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PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1391055183545

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000540317

Section 1. Reporting Year

Reporting Year: 1991

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
GEORGE THORESON
PRESIDENT
Original
25-JUN-92

Section 4. Facility Identification

TRI Facility ID: 71109TLSPR3333M

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
3333 MIDWAY ST
SHREVEPORT
CADDO PARISH
LA
71109

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
PO BOX 3099
SHREVEPORT
LA
71133

PROVINCE COUNTRY (NON - US)
NO DATA
NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
NO
NO
No Data

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
DRAKE M. JACOB
3186362711

4.5 SIC Codes

SIC CODE PRIMARY SIC CODE DESCRIPTION
2911
YES
PETROLEUM REFINING
NA
NO
NA

4.6 Location

LATITUDE LONGITUDE
000-00-00
000-00-00

4.7 Dun Numbers

DUNS NUMBER
620499699

4.8 RCRA ID Numbers

RCRA ID NUMBER
NA

4.9 NPDES Permit Numbers

NPDES PERMIT NUMBER
NA

4.10 Underground Injection Well Code (UIC) ID Number

UIC ID NUMBER
NA

5. Parent Company Information

Parent Company Name: CALUMET REFINING LLC

Parent Company DUNS Number: NA


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1391055183545

Section 1. Toxic Chemical Identity

1.1 CAS Number: 0000100414

1.2 Toxic Chemical or Chemical Category Name: Ethylbenzene

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO

















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: YES

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: NO

Impurity: YES

3.2 Process the Toxic Chemical:

Reactant: YES

Formulation Component: NO

Article Component: NO

Repackaging: NO

Impurity: NO

Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: NO

Manufacturing Aid: NO

Ancillary or Other Use: NO

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 1000000 to 9999999

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
1300
Pounds
E - Published Emission Factors

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
1000
Pounds
O - Other Approaches

5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
NO
BRUSH BAYOU
1 - 10
Pounds
O - Other Approaches

YES
NA




YES
NA




5.4 Underground Injection On Site 87-95

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.5 Disposal to Land Onsite

5.5.1 On Site Landfill

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3 Surface Impoundment

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

6.1.A Total Quantity Transferred to POTWs and Basis of Estimate

6.1.A. TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
1
NO DATA

NO DATA

6.1.B POTW Locations

6.1.B. POTW NAME ADDRESS CITY STATE COUNTY ZIP CODE
1
NA





6.2 Transfers to other Off-Site Locations

1 RCRA Number: NA

Parent Company Controlled: NO

Name: WOOLWORTH ROAD LANDFILL

Address: 10580 WOOLWORTH RD.

City: KEITHVILLE

State: LA

County: CADDO

Zip Code: 70897

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

2 RCRA Number: LAD010395127

Parent Company Controlled: NO

Name: ROLLINS ENVIRONMENAL SERVICES

Address: 13351 SCENIC HWY.

City: BATON ROUGE

State: LA

County: EAST BATON ROUGE

Zip Code: 70807

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

3 RCRA Number: TXD055141378

Parent Company Controlled: NO

Name: ROLLINS ENVIRONMENTAL SERVICES

Address: 2011 BATTLE GROUND RD.

City: DEER PARK

State: LA

County: HARRIS

Zip Code: 77536

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

4 RCRA Number: LAD000777201

Parent Company Controlled: NO

Name: CHEMICAL WASTE MANAGEMENT

Address: RT. 2 BOX 1955 JOHN BRANNON, RD.

City: CARLYSS

State: LA

County: CALASIEU

Zip Code: 70663

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

5 RCRA Number: TXD000838896

Parent Company Controlled: NO

Name: CHEMICAL WASTE MANAGEMENT

Address: HWY. 73, 3.5 MILES EAST OF, TAYLOR'S BAYOU

City: PORT ARTHUR

State: TX

County: JEFFERSON

Zip Code: 77460

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

6 RCRA Number: ARD069748192

Parent Company Controlled: NO

Name: ENSCO

Address: AMERICAN OIL RD.

City: EL DORADO

State: AR

County: UNION

Zip Code: 71730

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

7 RCRA Number: ARD981057870

Parent Company Controlled: NO

Name: RINECO

Address: 1007 VULCAN RD. - HASKELL

City: BENTON

State: AR

County: SALINE

Zip Code: 72015

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M56 - Energy Recovery
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream: WASTEWATER

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
P15 - OIL SKIMMING
2
P01 - EQUALIZATION
3
P15 - OIL SKIMMING
4
B11 - BIOLOGICAL TREATMENT -- AEROBIC
5
B31 - BIOLOGICAL TREATMENT -- FACULTATIVE
6
P11 - SETTLING/CLARIFICATION
7
C99 - OTHER CHEMICAL TREATMENT
8
C11 - NEUTRALIZATION
7A.1c. Range of Influent Concentration: 1 PPM TO 100 PPM

7A.1d. Waste Treatment Efficiency Estimate: 99.99

7A.1e. Based on Operating Data?: NO

7A.2a. Waste Stream: GASEOUS

7A.2b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A01 - FLARE
2
NA
7A.2c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.2d. Waste Treatment Efficiency Estimate: 98

7A.2e. Based on Operating Data?: NO

7A.3a. Waste Stream: GASEOUS

7A.3b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A03 - SCRUBBER
2
NA
7A.3c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.3d. Waste Treatment Efficiency Estimate: 90

7A.3e. Based on Operating Data?: NO

7A.4a. Waste Stream: GASEOUS

7A.4b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A07 - OTHER AIR EMISSION TREATMENT
2
NA
7A.4c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.4d. Waste Treatment Efficiency Estimate: 99

7A.4e. Based on Operating Data?: NO

7A.5a. Waste Stream: NA

7A.5b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
NO DATA
7A.5c. Range of Influent Concentration:

7A.5d. Waste Treatment Efficiency Estimate:

7A.5e. Based on Operating Data?:

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA
U02 - INDUSTRIAL FURNACE
U03 - INDUSTRIAL BOILER

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA
R13 - SOLVENTS/ORGANICS RECOVERY - FRACTIONATION

Section 8. Source Reduction and Recycling Activities

SECTION
TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1
Quantity Released
Pounds
210000
450000
430000
470000
8.2
Quantity Used for Energy Recovery Onsite
Pounds
200000
430000
430000
460000
8.3
Quantity Used for Energy Recovery Offsite
Pounds
0
18
18
19
8.4
Quantity Recycled Onsite
Pounds
1300
6600
6500
6900
8.5
Quantity Recycled Offsite
Pounds
0
0
0
0
8.6
Quantity Treated Onsite
Pounds
780
900
900
900
8.7
Quantity Treated Offsite
Pounds
0
6
6
7

8.8 One-Time Event Release: 3 Pounds

8.9 Production Ratio: 1.16

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
W13 - IMPROVED MAINTENANCE SCHEDULING, RECORDKEEPING, OR PROCEDURES
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
T04 - PARTICIPATIVE TEAM MANAGEMENT
NA

W39 - OTHER SPILL OR LEAK PREVENTION
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
T04 - PARTICIPATIVE TEAM MANAGEMENT
NA

W58 - OTHER PROCESS MODIFICATIONS
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
T04 - PARTICIPATIVE TEAM MANAGEMENT
NA

NA




8.11 Additional Data Indicator: NO

Additional Optional Information on Source Reduction, Recycling, or Pollution Control Activities


PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1391055183558

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000540317

Section 1. Reporting Year

Reporting Year: 1991

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
GEORGE THORESON
PRESIDENT
Original
25-JUN-92

Section 4. Facility Identification

TRI Facility ID: 71109TLSPR3333M

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
3333 MIDWAY ST
SHREVEPORT
CADDO PARISH
LA
71109

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
PO BOX 3099
SHREVEPORT
LA
71133

PROVINCE COUNTRY (NON - US)
NO DATA
NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
NO
NO
No Data

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
DRAKE M. JACOB
3186362711

4.5 SIC Codes

SIC CODE PRIMARY SIC CODE DESCRIPTION
2911
YES
PETROLEUM REFINING
NA
NO
NA

4.6 Location

LATITUDE LONGITUDE
000-00-00
000-00-00

4.7 Dun Numbers

DUNS NUMBER
620499699

4.8 RCRA ID Numbers

RCRA ID NUMBER
NA

4.9 NPDES Permit Numbers

NPDES PERMIT NUMBER
NA

4.10 Underground Injection Well Code (UIC) ID Number

UIC ID NUMBER
NA

5. Parent Company Information

Parent Company Name: CALUMET REFINING LLC

Parent Company DUNS Number: NA


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1391055183558

Section 1. Toxic Chemical Identity

1.1 CAS Number: 0000110827

1.2 Toxic Chemical or Chemical Category Name: Cyclohexane

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO

















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: YES

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: NO

Impurity: YES

3.2 Process the Toxic Chemical:

Reactant: YES

Formulation Component: NO

Article Component: NO

Repackaging: NO

Impurity: NO

Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: NO

Manufacturing Aid: NO

Ancillary or Other Use: NO

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 1000000 to 9999999

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
6000
Pounds
E - Published Emission Factors

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
17000
Pounds
O - Other Approaches

5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
NO
BRUSH BAYOU
1 - 10
Pounds
O - Other Approaches

YES
NA




YES
NA




5.4 Underground Injection On Site 87-95

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.5 Disposal to Land Onsite

5.5.1 On Site Landfill

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3 Surface Impoundment

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

6.1.A Total Quantity Transferred to POTWs and Basis of Estimate

6.1.A. TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
1
NO DATA

NO DATA

6.1.B POTW Locations

6.1.B. POTW NAME ADDRESS CITY STATE COUNTY ZIP CODE
1
NA





6.2 Transfers to other Off-Site Locations

1 RCRA Number: NA

Parent Company Controlled: NO

Name: WOOLWORTH ROAD LANDFILL

Address: 10580 WOOLWORTH RD.

City: KEITHVILLE

State: LA

County: CADDO

Zip Code: 70897

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

2 RCRA Number: LAD010395127

Parent Company Controlled: NO

Name: ROLLINS ENVIRONMENAL SERVICES

Address: 13351 SCENIC HWY.

City: BATON ROUGE

State: LA

County: EAST BATON ROUGE

Zip Code: 70807

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

3 RCRA Number: TXD055141378

Parent Company Controlled: NO

Name: ROLLINS ENVIRONMENTAL SERVICES

Address: 2011 BATTLE GROUND RD.

City: DEER PARK

State: TX

County: HARRIS

Zip Code: 77536

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

4 RCRA Number: ARD981057870

Parent Company Controlled: NO

Name: RINECO

Address: 1007 VULCAN RD., HASKELL

City: BENTON

State: AR

County: SALINE

Zip Code: 72015

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M56 - Energy Recovery
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream: WASTEWATER

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
P15 - OIL SKIMMING
2
P01 - EQUALIZATION
3
P15 - OIL SKIMMING
4
B11 - BIOLOGICAL TREATMENT -- AEROBIC
5
B31 - BIOLOGICAL TREATMENT -- FACULTATIVE
6
P11 - SETTLING/CLARIFICATION
7
C99 - OTHER CHEMICAL TREATMENT
8
C11 - NEUTRALIZATION
7A.1c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.1d. Waste Treatment Efficiency Estimate: 99.9

7A.1e. Based on Operating Data?: NO

7A.2a. Waste Stream: GASEOUS

7A.2b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A01 - FLARE
2
NA
7A.2c. Range of Influent Concentration: LESS THAN 1 PPB

7A.2d. Waste Treatment Efficiency Estimate: 98

7A.2e. Based on Operating Data?: NO

7A.3a. Waste Stream: GASEOUS

7A.3b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A07 - OTHER AIR EMISSION TREATMENT
2
NA
7A.3c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.3d. Waste Treatment Efficiency Estimate: 99.99

7A.3e. Based on Operating Data?: NO

7A.4a. Waste Stream: GASEOUS

7A.4b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A03 - SCRUBBER
2
NA
7A.4c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.4d. Waste Treatment Efficiency Estimate: 90

7A.4e. Based on Operating Data?: NO

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA
U02 - INDUSTRIAL FURNACE
U03 - INDUSTRIAL BOILER

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA
R13 - SOLVENTS/ORGANICS RECOVERY - FRACTIONATION

Section 8. Source Reduction and Recycling Activities

SECTION
TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1
Quantity Released
Pounds
860000
180000
170000
190000
8.2
Quantity Used for Energy Recovery Onsite
Pounds
72000
150000
150000
160000
8.3
Quantity Used for Energy Recovery Offsite
Pounds
0
6
6
6
8.4
Quantity Recycled Onsite
Pounds
400
2000
2000
2000
8.5
Quantity Recycled Offsite
Pounds
0
0
0
0
8.6
Quantity Treated Onsite
Pounds
0
0
0
0
8.7
Quantity Treated Offsite
Pounds
0
1
0
1

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.16

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
W13 - IMPROVED MAINTENANCE SCHEDULING, RECORDKEEPING, OR PROCEDURES
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
T04 - PARTICIPATIVE TEAM MANAGEMENT
NA

W39 - OTHER SPILL OR LEAK PREVENTION
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
T04 - PARTICIPATIVE TEAM MANAGEMENT
NA

W58 - OTHER PROCESS MODIFICATIONS
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
T04 - PARTICIPATIVE TEAM MANAGEMENT
NA

NA




8.11 Additional Data Indicator: NO

Additional Optional Information on Source Reduction, Recycling, or Pollution Control Activities


PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1391055183560

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000540317

Section 1. Reporting Year

Reporting Year: 1991

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
GEORGE THORESON
PRESIDENT
Original
25-JUN-92

Section 4. Facility Identification

TRI Facility ID: 71109TLSPR3333M

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
3333 MIDWAY ST
SHREVEPORT
CADDO PARISH
LA
71109

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
PO BOX 3099
SHREVEPORT
LA
71133

PROVINCE COUNTRY (NON - US)
NO DATA
NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
NO
NO
No Data

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
DRAKE M. JACOB
3186362711

4.5 SIC Codes

SIC CODE PRIMARY SIC CODE DESCRIPTION
2911
YES
PETROLEUM REFINING
NA
NO
NA

4.6 Location

LATITUDE LONGITUDE
000-00-00
000-00-00

4.7 Dun Numbers

DUNS NUMBER
620499699

4.8 RCRA ID Numbers

RCRA ID NUMBER
NA

4.9 NPDES Permit Numbers

NPDES PERMIT NUMBER
NA

4.10 Underground Injection Well Code (UIC) ID Number

UIC ID NUMBER
NA

5. Parent Company Information

Parent Company Name: CALUMET REFINING LLC

Parent Company DUNS Number: NA


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1391055183560

Section 1. Toxic Chemical Identity

1.1 CAS Number: 0007782505

1.2 Toxic Chemical or Chemical Category Name: Chlorine

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO

















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: NO

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: NO

Impurity: NO

3.2 Process the Toxic Chemical:

Reactant: NO

Formulation Component: NO

Article Component: NO

Repackaging: NO

Impurity: NO

Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: YES

Manufacturing Aid: NO

Ancillary or Other Use: NO

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 10000 to 99999

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
1 - 10
Pounds
O - Other Approaches

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
11 - 499
Pounds
O - Other Approaches

5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
NO
BRUSH BAYOU
1 - 10
Pounds
O - Other Approaches

YES
NA




YES
NA




5.4 Underground Injection On Site 87-95

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.5 Disposal to Land Onsite

5.5.1 On Site Landfill

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3 Surface Impoundment

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

6.1.A Total Quantity Transferred to POTWs and Basis of Estimate

6.1.A. TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
1
NO DATA

NO DATA

6.1.B POTW Locations

6.1.B. POTW NAME ADDRESS CITY STATE COUNTY ZIP CODE
1
NA





6.2 Transfers to other Off-Site Locations

RCRA Number:

Parent Company Controlled:

Name:

Address:

City:

State:

County:

Zip Code:

Country Code (Non - US):

Province:

TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
NO DATA

NO DATA
NO DATA

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream: WASTEWATER

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
P15 - OIL SKIMMING
2
P01 - EQUALIZATION
3
P15 - OIL SKIMMING
4
B11 - BIOLOGICAL TREATMENT -- AEROBIC
5
B31 - BIOLOGICAL TREATMENT -- FACULTATIVE
6
P11 - SETTLING/CLARIFICATION
7
C99 - OTHER CHEMICAL TREATMENT
8
C11 - NEUTRALIZATION
7A.1c. Range of Influent Concentration: LESS THAN 1 PPB

7A.1d. Waste Treatment Efficiency Estimate: 99.9

7A.1e. Based on Operating Data?: NO

7A.2a. Waste Stream: WASTEWATER

7A.2b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
C44 - GENERAL OXIDATION (INCLUDING DISINFECTION) -- CHLORINATION
2
NA
7A.2c. Range of Influent Concentration: 1 PPB TO 1 PPM

7A.2d. Waste Treatment Efficiency Estimate: 99.99

7A.2e. Based on Operating Data?: NO

7A.3a. Waste Stream: NA

7A.3b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
NO DATA
7A.3c. Range of Influent Concentration:

7A.3d. Waste Treatment Efficiency Estimate:

7A.3e. Based on Operating Data?:

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA

Section 8. Source Reduction and Recycling Activities

SECTION
TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1
Quantity Released
Pounds
70
68
70
65
8.2
Quantity Used for Energy Recovery Onsite

NA
NA
NA
NA
8.3
Quantity Used for Energy Recovery Offsite

NA
NA
NA
NA
8.4
Quantity Recycled Onsite

NA
NA
NA
NA
8.5
Quantity Recycled Offsite

NA
NA
NA
NA
8.6
Quantity Treated Onsite

NA
NA
NA
NA
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.16

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
NA




NA




NA




NA




8.11 Additional Data Indicator: NO

Additional Optional Information on Source Reduction, Recycling, or Pollution Control Activities


PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1391055183572

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000540317

Section 1. Reporting Year

Reporting Year: 1991

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
GEORGE THORESON
PRESIDENT
Original
25-JUN-92

Section 4. Facility Identification

TRI Facility ID: 71109TLSPR3333M

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
3333 MIDWAY ST
SHREVEPORT
CADDO PARISH
LA
71109

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
PO BOX 3099
SHREVEPORT
LA
71133

PROVINCE COUNTRY (NON - US)
NO DATA
NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
NO
NO
No Data

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
DRAKE M. JACOB
3186362711

4.5 SIC Codes

SIC CODE PRIMARY SIC CODE DESCRIPTION
2911
YES
PETROLEUM REFINING
NA
NO
NA

4.6 Location

LATITUDE LONGITUDE
000-00-00
000-00-00

4.7 Dun Numbers

DUNS NUMBER
620499699

4.8 RCRA ID Numbers

RCRA ID NUMBER
NA

4.9 NPDES Permit Numbers

NPDES PERMIT NUMBER
NA

4.10 Underground Injection Well Code (UIC) ID Number

UIC ID NUMBER
NA

5. Parent Company Information

Parent Company Name: CALUMET REFINING LLC

Parent Company DUNS Number: NA


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1391055183572

Section 1. Toxic Chemical Identity

1.1 CAS Number: 0000071432

1.2 Toxic Chemical or Chemical Category Name: Benzene

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO

















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: YES

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: NO

Impurity: YES

3.2 Process the Toxic Chemical:

Reactant: YES

Formulation Component: NO

Article Component: NO

Repackaging: NO

Impurity: NO

Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: NO

Manufacturing Aid: NO

Ancillary or Other Use: NO

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 1000000 to 9999999

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
6000
Pounds
E - Published Emission Factors

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
3000
Pounds
O - Other Approaches

5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
NO
BRUSH BAYOU
1 - 10
Pounds
O - Other Approaches

NO
NA




5.4 Underground Injection On Site 87-95

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.5 Disposal to Land Onsite

5.5.1 On Site Landfill

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3 Surface Impoundment

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

6.1.A Total Quantity Transferred to POTWs and Basis of Estimate

6.1.A. TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
1
NO DATA

NO DATA

6.1.B POTW Locations

6.1.B. POTW NAME ADDRESS CITY STATE COUNTY ZIP CODE
1
NA





6.2 Transfers to other Off-Site Locations

1 RCRA Number: NA

Parent Company Controlled: NO

Name: WOOLWORTH ROAD LANDFILL

Address: 10580 WOOLWORTH RD.

City: KEITHVILLE

State: LA

County: CADDO

Zip Code: 70897

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

2 RCRA Number: LAD010395127

Parent Company Controlled: NO

Name: ROLLINS ENVIRONMENAL SERVICES

Address: 13351 SCENIC HWY.

City: BATON ROUGE

State: LA

County: EAST BATON ROUGE

Zip Code: 70807

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

3 RCRA Number: TXD055141378

Parent Company Controlled: NO

Name: ROLLINS ENVIRONMENTAL SERVICES

Address: 2011 BATTLE GROUND RD.

City: DEER PARK

State: TX

County: HARRIS

Zip Code: 77536

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

4 RCRA Number: LAD000777201

Parent Company Controlled: NO

Name: CHEMICAL WASTE MANAGEMENT

Address: RT. 2 BOX 1955 JOHN BRANNON, RD.

City: CARLYSS

State: LA

County: CALASIEU

Zip Code: 70663

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

5 RCRA Number: TXD000838896

Parent Company Controlled: NO

Name: CHEMICAL WASTE MANAGEMENT

Address: HWY. 73 3.5 MILES WEST OF, TAYLOR'S BAYOU

City: PROT AUTHUR

State: TX

County: JEFFERSON

Zip Code: 77640

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

6 RCRA Number: ARD069748192

Parent Company Controlled: NO

Name: ENSCO

Address: AMERICAN OIL RD.

City: EL DORADO

State: AR

County: UNION

Zip Code: 71730

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment

7 RCRA Number: ARD981057870

Parent Company Controlled: NO

Name: RINECO

Address: 1007 VULCAN RD. - HASKELL

City: BENTON

State: AR

County: SALINE

Zip Code: 72015

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M56 - Energy Recovery
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream: WASTEWATER

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
P15 - OIL SKIMMING
2
P01 - EQUALIZATION
3
P15 - OIL SKIMMING
4
B11 - BIOLOGICAL TREATMENT -- AEROBIC
5
B31 - BIOLOGICAL TREATMENT -- FACULTATIVE
6
P11 - SETTLING/CLARIFICATION
7
C99 - OTHER CHEMICAL TREATMENT
8
C11 - NEUTRALIZATION
7A.1c. Range of Influent Concentration: 1 PPM TO 100 PPM

7A.1d. Waste Treatment Efficiency Estimate: 99.99

7A.1e. Based on Operating Data?: NO

7A.2a. Waste Stream: GASEOUS

7A.2b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A01 - FLARE
2
NA
7A.2c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.2d. Waste Treatment Efficiency Estimate: 98

7A.2e. Based on Operating Data?: NO

7A.3a. Waste Stream: GASEOUS

7A.3b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A03 - SCRUBBER
2
NA
7A.3c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.3d. Waste Treatment Efficiency Estimate: 90

7A.3e. Based on Operating Data?: NO

7A.4a. Waste Stream: GASEOUS

7A.4b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A07 - OTHER AIR EMISSION TREATMENT
2
NA
7A.4c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.4d. Waste Treatment Efficiency Estimate: 99.99

7A.4e. Based on Operating Data?: NO

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA
U02 - INDUSTRIAL FURNACE
U03 - INDUSTRIAL BOILER

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA
R13 - SOLVENTS/ORGANICS RECOVERY - FRACTIONATION

Section 8. Source Reduction and Recycling Activities

SECTION
TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1
Quantity Released
Pounds
250000
510000
500000
530000
8.2
Quantity Used for Energy Recovery Onsite
Pounds
220000
470000
460000
490000
8.3
Quantity Used for Energy Recovery Offsite
Pounds
0
22
22
23
8.4
Quantity Recycled Onsite
Pounds
1600
8700
8500
9100
8.5
Quantity Recycled Offsite
Pounds
0
0
0
0
8.6
Quantity Treated Onsite
Pounds
16000
18000
18000
19000
8.7
Quantity Treated Offsite
Pounds
0
7
6
9

8.8 One-Time Event Release: 63 Pounds

8.9 Production Ratio: 1.16

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
W13 - IMPROVED MAINTENANCE SCHEDULING, RECORDKEEPING, OR PROCEDURES
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
T04 - PARTICIPATIVE TEAM MANAGEMENT
NA

W39 - OTHER SPILL OR LEAK PREVENTION
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
T04 - PARTICIPATIVE TEAM MANAGEMENT
NA

W58 - OTHER PROCESS MODIFICATIONS
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
T04 - PARTICIPATIVE TEAM MANAGEMENT
NA

NA




8.11 Additional Data Indicator: NO

Additional Optional Information on Source Reduction, Recycling, or Pollution Control Activities


PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1391055183584

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000540317

Section 1. Reporting Year

Reporting Year: 1991

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
GEORGE THORESON
PRESIDENT
Original
25-JUN-92

Section 4. Facility Identification

TRI Facility ID: 71109TLSPR3333M

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
3333 MIDWAY ST
SHREVEPORT
CADDO PARISH
LA
71109

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
PO BOX 3099
SHREVEPORT
LA
71133

PROVINCE COUNTRY (NON - US)
NO DATA
NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
NO
NO
No Data

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
DRAKE M. JACOB
3186362711

4.5 SIC Codes

SIC CODE PRIMARY SIC CODE DESCRIPTION
2911
YES
PETROLEUM REFINING
NA
NO
NA

4.6 Location

LATITUDE LONGITUDE
000-00-00
000-00-00

4.7 Dun Numbers

DUNS NUMBER
620499699

4.8 RCRA ID Numbers

RCRA ID NUMBER
NA

4.9 NPDES Permit Numbers

NPDES PERMIT NUMBER
NA

4.10 Underground Injection Well Code (UIC) ID Number

UIC ID NUMBER
NA

5. Parent Company Information

Parent Company Name: CALUMET REFINING LLC

Parent Company DUNS Number: NA


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1391055183584

Section 1. Toxic Chemical Identity

1.1 CAS Number: 0001344281

1.2 Toxic Chemical or Chemical Category Name: Aluminum oxide (fibrous forms)

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO

















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: NO

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: NO

Impurity: NO

3.2 Process the Toxic Chemical:

Reactant: YES

Formulation Component: NO

Article Component: NO

Repackaging: NO

Impurity: NO

Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: NO

Manufacturing Aid: NO

Ancillary or Other Use: NO

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 100000 to 999999

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
YES
BRUSH BAYOU




YES
NA




YES
NA




5.4 Underground Injection On Site 87-95

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.5 Disposal to Land Onsite

5.5.1 On Site Landfill

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3 Surface Impoundment

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

6.1.A Total Quantity Transferred to POTWs and Basis of Estimate

6.1.A. TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
1
NO DATA

NO DATA

6.1.B POTW Locations

6.1.B. POTW NAME ADDRESS CITY STATE COUNTY ZIP CODE
1
NA





6.2 Transfers to other Off-Site Locations

1 RCRA Number: LAD058472721

Parent Company Controlled: NO

Name: AMAX METAL RECOVERY INC.

Address: LA HWY. 3137

City: BRAITHWAITE

State: LA

County: PLAQUEMINES

Zip Code: 70040

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
40000
Pounds
O - Other Approaches
M24 - Metals Recovery
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream: NA

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
NA
7A.1c. Range of Influent Concentration: NA

7A.1d. Waste Treatment Efficiency Estimate:

7A.1e. Based on Operating Data?:

7A.2a. Waste Stream: NA

7A.2b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
NA
7A.2c. Range of Influent Concentration: NA

7A.2d. Waste Treatment Efficiency Estimate:

7A.2e. Based on Operating Data?:

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA

Section 8. Source Reduction and Recycling Activities

SECTION
TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1
Quantity Released
Pounds
0
66000
66000
60000
8.2
Quantity Used for Energy Recovery Onsite

NA
NA
NA
NA
8.3
Quantity Used for Energy Recovery Offsite

NA
NA
NA
NA
8.4
Quantity Recycled Onsite

NA
NA
NA
NA
8.5
Quantity Recycled Offsite
Pounds
0
40000
44000
40000
8.6
Quantity Treated Onsite

NA
NA
NA
NA
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.16

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
NA




NA




NA




NA




8.11 Additional Data Indicator: NO

Additional Optional Information on Source Reduction, Recycling, or Pollution Control Activities


PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1391055183596

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000540317

Section 1. Reporting Year

Reporting Year: 1991

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
GEORGE THORESON
PRESIDENT
Original
25-JUN-92

Section 4. Facility Identification

TRI Facility ID: 71109TLSPR3333M

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
3333 MIDWAY ST
SHREVEPORT
CADDO PARISH
LA
71109

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
PO BOX 3099
SHREVEPORT
LA
71133

PROVINCE COUNTRY (NON - US)
NO DATA
NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
NO
NO
No Data

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
DRAKE M. JACOB
3186362711

4.5 SIC Codes

SIC CODE PRIMARY SIC CODE DESCRIPTION
2911
YES
PETROLEUM REFINING
NA
NO
NA

4.6 Location

LATITUDE LONGITUDE
000-00-00
000-00-00

4.7 Dun Numbers

DUNS NUMBER
620499699

4.8 RCRA ID Numbers

RCRA ID NUMBER
NA

4.9 NPDES Permit Numbers

NPDES PERMIT NUMBER
NA

4.10 Underground Injection Well Code (UIC) ID Number

UIC ID NUMBER
NA

5. Parent Company Information

Parent Company Name: CALUMET REFINING LLC

Parent Company DUNS Number: NA


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1391055183596

Section 1. Toxic Chemical Identity

1.1 CAS Number: 0001330207

1.2 Toxic Chemical or Chemical Category Name: Xylene (mixed isomers)

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO

















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: YES

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: NO

Impurity: YES

3.2 Process the Toxic Chemical:

Reactant: YES

Formulation Component: YES

Article Component: NO

Repackaging: NO

Impurity: NO

Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: NO

Manufacturing Aid: NO

Ancillary or Other Use: NO

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 1000000 to 9999999

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
6700
Pounds
E - Published Emission Factors

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
2000
Pounds
O - Other Approaches

5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
NO
BRUSH BAYOU
1 - 10
Pounds
O - Other Approaches

YES
NA




YES
NA




5.4 Underground Injection On Site 87-95

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.5 Disposal to Land Onsite

5.5.1 On Site Landfill

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3 Surface Impoundment

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

6.1.A Total Quantity Transferred to POTWs and Basis of Estimate

6.1.A. TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
1
NO DATA

NO DATA

6.1.B POTW Locations

6.1.B. POTW NAME ADDRESS CITY STATE COUNTY ZIP CODE
1
NA





6.2 Transfers to other Off-Site Locations

1 RCRA Number: NA

Parent Company Controlled: NO

Name: WOOLWORTH ROAD LANDFILL

Address: 10580 WOOLWORTH RD.

City: KEITHVILLE

State: LA

County: CADDO

Zip Code: 70897

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

2 RCRA Number: LAD010395127

Parent Company Controlled: NO

Name: ROLLINS ENVIRONMENAL SERVICES

Address: 13351 SCENIC HWY.

City: BATON ROUGE

State: LA

County: EAST BATON ROUGE

Zip Code: 70807

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA

3 RCRA Number: TXD055141378

Parent Company Controlled: NO

Name: ROLLINS ENVIRONMENTAL SERVICES

Address: 2011 BATTLE GROUND RD.

City: DEER PARK

State: TX

County: HARRIS

Zip Code: 77536

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

4 RCRA Number: LAD000777201

Parent Company Controlled: NO

Name: CHEMICAL WASTE MANAGEMENT

Address: RT. 2 BOX 1955 JOHN BRANNON, RD.

City: CARLYSS

State: LA

County: CALASIEU

Zip Code: 70663

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

5 RCRA Number: TXD077603371

Parent Company Controlled: NO

Name: SAFETY KLEEN CORP.

Address: 1722 COOPER CREEK ROAD

City: DENTON

State: TX

County: DENTON

Zip Code: 76201

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M56 - Energy Recovery
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

6 RCRA Number: ARD981057870

Parent Company Controlled: NO

Name: RINECO

Address: 1007 VULCAN ROAD - HASKELL

City: BENTON

State: AR

County: SALINE

Zip Code: 72015

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M56 - Energy Recovery
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

7 RCRA Number: ARD981057870

Parent Company Controlled: NO

Name: ENSCOO

Address: AMERICAN OIL RD.

City: EL DORADO

State: AR

County: JEFFERSON

Zip Code: 71730

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream: WASTEWATER

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
P15 - OIL SKIMMING
2
P01 - EQUALIZATION
3
P15 - OIL SKIMMING
4
B11 - BIOLOGICAL TREATMENT -- AEROBIC
5
B31 - BIOLOGICAL TREATMENT -- FACULTATIVE
6
P11 - SETTLING/CLARIFICATION
7
C99 - OTHER CHEMICAL TREATMENT
8
C11 - NEUTRALIZATION
7A.1c. Range of Influent Concentration: 1 PPM TO 100 PPM

7A.1d. Waste Treatment Efficiency Estimate: 99.99

7A.1e. Based on Operating Data?: NO

7A.2a. Waste Stream: GASEOUS

7A.2b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A01 - FLARE
2
NA
7A.2c. Range of Influent Concentration: 1 PPM TO 100 PPM

7A.2d. Waste Treatment Efficiency Estimate: 98

7A.2e. Based on Operating Data?: NO

7A.3a. Waste Stream: GASEOUS

7A.3b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A03 - SCRUBBER
2
NA
7A.3c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.3d. Waste Treatment Efficiency Estimate: 90

7A.3e. Based on Operating Data?: NO

7A.4a. Waste Stream: GASEOUS

7A.4b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A07 - OTHER AIR EMISSION TREATMENT
2
NA
7A.4c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.4d. Waste Treatment Efficiency Estimate: 99.99

7A.4e. Based on Operating Data?: NO

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA
U02 - INDUSTRIAL FURNACE
U03 - INDUSTRIAL BOILER

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA
R13 - SOLVENTS/ORGANICS RECOVERY - FRACTIONATION

Section 8. Source Reduction and Recycling Activities

SECTION
TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1
Quantity Released
Pounds
140000
260000
250000
270000
8.2
Quantity Used for Energy Recovery Onsite
Pounds
68000
150000
140000
150000
8.3
Quantity Used for Energy Recovery Offsite
Pounds
0
120
118
125
8.4
Quantity Recycled Onsite
Pounds
8500
43000
41000
45000
8.5
Quantity Recycled Offsite
Pounds
0
0
0
0
8.6
Quantity Treated Onsite
Pounds
50000
58000
57000
61000
8.7
Quantity Treated Offsite
Pounds
0
35
34
37

8.8 One-Time Event Release: 21 Pounds

8.9 Production Ratio: 1.16

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
W13 - IMPROVED MAINTENANCE SCHEDULING, RECORDKEEPING, OR PROCEDURES
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

W39 - OTHER SPILL OR LEAK PREVENTION
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

W58 - OTHER PROCESS MODIFICATIONS
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

NA




8.11 Additional Data Indicator: NO

Additional Optional Information on Source Reduction, Recycling, or Pollution Control Activities


PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1391055183608

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000540317

Section 1. Reporting Year

Reporting Year: 1991

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
GEORGE THORESON
PRESIDENT
Original
25-JUN-92

Section 4. Facility Identification

TRI Facility ID: 71109TLSPR3333M

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
3333 MIDWAY ST
SHREVEPORT
CADDO PARISH
LA
71109

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
PO BOX 3099
SHREVEPORT
LA
71133

PROVINCE COUNTRY (NON - US)
NO DATA
NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
NO
NO
No Data

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
DRAKE M. JACOB
3186362711

4.5 SIC Codes

SIC CODE PRIMARY SIC CODE DESCRIPTION
2911
YES
PETROLEUM REFINING
NA
NO
NA

4.6 Location

LATITUDE LONGITUDE
000-00-00
000-00-00

4.7 Dun Numbers

DUNS NUMBER
620499699

4.8 RCRA ID Numbers

RCRA ID NUMBER
NA

4.9 NPDES Permit Numbers

NPDES PERMIT NUMBER
NA

4.10 Underground Injection Well Code (UIC) ID Number

UIC ID NUMBER
NA

5. Parent Company Information

Parent Company Name: CALUMET REFINING LLC

Parent Company DUNS Number: NA


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1391055183608

Section 1. Toxic Chemical Identity

1.1 CAS Number: 0000095636

1.2 Toxic Chemical or Chemical Category Name: 1,2,4-Trimethylbenzene

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO

















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: YES

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: NO

Impurity: YES

3.2 Process the Toxic Chemical:

Reactant: YES

Formulation Component: NO

Article Component: NO

Repackaging: NO

Impurity: NO

Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: NO

Manufacturing Aid: NO

Ancillary or Other Use: NO

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 1000000 to 9999999

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
2000
Pounds
E - Published Emission Factors

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
11 - 499
Pounds
O - Other Approaches

5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
NO
BRUSH BAYOU
1 - 10
Pounds
O - Other Approaches

YES
NA




YES
NA




5.4 Underground Injection On Site 87-95

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES


O - Other Approaches

5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.5 Disposal to Land Onsite

5.5.1 On Site Landfill

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3 Surface Impoundment

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

6.1.A Total Quantity Transferred to POTWs and Basis of Estimate

6.1.A. TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
1
NO DATA

NO DATA

6.1.B POTW Locations

6.1.B. POTW NAME ADDRESS CITY STATE COUNTY ZIP CODE
1
NA





6.2 Transfers to other Off-Site Locations

1 RCRA Number: NA

Parent Company Controlled: NO

Name: WOOLWORTH ROAD LANDIFLL

Address: 10580 WOOLWORTH RD.

City: KEITHVILLE

State: LA

County: CADDO

Zip Code: 70897

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

2 RCRA Number: LAD010395127

Parent Company Controlled: NO

Name: ROLLINS ENVIRONMENTAL, SERVICES

Address: 13351 SCENIC HWY.

City: BATON ROUGE

State: LA

County: EAST BATON ROUGE

Zip Code: 70807

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

3 RCRA Number: TXD055141378

Parent Company Controlled: NO

Name: ROLLINS ENVIRONMENTAL SERVICES

Address: 2077 BATTLE GROUND RD.

City: DEER PARK

State: TX

County: HARRIS

Zip Code: 77536

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

4 RCRA Number: LAD000777201

Parent Company Controlled: NO

Name: CHEMICAL WASTE MANAGEMENT

Address: RT. 2, BOX 1955 JOHN BRANNON, RD.

City: CARLYSS

State: LA

County: CALASIEU

Zip Code: 70663

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

5 RCRA Number: TXD000838896

Parent Company Controlled: NO

Name: CHEMICAL WASTE MANAGEMENT

Address: HWY. 73, 3.5 MILES WEST OF, TAYLOR BAYOU

City: PORT ARTHUR

State: TX

County: JEFFERSON

Zip Code: 77640

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

6 RCRA Number: ARD069748192

Parent Company Controlled: NO

Name: ENSCO

Address: AMERICAN OIL RD.

City: EL DORADO

State: AR

County: UNION

Zip Code: 71730

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

7 RCRA Number: TXD077603371

Parent Company Controlled: NO

Name: SAFETY KLEEN CORP.

Address: 1722 COOPER CREEK RD.

City: DENTON

State: TX

County: DENTON

Zip Code: 76201

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M56 - Energy Recovery
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

8 RCRA Number: ARD981057870

Parent Company Controlled: NO

Name: RINECO

Address: 1007 VULCAN RD. - HASKELL

City: BENTON

State: AR

County: SALINE

Zip Code: 72015

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M56 - Energy Recovery
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream:

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
P15 - OIL SKIMMING
2
P01 - EQUALIZATION
3
P15 - OIL SKIMMING
4
B11 - BIOLOGICAL TREATMENT -- AEROBIC
5
B31 - BIOLOGICAL TREATMENT -- FACULTATIVE
6
P11 - SETTLING/CLARIFICATION
7
C99 - OTHER CHEMICAL TREATMENT
8
C11 - NEUTRALIZATION
7A.1c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.1d. Waste Treatment Efficiency Estimate: 99.99

7A.1e. Based on Operating Data?: NO

7A.2a. Waste Stream: GASEOUS

7A.2b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A01 - FLARE
2
NA
7A.2c. Range of Influent Concentration: 1 PPB TO 1 PPM

7A.2d. Waste Treatment Efficiency Estimate: 98

7A.2e. Based on Operating Data?: NO

7A.3a. Waste Stream: GASEOUS

7A.3b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A03 - SCRUBBER
2
NA
7A.3c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.3d. Waste Treatment Efficiency Estimate: 90

7A.3e. Based on Operating Data?: NO

7A.4a. Waste Stream: GASEOUS

7A.4b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A07 - OTHER AIR EMISSION TREATMENT
2
NA
7A.4c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.4d. Waste Treatment Efficiency Estimate: 99.99

7A.4e. Based on Operating Data?: NO

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA
U02 - INDUSTRIAL FURNACE
U03 - INDUSTRIAL BOILER

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA
R13 - SOLVENTS/ORGANICS RECOVERY - FRACTIONATION

Section 8. Source Reduction and Recycling Activities

SECTION
TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1
Quantity Released
Pounds
31000
81000
80000
85000
8.2
Quantity Used for Energy Recovery Onsite
Pounds
0
0
0
0
8.3
Quantity Used for Energy Recovery Offsite
Pounds
0
0
0
0
8.4
Quantity Recycled Onsite
Pounds
12000
60000
59000
63000
8.5
Quantity Recycled Offsite
Pounds
0
0
0
0
8.6
Quantity Treated Onsite
Pounds
16000
18000
18000
19000
8.7
Quantity Treated Offsite
Pounds
0
65
63
70

8.8 One-Time Event Release: 7 Pounds

8.9 Production Ratio: 1.16

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
W13 - IMPROVED MAINTENANCE SCHEDULING, RECORDKEEPING, OR PROCEDURES
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

W39 - OTHER SPILL OR LEAK PREVENTION
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

W59 - MODIFIED STRIPPING/CLEANING EQUIPMENT
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

NA




8.11 Additional Data Indicator: NO

Additional Optional Information on Source Reduction, Recycling, or Pollution Control Activities


PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1391055183610

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000540317

Section 1. Reporting Year

Reporting Year: 1991

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
GEORGE THORESON
PRESIDENT
Original
25-JUN-92

Section 4. Facility Identification

TRI Facility ID: 71109TLSPR3333M

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
3333 MIDWAY ST
SHREVEPORT
CADDO PARISH
LA
71109

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
PO BOX 3099
SHREVEPORT
LA
71133

PROVINCE COUNTRY (NON - US)
NO DATA
NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
NO
NO
No Data

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
DRAKE M. JACOB
3186362711

4.5 SIC Codes

SIC CODE PRIMARY SIC CODE DESCRIPTION
2911
YES
PETROLEUM REFINING
NA
NO
NA

4.6 Location

LATITUDE LONGITUDE
000-00-00
000-00-00

4.7 Dun Numbers

DUNS NUMBER
620499699

4.8 RCRA ID Numbers

RCRA ID NUMBER
NA

4.9 NPDES Permit Numbers

NPDES PERMIT NUMBER
NA

4.10 Underground Injection Well Code (UIC) ID Number

UIC ID NUMBER
NA

5. Parent Company Information

Parent Company Name: CALUMET REFINING LLC

Parent Company DUNS Number: NA


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1391055183610

Section 1. Toxic Chemical Identity

1.1 CAS Number: 0000108883

1.2 Toxic Chemical or Chemical Category Name: Toluene

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO

















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: YES

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: NO

Impurity: YES

3.2 Process the Toxic Chemical:

Reactant: YES

Formulation Component: NO

Article Component: NO

Repackaging: NO

Impurity: NO

Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: YES

Manufacturing Aid: NO

Ancillary or Other Use: NO

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 10000000 to 49999999

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
210000
Pounds
E - Published Emission Factors

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
7000
Pounds
O - Other Approaches

5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
NO
BRUSH BAYOU
1 - 10
Pounds
O - Other Approaches

YES
NA




YES
NA




5.4 Underground Injection On Site 87-95

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.5 Disposal to Land Onsite

5.5.1 On Site Landfill

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3 Surface Impoundment

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

6.1.A Total Quantity Transferred to POTWs and Basis of Estimate

6.1.A. TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
1
NO DATA

NO DATA

6.1.B POTW Locations

6.1.B. POTW NAME ADDRESS CITY STATE COUNTY ZIP CODE
1
NA





6.2 Transfers to other Off-Site Locations

1 RCRA Number: NA

Parent Company Controlled: NO

Name: WOOLWORTH ROAD LANDIFLL

Address: 10580 WOOLWORTH RD.

City: KEITHVILLE

State: LA

County: CADDO

Zip Code: 70897

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

2 RCRA Number: LAD010395127

Parent Company Controlled: NO

Name: ROLLINS ENVIRONMENTAL, SERVICES

Address: 13351 SCENIC HWY.

City: BATON ROUGE

State: LA

County: EAST BATON ROUGE

Zip Code: 70807

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

3 RCRA Number: TXD055141378

Parent Company Controlled: NO

Name: ROLLINS ENVIRONMENTAL SERVICES

Address: 2077 BATTLE GROUND RD.

City: DEER PARK

State: TX

County: HARRIS

Zip Code: 77536

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

4 RCRA Number: LAD000777201

Parent Company Controlled: NO

Name: CHEMICAL WASTE MANAGEMENT

Address: RT. 2, BOX 1955 JOHN BRANNON, RD.

City: CARLYSS

State: LA

County: CALASIEU

Zip Code: 70663

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

5 RCRA Number: TXD000838896

Parent Company Controlled: NO

Name: CHEMICAL WASTE MANAGEMENT

Address: HWY. 73, 3.5 MILES WEST OF, TAYLOR BAYOU

City: PORT ARTHUR

State: TX

County: JEFFERSON

Zip Code: 77640

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

6 RCRA Number: ARD069748192

Parent Company Controlled: NO

Name: ENSCO

Address: AMERICAN OIL RD.

City: EL DORADO

State: AR

County: UNION

Zip Code: 71730

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M50 - Incineration/Thermal Treatment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

7 RCRA Number: ARD981057870

Parent Company Controlled: NO

Name: RINECO

Address: 1005 VULCAN ROAD - HASKELL

City: BENTON

State: AR

County: SALINE

Zip Code: 72015

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
11 - 499
Pounds
O - Other Approaches
M56 - Energy Recovery
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream: WASTEWATER

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
P15 - OIL SKIMMING
2
P01 - EQUALIZATION
3
P15 - OIL SKIMMING
4
B11 - BIOLOGICAL TREATMENT -- AEROBIC
5
B31 - BIOLOGICAL TREATMENT -- FACULTATIVE
6
P11 - SETTLING/CLARIFICATION
7
C99 - OTHER CHEMICAL TREATMENT
8
C11 - NEUTRALIZATION
7A.1c. Range of Influent Concentration: 1 PPM TO 100 PPM

7A.1d. Waste Treatment Efficiency Estimate: 99.99

7A.1e. Based on Operating Data?: NO

7A.2a. Waste Stream: GASEOUS

7A.2b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A01 - FLARE
2
NA
7A.2c. Range of Influent Concentration: 1 PPM TO 100 PPM

7A.2d. Waste Treatment Efficiency Estimate: 98

7A.2e. Based on Operating Data?: NO

7A.3a. Waste Stream: GASEOUS

7A.3b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A03 - SCRUBBER
2
NA
7A.3c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.3d. Waste Treatment Efficiency Estimate: 90

7A.3e. Based on Operating Data?: NO

7A.4a. Waste Stream: GASEOUS

7A.4b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A07 - OTHER AIR EMISSION TREATMENT
2
NA
7A.4c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.4d. Waste Treatment Efficiency Estimate: 99.99

7A.4e. Based on Operating Data?: NO

7A.5a. Waste Stream: NA

7A.5b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
NO DATA
7A.5c. Range of Influent Concentration:

7A.5d. Waste Treatment Efficiency Estimate:

7A.5e. Based on Operating Data?:

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA
U02 - INDUSTRIAL FURNACE
U03 - INDUSTRIAL BOILER

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA
R13 - SOLVENTS/ORGANICS RECOVERY - FRACTIONATION

Section 8. Source Reduction and Recycling Activities

SECTION
TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1
Quantity Released
Pounds
1000000
1800000
1800000
1900000
8.2
Quantity Used for Energy Recovery Onsite
Pounds
640000
1400000
1300000
1400000
8.3
Quantity Used for Energy Recovery Offsite
Pounds
0
45
44
47
8.4
Quantity Recycled Onsite
Pounds
180000
230000
220000
240000
8.5
Quantity Recycled Offsite
Pounds
0
0
0
0
8.6
Quantity Treated Onsite
Pounds
12000
13000
13000
14000
8.7
Quantity Treated Offsite
Pounds
0
17
17
18

8.8 One-Time Event Release: 16 Pounds

8.9 Production Ratio: 1.16

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
W13 - IMPROVED MAINTENANCE SCHEDULING, RECORDKEEPING, OR PROCEDURES
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

W39 - OTHER SPILL OR LEAK PREVENTION
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

W58 - OTHER PROCESS MODIFICATIONS
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

NA




8.11 Additional Data Indicator: NO

Additional Optional Information on Source Reduction, Recycling, or Pollution Control Activities


PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1391055183622

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000540317

Section 1. Reporting Year

Reporting Year: 1991

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
GEORGE THORESON
PRESIDENT
Original
25-JUN-92

Section 4. Facility Identification

TRI Facility ID: 71109TLSPR3333M

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
3333 MIDWAY ST
SHREVEPORT
CADDO PARISH
LA
71109

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
PO BOX 3099
SHREVEPORT
LA
71133

PROVINCE COUNTRY (NON - US)
NO DATA
NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
NO
NO
No Data

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
DRAKE M. JACOB
3186362711

4.5 SIC Codes

SIC CODE PRIMARY SIC CODE DESCRIPTION
2911
YES
PETROLEUM REFINING
NA
NO
NA

4.6 Location

LATITUDE LONGITUDE
000-00-00
000-00-00

4.7 Dun Numbers

DUNS NUMBER
620499699

4.8 RCRA ID Numbers

RCRA ID NUMBER
NA

4.9 NPDES Permit Numbers

NPDES PERMIT NUMBER
NA

4.10 Underground Injection Well Code (UIC) ID Number

UIC ID NUMBER
NA

5. Parent Company Information

Parent Company Name: CALUMET REFINING LLC

Parent Company DUNS Number: NA


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1391055183622

Section 1. Toxic Chemical Identity

1.1 CAS Number: 0000115071

1.2 Toxic Chemical or Chemical Category Name: Propylene

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO

















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: NO

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: NO

Impurity: NO

3.2 Process the Toxic Chemical:

Reactant: NO

Formulation Component: NO

Article Component: NO

Repackaging: NO

Impurity: NO

Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: NO

Manufacturing Aid: YES

Ancillary or Other Use: NO

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 100000 to 999999

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
11000
Pounds
E - Published Emission Factors

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
4600
Pounds
O - Other Approaches

5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
YES
NA




YES
NA




YES
NA




5.4 Underground Injection On Site 87-95

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.5 Disposal to Land Onsite

5.5.1 On Site Landfill

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3 Surface Impoundment

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

6.1.A Total Quantity Transferred to POTWs and Basis of Estimate

6.1.A. TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
1
NO DATA

NO DATA

6.1.B POTW Locations

6.1.B. POTW NAME ADDRESS CITY STATE COUNTY ZIP CODE
1
NA





6.2 Transfers to other Off-Site Locations

RCRA Number:

Parent Company Controlled:

Name:

Address:

City:

State:

County:

Zip Code:

Country Code (Non - US):

Province:

TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
NO DATA

NO DATA
NO DATA

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream: GASEOUS

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A01 - FLARE
2
NA
7A.1c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.1d. Waste Treatment Efficiency Estimate: 98

7A.1e. Based on Operating Data?: NO

7A.2a. Waste Stream: NA

7A.2b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
NA
7A.2c. Range of Influent Concentration: NA

7A.2d. Waste Treatment Efficiency Estimate:

7A.2e. Based on Operating Data?:

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA

Section 8. Source Reduction and Recycling Activities

SECTION
TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1
Quantity Released
Pounds
120000
240000
230000
250000
8.2
Quantity Used for Energy Recovery Onsite
Pounds
0
0
0
0
8.3
Quantity Used for Energy Recovery Offsite
Pounds
0
0
0
0
8.4
Quantity Recycled Onsite
Pounds
0
0
0
0
8.5
Quantity Recycled Offsite
Pounds
0
0
0
0
8.6
Quantity Treated Onsite
Pounds
110000
220000
220000
230000
8.7
Quantity Treated Offsite
Pounds
0
0
0
0

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.16

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
W13 - IMPROVED MAINTENANCE SCHEDULING, RECORDKEEPING, OR PROCEDURES
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

W39 - OTHER SPILL OR LEAK PREVENTION
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

W58 - OTHER PROCESS MODIFICATIONS
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

NA




8.11 Additional Data Indicator: NO

Additional Optional Information on Source Reduction, Recycling, or Pollution Control Activities


PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1391055183634

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000540317

Section 1. Reporting Year

Reporting Year: 1991

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
GEORGE THORESON
PRESIDENT
Original
25-JUN-92

Section 4. Facility Identification

TRI Facility ID: 71109TLSPR3333M

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
3333 MIDWAY ST
SHREVEPORT
CADDO PARISH
LA
71109

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
CALUMET SHREVEPORT REFINING LLC
PO BOX 3099
SHREVEPORT
LA
71133

PROVINCE COUNTRY (NON - US)
NO DATA
NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
NO
NO
No Data

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
DRAKE M. JACOB
3186362711

4.5 SIC Codes

SIC CODE PRIMARY SIC CODE DESCRIPTION
2911
YES
PETROLEUM REFINING
NA
NO
NA

4.6 Location

LATITUDE LONGITUDE
000-00-00
000-00-00

4.7 Dun Numbers

DUNS NUMBER
620499699

4.8 RCRA ID Numbers

RCRA ID NUMBER
NA

4.9 NPDES Permit Numbers

NPDES PERMIT NUMBER
NA

4.10 Underground Injection Well Code (UIC) ID Number

UIC ID NUMBER
NA

5. Parent Company Information

Parent Company Name: CALUMET REFINING LLC

Parent Company DUNS Number: NA


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1391055183634

Section 1. Toxic Chemical Identity

1.1 CAS Number: 0000078933

1.2 Toxic Chemical or Chemical Category Name: Methyl ethyl ketone

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO

















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: NO

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: NO

Impurity: NO

3.2 Process the Toxic Chemical:

Reactant: NO

Formulation Component: NO

Article Component: NO

Repackaging: NO

Impurity: NO

Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: YES

Manufacturing Aid: NO

Ancillary or Other Use: NO

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 1000000 to 9999999

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
440000
Pounds
E - Published Emission Factors

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
2000
Pounds
C - Mass Balance Calculations

5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
NO
BRUSH BAYOU
0
Pounds
O - Other Approaches

YES
NA




YES
NA




5.4 Underground Injection On Site 87-95

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO



5.5 Disposal to Land Onsite

5.5.1 On Site Landfill

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3 Surface Impoundment

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

6.1.A Total Quantity Transferred to POTWs and Basis of Estimate

6.1.A. TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
1
NO DATA

NO DATA

6.1.B POTW Locations

6.1.B. POTW NAME ADDRESS CITY STATE COUNTY ZIP CODE
1
NA





6.2 Transfers to other Off-Site Locations

1 RCRA Number: NA

Parent Company Controlled: NO

Name: WOOLWORTH ROAD LANDFILL

Address: 10580 WOOLWORTH RD.

City: KEITHVILLE

State: LA

County: CADDO

Zip Code: 70897

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1 - 10
Pounds
O - Other Approaches
M72 - Landfill/Disposal Surface Impoundment
2


N - NA
NA
3


N - NA
NA
4


N - NA
NA

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream: WASTEWATER

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
P15 - OIL SKIMMING
2
P01 - EQUALIZATION
3
P15 - OIL SKIMMING
4
B11 - BIOLOGICAL TREATMENT -- AEROBIC
5
B31 - BIOLOGICAL TREATMENT -- FACULTATIVE
6
P11 - SETTLING/CLARIFICATION
7
C11 - NEUTRALIZATION
8
C99 - OTHER CHEMICAL TREATMENT
7A.1c. Range of Influent Concentration: 1 PPM TO 100 PPM

7A.1d. Waste Treatment Efficiency Estimate: 99.99

7A.1e. Based on Operating Data?: NO

7A.2a. Waste Stream: GASEOUS

7A.2b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A01 - FLARE
2
NA
7A.2c. Range of Influent Concentration: LESS THAN 1 PPB

7A.2d. Waste Treatment Efficiency Estimate: 98

7A.2e. Based on Operating Data?: NO

7A.3a. Waste Stream: GASEOUS

7A.3b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A03 - SCRUBBER
2
NA
7A.3c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.3d. Waste Treatment Efficiency Estimate: 90

7A.3e. Based on Operating Data?: NO

7A.4a. Waste Stream: GASEOUS

7A.4b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A07 - OTHER AIR EMISSION TREATMENT
2
NA
7A.4c. Range of Influent Concentration: 100 PPM TO 1 PERCENT

7A.4d. Waste Treatment Efficiency Estimate: 99.99

7A.4e. Based on Operating Data?: NO

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA
U02 - INDUSTRIAL FURNACE
U03 - INDUSTRIAL BOILER

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA
R13 - SOLVENTS/ORGANICS RECOVERY - FRACTIONATION

Section 8. Source Reduction and Recycling Activities

SECTION
TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1
Quantity Released
Pounds
960000
810000
790000
850000
8.2
Quantity Used for Energy Recovery Onsite
Pounds
0
0
0
0
8.3
Quantity Used for Energy Recovery Offsite
Pounds
0
0
0
0
8.4
Quantity Recycled Onsite
Pounds
320000
370000
360000
390000
8.5
Quantity Recycled Offsite
Pounds
0
0
0
0
8.6
Quantity Treated Onsite
Pounds
2900
3400
3300
3600
8.7
Quantity Treated Offsite
Pounds
0
0
0
0

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.16

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
W13 - IMPROVED MAINTENANCE SCHEDULING, RECORDKEEPING, OR PROCEDURES
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

W39 - OTHER SPILL OR LEAK PREVENTION
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

W58 - OTHER PROCESS MODIFICATIONS
T04 - PARTICIPATIVE TEAM MANAGEMENT
T06 - EMPLOYEE RECOMMENDATION (UNDER A FORMAL COMPANY PROGRAM)
NA

NA




8.11 Additional Data Indicator: NO

Additional Optional Information on Source Reduction, Recycling, or Pollution Control Activities