1. SUPPLEMENTAL DOCUMENTS
    2. SUBSCRIBED AND SWORN TO BEFORE ME

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
IN THE MATTER OF:
)
)
PROPOSED ADJUSTED STANDARD FROM
) AS 2008-008
AMMONIA NITROGEN DISCHARGE LEVELS AT
) (Adjusted Standard)
35 Ill. Adm. Code 304.122 FOR CITGO PETROLEUM
)
AND PDV MIDWEST REFINING, L.L.C.
)
NOTICE OF FILING
TO:
John T. Therriault, Assistant Clerk
Jeffery C. Fort
Illinois Pollution Control Board
Ariel J. Tesher
James R. Thompson Center
Sonnenschein Nath & Rosenthal LLP
100 W. Randolph, Suite 11-500
233 S. Wacker Drive
Chicago, Illinois 60601-3218
Chicago, IL 60606-6404
Bradley P. Halloran, Hearing Officer
Bill Richardson, General Counsel
Illinois Pollution Control Board
Department of Natural Resources
James R. Thompson Center
One Natural Resources Way
100 W. Randolph, Suite 11-500
Springfield, Illinois 62702-1271
Chicago, Illinois 60601-3218
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
SUPPLEMENTAL DOCUMENTS
of the Illinois
Environmental Protection Agency, a copy of which is herewith served upon you.
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
BY: ______________________
Jason R. Boltz, Assistant Counsel
Dated: August 27, 2008
1021 N. Grand Ave. East
P.O. Box 19276
Springfield, Illinois 62794-9276
(217) 782-5544
Electronic Filing - Received, Clerk's Office, August 27, 2008

 
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
IN THE MATTER OF:
)
)
PROPOSED ADJUSTED STANDARD FROM
) AS 2008-008
AMMONIA NITROGEN DISCHARGE LEVELS AT
) (Adjusted Standard)
35 Ill. Adm. Code 304.122 FOR CITGO PETROLEUM
)
AND PDV MIDWEST REFINING, L.L.C.
)
SUPPLEMENTAL DOCUMENTS
Pursuant to the August 20, 2008 Order of Hearing Officer Halloran, I am submitting herewith on
behalf of the of the Illinois Environmental Protection Agency(“Agency”),
Exhibits 4, 5, and 6
to
further supplement the previously submitted document exhibits that were provided to the Board
at the evidentiary hearing of August 20, 2008.
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
By:
Jason R. Boltz, Assistant Counsel
Division of Legal Counsel
DATED: July 16, 2008
Illinois Environmental Protection Agency
1021 North Grand Avenue East
Post Office Box 19276
Springfield, Illinois 62794-9276
(217)782-5544
Electronic Filing - Received, Clerk's Office, August 27, 2008

 
STATE OF ILLINOIS
)
)
SS
COUNTY OF SANGAMON
)
PROOF OF SERVICE
I, the undersigned, on oath state that I have served the attached
Supplementary
Documents
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
Illinois Pollution Control Board
James R. Thompson Center
Suite 11-500
100 West Randolph Street
Chicago, IL 60601
Bradley Halloran
Hearing Officer
Illinois Pollution Control Board
James R. Thompson Center
Suite 11-500
100 West Randolph Street
Chicago, IL 60601
Jeffery C. Fort
Ariel J. Tesher
Sonnenschein Nath & Rosenthal LLP
233 S. Wacker Drive
Chicago, IL 60606-6404
Bill Richardson, General Counsel
Department of Natural Resources
One Natural Resources Way
Springfield, Illinois 62702-1271
Office of the Illinois Attorney General
Environmental Bureau
69 W. Washington, 18
th
Floor
Chicago, Illinois 60602
and sending it from Springfield, Illinois on August 27, 2008, with any necessary postage affixed
as indicated above.
____________________________________
SUBSCRIBED AND SWORN TO BEFORE ME
this day of August 27, 2008.
Notary Public
Electronic Filing - Received, Clerk's Office, August 27, 2008

Table 1: Monthly average and daily maximum ammonia concentrations sampled from Outfall 001 at
Citgo Petroleum Company.
Date
Ammonia N
Monthly
Avg (mg/l)
Ammonia N
Daily Max
(mg/l)
Date
Ammonia N
Monthly
Avg (mg/l)
Ammonia N
Daily Max
(mg/l)
01/200
4
5.72
15
04/200
6
7.07
17
02/200
4
0.45
0.6
05/200
6
6.99
16.4
03/200
4
0.6
0.87
06/200
6
0.71
2.29
04/200
4
0.35
0.58
07/200
6
2.44
8.68
05/200
4
0.49
0.86
08/200
6
0.4
1.21
06/200
4
0.29
0.51
09/200
6
0.6
1.4
07/200
4
0.42
0.56
10/200
6
0.44
1.06
08/200
4
0.51
1.28
11/200
6
0.58
1.02
09/200
4
0.41
0.79
12/200
6
0.42
1.49
10/200
4
3.14
7.26
01/200
7
1.39
6.26
11/200
4
12.1
17.7
02/200
7
1.75
7.86
12/200
4
4.72
13
03/200
7
1.47
3.71
01/200
5
2.29
8.34
04/200
7
3.02
11.8
02/200
5
0.63
1
05/200
7
2.57
4.72
03/200
5
0.57
1.44
06/200
7
4.21
6.7
04/200
5
0.54
0.75
07/200
7
3.67
7.16
05/200
5
0.57
0.9
08/200
7
4.44
10.8
06/200
5
0.65
1.04
09/200
7
1.8
4.76
07/200
5
8.79
14
10/200
7
1.38
2.83
08/200
5
5.28
7.34
11/200
7
2.65
3.68
09/200
5
6.62
13.2
12/200
7
0.94
2.02
10/200
9.19
13.2
01/200
0.73
1.8
Electronic Filing - Received, Clerk's Office, August 27, 2008

5
8
11/200
5
5.23
15.4
02/200
8
0.18
0.28
12/200
5
3.19
8.38
03/200
8
0.21
0.54
01/200
6
5.56
15.1
04/200
8
0.6
1.72
02/200
6
9.31
16
05/200
8
0.21
0.49
03/200
6
7.49
15.3
06/200
8
0.27
0.7
Electronic Filing - Received, Clerk's Office, August 27, 2008

Table 1: Monthly average and daily maximum ammonia concentrations sampled from Outfall
001 at ExxonMobil Oil Corporation, Joliet.
Date
Ammonia N
Monthly Avg
(mg/l)
Ammonia N
Daily Max
(mg/l)
Date
Ammonia N
Monthly Avg
(mg/l)
Ammonia N
Daily Max
(mg/l)
04/2003
1.1
2
11/2005
0.1
0.1
05/2003
0.5
1.2
12/2005
0.1
0.1
06/2003
1.5
5
01/2006
0.2
1
07/2003
1.1
1.7
02/2006
0.7
2.7
08/2003
0.9
2.2
03/2006
0.4
3
09/2003
1.1
2.8
04/2006
0.1
0.1
10/2003
0.5
1.8
05/2006
0.2
0.7
11/2003
1.3
3
06/2006
0.1
0.1
12/2003
0.4
1.2
07/2006
0.1
0.1
01/2004
0.8
1.2
08/2006
0.1
0.1
02/2004
1.6
2.9
09/2006
0.1
0.1
03/2004
5.7
16.1
10/2006
0.2
0.5
04/2004
10.7
16.6
11/2006
0.1
0.1
05/2004
12.1
35.1
12/2006
0.1
0.1
06/2004
3.6
8.9
01/2007
0.1
0.1
07/2004
6.5
12.8
02/2007
0.1
0.1
08/2004
1.5
10.4
03/2007
0.1
0.1
09/2004
0.2
0.3
04/2007
0.1
0.1
10/2004
0.2
0.2
05/2007
0.2
0.4
11/2004
3
25.1
06/2007
0.2
0.2
12/2004
3.9
29.7
07/2007
0.2
0.2
01/2005
0.7
1.2
08/2007
0.2
0.2
02/2005
2.7
5.6
09/2007
0.2
0.2
03/2005
0.4
0.5
10/2007
0.2
0.2
04/2005
0.6
1.9
11/2007
0.2
0.2
05/2005
0.4
0.7
12/2007
0.3
1
06/2005
0.8
1.9
01/2008
0.2
0.2
07/2005
0.3
0.6
02/2008
0.2
0.2
08/2005
0.2
0.3
03/2008
0.2
0.2
09/2005
0.5
1.7
05/2008
0.2
0.2
10/2005
0.5
3.1
06/2008
0.2
0.2
Electronic Filing - Received, Clerk's Office, August 27, 2008

Table 1: Monthly maximum ammonia concentrations sampled from
Outfall 001 at Marathon Petroleum Company.
Date
Ammonia N Max
(mg/l)
Date
Ammonia N Max
(mg/l)
04/2004
0.15
06/2006
0.07
05/2004
0.02
07/2006
0.07
06/2004
0.19
08/2006
0.34
07/2004
0.42
09/2006
0.2
08/2004
0.76
10/2006
0.11
09/2004
1.4
11/2006
0.08
10/2004
0.04
12/2006
0.07
11/2004
0.07
01/2007
0.07
12/2004
0.09
02/2007
0.07
01/2005
0.07
03/2007
0.07
02/2005
0.05
04/2007
0.11
03/2005
0.05
05/2007
0.07
04/2005
0.07
06/2007
0.52
05/2005
0.07
07/2007
0.11
06/2005
0.52
08/2007
0.09
07/2005
0.07
09/2007
0.49
08/2005
0.35
10/2007
0.75
09/2005
0.07
11/2007
0.09
10/2005
0.07
12/2007
0.07
11/2005
0.07
01/2008
0.07
12/2005
0.58
02/2008
0.07
01/2006
0.07
03/2008
2.68
02/2006
0.07
04/2008
0.19
03/2006
0.07
05/2008
0.14
04/2006
0.07
06/2008
0.07
05/2006
0.19
07/2008
0.07
Electronic Filing - Received, Clerk's Office, August 27, 2008

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