FORM R REPORTS

Reference Point/Description	Latitude	Longitude	Collection Method	Accuracy Value
N/A	26.090181	-80.133261	N/A	N/A

RCRA ID NUMBER
FLD077266385

NPDES PERMIT NUMBER
FLR05F580

UIC ID NUMBER
NO DATA

To correct the FRS latitude, longitude or program ID values click on the "Report an Error" button in the top right corner of this page. Facilities wishing to correct other data elements with the FORM R or FORM A should refer to the related TRI-MEweb tutorial..

For more information, see Collection of Latitude, Longitude and Program ID Data Has Been Discontinued.

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PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1305208900946

Facility Registry System ID:  110024887461

Section 1. Reporting Year

Reporting Year: 2005

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
JACK MCCROSSIN	MANAGER, EHS&S	Electronic	27-JUL-11

Section 4. Facility Identification

TRI Facility ID: 33316CTGPR81SE2

4.1 Facility Name and Address.

Facility Information

NAME	STREET	CITY	COUNTY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	801 SE 28TH ST	FORT LAUDERDALE	BROWARD	FL	33316

BIA Tribal Code	Tribe
NO DATA	NO DATA

Mailing Information

NAME	STREET	CITY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	PO BOX 13122	FORT LAUDERDALE	FL	33316

PROVINCE	COUNTRY (NON - US)
NO DATA	NO DATA

4.2 Facility Classification

ENTIRE FACILITY	PARTIAL FACILITY	FEDERAL FACILITY	GOCO FACILITY
YES	NO	NO	NO

4.3 Technical Contact

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

4.4 Public Contact

NAME	PHONE
FERNANDO GARAY	8324861489

4.5 SIC Codes

SIC CODE	PRIMARY	SIC CODE DESCRIPTION
5171	YES	PETROLEUM BULK STATIONS AND TERMINALS

4.7 Dun Numbers

DUNS NUMBER
NA

5. Parent Company Information

Parent Company Name: CITGO HOLDING INC.

Parent Company DUNS Number: 858706773

---

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305208900946

Section 1. Toxic Chemical Identity

1.1 CAS Number: 95-63-6       PFAS Indicator: NO
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: 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: YES

Article Component: NO

Repackaging: YES

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	65	Pounds	O - Other Approaches

5.2 Stack or Point Air Emissions

NA	TOTAL RELEASE (per year)	UNIT OF MEASURE	BASIS OF ESTIMATE
NO	213	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

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
YES

5.4.2 Underground Injection Onsite to Class II-V Wells.

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

5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

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

5.5.1B Other Landfills

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

5.5.3A RCRA Subtitle C Surface Impoundments

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

5.5.3B Other Surface Impoundments

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
NO	0	Pounds	O - Other Approaches

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	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA

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

7A.1d. Waste Treatment Efficiency Estimate: Greater than 95% but less than or equal to 99%

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
8.1a	Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1b	Total other on-site disposal or other releases	Pounds	301	278	313	297
8.1c	Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1d	Total other off-site disposal or other releases	Pounds	NA	NA	0	0
8.2	Quantity Used for Energy Recovery Onsite	Pounds	NA	NA	0	0
8.3	Quantity Used for Energy Recovery Offsite	Pounds	NA	NA	0	0
8.4	Quantity Recycled Onsite	Pounds	NA	NA	0	0
8.5	Quantity Recycled Offsite	Pounds	NA	NA	0	0
8.6	Quantity Treated Onsite	Pounds	4466	4553	4593	4537
8.7	Quantity Treated Offsite	Pounds	NA	NA	0	0

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.01

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES	METHOD 1	METHOD 2	METHOD 3	ESTIMATED ANNUAL REDUCTION
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: 1305208900961

Facility Registry System ID:  110024887461

Section 1. Reporting Year

Reporting Year: 2005

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
JACK MCCROSSIN	MANAGER, EHS&S	Electronic	27-JUL-11

Section 4. Facility Identification

TRI Facility ID: 33316CTGPR81SE2

4.1 Facility Name and Address.

Facility Information

NAME	STREET	CITY	COUNTY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	801 SE 28TH ST	FORT LAUDERDALE	BROWARD	FL	33316

BIA Tribal Code	Tribe
NO DATA	NO DATA

Mailing Information

NAME	STREET	CITY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	PO BOX 13122	FORT LAUDERDALE	FL	33316

PROVINCE	COUNTRY (NON - US)
NO DATA	NO DATA

4.2 Facility Classification

ENTIRE FACILITY	PARTIAL FACILITY	FEDERAL FACILITY	GOCO FACILITY
YES	NO	NO	NO

4.3 Technical Contact

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

4.4 Public Contact

NAME	PHONE
FERNANDO GARAY	8324861489

4.5 SIC Codes

SIC CODE	PRIMARY	SIC CODE DESCRIPTION
5171	YES	PETROLEUM BULK STATIONS AND TERMINALS

4.7 Dun Numbers

DUNS NUMBER
NA

5. Parent Company Information

Parent Company Name: CITGO HOLDING INC.

Parent Company DUNS Number: 858706773

---

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305208900961

Section 1. Toxic Chemical Identity

1.1 CAS Number: 71-43-2       PFAS Indicator: NO
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: 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: YES

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	424	Pounds	E - Published Emission Factors

5.2 Stack or Point Air Emissions

NA	TOTAL RELEASE (per year)	UNIT OF MEASURE	BASIS OF ESTIMATE
NO	355	Pounds	E - Published Emission Factors

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

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
YES

5.4.2 Underground Injection Onsite to Class II-V Wells.

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

5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

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

5.5.1B Other Landfills

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

5.5.3A RCRA Subtitle C Surface Impoundments

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

5.5.3B Other Surface Impoundments

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
NO	0	Pounds	O - Other Approaches

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	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA

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

7A.1d. Waste Treatment Efficiency Estimate: Greater than 95% but less than or equal to 99%

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
8.1a	Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1b	Total other on-site disposal or other releases	Pounds	1090	779	801	890
8.1c	Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1d	Total other off-site disposal or other releases	Pounds	NA	NA	0	0
8.2	Quantity Used for Energy Recovery Onsite	Pounds	NA	NA	0	0
8.3	Quantity Used for Energy Recovery Offsite	Pounds	NA	NA	0	0
8.4	Quantity Recycled Onsite	Pounds	NA	NA	0	0
8.5	Quantity Recycled Offsite	Pounds	NA	NA	0	0
8.6	Quantity Treated Onsite	Pounds	29996	30582	30850	30476
8.7	Quantity Treated Offsite	Pounds	NA	NA	0	0

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.01

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES	METHOD 1	METHOD 2	METHOD 3	ESTIMATED ANNUAL REDUCTION
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: 1305208900997

Facility Registry System ID:  110024887461

Section 1. Reporting Year

Reporting Year: 2005

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
JACK MCCROSSIN	MANAGER, EHS&S	Electronic	27-JUL-11

Section 4. Facility Identification

TRI Facility ID: 33316CTGPR81SE2

4.1 Facility Name and Address.

Facility Information

NAME	STREET	CITY	COUNTY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	801 SE 28TH ST	FORT LAUDERDALE	BROWARD	FL	33316

BIA Tribal Code	Tribe
NO DATA	NO DATA

Mailing Information

NAME	STREET	CITY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	PO BOX 13122	FORT LAUDERDALE	FL	33316

PROVINCE	COUNTRY (NON - US)
NO DATA	NO DATA

4.2 Facility Classification

ENTIRE FACILITY	PARTIAL FACILITY	FEDERAL FACILITY	GOCO FACILITY
YES	NO	NO	NO

4.3 Technical Contact

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

4.4 Public Contact

NAME	PHONE
FERNANDO GARAY	8324861489

4.5 SIC Codes

SIC CODE	PRIMARY	SIC CODE DESCRIPTION
5171	YES	PETROLEUM BULK STATIONS AND TERMINALS

4.7 Dun Numbers

DUNS NUMBER
NA

5. Parent Company Information

Parent Company Name: CITGO HOLDING INC.

Parent Company DUNS Number: 858706773

---

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305208900997

Section 1. Toxic Chemical Identity

1.1 CAS Number: 191-24-2       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Benzo[g,h,i]perylene

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: YES

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: 100 to 999

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	0	Pounds	O - Other Approaches

5.2 Stack or Point Air Emissions

NA	TOTAL RELEASE (per year)	UNIT OF MEASURE	BASIS OF ESTIMATE
NO	0	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

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
YES

5.4.2 Underground Injection Onsite to Class II-V Wells.

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

5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

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

5.5.1B Other Landfills

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

5.5.3A RCRA Subtitle C Surface Impoundments

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

5.5.3B Other Surface Impoundments

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
NO	0	Pounds	O - Other Approaches

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	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA

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

7A.1d. Waste Treatment Efficiency Estimate: Equal to or greater than 0% but less than or equal to 50%

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
8.1a	Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills		NA	NA	NA	NA
8.1b	Total other on-site disposal or other releases	Pounds	0	0	0	0
8.1c	Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills		NA	NA	NA	NA
8.1d	Total other off-site disposal or other releases		NA	NA	NA	NA
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	Pounds	0	0	0	0
8.7	Quantity Treated Offsite		NA	NA	NA	NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.01

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES	METHOD 1	METHOD 2	METHOD 3	ESTIMATED ANNUAL REDUCTION
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: 1305208901001

Facility Registry System ID:  110024887461

Section 1. Reporting Year

Reporting Year: 2005

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
JACK MCCROSSIN	MANAGER, EHS&S	Electronic	27-JUL-11

Section 4. Facility Identification

TRI Facility ID: 33316CTGPR81SE2

4.1 Facility Name and Address.

Facility Information

NAME	STREET	CITY	COUNTY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	801 SE 28TH ST	FORT LAUDERDALE	BROWARD	FL	33316

BIA Tribal Code	Tribe
NO DATA	NO DATA

Mailing Information

NAME	STREET	CITY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	PO BOX 13122	FORT LAUDERDALE	FL	33316

PROVINCE	COUNTRY (NON - US)
NO DATA	NO DATA

4.2 Facility Classification

ENTIRE FACILITY	PARTIAL FACILITY	FEDERAL FACILITY	GOCO FACILITY
YES	NO	NO	NO

4.3 Technical Contact

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

4.4 Public Contact

NAME	PHONE
FERNANDO GARAY	8324861489

4.5 SIC Codes

SIC CODE	PRIMARY	SIC CODE DESCRIPTION
5171	YES	PETROLEUM BULK STATIONS AND TERMINALS

4.7 Dun Numbers

DUNS NUMBER
NA

5. Parent Company Information

Parent Company Name: CITGO HOLDING INC.

Parent Company DUNS Number: 858706773

---

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305208901001

Section 1. Toxic Chemical Identity

1.1 CAS Number: 98-82-8       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Cumene

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: YES

Article Component: NO

Repackaging: YES

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	15	Pounds	O - Other Approaches

5.2 Stack or Point Air Emissions

NA	TOTAL RELEASE (per year)	UNIT OF MEASURE	BASIS OF ESTIMATE
NO	14	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

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
YES

5.4.2 Underground Injection Onsite to Class II-V Wells.

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

5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

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

5.5.1B Other Landfills

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

5.5.3A RCRA Subtitle C Surface Impoundments

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

5.5.3B Other Surface Impoundments

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
NO	0	Pounds	O - Other Approaches

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	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA

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

7A.1d. Waste Treatment Efficiency Estimate: Greater than 95% but less than or equal to 99%

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
8.1a	Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1b	Total other on-site disposal or other releases	Pounds	39	29	30	33
8.1c	Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1d	Total other off-site disposal or other releases	Pounds	NA	NA	0	0
8.2	Quantity Used for Energy Recovery Onsite	Pounds	NA	NA	0	0
8.3	Quantity Used for Energy Recovery Offsite	Pounds	NA	NA	0	0
8.4	Quantity Recycled Onsite	Pounds	NA	NA	0	0
8.5	Quantity Recycled Offsite	Pounds	NA	NA	0	0
8.6	Quantity Treated Onsite	Pounds	1033	1053	1063	1050
8.7	Quantity Treated Offsite	Pounds	NA	NA	0	0

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.01

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES	METHOD 1	METHOD 2	METHOD 3	ESTIMATED ANNUAL REDUCTION
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: 1305208901025

Facility Registry System ID:  110024887461

Section 1. Reporting Year

Reporting Year: 2005

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
JACK MCCROSSIN	MANAGER, EHS&S	Electronic	27-JUL-11

Section 4. Facility Identification

TRI Facility ID: 33316CTGPR81SE2

4.1 Facility Name and Address.

Facility Information

NAME	STREET	CITY	COUNTY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	801 SE 28TH ST	FORT LAUDERDALE	BROWARD	FL	33316

BIA Tribal Code	Tribe
NO DATA	NO DATA

Mailing Information

NAME	STREET	CITY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	PO BOX 13122	FORT LAUDERDALE	FL	33316

PROVINCE	COUNTRY (NON - US)
NO DATA	NO DATA

4.2 Facility Classification

ENTIRE FACILITY	PARTIAL FACILITY	FEDERAL FACILITY	GOCO FACILITY
YES	NO	NO	NO

4.3 Technical Contact

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

4.4 Public Contact

NAME	PHONE
FERNANDO GARAY	8324861489

4.5 SIC Codes

SIC CODE	PRIMARY	SIC CODE DESCRIPTION
5171	YES	PETROLEUM BULK STATIONS AND TERMINALS

4.7 Dun Numbers

DUNS NUMBER
NA

5. Parent Company Information

Parent Company Name: CITGO HOLDING INC.

Parent Company DUNS Number: 858706773

---

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305208901025

Section 1. Toxic Chemical Identity

1.1 CAS Number: 110-82-7       PFAS Indicator: NO
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: 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: YES

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	40	Pounds	O - Other Approaches

5.2 Stack or Point Air Emissions

NA	TOTAL RELEASE (per year)	UNIT OF MEASURE	BASIS OF ESTIMATE
NO	33	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

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
YES

5.4.2 Underground Injection Onsite to Class II-V Wells.

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

5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

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

5.5.1B Other Landfills

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

5.5.3A RCRA Subtitle C Surface Impoundments

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

5.5.3B Other Surface Impoundments

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
NO	0	Pounds	O - Other Approaches

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	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA

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

7A.1d. Waste Treatment Efficiency Estimate: Greater than 95% but less than or equal to 99%

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
8.1a	Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1b	Total other on-site disposal or other releases	Pounds	103	73	75	84
8.1c	Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1d	Total other off-site disposal or other releases	Pounds	NA	NA	0	0
8.2	Quantity Used for Energy Recovery Onsite	Pounds	NA	NA	0	0
8.3	Quantity Used for Energy Recovery Offsite	Pounds	NA	NA	0	0
8.4	Quantity Recycled Onsite	Pounds	NA	NA	0	0
8.5	Quantity Recycled Offsite	Pounds	NA	NA	0	0
8.6	Quantity Treated Onsite	Pounds	2833	2888	2914	2878
8.7	Quantity Treated Offsite	Pounds	NA	NA	0	0

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.01

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES	METHOD 1	METHOD 2	METHOD 3	ESTIMATED ANNUAL REDUCTION
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: 1305208901049

Facility Registry System ID:  110024887461

Section 1. Reporting Year

Reporting Year: 2005

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
JACK MCCROSSIN	MANAGER, EHS&S	Electronic	27-JUL-11

Section 4. Facility Identification

TRI Facility ID: 33316CTGPR81SE2

4.1 Facility Name and Address.

Facility Information

NAME	STREET	CITY	COUNTY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	801 SE 28TH ST	FORT LAUDERDALE	BROWARD	FL	33316

BIA Tribal Code	Tribe
NO DATA	NO DATA

Mailing Information

NAME	STREET	CITY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	PO BOX 13122	FORT LAUDERDALE	FL	33316

PROVINCE	COUNTRY (NON - US)
NO DATA	NO DATA

4.2 Facility Classification

ENTIRE FACILITY	PARTIAL FACILITY	FEDERAL FACILITY	GOCO FACILITY
YES	NO	NO	NO

4.3 Technical Contact

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

4.4 Public Contact

NAME	PHONE
FERNANDO GARAY	8324861489

4.5 SIC Codes

SIC CODE	PRIMARY	SIC CODE DESCRIPTION
5171	YES	PETROLEUM BULK STATIONS AND TERMINALS

4.7 Dun Numbers

DUNS NUMBER
NA

5. Parent Company Information

Parent Company Name: CITGO HOLDING INC.

Parent Company DUNS Number: 858706773

---

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305208901049

Section 1. Toxic Chemical Identity

1.1 CAS Number: 100-41-4       PFAS Indicator: NO
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: 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: YES

Article Component: NO

Repackaging: YES

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	47	Pounds	E - Published Emission Factors

5.2 Stack or Point Air Emissions

NA	TOTAL RELEASE (per year)	UNIT OF MEASURE	BASIS OF ESTIMATE
NO	51	Pounds	E - Published Emission Factors

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

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
YES

5.4.2 Underground Injection Onsite to Class II-V Wells.

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

5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

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

5.5.1B Other Landfills

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

5.5.3A RCRA Subtitle C Surface Impoundments

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

5.5.3B Other Surface Impoundments

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
NO	0	Pounds	O - Other Approaches

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	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA

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

7A.1d. Waste Treatment Efficiency Estimate: Greater than 95% but less than or equal to 99%

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
8.1a	Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1b	Total other on-site disposal or other releases	Pounds	131	98	104	111
8.1c	Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1d	Total other off-site disposal or other releases	Pounds	NA	NA	0	0
8.2	Quantity Used for Energy Recovery Onsite	Pounds	NA	NA	0	0
8.3	Quantity Used for Energy Recovery Offsite	Pounds	NA	NA	0	0
8.4	Quantity Recycled Onsite	Pounds	NA	NA	0	0
8.5	Quantity Recycled Offsite	Pounds	NA	NA	0	0
8.6	Quantity Treated Onsite	Pounds	3333	3398	3428	3386
8.7	Quantity Treated Offsite	Pounds	NA	NA	0	0

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES	METHOD 1	METHOD 2	METHOD 3	ESTIMATED ANNUAL REDUCTION
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: 1305208901064

Facility Registry System ID:  110024887461

Section 1. Reporting Year

Reporting Year: 2005

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
JACK MCCROSSIN	MANAGER, EHS&S	Electronic	27-JUL-11

Section 4. Facility Identification

TRI Facility ID: 33316CTGPR81SE2

4.1 Facility Name and Address.

Facility Information

NAME	STREET	CITY	COUNTY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	801 SE 28TH ST	FORT LAUDERDALE	BROWARD	FL	33316

BIA Tribal Code	Tribe
NO DATA	NO DATA

Mailing Information

NAME	STREET	CITY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	PO BOX 13122	FORT LAUDERDALE	FL	33316

PROVINCE	COUNTRY (NON - US)
NO DATA	NO DATA

4.2 Facility Classification

ENTIRE FACILITY	PARTIAL FACILITY	FEDERAL FACILITY	GOCO FACILITY
YES	NO	NO	NO

4.3 Technical Contact

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

4.4 Public Contact

NAME	PHONE
FERNANDO GARAY	8324861489

4.5 SIC Codes

SIC CODE	PRIMARY	SIC CODE DESCRIPTION
5171	YES	PETROLEUM BULK STATIONS AND TERMINALS

4.7 Dun Numbers

DUNS NUMBER
NA

5. Parent Company Information

Parent Company Name: CITGO HOLDING INC.

Parent Company DUNS Number: 858706773

---

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305208901064

Section 1. Toxic Chemical Identity

1.1 CAS Number: N420       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Lead compounds

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: YES

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: 0 to 99

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	0	Pounds	O - Other Approaches

5.2 Stack or Point Air Emissions

NA	TOTAL RELEASE (per year)	UNIT OF MEASURE	BASIS OF ESTIMATE
NO	0	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

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
YES

5.4.2 Underground Injection Onsite to Class II-V Wells.

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

5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

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

5.5.1B Other Landfills

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

5.5.3A RCRA Subtitle C Surface Impoundments

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

5.5.3B Other Surface Impoundments

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
NO	0	Pounds	O - Other Approaches

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	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA

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

7A.1d. Waste Treatment Efficiency Estimate: Equal to or greater than 0% but less than or equal to 50%

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
8.1a	Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	NA	0
8.1b	Total other on-site disposal or other releases	Pounds	0	0	0	0
8.1c	Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	NA	0
8.1d	Total other off-site disposal or other releases	Pounds	NA	NA	NA	0
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	Pounds	NA	NA	NA	0
8.5	Quantity Recycled Offsite	Pounds	NA	NA	NA	0
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: .98

8.10 Source Reduction Activities

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

8.11 Additional Data Indicator: YES

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

The reason for this revision is to add treatment method and efficiency information only.

---

PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1305208901090

Facility Registry System ID:  110024887461

Section 1. Reporting Year

Reporting Year: 2005

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
JACK MCCROSSIN	MANAGER, EHS&S	Electronic	27-JUL-11

Section 4. Facility Identification

TRI Facility ID: 33316CTGPR81SE2

4.1 Facility Name and Address.

Facility Information

NAME	STREET	CITY	COUNTY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	801 SE 28TH ST	FORT LAUDERDALE	BROWARD	FL	33316

BIA Tribal Code	Tribe
NO DATA	NO DATA

Mailing Information

NAME	STREET	CITY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	PO BOX 13122	FORT LAUDERDALE	FL	33316

PROVINCE	COUNTRY (NON - US)
NO DATA	NO DATA

4.2 Facility Classification

ENTIRE FACILITY	PARTIAL FACILITY	FEDERAL FACILITY	GOCO FACILITY
YES	NO	NO	NO

4.3 Technical Contact

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

4.4 Public Contact

NAME	PHONE
FERNANDO GARAY	8324861489

4.5 SIC Codes

SIC CODE	PRIMARY	SIC CODE DESCRIPTION
5171	YES	PETROLEUM BULK STATIONS AND TERMINALS

4.7 Dun Numbers

DUNS NUMBER
NA

5. Parent Company Information

Parent Company Name: CITGO HOLDING INC.

Parent Company DUNS Number: 858706773

---

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305208901090

Section 1. Toxic Chemical Identity

1.1 CAS Number: 1634-04-4       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Methyl tert-butyl ether

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: YES

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	5602	Pounds	E - Published Emission Factors

5.2 Stack or Point Air Emissions

NA	TOTAL RELEASE (per year)	UNIT OF MEASURE	BASIS OF ESTIMATE
NO	4651	Pounds	E - Published Emission Factors

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

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
YES

5.4.2 Underground Injection Onsite to Class II-V Wells.

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

5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

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

5.5.1B Other Landfills

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

5.5.3A RCRA Subtitle C Surface Impoundments

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

5.5.3B Other Surface Impoundments

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
NO	0	Pounds	O - Other Approaches

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	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA

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

7A.1d. Waste Treatment Efficiency Estimate: Greater than 95% but less than or equal to 99%

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
8.1a	Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	NA
8.1b	Total other on-site disposal or other releases	Pounds	14371	10253	2803	NA
8.1c	Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	NA
8.1d	Total other off-site disposal or other releases	Pounds	NA	NA	0	NA
8.2	Quantity Used for Energy Recovery Onsite	Pounds	NA	NA	0	NA
8.3	Quantity Used for Energy Recovery Offsite	Pounds	NA	NA	0	NA
8.4	Quantity Recycled Onsite	Pounds	NA	NA	0	NA
8.5	Quantity Recycled Offsite	Pounds	NA	NA	0	NA
8.6	Quantity Treated Onsite	Pounds	396609	404361	107210	NA
8.7	Quantity Treated Offsite	Pounds	NA	NA	0	NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.01

8.10 Source Reduction Activities

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

8.11 Additional Data Indicator: YES

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

We phased MTBE out in 2006 so it would not show up as a TRI chemical in 2007.

---

PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1305208901102

Facility Registry System ID:  110024887461

Section 1. Reporting Year

Reporting Year: 2005

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
JACK MCCROSSIN	MANAGER, EHS&S	Electronic	27-JUL-11

Section 4. Facility Identification

TRI Facility ID: 33316CTGPR81SE2

4.1 Facility Name and Address.

Facility Information

NAME	STREET	CITY	COUNTY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	801 SE 28TH ST	FORT LAUDERDALE	BROWARD	FL	33316

BIA Tribal Code	Tribe
NO DATA	NO DATA

Mailing Information

NAME	STREET	CITY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	PO BOX 13122	FORT LAUDERDALE	FL	33316

PROVINCE	COUNTRY (NON - US)
NO DATA	NO DATA

4.2 Facility Classification

ENTIRE FACILITY	PARTIAL FACILITY	FEDERAL FACILITY	GOCO FACILITY
YES	NO	NO	NO

4.3 Technical Contact

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

4.4 Public Contact

NAME	PHONE
FERNANDO GARAY	8324861489

4.5 SIC Codes

SIC CODE	PRIMARY	SIC CODE DESCRIPTION
5171	YES	PETROLEUM BULK STATIONS AND TERMINALS

4.7 Dun Numbers

DUNS NUMBER
NA

5. Parent Company Information

Parent Company Name: CITGO HOLDING INC.

Parent Company DUNS Number: 858706773

---

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305208901102

Section 1. Toxic Chemical Identity

1.1 CAS Number: 110-54-3       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: n-Hexane

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: YES

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	753	Pounds	E - Published Emission Factors

5.2 Stack or Point Air Emissions

NA	TOTAL RELEASE (per year)	UNIT OF MEASURE	BASIS OF ESTIMATE
NO	632	Pounds	E - Published Emission Factors

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

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
YES

5.4.2 Underground Injection Onsite to Class II-V Wells.

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

5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

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

5.5.1B Other Landfills

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

5.5.3A RCRA Subtitle C Surface Impoundments

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

5.5.3B Other Surface Impoundments

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
NO	0	Pounds	O - Other Approaches

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	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA

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

7A.1d. Waste Treatment Efficiency Estimate: Greater than 95% but less than or equal to 99%

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
8.1a	Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1b	Total other on-site disposal or other releases	Pounds	1938	1385	1425	1583
8.1c	Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1d	Total other off-site disposal or other releases	Pounds	NA	NA	0	0
8.2	Quantity Used for Energy Recovery Onsite	Pounds	NA	NA	0	0
8.3	Quantity Used for Energy Recovery Offsite	Pounds	NA	NA	0	0
8.4	Quantity Recycled Onsite	Pounds	NA	NA	0	0
8.5	Quantity Recycled Offsite	Pounds	NA	NA	0	0
8.6	Quantity Treated Onsite	Pounds	53326	54368	54845	54180
8.7	Quantity Treated Offsite	Pounds	NA	NA	0	0

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.01

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES	METHOD 1	METHOD 2	METHOD 3	ESTIMATED ANNUAL REDUCTION
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: 1305208901126

Facility Registry System ID:  110024887461

Section 1. Reporting Year

Reporting Year: 2005

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
JACK MCCROSSIN	MANAGER, EHS&S	Electronic	27-JUL-11

Section 4. Facility Identification

TRI Facility ID: 33316CTGPR81SE2

4.1 Facility Name and Address.

Facility Information

NAME	STREET	CITY	COUNTY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	801 SE 28TH ST	FORT LAUDERDALE	BROWARD	FL	33316

BIA Tribal Code	Tribe
NO DATA	NO DATA

Mailing Information

NAME	STREET	CITY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	PO BOX 13122	FORT LAUDERDALE	FL	33316

PROVINCE	COUNTRY (NON - US)
NO DATA	NO DATA

4.2 Facility Classification

ENTIRE FACILITY	PARTIAL FACILITY	FEDERAL FACILITY	GOCO FACILITY
YES	NO	NO	NO

4.3 Technical Contact

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

4.4 Public Contact

NAME	PHONE
FERNANDO GARAY	8324861489

4.5 SIC Codes

SIC CODE	PRIMARY	SIC CODE DESCRIPTION
5171	YES	PETROLEUM BULK STATIONS AND TERMINALS

4.7 Dun Numbers

DUNS NUMBER
NA

5. Parent Company Information

Parent Company Name: CITGO HOLDING INC.

Parent Company DUNS Number: 858706773

---

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305208901126

Section 1. Toxic Chemical Identity

1.1 CAS Number: 91-20-3       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Naphthalene

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: YES

Article Component: NO

Repackaging: YES

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	0	Pounds	O - Other Approaches

5.2 Stack or Point Air Emissions

NA	TOTAL RELEASE (per year)	UNIT OF MEASURE	BASIS OF ESTIMATE
NO	0	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

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
YES

5.4.2 Underground Injection Onsite to Class II-V Wells.

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

5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

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

5.5.1B Other Landfills

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

5.5.3A RCRA Subtitle C Surface Impoundments

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

5.5.3B Other Surface Impoundments

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
NO	0	Pounds	O - Other Approaches

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	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA

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

7A.1d. Waste Treatment Efficiency Estimate: Equal to or greater than 0% but less than or equal to 50%

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
8.1a	Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills		NA	NA	NA	NA
8.1b	Total other on-site disposal or other releases	Pounds	0	0	0	0
8.1c	Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills		NA	NA	NA	NA
8.1d	Total other off-site disposal or other releases		NA	NA	NA	NA
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	Pounds	0	0	0	0
8.7	Quantity Treated Offsite		NA	NA	NA	NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: .98

8.10 Source Reduction Activities

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

8.11 Additional Data Indicator: YES

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

Added on site waste treatment method and efficiency information.

---

PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1305208901140

Facility Registry System ID:  110024887461

Section 1. Reporting Year

Reporting Year: 2005

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
JACK MCCROSSIN	MANAGER, EHS&S	Electronic	27-JUL-11

Section 4. Facility Identification

TRI Facility ID: 33316CTGPR81SE2

4.1 Facility Name and Address.

Facility Information

NAME	STREET	CITY	COUNTY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	801 SE 28TH ST	FORT LAUDERDALE	BROWARD	FL	33316

BIA Tribal Code	Tribe
NO DATA	NO DATA

Mailing Information

NAME	STREET	CITY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	PO BOX 13122	FORT LAUDERDALE	FL	33316

PROVINCE	COUNTRY (NON - US)
NO DATA	NO DATA

4.2 Facility Classification

ENTIRE FACILITY	PARTIAL FACILITY	FEDERAL FACILITY	GOCO FACILITY
YES	NO	NO	NO

4.3 Technical Contact

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

4.4 Public Contact

NAME	PHONE
FERNANDO GARAY	8324861489

4.5 SIC Codes

SIC CODE	PRIMARY	SIC CODE DESCRIPTION
5171	YES	PETROLEUM BULK STATIONS AND TERMINALS

4.7 Dun Numbers

DUNS NUMBER
NA

5. Parent Company Information

Parent Company Name: CITGO HOLDING INC.

Parent Company DUNS Number: 858706773

---

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305208901140

Section 1. Toxic Chemical Identity

1.1 CAS Number: N590       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Polycyclic aromatic compounds

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: YES

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: 1000 to 9999

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	0	Pounds	O - Other Approaches

5.2 Stack or Point Air Emissions

NA	TOTAL RELEASE (per year)	UNIT OF MEASURE	BASIS OF ESTIMATE
NO	0	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

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
YES

5.4.2 Underground Injection Onsite to Class II-V Wells.

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

5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

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

5.5.1B Other Landfills

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

5.5.3A RCRA Subtitle C Surface Impoundments

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

5.5.3B Other Surface Impoundments

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
NO	0	Pounds	O - Other Approaches

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	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA

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

7A.1d. Waste Treatment Efficiency Estimate: Equal to or greater than 0% but less than or equal to 50%

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
8.1a	Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills		NA	NA	NA	NA
8.1b	Total other on-site disposal or other releases	Pounds	0	0	0	0
8.1c	Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills		NA	NA	NA	NA
8.1d	Total other off-site disposal or other releases		NA	NA	NA	NA
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	Pounds	0	0	0	0
8.7	Quantity Treated Offsite		NA	NA	NA	NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: .99

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES	METHOD 1	METHOD 2	METHOD 3	ESTIMATED ANNUAL REDUCTION
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: 1305208901165

Facility Registry System ID:  110024887461

Section 1. Reporting Year

Reporting Year: 2005

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
JACK MCCROSSIN	MANAGER, EHS&S	Electronic	27-JUL-11

Section 4. Facility Identification

TRI Facility ID: 33316CTGPR81SE2

4.1 Facility Name and Address.

Facility Information

NAME	STREET	CITY	COUNTY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	801 SE 28TH ST	FORT LAUDERDALE	BROWARD	FL	33316

BIA Tribal Code	Tribe
NO DATA	NO DATA

Mailing Information

NAME	STREET	CITY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	PO BOX 13122	FORT LAUDERDALE	FL	33316

PROVINCE	COUNTRY (NON - US)
NO DATA	NO DATA

4.2 Facility Classification

ENTIRE FACILITY	PARTIAL FACILITY	FEDERAL FACILITY	GOCO FACILITY
YES	NO	NO	NO

4.3 Technical Contact

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

4.4 Public Contact

NAME	PHONE
FERNANDO GARAY	8324861489

4.5 SIC Codes

SIC CODE	PRIMARY	SIC CODE DESCRIPTION
5171	YES	PETROLEUM BULK STATIONS AND TERMINALS

4.7 Dun Numbers

DUNS NUMBER
NA

5. Parent Company Information

Parent Company Name: CITGO HOLDING INC.

Parent Company DUNS Number: 858706773

---

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305208901165

Section 1. Toxic Chemical Identity

1.1 CAS Number: 100-42-5       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Styrene

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: YES

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
NO	0	Pounds	O - Other Approaches

5.2 Stack or Point Air Emissions

NA	TOTAL RELEASE (per year)	UNIT OF MEASURE	BASIS OF ESTIMATE
NO	0	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

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
YES

5.4.2 Underground Injection Onsite to Class II-V Wells.

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

5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

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

5.5.1B Other Landfills

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

5.5.3A RCRA Subtitle C Surface Impoundments

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

5.5.3B Other Surface Impoundments

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
NO	0	Pounds	O - Other Approaches

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	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA

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

7A.1d. Waste Treatment Efficiency Estimate: Equal to or greater than 0% but less than or equal to 50%

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
8.1a	Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills		NA	NA	NA	NA
8.1b	Total other on-site disposal or other releases	Pounds	0	0	0	0
8.1c	Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills		NA	NA	NA	NA
8.1d	Total other off-site disposal or other releases		NA	NA	NA	NA
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	Pounds	0	0	0	0
8.7	Quantity Treated Offsite		NA	NA	NA	NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.01

8.10 Source Reduction Activities

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

8.11 Additional Data Indicator: YES

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

Added on site treatment method and efficiency.

---

PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1305208901189

Facility Registry System ID:  110024887461

Section 1. Reporting Year

Reporting Year: 2005

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
JACK MCCROSSIN	MANAGER, EHS&S	Electronic	27-JUL-11

Section 4. Facility Identification

TRI Facility ID: 33316CTGPR81SE2

4.1 Facility Name and Address.

Facility Information

NAME	STREET	CITY	COUNTY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	801 SE 28TH ST	FORT LAUDERDALE	BROWARD	FL	33316

BIA Tribal Code	Tribe
NO DATA	NO DATA

Mailing Information

NAME	STREET	CITY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	PO BOX 13122	FORT LAUDERDALE	FL	33316

PROVINCE	COUNTRY (NON - US)
NO DATA	NO DATA

4.2 Facility Classification

ENTIRE FACILITY	PARTIAL FACILITY	FEDERAL FACILITY	GOCO FACILITY
YES	NO	NO	NO

4.3 Technical Contact

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

4.4 Public Contact

NAME	PHONE
FERNANDO GARAY	8324861489

4.5 SIC Codes

SIC CODE	PRIMARY	SIC CODE DESCRIPTION
5171	YES	PETROLEUM BULK STATIONS AND TERMINALS

4.7 Dun Numbers

DUNS NUMBER
NA

5. Parent Company Information

Parent Company Name: CITGO HOLDING INC.

Parent Company DUNS Number: 858706773

---

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305208901189

Section 1. Toxic Chemical Identity

1.1 CAS Number: 108-88-3       PFAS Indicator: NO
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: 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: YES

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	612	Pounds	E - Published Emission Factors

5.2 Stack or Point Air Emissions

NA	TOTAL RELEASE (per year)	UNIT OF MEASURE	BASIS OF ESTIMATE
NO	549	Pounds	E - Published Emission Factors

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

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
YES

5.4.2 Underground Injection Onsite to Class II-V Wells.

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

5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

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

5.5.1B Other Landfills

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

5.5.3A RCRA Subtitle C Surface Impoundments

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

5.5.3B Other Surface Impoundments

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
NO	0	Pounds	O - Other Approaches

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	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA

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

7A.1d. Waste Treatment Efficiency Estimate: Greater than 95% but less than or equal to 99%

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
8.1a	Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1b	Total other on-site disposal or other releases	Pounds	1602	1161	1200	1321
8.1c	Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1d	Total other off-site disposal or other releases	Pounds	NA	NA	0	0
8.2	Quantity Used for Energy Recovery Onsite	Pounds	NA	NA	0	0
8.3	Quantity Used for Energy Recovery Offsite	Pounds	NA	NA	0	0
8.4	Quantity Recycled Onsite	Pounds	NA	NA	0	0
8.5	Quantity Recycled Offsite	Pounds	NA	NA	0	0
8.6	Quantity Treated Onsite	Pounds	43327	44174	44562	44021
8.7	Quantity Treated Offsite	Pounds	NA	NA	0	0

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.01

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES	METHOD 1	METHOD 2	METHOD 3	ESTIMATED ANNUAL REDUCTION
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: 1305208901203

Facility Registry System ID:  110024887461

Section 1. Reporting Year

Reporting Year: 2005

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
JACK MCCROSSIN	MANAGER, EHS&S	Electronic	27-JUL-11

Section 4. Facility Identification

TRI Facility ID: 33316CTGPR81SE2

4.1 Facility Name and Address.

Facility Information

NAME	STREET	CITY	COUNTY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	801 SE 28TH ST	FORT LAUDERDALE	BROWARD	FL	33316

BIA Tribal Code	Tribe
NO DATA	NO DATA

Mailing Information

NAME	STREET	CITY	STATE	ZIP CODE
CITGO PORT EVERGLADES TERMINAL	PO BOX 13122	FORT LAUDERDALE	FL	33316

PROVINCE	COUNTRY (NON - US)
NO DATA	NO DATA

4.2 Facility Classification

ENTIRE FACILITY	PARTIAL FACILITY	FEDERAL FACILITY	GOCO FACILITY
YES	NO	NO	NO

4.3 Technical Contact

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

4.4 Public Contact

NAME	PHONE
FERNANDO GARAY	8324861489

4.5 SIC Codes

SIC CODE	PRIMARY	SIC CODE DESCRIPTION
5171	YES	PETROLEUM BULK STATIONS AND TERMINALS

4.7 Dun Numbers

DUNS NUMBER
NA

5. Parent Company Information

Parent Company Name: CITGO HOLDING INC.

Parent Company DUNS Number: 858706773

---

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305208901203

Section 1. Toxic Chemical Identity

1.1 CAS Number: 1330-20-7       PFAS Indicator: NO
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: 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: YES

Article Component: NO

Repackaging: YES

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	236	Pounds	E - Published Emission Factors

5.2 Stack or Point Air Emissions

NA	TOTAL RELEASE (per year)	UNIT OF MEASURE	BASIS OF ESTIMATE
NO	230	Pounds	E - Published Emission Factors

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

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
YES

5.4.2 Underground Injection Onsite to Class II-V Wells.

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

5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

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

5.5.1B Other Landfills

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

5.5.3A RCRA Subtitle C Surface Impoundments

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

5.5.3B Other Surface Impoundments

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
NO	0	Pounds	O - Other Approaches

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	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA	NO DATA

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

7A.1d. Waste Treatment Efficiency Estimate: Greater than 95% but less than or equal to 99%

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
8.1a	Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1b	Total other on-site disposal or other releases	Pounds	630	466	483	526
8.1c	Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills	Pounds	NA	NA	0	0
8.1d	Total other off-site disposal or other releases	Pounds	NA	NA	0	0
8.2	Quantity Used for Energy Recovery Onsite	Pounds	NA	NA	0	0
8.3	Quantity Used for Energy Recovery Offsite	Pounds	NA	NA	0	0
8.4	Quantity Recycled Onsite	Pounds	NA	NA	0	0
8.5	Quantity Recycled Offsite	Pounds	NA	NA	0	0
8.6	Quantity Treated Onsite	Pounds	16664	16990	17139	16931
8.7	Quantity Treated Offsite	Pounds	NA	NA	0	0

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: 1.01

8.10 Source Reduction Activities

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

8.11 Additional Data Indicator: NO

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

---