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FORM R REPORTS



Go back

Reference Point/Description Latitude Longitude Collection Method Accuracy Value
POINT WHERE SUBSTANCE IS RELEASED 40.281532 -90.078995 INTERPOLATION-PHOTO 5

RCRA ID NUMBER
ILD079148672

NPDES PERMIT NUMBER
IL0001571
ILR10H711

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.



PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1306204583696

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000595794

Section 1. Reporting Year

Reporting Year: 2006

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
RICK DIERICX
SENIOR DIRECTOR - OPERATIONS ENV. COMPLIANCE
Electronic
28-JUN-07

Section 4. Facility Identification

TRI Facility ID: 62644HVNPWSTRTE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
MASON
IL
62644

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
IL
62644

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
CINDY STUART
2178722357

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
221112
YES
Fossil Fuel Electric Power Generation

4.7 Dun Numbers

DUNS NUMBER
801814344

5. Parent Company Information

Parent Company Name: DYNEGY INC

Parent Company DUNS Number: 125636345


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583696

Section 1. Toxic Chemical Identity

1.1 CAS Number: 7664-41-7       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Ammonia

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: YES

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
16806
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
NO
ILLINOIS RIVER
3917
Pounds
M - Data Monitoring Or Measurements
0

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
0


5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

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

1 RCRA Number: IND093219012

Parent Company Controlled: YES

Name: HERITAGE ENVIRONMENTAL SERVICE S LLC

Address: 7901 WEST MORRIS STREET

City: INDIANAPOLIS

State: IN

County: MARION

Zip Code: 46231

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
0
Pounds
M - Data Monitoring Or Measurements
M10 - Storage Only

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

7A.1a. Waste Stream: NA

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
NO DATA
7A.1d. Waste Treatment Efficiency Estimate:

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
0
NA
NA
8.1b
Total other on-site disposal or other releases
Pounds
23768
20723
20723
20723
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
Pounds
NA
0
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

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: .83

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: 1306204583708

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000595794

Section 1. Reporting Year

Reporting Year: 2006

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
RICK DIERICX
SENIOR DIRECTOR - OPERATIONS ENV. COMPLIANCE
Electronic
28-JUN-07

Section 4. Facility Identification

TRI Facility ID: 62644HVNPWSTRTE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
MASON
IL
62644

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
IL
62644

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
CINDY STUART
2178722357

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
221112
YES
Fossil Fuel Electric Power Generation

4.7 Dun Numbers

DUNS NUMBER
801814344

5. Parent Company Information

Parent Company Name: DYNEGY INC

Parent Company DUNS Number: 125636345


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583708

Section 1. Toxic Chemical Identity

1.1 CAS Number: N040       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Barium compounds (except for barium sulfate (CAS No. 7727-43-7))

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: YES

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
9
Pounds
O - Other Approaches

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
1174
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
NO
ILLINOIS RIVER
18556
Pounds
M - Data Monitoring Or Measurements
0

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
0


5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
259231
Pounds
C - Mass Balance Calculations

5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

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

1 RCRA Number: IND093219012

Parent Company Controlled: YES

Name: HERITAGE ENVIRONMENTAL SERVICE S LLC

Address: 7901 WEST MORRIS STREET

City: INDIANAPOLIS

State: IN

County: MARION

Zip Code: 46231

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
0
Pounds
M - Data Monitoring Or Measurements
M10 - Storage Only

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

7A.1a. Waste Stream: GASEOUS

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A05 - ELECTROSTATIC PRECIPITATOR
7A.1d. Waste Treatment Efficiency Estimate: Greater than 99% but less than or equal to 99.99%

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
0
NA
NA
8.1b
Total other on-site disposal or other releases
Pounds
484793
278970
278970
278970
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
Pounds
NA
0
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
NA
NA
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: .83

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: 1306204583710

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000595794

Section 1. Reporting Year

Reporting Year: 2006

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
RICK DIERICX
SENIOR DIRECTOR - OPERATIONS ENV. COMPLIANCE
Electronic
28-JUN-07

Section 4. Facility Identification

TRI Facility ID: 62644HVNPWSTRTE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
MASON
IL
62644

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
IL
62644

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
CINDY STUART
2178722357

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
221112
YES
Fossil Fuel Electric Power Generation

4.7 Dun Numbers

DUNS NUMBER
801814344

5. Parent Company Information

Parent Company Name: DYNEGY INC

Parent Company DUNS Number: 125636345


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583710

Section 1. Toxic Chemical Identity

1.1 CAS Number: N100       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Copper 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: YES

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: YES

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: 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
0
Pounds
O - Other Approaches

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
138
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
NO
ILLINOIS RIVER
166
Pounds
M - Data Monitoring Or Measurements
0

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
0


5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
16401
Pounds
C - Mass Balance Calculations

5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

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

1 RCRA Number: IND093219012

Parent Company Controlled: YES

Name: HERITAGE ENVIRONMENTAL SERVICE S LLC

Address: 7901 WEST MORRIS STREET

City: INDIANAPOLIS

State: IN

County: MARION

Zip Code: 46231

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
0
Pounds
M - Data Monitoring Or Measurements
M10 - Storage Only

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

7A.1a. Waste Stream: GASEOUS

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A05 - ELECTROSTATIC PRECIPITATOR
7A.1d. Waste Treatment Efficiency Estimate: Greater than 99% but less than or equal to 99.99%

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
0
NA
NA
8.1b
Total other on-site disposal or other releases
Pounds
29141
16705
16705
16705
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
Pounds
NA
0
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
NA
0
NA
NA
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: .83

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: 1306204583722

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000595794

Section 1. Reporting Year

Reporting Year: 2006

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
RICK DIERICX
SENIOR DIRECTOR - OPERATIONS ENV. COMPLIANCE
Electronic
28-JUN-07

Section 4. Facility Identification

TRI Facility ID: 62644HVNPWSTRTE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
MASON
IL
62644

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
IL
62644

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
CINDY STUART
2178722357

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
221112
YES
Fossil Fuel Electric Power Generation

4.7 Dun Numbers

DUNS NUMBER
801814344

5. Parent Company Information

Parent Company Name: DYNEGY INC

Parent Company DUNS Number: 125636345


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583722

Section 1. Toxic Chemical Identity

1.1 CAS Number: N150       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Dioxin and dioxin-like 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
4.79 0 3.04 1.29 1.46 3.87 .47 .49 .47 7.55 12.05 56.57 .91 1.62 .02 4.55 .85

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: YES

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: 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
Grams
O - Other Approaches

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
.5892
Grams
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
NO
ILLINOIS RIVER
0
Grams
M - Data Monitoring Or Measurements
0

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
0


5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Grams
C - Mass Balance Calculations

5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Grams
C - Mass Balance Calculations

5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Grams
C - Mass Balance Calculations

5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Grams
C - Mass Balance Calculations

5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Grams
C - Mass Balance Calculations

5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Grams
C - Mass Balance Calculations

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

1 RCRA Number: IND093219012

Parent Company Controlled: YES

Name: HERITAGE ENVIRONMENTAL SERVICE S LLC

Address: 7901 WEST MORRIS STREET

City: INDIANAPOLIS

State: IN

County: MARION

Zip Code: 46231

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
0
Grams
M - Data Monitoring Or Measurements
M10 - Storage Only

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

7A.1a. Waste Stream: GASEOUS

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A05 - ELECTROSTATIC PRECIPITATOR
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
Grams
NA
0
NA
NA
8.1b
Total other on-site disposal or other releases
Grams
.7002
.5892
.5892
.5892
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
Grams
NA
0
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
Grams
NA
0
NA
NA
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Grams

8.9 Production Ratio: .83

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


FORM R Schedule 1

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583722

SECTION 5. QUANTITY OF DIOXIN AND DIOXIN-LIKE COMPOUNDS ENTERING EACH ENVIRONMENTAL ENVIRONMENTAL_MEDIUM ONSITE

D. Mass (grams)
of Each Compound
in the Category
(1-17)
5.1 NA 5.2 NA 5.3 Discharges to receiving streams or water bodies
Fugitive or Non-
Point Air Emissions
Stack or point
air emissions
5.3.1 5.3.2 5.3.3
1 No Data No Data No Data No Data No Data
2 No Data No Data No Data No Data No Data
3 No Data No Data No Data No Data No Data
4 No Data No Data No Data No Data No Data
5 No Data No Data No Data No Data No Data
6 No Data No Data No Data No Data No Data
7 No Data No Data No Data No Data No Data
8 No Data No Data No Data No Data No Data
9 No Data No Data No Data No Data No Data
10 No Data No Data No Data No Data No Data
11 No Data No Data No Data No Data No Data
12 No Data No Data No Data No Data No Data
13 No Data No Data No Data No Data No Data
14 No Data No Data No Data No Data No Data
15 No Data No Data No Data No Data No Data
16 No Data No Data No Data No Data No Data
17 No Data No Data No Data No Data No Data

C. Mass (grams)
of Each Compound
in the Category
(1-17)
5.4 Underground Injection 5.5 Disposal to land onsite
5.4.1 NA 5.4.2 NA 5.5.1A NA 5.5.1B NA 5.5.2 NA 5.5.3A NA 5.5.3B NA 5.5.4 NA
Underground Injection onsite to Class I Wells Underground Injection onsite to Class II-V Wells RCRA Subtitle C landfills Other landfills Land treatment/ application farming RCRA Subtitle C surface impoundments Other surface impoundments Other disposal
1 No Data No Data No Data No Data No Data No Data No Data No Data
2 No Data No Data No Data No Data No Data No Data No Data No Data
3 No Data No Data No Data No Data No Data No Data No Data No Data
4 No Data No Data No Data No Data No Data No Data No Data No Data
5 No Data No Data No Data No Data No Data No Data No Data No Data
6 No Data No Data No Data No Data No Data No Data No Data No Data
7 No Data No Data No Data No Data No Data No Data No Data No Data
8 No Data No Data No Data No Data No Data No Data No Data No Data
9 No Data No Data No Data No Data No Data No Data No Data No Data
10 No Data No Data No Data No Data No Data No Data No Data No Data
11 No Data No Data No Data No Data No Data No Data No Data No Data
12 No Data No Data No Data No Data No Data No Data No Data No Data
13 No Data No Data No Data No Data No Data No Data No Data No Data
14 No Data No Data No Data No Data No Data No Data No Data No Data
15 No Data No Data No Data No Data No Data No Data No Data No Data
16 No Data No Data No Data No Data No Data No Data No Data No Data
17 No Data No Data No Data No Data No Data No Data No Data No Data



SECTION 6. TRANSFERS OF DIOXIN AND DIOXIN-LIKE COMPOUNDS IN WASTES TO OFF-SITE LOCATIONS

6.1 DISCHARGES TO PUBLICLY OWNED TREATMENT WORKS (POTWs)
6.1.A.3 Mass (grams) of Each Compound in the Category (1-17)
No Data
6.2 TRANSFERS TO OTHER OFF-SITE LOCATIONS
No Data



SECTION 8. SOURCE REDUCTION AND RECYCLING ACTIVITIES FOR DIOXIN AND DIOXIN-LIKE COMPOUNDS

Column F. Mass (grams)
of Each Compound
in the Category
(1-17)
8.1a
Total onsite disposal to Class 1 Underground Injection Wells, RCRA Subtitle C landfills , and other landfills
8.1b
Total other onsite disposal and other releases
8.1c
Total offsite disposal to Class 1 Underground Injection Wells, RCRA Subtitle C landfills, and other landfills
8.1d
Total other offsite disposal and other releases
8.2
Quantity used for energy recovery onsite
8.3
Quantity used for energy recovery offsite
8.4
Quantity recycled onsite
8.5
Quantity recycled offsite
8.6
Quantity treated onsite
8.7
Quantity treated offsite
8.8
Quantity released to the environment as a result of remedial actions, catastrophic events, or one-time events not associated with production processes
1 No Data
2 No Data
3 No Data
4 No Data
5 No Data
6 No Data
7 No Data
8 No Data
9 No Data
10 No Data
11 No Data
12 No Data
13 No Data
14 No Data
15 No Data
16 No Data
17 No Data



Dioxin Toxic Equivalents (TEQ) Calculations


Dioxin and Dioxin-like Compounds TEQ Calculations

Form Section Total (grams) TEQ (grams)
No Data

PART I. FACILITY IDENTIFICATION INFORMATION (FORM A)

DOCUMENT CONTROL NUMBER: 1306204583734

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000595794

Section 1. Reporting Year

Reporting Year: 2006

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
RICK DIERICX
SENIOR DIRECTOR - OPERATIONS ENV. COMPLIANCE
Electronic
28-JUN-07

Section 4. Facility Identification

TRI Facility ID: 62644HVNPWSTRTE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
MASON
IL
62644

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
IL
62644

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
No Data
No Data

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
221112
YES
Fossil Fuel Electric Power Generation

4.7 Dun Numbers

DUNS NUMBER
801814344

5. Parent Company Information

Parent Company Name: DYNEGY INC

Parent Company DUNS Number: 125636345


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583734

Section 1. Toxic Chemical Identity

1.1 CAS Number: 0007782414

1.2 Toxic Chemical or Chemical Category Name: Fluorine

1.3 Generic Chemical Name: NA


PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1306204583746

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000595794

Section 1. Reporting Year

Reporting Year: 2006

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
RICK DIERICX
SENIOR DIRECTOR - OPERATIONS ENV. COMPLIANCE
Electronic
28-JUN-07

Section 4. Facility Identification

TRI Facility ID: 62644HVNPWSTRTE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
MASON
IL
62644

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
IL
62644

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
CINDY STUART
2178722357

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
221112
YES
Fossil Fuel Electric Power Generation

4.7 Dun Numbers

DUNS NUMBER
801814344

5. Parent Company Information

Parent Company Name: DYNEGY INC

Parent Company DUNS Number: 125636345


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583746

Section 1. Toxic Chemical Identity

1.1 CAS Number: 7647-01-0       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Hydrochloric acid (acid aerosols including mists, vapors, gas, fog, and other airborne forms of any particle size)

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: YES

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: 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
23959
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
0


5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


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
0


5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


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
A05 - ELECTROSTATIC PRECIPITATOR
7A.1d. Waste Treatment Efficiency Estimate: Greater than 50% but less than or equal to 95%

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
51148
23959
23959
23959
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
108262
94851
94851
94851
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: .83

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: 1306204583759

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000595794

Section 1. Reporting Year

Reporting Year: 2006

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
RICK DIERICX
SENIOR DIRECTOR - OPERATIONS ENV. COMPLIANCE
Electronic
28-JUN-07

Section 4. Facility Identification

TRI Facility ID: 62644HVNPWSTRTE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
MASON
IL
62644

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
IL
62644

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
CINDY STUART
2178722357

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
221112
YES
Fossil Fuel Electric Power Generation

4.7 Dun Numbers

DUNS NUMBER
801814344

5. Parent Company Information

Parent Company Name: DYNEGY INC

Parent Company DUNS Number: 125636345


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583759

Section 1. Toxic Chemical Identity

1.1 CAS Number: 7664-39-3       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Hydrogen fluoride

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: YES

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: 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
75308
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
0


5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


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
0


5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


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
A05 - ELECTROSTATIC PRECIPITATOR
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
87604
75308
75308
75308
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
86122
75297
75297
75297
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: .83

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: 1306204583761

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000595794

Section 1. Reporting Year

Reporting Year: 2006

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
RICK DIERICX
SENIOR DIRECTOR - OPERATIONS ENV. COMPLIANCE
Electronic
28-JUN-07

Section 4. Facility Identification

TRI Facility ID: 62644HVNPWSTRTE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
MASON
IL
62644

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
IL
62644

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
CINDY STUART
2178722357

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
221112
YES
Fossil Fuel Electric Power Generation

4.7 Dun Numbers

DUNS NUMBER
801814344

5. Parent Company Information

Parent Company Name: DYNEGY INC

Parent Company DUNS Number: 125636345


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583761

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: YES

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: YES

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: YES

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
1.7
Pounds
O - Other Approaches

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
188.5
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
NO
ILLINOIS RIVER
49
Pounds
M - Data Monitoring Or Measurements
0

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
0


5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
11844.8
Pounds
C - Mass Balance Calculations

5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

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

1 RCRA Number: IND093219012

Parent Company Controlled: YES

Name: HERITAGE ENVIRONMENTAL SERVICE S LLC

Address: 7901 WEST MORRIS STREET

City: INDIANAPOLIS

State: IN

County: MARION

Zip Code: 46231

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
0
Pounds
O - Other Approaches
M10 - Storage Only

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

7A.1a. Waste Stream: GASEOUS

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A05 - ELECTROSTATIC PRECIPITATOR
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
0
NA
NA
8.1b
Total other on-site disposal or other releases
Pounds
22776.6
12084
12084
12084
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
Pounds
75
0
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
NA
0
NA
NA
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: .83

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: 1306204583773

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000595794

Section 1. Reporting Year

Reporting Year: 2006

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
RICK DIERICX
SENIOR DIRECTOR - OPERATIONS ENV. COMPLIANCE
Electronic
28-JUN-07

Section 4. Facility Identification

TRI Facility ID: 62644HVNPWSTRTE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
MASON
IL
62644

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
IL
62644

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
CINDY STUART
2178722357

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
221112
YES
Fossil Fuel Electric Power Generation

4.7 Dun Numbers

DUNS NUMBER
801814344

5. Parent Company Information

Parent Company Name: DYNEGY INC

Parent Company DUNS Number: 125636345


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583773

Section 1. Toxic Chemical Identity

1.1 CAS Number: N450       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Manganese 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: YES

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: YES

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: 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
189
Pounds
O - Other Approaches

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
426
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
NO
ILLINOIS RIVER
1566
Pounds
M - Data Monitoring Or Measurements
0

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
0


5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
55185
Pounds
C - Mass Balance Calculations

5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

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

1 RCRA Number: IND093219012

Parent Company Controlled: YES

Name: HERITAGE ENVIRONMENTAL SERVICE S LLC

Address: 7901 WEST MORRIS STREET

City: INDIANAPOLIS

State: IN

County: MARION

Zip Code: 46231

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
0
Pounds
M - Data Monitoring Or Measurements
M10 - Storage Only

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

7A.1a. Waste Stream: GASEOUS

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A05 - ELECTROSTATIC PRECIPITATOR
7A.1d. Waste Treatment Efficiency Estimate: Greater than 99% but less than or equal to 99.99%

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
0
NA
NA
8.1b
Total other on-site disposal or other releases
Pounds
98107
57366
57366
57366
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
Pounds
NA
0
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
NA
0
NA
NA
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: .83

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: 1306204583785

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000595794

Section 1. Reporting Year

Reporting Year: 2006

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
RICK DIERICX
SENIOR DIRECTOR - OPERATIONS ENV. COMPLIANCE
Electronic
28-JUN-07

Section 4. Facility Identification

TRI Facility ID: 62644HVNPWSTRTE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
MASON
IL
62644

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
IL
62644

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
CINDY STUART
2178722357

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
221112
YES
Fossil Fuel Electric Power Generation

4.7 Dun Numbers

DUNS NUMBER
801814344

5. Parent Company Information

Parent Company Name: DYNEGY INC

Parent Company DUNS Number: 125636345


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583785

Section 1. Toxic Chemical Identity

1.1 CAS Number: N458       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Mercury 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: YES

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: YES

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: NO

Ancillary or Other Use: YES

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
115.6
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
NO
ILLINOIS RIVER
0
Pounds
M - Data Monitoring Or Measurements
0

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
0


5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

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

1 RCRA Number: IND093219012

Parent Company Controlled: YES

Name: HERITAGE ENVIRONMENTAL SERVICE S LLC

Address: 7901 WEST MORRIS STREET

City: INDIANAPOLIS

State: IN

County: MARION

Zip Code: 46231

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
0
Pounds
O - Other Approaches
M10 - Storage Only

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

7A.1a. Waste Stream: GASEOUS

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A05 - ELECTROSTATIC PRECIPITATOR
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
0
NA
NA
8.1b
Total other on-site disposal or other releases
Pounds
133.9
115.6
115.6
115.6
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
Pounds
NA
0
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
NA
0
NA
NA
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: .83

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: 1306204583797

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000595794

Section 1. Reporting Year

Reporting Year: 2006

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
RICK DIERICX
SENIOR DIRECTOR - OPERATIONS ENV. COMPLIANCE
Electronic
28-JUN-07

Section 4. Facility Identification

TRI Facility ID: 62644HVNPWSTRTE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
MASON
IL
62644

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
IL
62644

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
CINDY STUART
2178722357

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
221112
YES
Fossil Fuel Electric Power Generation

4.7 Dun Numbers

DUNS NUMBER
801814344

5. Parent Company Information

Parent Company Name: DYNEGY INC

Parent Company DUNS Number: 125636345


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583797

Section 1. Toxic Chemical Identity

1.1 CAS Number: 7664-93-9       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Sulfuric acid (acid aerosols including mists, vapors, gas, fog, and other airborne forms of any particle size)

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: YES

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: 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
37682
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
0


5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


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
0


5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


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
A05 - ELECTROSTATIC PRECIPITATOR
7A.1d. Waste Treatment Efficiency Estimate: Greater than 50% but less than or equal to 95%

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
63746
37682
37682
37682
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
108041
121154
121154
121154
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: .83

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 A)

DOCUMENT CONTROL NUMBER: 1306204583809

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000595794

Section 1. Reporting Year

Reporting Year: 2006

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
RICK DIERICX
SENIOR DIRECTOR - OPERATIONS ENV. COMPLIANCE
Electronic
28-JUN-07

Section 4. Facility Identification

TRI Facility ID: 62644HVNPWSTRTE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
MASON
IL
62644

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
IL
62644

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
No Data
No Data

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
221112
YES
Fossil Fuel Electric Power Generation

4.7 Dun Numbers

DUNS NUMBER
801814344

5. Parent Company Information

Parent Company Name: DYNEGY INC

Parent Company DUNS Number: 125636345


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583809

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


PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1306204583811

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000595794

Section 1. Reporting Year

Reporting Year: 2006

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
RICK DIERICX
SENIOR DIRECTOR - OPERATIONS ENV. COMPLIANCE
Electronic
28-JUN-07

Section 4. Facility Identification

TRI Facility ID: 62644HVNPWSTRTE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
MASON
IL
62644

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
IL
62644

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
CINDY STUART
2178722357

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
221112
YES
Fossil Fuel Electric Power Generation

4.7 Dun Numbers

DUNS NUMBER
801814344

5. Parent Company Information

Parent Company Name: DYNEGY INC

Parent Company DUNS Number: 125636345


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583811

Section 1. Toxic Chemical Identity

1.1 CAS Number: N770       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Vanadium 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: YES

Import: NO

On-Site Use/Processing: NO

Sale/Distribution: NO

Byproduct: YES

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: YES

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
Pounds
O - Other Approaches

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
159
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
NO
ILLINOIS RIVER
1195
Pounds
M - Data Monitoring Or Measurements
0

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
0


5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES
0


5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
18110
Pounds
C - Mass Balance Calculations

5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
C - Mass Balance Calculations

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

1 RCRA Number: IND093219012

Parent Company Controlled: YES

Name: HERITAGE ENVIRONMENTAL SERVICE S LLC

Address: 7901 WEST MORRIS STREET

City: INDIANAPOLIS

State: IN

County: MARION

Zip Code: 46231

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
0
Pounds
M - Data Monitoring Or Measurements
M10 - Storage Only

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

7A.1a. Waste Stream: GASEOUS

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A05 - ELECTROSTATIC PRECIPITATOR
7A.1d. Waste Treatment Efficiency Estimate: Greater than 99% but less than or equal to 99.99%

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
0
NA
NA
8.1b
Total other on-site disposal or other releases
Pounds
34518
19465
19465
19465
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
Pounds
NA
0
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
NA
0
NA
NA
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: .83

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 A)

DOCUMENT CONTROL NUMBER: 1306204583823

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000595794

Section 1. Reporting Year

Reporting Year: 2006

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
RICK DIERICX
SENIOR DIRECTOR - OPERATIONS ENV. COMPLIANCE
Electronic
28-JUN-07

Section 4. Facility Identification

TRI Facility ID: 62644HVNPWSTRTE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
MASON
IL
62644

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
HAVANA POWER STATION
15260 N STATE RT 78
HAVANA
IL
62644

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
No Data
No Data

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
221112
YES
Fossil Fuel Electric Power Generation

4.7 Dun Numbers

DUNS NUMBER
801814344

5. Parent Company Information

Parent Company Name: DYNEGY INC

Parent Company DUNS Number: 125636345


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1306204583823

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




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