 4, 2008
...
.~
..
•
20070831
0.09 MG/L
MG/L
max
1.71 LBSIDAY LBS/DAY avg
3.3 LBS/DAY LBS/DAY max
20070930
0.49 MG/L
MG/L
max
2.66 LBS/DAY LBSIDAY avg
11.07 LBS/DAY LBS/DAY max
20071031
0.75 MG/L
MG/L
max
3.15 LBSIDAY LBS/DAY avg
12.89 LBS/DAY LBS/DAY max
20071130
0.09 MG/L
MG/L
max
1.35 LBSIDAY LBS/DAY avg
1.84 LBS/DAY LBS/DAY max
20071231
0.07 MG/L
MG/L
max
1.62 LBSIDAY LBS/DAY avg
1.99 LBS/DAY LBS/DAY max
20080131
0.07 MG/L
MG/L
max
1.61 LBSIDAY LBS/DAY avg
2.19 LBS/DAY LBS/DAY max
20080229
0.07 MG/L
MG/L
max
1.96 LBS/DAY LBS/DAY avg
2.46 LBS/DAY LBS/DAY max
20080331
2.68 MG/L
MG/L
max
8.05 LBS/DAY LBS/DAY avg
36.67 LBSIDAY LBS/DAY max
20040831
1.72 MG/L
MG/L
max
20060331
0.23 MG/L
MG/L
max
20071031
0.32 MG/L
MG/L
max
20080331
3.35 MG/L
MG/L
max
20040731
0.9 MG/L
MG/L
max
20050131
0.09 MG/L
MG/L
max
20050831
0.44 MG/L
MG/L
max
20060131
0.12 MG/L
MG/L
max
20061130
0.34 MG/L
MG/L
max
20061231
0.34 MG/L
MG/L
max
20070131
0.15 MG/L
MG/L
max
20071031
0.52 MG/L
MG/L
max
20080331
MG/L
MG/L
max
Electronic Filing - Received, Clerk's Office, September 4, 2008
EXHIBIT 3
Electronic Filing - Received, Clerk's Office, September 4, 2008
'CIT~
PETROLEUM COMPANY
DATE
C2_VALUEC2_UNIT C2_LVAL C2_LUNIT C2_LTYPEC3_VALUEC3_UNIT C3_LVAL C3_LUNIT C3_LTYPEQ1_VALUEQ1_UNIT Q1_LVAL
20040131
5.72 MG/L
9.4 MGIL
avg
15 MGIL
26 MG/L
max
228.79 LBSlDAY
749.19
20040229
0.45 MGIL
9.4 MGIL
avg
0.6 MGIL
26 MG/L
max
18.92 LBSlDAY
749.19
20040331
0.6 MGIL
9.4 MGIL
avg
0.87 MGIL
26 MG/L
max
27.74 LBSlDAY
749.19
20040430
0.35 MGIL
9.4 MGIL
avg
0.58 MG/L
26 MGIL
max
13.82 LBSlDAY
749.19
20040531
0.49 MGIL
9.4 MGIL
avg
0.86 MGIL
26 MGIL
max
20.05 LBSiDAY
749.19
20040630
0.29 MGIL
9.4 MGIL
avg
0.51 MGIL
26 MGIL
max
10.73 LBSiDAY
749.19
20040731
0.42 MGIL
9.4 MGIL
avg
0.56 MGIL
26 MGIL
max
15.19 LBSiDAY
749.19
20040831
0.51 MGIL
9.4 MG/L
avg
1.28 MGIL
26 MGIL
max
20.71 LBSiDAY
749.19
20040930
0.41 MGIL
9.4 MG/L
avg
0.79 MGIL
26 MG/L
max
12.43 LBSiDAY
749.19
20041031
3.14 MGIL
9.4 MG/L
avg
7.26 MGIL
26 MGIL
max
125.69 LBSiDAY
749.19
20041130
12.1 MGIL
9.4 MG/L
avg
17.7 MG/L
26 MGIL
max
590.37 LBSIDAY
749.19
20041231
4.72 MGIL
9.4 MGIL
avg
13 MGIL
26 MGIL
max
205.28 LBSIDAY
749.19
20050131
2.29 MGIL
15 MGIL
avg
20050228
0.63 MG/L
9.4 MGIL
avg
1 MG/L
26 MGIL
max
27.66 LBSIDAY
749.19
20050331
0.57 MGIL
9.4 MGIL
avg
1.44 MG/L
26 MGIL
max
24.34 LBSiDAY
749.19
20050430
0.54 MGIL
9.4 MGIL
avg
0.75 MG/L
26 MGIL
max
24.7 LBSIDAY
749.19
20050531
0.57 MGIL
9.4 MGIL
avg
0.9 MG/L
26 MGIL
max
17.44 LBSiDAY
749.19
20050630
0.65 MGIL
9.4 MGIL
avg
1.04 MG/L
26 MG/L
max
19.43 LBSiDAY
749.19
20050731
8.79 MGIL
9.4 MGIL
avg
14 MGIL
26 MG/L
max
292.37 LBSiDAY
749.19
20050831
5.28 MGIL
9.4 MGIL
avg
7.34 MGIL
26 MG/L
max
172.91 LBSlDAY
749.19
20050930
6.62 MGIL
9.4 MGIL
avg
13.2 MGIL
26 MG/L
max
206.71 LBSlDAY
749.19
20051031
9.19MGIL
9.4 MG/L
avg
13.2 MGIL
26 MG/L
max
324.57 LBSiDAY
749.19
20051130
5.23 MG/L
9.4 MG/L
avg
15.4 MGIL
26 MGIL
max
195.41 LBSlDAY
749.19
20051231
3.19 MGIL
9.4 MG/L
avg
8.38 MGIL
26 MGIL
max
131.38 LBSiDAY
749.19
20060131
5.56 MGIL
9.4 MGIL
avg
15.1 MGIL
26 MGIL
max
241 .69 LBSlDAY
749.19
20060228
9.31 MGIL
9.4 MGIL
avg
16 MGIL
26 MG/L
max
388.14 LBSiDAY
749.19
20060331
7-.49 MGIL
9.4 MGIL
avg
15.3 MG/L
26 MG/L
max
340.65 LBSiDAY
749.19
20060430
7.07 MG/L
9.4 MG/L
avg
17 MG/L
26 MG/L
max
284.71 LBSiDAY
749.19
20060531
6.99 MGIL
9.4 MGIL
avg
16.4 MG/L
26 MGIL
max
294.39 LBSiDAY
749.19
20060630
0.71 MGIL
9.4 MGIL
avg
2.29 MG/L
26 MGIL
max
27.99 LBSIDAY
749.19
20060731
2.44 MGIL
9.4 MGIL
avg
8.68 MG/L
26 MGIL
max
76.94 LBSIDAY
749.19
20060831
0.4 MG/L
9.4 MG/L
avg
1.21 MG/L
26 MGIL
max
16.16 LBSlDAY
1005.75
20060930
0.6 MG/L
9.4 MG/L
avg
1.4 MGIL
26 MGIL
max
27.82 LBSlDAY
1005.75
20061031
0.44 MG/L
9.4 MG/L
avg
1.06 MG/L
26 MG/L
max
13.53 LBSlDAY
1005.75
20061130
0.58 MG/L
9.4 MG/L
avg
1.02 MGIL
26 MG/L
max
17.04 LBSfDAY
1005.75
20061231
0.42 MGIL
9.4 MG/L
avg
1.49 MG/L
26 MG/L
max
19.82 LBS/DAY
1005.75
20070131
1.39 MGIL
9.4 MGIL
avg
6.26 MGIL
26 MG/L
max
51.97 LBSfDAY
1005.75
20070228
1.75 MGIL
9.4 MGIL
avg
7.86 MGIL
26 MG/L
max
57.21 LBSfDAY
1005.75
20070331
1.47 MGIL
9.4 MG/L
avg
3.71 MGIL
26 MG/L
max
69.43 LBSfDAY
1005.75
20070430
3.02 MGIL
9.4 MGIL
avg
11.8 MGIL
26 MG/L
max
146.61 LBSiDAY
1005.75
20070531
2.57 MGIL
9.4 MG/L
avg
4.72 MGIL
26 MG/L
max
97.11 LBSIDAY
1005.75
20070630
4.21 MG/L
9.4 MG/L
avg
6.7 MG/L
26 MG/L
max
138.75 LBSIDAY
1005.75
20070731
3.67 MG/L
9.4 MGIL
avg
7.16 MG/L
26 MG/L
max
127.6 LBSiDAY
1005.75
Electronic Filing - Received, Clerk's Office, September 4, 2008
.20070831
,.'"
.
4.44 MGIL
9.4 MGIL
avg
10.8 MGIL
26 MGIL
max
194.63 LBSIDAY
1005.75
20070930
1.8 MGIL
9.4 MGIL
avg
4.76 MGIL
26 MGIL
max
55.03 LBSIDAY
1005.75
20071031
1.38 MGIL
9.4 MGIL
avg
2.83 MGIL
26 MGIL
max
41.08 LBSIDAY
1005.75
20071130
2.65 MGIL
9.4 MGIL
avg
3.68 MGIL
26 MGIL
max
90.69 LBSIDAY
1005.75
20071231
0.94 MGIL
9.4 MGIL
avg
2.02 MGIL
26 MGIL
max
40.71 LBSIDAY
1005.75
20080131
0.73 MGIL
9.4 MGIL
avg
1.8 MGIL
26 MGIL
max
32.69 LBSIDAY
1005.75
20080229
0.18 MGIL
9.4 MG/L
avg
0.28 MGIL
26 MGIL
max
9.41 LBSIDAY
1005.75
20080331
0.21 MGIL
9.4 MGIL
avg
0.54 MGIL
26 MG/L
max
10.15 LBS/DAY
1005.75
20040131
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20040229
MGIL
9.4 MGIL
avg
MG/L
26 MGIL
max
20040331
MGIL
9.4 MGIL
avg
MG/L
26 MGIL
max
20040430
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20040531
MGIL
9.4 MGIL
avg
MGIL
26 MG/L
max
20040630
MGIL
9.4 MGIL
avg
MGIL
26 MG/L
max
20040731
MGIL
9.4 MG/L
avg
MGIL
26 MGIL
max
20040831
0.79 MGIL
9.4 MGIL
avg
1.16 MGIL
26 MGIL
max
20040930
MGIL
9.4 MGIL
avg
MG/L
26 MGIL
max
20041031
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20041130
MGIL
9.4 MGIL
avg
MGIL
26 MG/L
max
20041231
MGIL
9.4 MGIL
avg
MGIL
26 MG/L
max
20050131
MGIL
15 MG/L
avg
20050228
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20050331
MG/L
9.4 MGIL
avg
MGIL
26 MGIL
max
20050430
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20050531
MGIL
9.4 MGIL
avg
MG/L
26 MGIL
max
20050630
MGIL
9.4 MGIL
avg
MG/L
26 MGIL
max
20050731
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20050831
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20050930
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20051031
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20051130
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20051231
MGIL
9.4 MGIL
avg
MG/L
26 MGIL
max
20060131
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20060228
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20060331
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20060430
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20060531
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20060630
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20060731
MGIL
9.4 MGIL
avg
MG/L
26 MGIL
max
20060831
MG/L
9.4 MGIL
avg
MGIL
26 MGIL
max
20060930
MGIL
9.4 MGIL
. avg
MGIL
26 MGIL
max
20061031
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20061130
MGIL
9.4 MGIL
avg
MGIL
26 MGIL
max
20061231
MGIL
9.4 MGIL
avg
MGIL
26 MG/L
max
20070131
MGIL
9.4 MGIL
avg
MG/L
26 MGIL
max
Electronic Filing - Received, Clerk's Office, September 4, 2008
..
.20010228
MG/L
9.4 MG/L
avg
MG/L
26 MG/L
max
20070331
MG/L
9.4 MG/L
avg
MG/L
26 MG/L
max
20070430
MG/L
9.4 MG/L
avg
MG/L
26 MG/L
max
20070531
MG/L
9.4 MG/L
avg
MG/L
26 MG/L
max
20070630
MG/L
9.4 MG/L
avg
MG/L
26 MG/L
max
20070731
MG/L
9.4 MG/L
avg
MG/L
26 MG/L
max
20070831
6.9 MG/L
9.4 MG/L
avg
11.2 MG/L
26 MG/L
max
20070930
MG/L
9.4 MG/L
avg
MG/L
26 MG/L
max
20071031
MG/L
9.4 MG/L
avg
MG/L
26 MG/L
max
20071130
MG/L
9.4 MG/L
avg
MG/L
26 MG/L
max
20071231
MG/L
9.4 MG/L
avg
MG/L
26 MG/L
max
20080131
MG/L
9.4 MG/L
avg
MG/L
26 MG/L
max
20080229
MG/L
9.4 MG/L
avg
MG/L
26 MG/L
max
20080331
MG/L
9.4 MG/L
avg
MG/L
26 MG/L
max
Electronic Filing - Received, Clerk's Office, September 4, 2008
•
Q1_LUNIT Q1_LTYPEQ2_VALUEQ2_UNIT
Q2_LSEN~
Q2_LVAL Q2_LUNIT Q2_LTYPE Q2_VLEVEQ2_VCOD Q2_RNCOQ2_RNCRVIOL_LEVIVIOL_COC
LBS/DAY avg
666.84 LBS/DAY <=
1648.21 LBS/DAY max
LBS/DAY avg
25.12 LBSIDAY <=
1648.21 LBSIDAY max
LBS/DAY avg
44.58 LBS/DAY <=
1648.21 LBS/DAY max
LBSIDAY avg
20.9 LBS/DAY <=
1648.21 LBS/DAY max
LBS/DAY avg
30.51 LBS/DAY <=
1648.21 LBSIDAY max
LBS/DAY avg
15.98 LBSIDAY <=
1648.21 LBSIDAY max
LBS/DAY avg
18.22 LBS/DAY <=
1648.21 LBS/DAY max
LBS/DAY avg
64.55 LBS/DAY <=
1648.21 LBS/DAY max
LBSIDAY avg
24.07 LBS/DAY <=
1648.21 LBS/DAY max
LBS/DAY avg
402.9 LBSIDAY <=
1648.21 LBSIDAY max
LBS/DAY avg
1062.5 LBS/DAY <=
1648.21 LBS/DAY max
LBS/DAY avg
570.79 LBS/DAY <=
1648.21 LBS/DAY max
LBSIDAY avg
44.03 LBS/DAY <=
1648.21 LBSIDAY max
LBS/DAY avg
59.22 LBS/DAY <=
1648.21 LBS/DAY max
LBSIDAY
aitg
32.65 LBSIDAY <=
1648.21 LBS/DAY max
LBSIDAY avg
29.81 LBS/DAY <=
1648.21 LBS/DAY max
LBS/DAY avg
33.34 LBS/DAY <=
1648.21 LBSIDAY max
LBS/DAY avg
532.13 LBS/DAY <=
1648.21 LBS/DAY max
LBS/DAY avg
297.45 LBS/DAY <=
1648.21 LBS/DAY max
LBSIDAY avg
496.42 LBS/DAY <=
1648.21 LBSIDAY max
LBS/DAY avg
502.3 LBSIDAY <=
1648.21 LBS/DAY max
LBS/DAY avg
656.31 LBS/DAY <=
1648.21 LBSIDAY . max
LBSIDAY avg
347.63 LBS/DAY <=
1648.21 LBSIDAY max
LBS/DAY avg
846.61 LBS/DAY <=
1648.21 LBS/DAY max
LBS/DAY avg
657.38 LBS/DAY <=
1648.21 LBSIDAY max
LBSIDAY avg
838.64 LBS/DAY <=
1648.21 LBSIDAY max
LBS/DAY avg
581.54 LBSIDAY <=
1648.21 LBS/DAY max
LBS/DAY avg
773.31 LBS/DAY <=
1648.21 LBS/DAY max
LBSIDAY avg
103.19 LBS/DAY <=
1648.21 LBSIDAY max
LBS/DAY avg
288.28 LBS/DAY <=
1648.21 LBS/DAY max
LBS/DAY avg
52.68 LBS/DAY <=
2212.65 LBS/DAY max
LBS/DAY avg
78 LBS/DAY <=
2212.65 LBS/DAY max
LBS/DAY avg
26.43 LBS/DAY <=
2212.65 LBS/DAY max
LBS/DAY avg
27.01 LBSIDAY <=
2212.65 LBS/DAY max
LBSIDAY avg
70.02 LBS/DAY <=
2212.65 LBSIDAY max
LBS/DAY avg
227.07 LBSIDAY <=
2212.65 LBSIDAY max
LBSIDAY avg
234.97 LBS/DAY <=
2212.65 LBS/DAY max
LBSIDAY avg
163.09 LBS/DAY <=
2212.65 LBS/DAY max
LBS/DAY avg
563.67 LBSIDAY <=
2212.65 LBS/DAY max
LBS/DAY avg
161.37 LBS/DAY <=
2212.65 LBS/DAY max
LBS/DAY avg
228.99 LBS/DAY <=
2212.65 LBS/DAY max
LBS/DAY avg
230.43 LBS/DAY <=
2212.65 LBS/DAY max
Electronic Filing - Received, Clerk's Office, September 4, 2008
"LBSIDAY. avg
368.18 LBSIDAY <=
2212.65 LBSIDAY max
LBS/DAY avg
168.24 LBSIDAY
<=
2212.65 LBS/DAY max
LBS/DAY avg
83.39 LBSIDAY
<=
2212.65 LBSIDAY max
LBS/DAY avg
146.18 LBSIDAY
<=
2212.65 LBSIDAY max
LBS/DAY avg
94.91 LBS/DAY
<=
2212.65 LBSIDAY max
LBS/DAY avg
73.42 LBSIDAY
<=
2212.65 LBSIDAY max
LBS/DAY avg
16.54 LBS/DAY
<=
2212.65 LBS/DAY max
LBs/DAY avg
33.96 LBS/DAY
<=
2212.65 LBS/DAY max
,
Electronic Filing - Received, Clerk's Office, September 4, 2008
EXHIBIT 4
Electronic Filing - Received, Clerk's Office, September 4, 2008
Table I: Monthly average and daily maximum ammonia concentrations sampled from
Outfall
001 at Citgo Petroleum Company.
AmmoniaN
AmmoniaN
AmmoniaN
AmmoniaN
Date
Monthly Avg
Daily Max
Date
Monthly Avg
Daily
Max
(mglI)
(mglI)
(mg/I)
(mglI)
0112004
5.72
15
0412006
7.07
17
0212004
0.45
0.6
0512006
6.99
16.4
03/2004
0.6
0.87
0612006
0.71
2.29
0412004
0.35
0.58
07/2006
2.44
8.68
0512004
0.49
0.86
0812006
0.4
1.21
06/2004
0.29
0.51
0912006
0.6
1.4
07/2004
0.42
0.56
10/2006
0.44
1.06
0812004
0.51
1.28
1112006
0.58
1.02
0912004
0.41
0.79
12/2006
0.42
1.49
10/2004
3.14
7.26
0112007
1.39
6.26
11/2004
12.1
17.7
0212007
1.75
7.86
1212004
4.72
13
03/2007
1.47
3.71
0112005
2.29
8.34
0412007
3.02
11.8
02/2005
0.63
1
05/2007
2.57
4.72
0312005
0.57
1.44
06/2007
4.21
6.7
0412005
0.54
0.75
0712007
3.67
7.16
0512005
0.57
0.9
0812007
4.44
10.8
06/2005
0.65
1.04
0912007
1.8
4.76
0712005
8.79
14
1012007
1.38
2.83
0812005
5.28
7.34
1112007
2.65
3.68
0912005
6.62
13.2
1212007
0.94
2.02
1012005
9.19
13.2
0112008
0.73
1.8
1112005
5.23
15.4
0212008
0.18
0.28
1212005
3.19
8.38
0312008
0.21
0.54
0112006
5.56
15.1
0412008
0.6
1.72
0212006
9.31
16
05/2008
0.21
0.49
03/2006
7.49
15.3
0612008
0.27
0.7
Electronic Filing - Received, Clerk's Office, September 4, 2008
EXHIBIT 5
Electronic Filing - Received, Clerk's Office, September 4, 2008
Table 1: Monthly average and daily maximum ammonia concentrations sampled from
Outfall
001 at ExxonMobil Oil Corporation, Joliet.
AmmoniaN
AmmoniaN
AmmoniaN
AmmoniaN
Date
Monthly Avg
Daily Max
Date
Monthly Avg
Daily Max
(mg/l)
(mgll)
(mgll)
(mgIl)
0412003
1.1
2
1112005
0.1
0.1
0512003
0.5
1.2
1212005
0.1
0.1
0612003
1.5
5
0112006
0.2
1
0712003
1.1
1.7
0212006
0.7
2.7
0812003
0.9
2.2
0312006
0.4
3
0912003
1.1
2.8
0412006
0.1
0.1
1012003
0.5
1.8
0512006
0.2
0.7
1112003
1.3
3
0612006
0.1
0.1
1212003
0.4
1.2
0712006
0.1
0.1
0112004
0.8
1.2
0812006
0.1
0.1
0212004
1.6
2.9
0912006
0.1
0.1
0312004
5.7
16.1
1012006
0.2
0.5
0412004
10.7
16.6
1112006
0.1
0.1
0512004
12.1
35.1
1212006
0.1
0.1
0612004
3.6
8.9
0112007
0.1
0.1
0712004
6.5
12.8
0212007
0.1
0.1
0812004
1.5
10.4
0312007
0.1
0.1
0912004
0.2
0.3
0412007
0.1
0.1
1012004
0.2
0.2
0512007
0.2
0.4
1112004
3
25.1
0612007
0.2
0.2
1212004
3.9
29.7
0712007
0.2
0.2
0112005
0.7
1.2
0812007
0.2
0.2
0212005
2.7
5.6
0912007
0.2
0.2
0312005
0.4
0.5
1012007
0.2
0.2
0412005
0.6
1.9
1112007
0.2
0.2
0512005
0.4
0.7
1212007
0.3
1
0612005
0.8
1.9
0112008
0.2
0.2
0712005
0.3
0.6
0212008
0.2
0.2
0812005
0.2
0.3
0312008
0.2
0.2
0912005
0.5
1.7
0512008
0.2
0.2
1012005
0.5
3.1
0612008
0.2
0.2
Electronic Filing - Received, Clerk's Office, September 4, 2008
EXHIBIT 6
Electronic Filing - Received, Clerk's Office, September 4, 2008
Table I: Monthly maximum ammonia concentrations sampled from
Outfall
DOl at Marathon Petroleum Company.
Date
04/2004
05/2004
06/2004
0712004
08/2004
0912004
10/2004
1112004
12/2004
0112005
02/2005
0312005
04/2005
05/2005
06/2005
0712005
0812005
09/2005
10/2005
11/2005
1212005
0112006
0212006
0312006
0412006
05/2006
Ammonia N Max
(mgll)
0.15
0.02
.
0.19
0.42
0.76
1.4
0.04
0.07
0.09
0.07
0.05
0.05
0.07
0.07
0.52
0.07
0.35
0.07
0.07
0.07
0.58
0.07
0.07
0.07
0.07
0.19
Date
06/2006
07/2006
08/2006
0912006
1012006
1112006
12/2006
01/2007
0212007
03/2007
04/2007
05/2007
0612007
0712007
0812007
09/2007
1012007
1112007
1212007
0112008
0212008
0312008
0412008
0512008
06/2008
0712008 •
Ammonia N Max
(mgll)
0.07
0.07
0.34
0.2
0.11
0.08
0.07
0.07
0.07
0.07
0.11
0.07
0.52
0.11
0.09
0.49
0.75
0.09
0.07
0.07
0.07
2.68
0.19
0.14
0.07
0.07
Electronic Filing - Received, Clerk's Office, September 4, 2008
EXHIBIT 7
Electronic Filing - Received, Clerk's Office, September 4, 2008
Attached are the electronic versions of the spreadsheets which were provided at the hearing.
The chief concern
of Citgo was the additional data near the bottom of the spreadsheet for
Marathon. When reviewing the hard copy of the spreadsheet provided at the hearing the dates
suddenly change and there are no reports
of ammonia loading (Ibid). As suggested in the
teleconference, the data in question
is actually from two separate outfalls (002 and 003). By
reviewing the excel spreadsheet for Marathon (attached) and viewing 'column K' (labeled as
PIPE) you wiil see the numbers
1, 2, and 3, which correspond to each Outfall. After the final
month
of outfail 001 data (March 2008), the number 2 appears in column K which specifies that
the next few rows
of data are from outfail 002. I believe the electronic copies for each facility will
clear up this misunderstanding. FYI, Marathon's permit has the foilowing outfalls listed: Outfail
001 - Treatment Plant Discharge; 002 - West Impoundment Basin Discharge; 003 - East
Impoundment Basin Discharge. I spoke with Mark Liska (permit writer) and he stated that the
infrequency of the ammonia monitoring at the 002 and 003 outfails is because they are required
to monitor during times of discharge. Since these stormwater outfails rarely discharge there is
very little ammonia data for them.
Similarly, for the Citgo data column K specifies which outfail the data
is for, data from outfall 002
was included
in the initial spreadsheet and was deleted when compiling the data for outfall 002.
The ExxonMobii spreadsheet (entitled 'Joliet') only inciuded data from outfall 001 originally.
In regards to the missing data point for ExxonMobii (April, 2008), I spoke with the compliance
section and they explained that the original spreadsheets we received were from ECHO (a
federal database) and that database is updated less frequently than the main compliance
database. The hard copy
of data for that month was tracked down and the resulting values were
< 0.2 for both the monthly average and daily maximum. Hopefully that clears up all uncertainties
regarding the data.
Electronic Filing - Received, Clerk's Office, September 4, 2008
EXHIBIT 8
Electronic Filing - Received, Clerk's Office, September 4, 2008
PermitiD DB
Name
Address
City
State
IL0002861 ICIS-NPDE EXXONMC I-55 AND
P
JOLIET
IL
ZIP
Status
Designatiol
60434 Admin coni Major
Electronic Filing - Received, Clerk's Office, September 4, 2008
Ownership PIPE
Desc
Privately 0\
1
PARAMTR Name
MONLOO Name
PERIOD
DATE
610 Nitrogen, a
1 Effluent gr<
1 20030430
20030531
20030630
20030731
20030831
20030930
20031031
20031130
20031231
20040131
20040229
20040331
20040430
20040531
20040630
20040731
20040831
20040930
20041031
20041130
20041231
20050131
20050228
20050331
20050430
20050531
20050630
20050731
20050831
20050930
20051031
20051130
20051231
20060131
20060228
20060331
20060430
20060531
20060630
20060731
20060831
20060930
20061031
20061130
20061231
20070131
20070228
20070331
20070430
20070531
20070630
Electronic Filing - Received, Clerk's Office, September 4, 2008
20070731
20070831
20070930
20071031
20071130
20071231
20080131
20080229
20080331
Electronic Filing - Received, Clerk's Office, September 4, 2008
Electronic Filing - Received, Clerk's Office, September 4, 2008
C1_RNCCi C1_RNCR: C2_VALQ C2_VALUE C2_UNIT
<
1.1 MG/L
<
0.5 MG/L
<
1.5 MG/L
1.1 MG/L
<
0.9 MG/L
<
1.1 MG/L
<
0.5 MG/L
<
1.3 MG/L
<
0.4 MG/L
0.8 MG/L
1.6 MG/L
5.7 MG/L
10.7 MG/L
12.1 MG/L
3.6 MG/L
6.5 MG/L
<
1.5 MG/L
<
0.2
MG/L
<
0.2 MG/L
<
3 MG/L
3.9 MG/L
0.7 MG/L
2.7 MG/L
<
0.4 MG/L
<
0.6 MG/L
0.4 MG/L
<
0.8 MG/L
<
0.3 MG/L
<
0.2 MG/L
<
0.5 MG/L
<
0.5 MG/L
<
0.1
MG/L
<
0.1 MG/L
<
0.2
MG/L
<
0.7 MG/L
<
0.4 MG/L
<
0.1
MG/L
<
0.2 MG/L
<
0.1
MG/L
<
0.1 MG/L
<
0.1 MG/L
<
0.1 MG/L
<
0.2 MG/L
<
0.1 MG/L
<
0.1
MG/L
<
0.1 MG/L
<
0.1
MG/L
<
0.1 MG/L
<
0.1
MG/L
<
0.2 MG/L
<
0.2 MG/L
C2_LSEN~C2_LVAL
C2_LUNIT C2_LTYPE
<=
9
MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
<=
9 MG/L
avg
Electronic Filing - Received, Clerk's Office, September 4, 2008
<
0.2 MG/L
<=
9 MG/L
avg
<
0.2 MG/L
<=
9 MG/L
avg
<
0.2 MG/L
<=
9 MG/L
avg
<
0.2 MG/L
<=
9
MG/L
avg
<
0.2 MG/L
<=
9 MG/L
avg
<
0.3 MG/L
<=
9 MG/L
avg
<
0.2 MG/L
<=
9 MG/L
avg
<
0.2 MG/L
<=
9 MG/L
avg
<
0.2 MG/L
<=
9 MG/L
avg
Electronic Filing - Received, Clerk's Office, September 4, 2008
C2_VLEVE C2_VCODI C2_RNCGJ C2_RNCR:C3_VALQ C3_VALUE C3_UNIT
2 MG/L
1.2 MG/L
5 MG/L
1.7 MG/L
2.2 MG/L
2.8 MG/L
1.8 MG/L
3 MG/L
1.2 MG/L
1.2 MG/L
2.9 MG/L
16.1 MG/L
effluent
E90
0
16.6 MG/L
RNC
E90
N
1
35.1 MG/L
8.9 MG/L
12.8 MG/L
10.4 MG/L
0.3 MG/L
<
0.2 MG/L
25.1 MG/L
29.7 MG/L
1.2 MG/L
5.6 MG/L
0.5 MG/L
1.9 MG/L
0.7 MG/L
1.9 MG/L
0.6 MG/L
0.3 MG/L
1.7 MG/L
3.1 MG/L
<
0.1 MG/L
<
0.1 MG/L
1 MG/L
2.7 MG/L
3 MG/L
<
0.1 MG/L
0.7 MG/L
<
0.1 MG/L
<
0.1 MG/L
<
0.1 MG/L
<
0.1 MG/L
0.5 MG/L
<
0.1 MG/L
<
0.1 MG/L
<
0.1 MG/L
<
0.1 MG/L
<
0.1 MG/L
<
0.1 MG/L
<
0.4 MG/L
<
0.2 MG/L
C3_LSEN~
C3_LVAL
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
<=
23
Electronic Filing - Received, Clerk's Office, September 4, 2008
<
0.2 MGIL
<=
23
<
0.2 MGIL
<=
23
<
0.2 MGIL
<=
23
<
0.2 MGIL
<=
23
<
0.2 MGIL
<=
23
1 MGIL
<=
23
<
0.2 MGIL
<=
23
<
0.2 MGIL
<=
. 23
<
0.2 MGIL
<=
23
Electronic Filing - Received, Clerk's Office, September 4, 2008
C3_LUNIT C3_LTYPE C3_VLEVE C3_VCODI C3_RNCCt C3_RNCR: Q1_VALQ Q1_VALUE Q1_UNIT
MG/L
max
<
27 LBSIDAY
MG/L
max
<
13 LBS/DAY
MG/L
max
<
38 LBS/DAY
MG/L
max
27 LBS/DAY
MG/L
max
<
24 LBS/DAY
MG/L
max
<
33 LBS/DAY
MG/L
max
<
12 LBSIDAY
MG/L
max
<
35 LBSIDAY
MG/L
max
<
12 LBS/DAY
MG/L
max
24 LBS/DAY
MG/L
max
45 LBS/DAY
MG/L
max
136 LBS/DAY
MG/L
max
211 LBS/DAY
MG/L
max
RNC
E90
N
292 LBSIDAY
MG/L
max
74 LBS/DAY
MG/L
max
167 LBS/DAY
MG/L
max
<
32 LBS/DAY
MG/L
max
<
5 LBSIDAY
MG/L
max
<
6 LBS/DAY
MG/L
max
effluent
E90
0<
72 LBSIDAY
MG/L
max
effluent
E90
0
91 LBS/DAY
MG/L
max
21 LBSIDAY
MG/L
max
81 LBS/DAY
MG/L
max
<
11 LBS/DAY
MG/L
max
<
18 LBS/DAY
MG/L
max
11 LBS/DAY
MG/L
max
<
24 LBS/DAY
MG/L
max
<
10 LBSIDAY
MG/L
max
<
4 LBS/DAY
MG/L
max
<
10 LBS/DAY
MG/L
max
<
10 LBS/DAY
MG/L
max
<
2 LBS/DAY
MG/L
max
<
2 LBS/DAY
MG/L
max
<
4 LBS/DAY
MG/L
max
<
14 LBS/DAY
MG/L
max
<
8 LBS/DAY
MG/L
max
<
2 LBS/DAY
MG/L
max
<
4 LBS/DAY
MG/L
max
<
2 LBS/DAY
MG/L
max
<
2 LBS/DAY
MG/L
max
<
3 LBS/DAY
MG/L
max
<
3 LBS/DAY
MG/L
max
<
5 LBS/DAY
MG/L
max
<
2 LBS/DAY
MG/L
max
<
2 LBS/DAY
MG/L
max
<
2 LBS/DAY
MG/L
max
<
3 LBS/DAY
MG/L
max
<
3 LBS/DAY
MG/L
max
<
3 LBS/DAY
MG/L
max
<
6 LBS/DAY
MG/L
max
<
5 LBS/DAY
Electronic Filing - Received, Clerk's Office, September 4, 2008
MG/L
max
<
6 LBSIDAY
MG/L
max
<
6 LBSIDAY
MG/L
max
<
7 LBS/DAY
MG/L
max
<
6 LBS/DAY
MG/L
max
<
5 LBS/DAY
MG/L
max
<
8 LBS/DAY
MG/L
max
<
5 LBS/DAY
MG/L
max
<
6 LBS/DAY
MG/L
max
<
5 LBS/DAY
Electronic Filing - Received, Clerk's Office, September 4, 2008
Q1_LSEN~
Q1_LVAL Q1_LUNIT Q1_LTYPE
Q1_
VLEVE
Q1_
VCOD Q1_RNCC Q1_RNCR Q2_VALQ
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
RNC
EgO
N
1
<=
262.7 LBSIDAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBSIDAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBSIDAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<
<=
262.7 LBS/DAY avg
<
Electronic Filing - Received, Clerk's Office, September 4, 2008
<=
262.7
LBS/DAY
avg
<
<=
262.7
LBS/DAY
avg
<
<=
262.7
LBS/DAY
avg
<
<=
262.7
LBS/DAY
avg
<
<=
262.7
LBS/DAY
avg
<
<=
262.7
LBS/DAY
avg
<=
262.7
LBS/DAY
avg
<
<=
262.7
LBS/DAY
avg
<
<=
262.7
LBS/DAY
avg
<
Electronic Filing - Received, Clerk's Office, September 4, 2008
Q2_VALUE Q2_UNIT
Q2_LSENW2_LVAL Q2_LUNIT Q2_LTYPE Q2_VLEVE Q2_VCOD Q2_RNCC
50 LBSIDAY
<=
824.8 LBS/DAY max
30 LBSIDAY
<=
824.8 LBS/DAY
max
115 LBS/DAY
<=
824.8 LBS/DAY
max
47 LBSIDAY
<=
824.8 LBS/DAY
max
64 LBS/DAY
<=
824.8 LBS/DAY max
79 LBS/DAY
<=
824.8 LBSIDAY max
40 LBS/DAY
<=
824.8 LBS/DAY
max
75 LBS/DAY
<=
824.8 LBS/DAY
max
35 LBS/DAY
<=
824.8 LBS/DAY
max
35 LBS/DAY
<=
824.8 LBS/DAY max
72 LBS/DAY
<=
824.8 LBS/DAY max
360 LBS/DAY
<=
824.8 LBS/DAY max
335 LBS/DAY
<=
824.8 LBS/DAY max
774 LBS/DAY
<=
824.8 LBS/DAY
max
206 LBS/DAY
<=
824.8 LBS/DAY
max
319 LBS/DAY
<=
824.8 LBS/DAY
max
207 LBS/DAY
<=
824.8 LBS/DAY max
7 LBS/DAY
<=
824.8 LBS/DAY
max
9 LBS/DAY
<=
824.8 LBS/DAY max
608 LBS/DAY
<=
824.8 LBS/DAY max
657 LBS/DAY
<=
824.8 LBS/DAY max
34 LBS/DAY
<=
824.8 LBS/DAY max
164 LBS/DAY
<=
824.8 LBS/DAY max
16 LBS/DAY
<=
824.8 LBS/DAY max
59 LBS/DAY
<=
824.8 LBS/DAY max
20 LBS/DAY
<=
824.8 LBS/DAY max
55 LBS/DAY
<=
824.8 LBS/DAY
max
18 LBS/DAY
<=
824.8 LBS/DAY
max
8 LBS/DAY
<=
824.8 LBS/DAY max
36 LBS/DAY
<=
824.8 LBS/DAY max
59 LBS/DAY
<=
824.8 LBS/DAY max
2 LBS/DAY
<=
824.8 LBS/DAY max
2 LBS/DAY
<=
824.8 LBS/DAY max
21 LBS/DAY
<=
824.8 LBS/DAY max
57 LBS/DAY
<=
824.8 LBS/DAY max
55 LBS/DAY
<=
824.8 LBS/DAY max
2 LBS/DAY
<=
824.8 LBS/DAY max
14 LBSIDAY
<=
824.8 LBS/DAY max
2 LBS/DAY
<=
824.8 LBS/DAY max
3 LBS/DAY
<=
824.8 LBS/DAY
max
3 LBS/DAY
<=
824.8 LBS/DAY max
3 LBS/DAY
<=
824.8 LBS/DAY max
17 LBS/DAY
<=
824.8 LBS/DAY max
3 LBS/DAY
<=
824.8 LBS/DAY max
3 LBS/DAY
<=
824.8 LBS/DAY max
3 LBS/DAY
<=
824.8 LBS/DAY max
3 LBS/DAY
<=
824.8 LBS/DAY max
3 LBS/DAY
<=
824.8 LBS/DAY max
3 LBS/DAY
<=
824.8 LBS/DAY max
8 LBS/DAY
<=
824.8 LBS/DAY max
7 LBS/DAY
<=
824.8 LBS/DAY max
Electronic Filing - Received, Clerk's Office, September 4, 2008
7 LBS/DAY
<=
824.8 LBS/DAY max
7 LBS/DAY
<=
824.8 LBS/DAY max
7 LBS/DAY
<=
824.8 LBS/DAY max
7 LBS/DAY
<=
824.8 LBS/DAY max
5 LBS/DAY
<=
824.8 LBS/DAY max
28 LBS/DAY
<=
824.8 LBS/DAY max
6 LBS/DAY
<=
824.8 LBS/DAY max
6 LBS/DAY
<=
824.8 LBS/DAY
max
6 LBS/DAY
<=
824.8 LBSIDAY max
Electronic Filing - Received, Clerk's Office, September 4, 2008
Electronic Filing - Received, Clerk's Office, September 4, 2008
EXHIBIT 9
Electronic Filing - Received, Clerk's Office, September 4, 2008
PermitiD DB
Name
Address
City
State
IL0000205 ICIS-NPDE CONOCOF 900
SOUTI ROXANA
IL
ZIP
Status
Designatiol
62084 Effective Major
Electronic Filing - Received, Clerk's Office, September 4, 2008
Ownership
PIPE
Desc
Privately 01
2
PARAMTR
Name
MONLOC~
Name
PERIOD
DATE
610 Nitrogen,a
1 Effluent grc
1 20040430
20040531
20040630
20040731
20040831
20040930
20041031
20041130
20041231
20050131
20050228
20050331
20050430
20050531
20050630
20050731
20050831
20050930
20051031
20051130
20051231
20060131
20060228
20060331
20060430
20060531
20060630
20060731
20060831
20060930
20061031
20061130
20061231
20070131
20070228
20070331
20070430
20070531
20070630
20070731
20070831
20070930
20071031
20071130
20071231
20080131
20080229
20080331
610 Nitrogen, a
1 Effluent grc
20040430
20040531
20040630
Electronic Filing - Received, Clerk's Office, September 4, 2008
20040731
20040831
20040930
20041031
20041130
20041231
20050131
20050228
20050331
20050430
20050531
20050630
20050731
20050831
20050930
20051031
20051130
20051231
20060131
20060228
20060331
20060430
20060531
20060630
20060731
.20060831
20060930
20061031
20061130
20061231
20070131
20070228
20070331
20070430
20070531
20070630
20070731
20070831
20070930
20071031
20071130
20071231
20080131
20080229
20080331
Electronic Filing - Received, Clerk's Office, September 4, 2008
Electronic Filing - Received, Clerk's Office, September 4, 2008
C1_RNCCo C1_RNCR: C2_VALQ C2_VALUE C2_UNIT
C2_LSEN~
C2_LVAL C2_LUNIT C2_LTYPE
1.7 MG/L
<=
10.5 MG/L
avg
MG/L
<=
10.5 MG/L
avg
Electronic Filing - Received, Clerk's Office, September 4, 2008
C2_VLEVE C2_VCODI C2_RNCCI C2_RNCR: C3_VALQ C3_VALUE C3_UNIT C3
_LSEN~
C3_LVAL
4.8 MG/L
<=
21
MG/L
<=
21
Electronic Filing - Received, Clerk's Office, September 4, 2008
C3_LUNIT C3_LTYPE C3_VLEVE C3_VCODI C3_RNCO C3_RNCR: 01_VALO 01_VALUE 01_UNIT
MG/L
max
92 LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBSIDAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBSIDAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
MG/L
max
LBS/DAY
LBSIDAY
LBS/DAY
Electronic Filing - Received, Clerk's Office, September 4, 2008
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBSIDAY
LBS/DAY
LBSIDAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBSIDAY
LBSIDAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBS/DAY
LBSIDAY
LBSIDAY
LBS/DAY
LBSIDAY
LBSIDAY
LBSIDAY
LBS/DAY
LBS/DAY
LBS/DAY
LBSIDAY
LBSIDAY
LBSIDAY
LBSIDAY
LBSIDAY
LBSIDAY
LBS/DAY
LBS/DAY
LBSIDAY
Electronic Filing - Received, Clerk's Office, September 4, 2008
Q1_LSEN~
Q1_LVAL Q1_LUNIT Q1_LTYPE Q1_VLEVE Q1_VCOD Q1_RNCC Q1_RNCR Q2_VALQ
<=
788 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBSIDAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBSIDAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBSIDAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBSIDAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
.
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
788 LBS/DAY avg
<=
1635 LBS/DAY avg
<=
1635 LBS/DAY avg
Electronic Filing - Received, Clerk's Office, September 4, 2008
<=
1635
LBS/DAY
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DAY
avg
<=
1635
LBSIDA
Y
avg
<=
1635
LBSIDAY
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBSIDA
Y
avg
<=
1635
LBSIDAY
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DAY
avg
<=
1635
LBSIDAY
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DAY
avg
<=
1635
LBS/DA
Y
avg
<=
1635
LBS/DAY
avg
Electronic Filing - Received, Clerk's Office, September 4, 2008
Q2_VALUE Q2_UNIT
Q2_LSEN~
Q2_LVAL Q2_LUNIT Q2_LTYPE Q2_VLEVE Q2_VCOD Q2_RNCC
264 LBSIDAY
<=
3258 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBSIDAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBSIDAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBSIDAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY
max
LBSIDAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3258 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
Electronic Filing - Received, Clerk's Office, September 4, 2008
LBSIDAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBSIDAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBSIDAY max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY
max
LBSIDAY
<=
3600 LBS/DAY max
LBS/DAY
<=
. 3600 LBSIDAY
max
LBSIDAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY
max.
LBSIDAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBSIDAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY
max
LBS/DAY
<=
3600 LBSIDAY
max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
LBS/DAY
<=
3600 LBS/DAY max
Electronic Filing - Received, Clerk's Office, September 4, 2008
Electronic Filing - Received, Clerk's Office, September 4, 2008
EXHIBIT 10
Electronic Filing - Received, Clerk's Office, September 4, 2008
PermitiD DB
Name
Address
City
State
IL0001589 ICIS-NPDE CITGO PE LEMONT FLEMONT
IL
ZIP
Status
DesignatiOi
60439 Effective Major
Electronic Filing - Received, Clerk's Office, September 4, 2008
Electronic Filing - Received, Clerk's Office, September 4, 2008
Ownership PIPE
Privately 0\
Desc
PARAMTR Name
MONLOC~
Name
PERIOD
DATE
610 Nitrogen, a
1 Effluent grc
20040131
20040229
20040331
20040430
20040531
20040630
20040731
20040831
20040930
20041031
20041130
20041231
20050131
20050228
20050331
20050430
20050531
20050630
.20050731
20050831
20050930
20051031
20051130
20051231
20060131
20060228
20060331
20060430
20060531
20060630
20060731
20060831
20060930
20061031
20061130
20061231
20070131
20070228
20070331
20070430
20070531
20070630
20070731
20070831
20070930
20071031
20071130
20071231
20080131
20080229
20080331
Electronic Filing - Received, Clerk's Office, September 4, 2008
2
610 Nitrogen, a
1
Effluent grc
1 20040131
20040229
20040331
20040430
20040531
20040630
20040731
20040831
20040930
20041031
20041130
20041231
20050131
20050228
20050331
20050430
20050531
20050630
20050731
20050831
20050930
20051031
20051130
20051231
20060131
20060228
20060331
.20060430
20060531
20060630
20060731
20060831
20060930
20061031
20061130
20061231
20070131
20070228
20070331
20070430
20070531
20070630
20070731
20070831
20070930
20071031
20071130
20071231
20080131
20080229
20080331
Electronic Filing - Received, Clerk's Office, September 4, 2008
Electronic Filing - Received, Clerk's Office, September 4, 2008
C1_RNCCIC1_RNCR:C2_VALQ C2_VALUE C2_UNIT
5.72 MG/L
0045 MG/L
0.6 MG/L
0.35 MG/L
0.49 MG/L
0.29 MG/L
0042 MG/L
0.51 MG/L
0041 MG/L
3.14 MG/L
12.1 MG/L
4.72 MG/L
2.29 MG/L
0.63 MG/L
0.57 MG/L
0.54 MG/L
0.57 MG/L
0.65 MG/L
8.79 MG/L
5.28 MG/L
6.62 MG/L
9.19 MG/L
5.23 MG/L
3.19 MG/L
5.56 MG/L
9.31 MG/L
7049 MG/L
7.07 MG/L
6.99 MG/L
0.71 MG/L
2044 MG/L
004 MG/L
0.6 MG/L
0044 MG/L
0.58 MG/L
0042 MG/L
1.39 MG/L
1.75 MG/L
1.47 MG/L
3.02 MG/L
2.57 MG/L
4.21 MG/L
3.67 MG/L
4044 MG/L
1.8 MG/L
1.38 MG/L
2.65 MG/L
0.94 MG/L
0.73 MG/L
0.18 MG/L
0.21 MG/L
C2_LSEN~C2_LVAL
C2_LUNIT C2_LTYPE
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
9.4
MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
9.4
MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
15
MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904
MGIL
avg
<=
9
A MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
9
A MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
9.4
MG/L
avg
<=
904 MG/L
avg
<=
9.4
MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
9.4
MG/L
avg
<=
9
A MG/L
avg
<=
9.4
MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
904 MG/L
avg
<=
9.4
MG/L
avg
<=
904 MG/L
avg
<=
9.4
MG/L
avg
Electronic Filing - Received, Clerk's Office, September 4, 2008
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
0.79 MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
15
MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
aV9
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
6.9 MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
MG/L
<=
9.4 MG/L
avg
Electronic Filing - Received, Clerk's Office, September 4, 2008
C2..'yLEVE C2_VCODI C2_RNCCI C2_RNCR: C3_VALQ C3_VALUE C3_UNIT
15 MG/L
0.6 MG/L
0.87 MG/L
0.58 MG/L
0.86 MG/L
0.51 MG/L
0.56 MG/L
1.28 MG/L
0.79 MG/L
7.26 MG/L
effluent
E90
0
17.7
MG/L
13
MG/L
C3_LSENE C3_LVAL
<=
26
<=
26
<=
26
<=
26
<=
26
<=
26
<=
26
<=
26
<=
26
<=
26
<=
26
<=
26
1
MG/L
<=
26
1.44 MG/L
<=
26
0.75 MG!L
<=
26
0.9 MG/L
<=
26
1.04 MG/L
<=
26
14 MG/L
<=
26
7.34 MG/L
<=
26
13.2 MG/L
<=
26
13.2 MG/L
<=
26
15.4 MG/L
<=
26
8.38 MG/L
<=
26
15.1 MG/L
<=
26
16 MG/L
<=
26
15.3 MG/L
<=
26
17 MG/L
<=
26
16.4 MG/L
<=
26
2.29 MG/L
<=
26
8.68 MG/L
<=
26
1.21 MG/L
<=
26
1.4 MG/L
<=
26
1.06 MG/L
<=
26
1.02 MG/L
<=
26
1.49 MG/L
<=
26
6.26 MG/L
<=
26
7.86 MG/L
<=
26
3.71 MG/L
<=
26
11.8\MG/L
<=
26
4.72 MG/L
<=
26
6.7 MG/L
<=
26
7.16 MG/L
'
<=
26
10.8 MG/L
<=
26
4.76 MG/L
<=
26
2.83 MG/L
<=
26
3.68 MG/L
<=
26
2.02 MG/L
<=
26
1.8 MG/L
<=
26
0.28 MG/L
<=
26
0.54 MGIL
<=
26
Electronic Filing - Received, Clerk's Office, September 4, 2008
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
1.16 MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
J
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
11.2 MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
MG/L
<=
26
Electronic Filing - Received, Clerk's Office, September 4, 2008
C3_LUNIT C3_LTYPE C3_VLEVE C3_VCODI C3_RNCC'C3_RNCR: 01_VALO 01_VALUE 01_UNIT
MG/L
max
228.79 LBS/DAY
MG/L
max
18.92 LBS/DAY
MG/L
max
27.74 LBSIDAY
MG/L
max
13.82 LBS/DAY
MG/L
max
20.05 LBS/DAY
MG/L
max
10.73 LBS/DAY
MG/L
max
15.19 LBS/DAY
MG/L
max
20.71 LBS/DAY
MG/L
max
12.43 LBS/DAY
MG/L
max
125.69 LBS/DAY
MG/L
max
590.37 LBS/DAY
MG/L
max
205.28 LBS/DAY
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
MG/L
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
max
27.66 LBS/DAY
24.34 LBS/DAY
24.7 LBS/DAY
17.44 LBS/DAY
19.43 LBS/DAY
292.37 LBS/DAY
172.91 LBS/DAY
206.71 LBS/DAY
324.57 LBS/DAY
195.41 LBS/DAY
131.38 LBS/DAY
241.69 LBS/DAY
388.14 LBS/DAY
340.65 LBS/DAY
284.71 LBS/DAY
294.39 LBS/DAY
27.99 LBS/DAY.
76.94 LBS/DAY
16.16 LBS/DAY
27.82 LBS/DAY
13.53 LBS/DAY
17.04 LBS/DAY
19.82 LBS/DAY
51 .97 LBS/DAY
57.21 LBS/DAY
69.43 LBS/DAY
146.61 LBS/DAY
97.11 LBS/DAY
138.75 LBS/DAY
127.6 LBS/DAY
194.63 LBS/DAY
55.03 LBS/DAY
4108 LBS/DAY
90.69 LBS/DAY
40.71 LBS/DAY
32.69 LBSIDAY
9.41 LBS/DAY
10.15 LBS/DAY
Electronic Filing - Received, Clerk's Office, September 4, 2008
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
Electronic Filing - Received, Clerk's Office, September 4, 2008
Q1_LSENW1_LVAL Q1_LUNIT Q1_LTYPE Q1_VLEVE Q1_VCOD Q1_RNCC Q1_RNCR Q2_VALQ
<=
749.19 LBSIDAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBSIDAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBSIDAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBSIDAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBS/DAY
avg
<=
749.19 LBSIDAY
avg
<=
749.19 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBSIDAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
<=
1005.75 LBS/DAY
avg
Electronic Filing - Received, Clerk's Office, September 4, 2008
Q2_VALUE Q2_UNIT
Q2_LSEN~
Q2_LVAL Q2_LUNIT Q2_L
TYPE
Q2_VLEVE Q2_VCOD Q2_RNCC
666.84 LBS/DAY
<=
1648.21 LBS/DAY
max
25.12 LBS/DAY
<=
1648.21 LBS/DAY max
44.58 LBS/DAY
<=
1648.21 LBS/DAY max
20.9 LBS/DAY
<=
1648.21 LBS/DAY
max
30.51 LBS/DAY
<=
1648.21 LBS/DAY max
15.98 LBS/DAY
<=
1648.21 LBS/DAY
max
18.22 LBS/DAY
<=
1648.21 LBS/DAY max
64.55 LBS/DAY
<=
1648.21 LBS/DAY max
24.07 LBS/DAY
<=
1648.21 LBS/DAY max
402.9 LBS/DAY
<=
1648.21 LBS/DAY max
1062.5 LBS/DAY
<=
1648.21 LBS/DAY
max
570.79 LBS/DAY
<=
1648.21 LBS/DAY
max
44.03 LBS/DAY
<=
1648.21 LBS/DAY
max
59.22 LBS/DAY
<=
1648.21 LBS/DAY max
32.65 LBS/DAY
<=
1648.21 LBS/DAY max
29.81 LBS/DAY
<=
1648.21 LBS/DAY
max
33.34 LBS/DAY
<=
1648.21 LBS/DAY
max
532.13 LBS/DAY
<=
1648.21 LBS/DAY max
297.45 LBS/DAY
<=
1648.21 LBSIDAY max
496.42 LBS/DAY
<=
1648.21 LBS/DAY
max
502.3 LBS/DAY
<=
1648.21 LBS/DAY
max
656.31 LBS/DAY
<=
1648.21 LBS/DAY max
347.63 LBS/DAY
<=
1648.21 LBS/DAY max
846.61 LBS/DAY
<=
1648.21 LBS/DAY max
657.38 LBS/DAY
<=
1648.21 LBS/DAY
max
838.64 LBS/DAY
<=
1648.21 LBS/DAY max
581.54 LBS/DAY
<=
1648.21 LBS/DAY max
773.31 LBS/DAY
<=
1648.21 LBS/DAY max
103.19 LBS/DAY
<=
1648.21 LBS/DAY max
288.28 LBS/DAY
<=
1648.21 LBS/DAY max
52.68 LBS/DAY
<=
2212.65 LBS/DAY
max
78 LBS/DAY
<=
2212,65 LBS/DAY max
26.43 LBSIDAY
<=
2212.65 LBS/DAY
max
27.01 LBS/DAY
<=
2212.65 LBS/DAY
max
70.02 LBS/DAY
<=
2212.65 LBS/DAY max
227.Q7 LBS/DAY
<=
2212.65 LBS/DAY max
234.97 LBS/DAY
<=
2212.65 LBS/DAY max
163.09 LBS/DAY
<=
2212.65 LBSIDAY max
563.67 LBS/DAY
<=
2212.65 LBSIDAY max
161.37 LBS/DAY
<=
2212.65 LBS/DAY max
228.99 LBS/DAY
<=
2212,65 LBS/DAY max
230.43 LBS/DAY
<=
2212.65 LBS/DAY max
368.18 LBS/DAY
<=
2212.65 LBS/DAY
max
168.24 LBS/DAY
<=
2212.65 LBS/DAY max
83.39 LBS/DAY
<=
2212.65 LBS/DAY max
146.18 LBS/DAY
<=
2212.65 LBS/DAY
max
94.91 LBS/DAY
<=
2212.65 LBS/DAY
max
73.42 LBS/DAY
<=
2212.65 LBS/DAY max
16.54 LBS/DAY
<=
2212.65 LBS/DAY max
33.96 LBS/DAY
<=
2212.65 LBS/DAY max
Electronic Filing - Received, Clerk's Office, September 4, 2008
Electronic Filing - Received, Clerk's Office, September 4, 2008
EXHIBIT 11
Electronic Filing - Received, Clerk's Office, September 4, 2008
PermitlD DB
Name
Address
City
State
IL0004073 ICIS-NPDE MARATHC ILLINOIS FROBINSOIIL
ZIP
Status
Designatiol
62454 Admin
can: Major
Electronic Filing - Received, Clerk's Office, September 4, 2008
Ownership
PIPE
Desc
Privately
0\
1
2
PARAMTR Name
MONLOC~
Name
PERIOD
DATE
610 Nitrogen, a
1 Effluent gr<
20040430
20040531 .
20040630
20040731
20040831
20040930
20041031
20041130
20041231
20050131
20050228
20050331
20050430
20050531
20050630
20050731
20050831
20050930
20051031
20051130
20051231
20060131
20060228
20060331
20060430
20060531
20060630
20060731
20060831
20060930
20061031
20061130
20061231
20070131
20070228
20070331
20070430
20070531
20070630
20070731
20070831
20070930
20071031
20071130
20071231
20080131
20080229
20080331
610 Nitrogen, a
1 Effluent gr<
1 20040831
20060331
20071031
Electronic Filing - Received, Clerk's Office, September 4, 2008
3
610 Nitrogen, a
1
Effluent grc
20080331
1 20040731
20050131
20050831
20060131
20061130
20061231
20070131
20071031
20080331
Electronic Filing - Received, Clerk's Office, September 4, 2008
Electronic Filing - Received, Clerk's Office, September 4, 2008
Electronic Filing - Received, Clerk's Office, September 4, 2008
MG/L
MG/L
avg
Electronic Filing - Received, Clerk's Office, September 4, 2008
C2_VLEVE C2_VCODI C2_RNCC' C2_RNCR: C3_VALQ C3_VALUE C3_UNIT
C3_LSEN~
C3_LVAL
0.15 MG/L
<
0.02 MG/L
0.19 MG/L
0.42 MG/L
0.76 MG/L
1.4 MG/L
0.04 MG/L
0.07 MG/L
0.09 MG/L
0.07 MG/L
0.05 MG/L
0.05 MG/L
<
0.07 MG/L
0.07 MG/L
0.52 MG/L
0.07 MG/L
0.35 MG/L
0.Q7 MG/L
0.07 MG/L
0.07 MG/L
0.58 MG/L
0.07 MG/L
0.Q7 MG/L
0.07 MG/L
0.Q7 MG/L
0.19 MG/L
0.07 MG/L
0.07 MG/L
0.34 MG/L
0.2 MG/L
0.11 MG/L
0.08 MG/L
0.07 MG/L
0.07 MG/L
0.07 MG/L
0.07 MG/L
0.11 MG/L
0.07 MG/L
0.52 MG/L
0.11 MG/L
0.09 MG/L
0.49 MG/L
0.75 MG/L
0.09 MG/L
0.07 MG/L
0.Q7 MG/L
0.07 MG/L
2.68 MG/L
1.72 MG/L
0.23 MG/L
0.32 MG/L
Electronic Filing - Received, Clerk's Office, September 4, 2008
RNC
080
N
o
3.35 MG/L
0.9 MG/L
0.09 MG/L
0.44 MG/L
0.12 MG/L
0.34 MG/L
0.34 MG/L
0.15 MG/L
0.52 MG/L
MG/L
Electronic Filing - Received, Clerk's Office, September 4, 2008
0.56 LBS/DAY
1.45 LBS/DAY
191 LBS/DAY
7.15 LBS/DAY
0.15 LBS/DAY
0.16 LBS/DAY
0.83 LBS/DAY
0.39 LBS/DAY
0.31 LBS/DAY
0.13 LBS/DAY
1.23 LBS/DAY
2.17 LBS/DAY
1.5 LBS/DAY
2.42 LBSIDAY
1
.61 LBS/DAY
1.44 LBS/DAY
1.5 LBS/DAY
2.31 LBSIDAY
1.64 LBS/DAY
1.35 LBS/DAY
1.56 LBS/DAY
1.97 LBS/DAY
1.89 LBS/DAY
1.35 LBS/DAY
1.51 LBS/DAY
2.26 LBS/DAY
2.46 LBS/DAY
1.84 LBSIDAY
1.63 LBS/DAY
1.95 LBS/DAY
1.68 LBS/DAY
1.38 LBS/DAY
1.58 LBS/DAY
2 LBS/DAY
1.43 LBS/DAY
4.69 LBS/DAY
1.33 LBS/DAY
1.71 LBS/DAY
2.66 LBS/DAY
3.15 LBSIDAY
1.35 LBS/DAY
1.62 LBS/DAY
1.61 LBS/DAY
1.96 LBS/DAY
8.05 LBS/DAY
C3_LUNIT C3_LTYPE C3_VLEVE C3_VCODI
C3_RNCO C3_RNCR: 01_VALO 01_VALUE 01_UNIT
MG/L
max
0.77 LBS/DAY
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
Electronic Filing - Received, Clerk's Office, September 4, 2008
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
MG/L
max
RNC
080
K
1
MG/L
max
RNC
080
K
1
MG/L
max
MG/L
max
MG/L
max
RNC
080
K
0
Electronic Filing - Received, Clerk's Office, September 4, 2008
Q1_LSENW1_LVAL Q1_LUNIT Q1_LTYPE
Q1_VLEVEQ1_VCOD
Q1_RNCC Q1_RNCR
Q2_VALQ
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBSIDAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBSIDAY
avg
LBS/DAY
avg
LBSIDAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBSIDAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBS/DAY
avg
LBSIDAY
avg
LBS/DAY
avg
LBS/DAY
avg
Electronic Filing - Received, Clerk's Office, September 4, 2008
Q2_VALUE Q2_UNIT
Q2_LSEN~
Q2_LVAL Q2_LUNIT Q2_LTYPE Q2_VLEVE Q2_VCOD Q2_RNCC
4.41 LBS/DAY
LBS/DAY max
4.4 LBS/DAY
6.65 LBS/DAY
7.93 LBSIDAY
39.35 LBS/DAY
1.23 LBS/DAY
1.43 LBS/DAY
2.5 LBS/DAY
1.99 LBS/DAY
1.61 LBS/DAY
0.57 LBS/DAY
1.62 LBS/DAY
7.22 LBS/DAY
1.92 LBS/DAY
7.94 LBS/DAY
2.28 LBS/DAY
1.87 LBSIDAY
2.45 LBSIDAY
8.13 LBS/DAY
2.01 LBS/DAY
1.62 LBS/DAY
1.86 LBS/DAY
2.47 LBS/DAY
5.57 LBS/DAY
1.77 LBS/DAY
1.91 LBSIDAY
7.01 LBS/DAY
5.48 LBS/DAY
2.36 LBS/DAY
2.25 LBSIDAY
2.61 LBSIDAY
2.51 LBSIDAY
2.18 LBS/DAY
2.45 LBS/DAY
2.79 LBS/DAY
1.92 LBS/DAY
18.52 LBS/DAY
2.12 LBS/DAY
3.3 LBS/DAY
11.07 LBS/DAY
12.89 LBS/DAY
1.84 LBS/DAY
1.99 LBS/DAY
2.19 LBSIDAY
2.46 LBS/DAY
36.67 LBSIDAY
LBS/DAY
max
LBS/DAY max
LBS/DAY max
LBS/DAY
max
LBS/DAY max
LBS/DAY max
LBS/DAY max
LBS/DAY max
LBS/DAY max
LBSIDAY
max
LBS/DAY max
LBS/DAY
max
LBS/DAY max
LBS/DAY max
LBS/DAY max
LBS/DAY max
LBS/DAY
max
LBS/DAY max
LBS/DAY max
LBS/DAY
max
LBS/DAY max
LBS/DAY max
LBS/DAY
max
LBS/DAY max
LBS/DAY max
LBS/DAY max
LBS/DAY max
LBS/DAY max
LBS/DAY max
LBS/DAY max
LBS/DAY max
LBSIDAY max
LBS/DAY max
LBS/DAY
max
LBS/DAY max
LBS/DAY max
LBS/DAY max
LBS/DAY max
LBS/DAY max
LBSIDAY
max
LBSIDAY max
LBS/DAY
max
LBS/DAY max
LBS/DAY max
LBS/DAY max
Electronic Filing - Received, Clerk's Office, September 4, 2008
Electronic Filing - Received, Clerk's Office, September 4, 2008

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