1 of 11 asmo north carolina, inc. business planning/rita madsen sep 29, 2004

ASMO North Carolina, Inc.Business Planning/Rita MadsenSep 29, 2004

CONTENTSCOMPANY STRUCTUREOverviewProfile of CompanyANC BUSINESSSales by Motor TypeSales by Car Maker (Group)Plant Layout

Business Planning/Rita Madsen

COMPANY STRUCTUREOVERVIEWPROFILE OF COMPANY

Business Planning/Rita Madsen

COMPANY OVERIEW ASMO North Carolina employs over 800 people in three plants.Total production output is over 16 million motors per year.ASMO North Carolina, Inc. has experienced astounding growth since production first began in 1989. In 1993 and 1997 two satellite facilities, AMT and AAC, were added to our corporation to meet demand and provide opportunity for increased production.Business Planning/Rita Madsen

SiteCOMPANY PROFILEInvestmentSiteBuildingEmployees

Process64 Acres340,000 Square feet510A/C Blower AssemblyP/W Motor AssemblySub-AssemblyParts (Molding,Press)As of August 2004EstablishedCapitalSiteBuildingEmployeesInvestmentNov.12,19930.5 M$5.89 Acres51,100 Square feet1882.5 M$P/W Motor AssemblyAMTEstablishedCapitalBuildingEmployeesJul.2,19970.5 M$17.8 Acres60,000 Square feet142AACASMO North Carolina, IncCapitalEstablishedProcessProcessP/W Motor Assy Pinch Sensor AssyASMO Appalachian CorporationAutomotive Motors of Thomasville1.0 M$InvestmentMar.29,198842 M$130 M$*ADIBusiness Planning/Rita Madsen

ANC BUSINESSSales By Motor TypeSales By Car Maker (Group)Business Planning/Rita Madsen

Actual Sales by Motor Type (as of FY2003 end March 31, 2004)Business Planning/Rita Madsen

FY2004 Planned Sales BreakdownBusiness Planning/Rita Madsen

Total Sales by Car Maker Group (Actual Fiscal Year 2003 & Planned 2004)Business Planning/Rita Madsen

ANC Total Actual Sales by Car Maker (as of FY03 end March 31, 2004)Business Planning/Rita Madsen

ASMO North Carolina, Inc.2004 Air Quality Report

Jan. Dec., 2004Agenda:1. Roles and Current Activities: ANC, AMT,AAC2. Air Quality Report - ANC3. VOC Air Emissions: ANC4. DENSO Reduced Use Chemicals (Table 4) Emissions:ANC,AMT,AAC5. Energy Natl/ Propane/ Gas: ANC, AMT, AAC 6. ECOVISION 2005 Summary (1999-2004): ANC, AMT, AAC

80% Reduction of Total VOC Air Emissions. 70% Reduction of DENSO Reduced Use Chemicals (Table 4). 70% Reduction of all Landfill Waste. 50% Reduction of Natural Gas / Propane Usage (CO2 Reduction) 50% Reduction of Incoming One Time Use Packaging. 25% Reduction of Water Usage.ISO14001: Maintain Certification.ECOVISION 2005 GOALS2004 EHS GOALS

EPA/OSHA/DOT (Env/Labor/Trans.) - No Major Findings. QS9000: No findings due to Environment / Health / Safety Maintain Expense / Indirect Investment- BudgetsISO14001 Audit was Feb. 28 thru March 2, 2005 ANC / AMT / AAC Received a total of 3 Minor Findings KEYPOINTS & ACTIVITIESASMO N.C, Inc. : EHS ROLES & CURRENT ACTIVITIES

ASMO N.C, Inc.: 2004 - Air Quality ReportIn 2002, applied for Synthetic Minor Classification to Reduce Inspections & Costs. Est. Savings $8500/yearAir Permit # 6369R15 New Air Permit Issued on 3/28/03 Air Permit # 6369R16 New Air Permit Issued on 2/03/04 : K Blower Stator Line added to permit. GS & K Blower Stator using charcoal filter instead of external exhaust due to potential of relocating stator lines.EPA LIMITEPA LIMITEPA LIMIT

Chart1

17.053525

9.228625

7.021525

8.6626525

8.1261525

6.395825

6.544525

5.994031518825

7.121328058325

6.5473525

6.213125

7.503525

6.94925

7.0925525

6.152125

6.46453412925

6.619756987125

5.794925

5.6157525

(Tons)

Title V Permit Limit

Quarter / Yr.

Tons of VOC Emissions

VOC Emissions

VOC_Tons_piece

0.00000590880.00000295440.0000011818

0.00000526080.00000295440.0000011818

0.0000028330.00000295440.0000011818

0.00000197830.00000295440.0000011818

0.00000190510.00000295440.0000011818

0.00000222780.00000295440.0000011818

Reduction in VOC Air Emissions 50% 80% tons

VOC - Orig.Goal

VOC- New Goal

Year

VOC Emissions (Tons/piece)

Ecovision

100,834

ECOVISION 200520052005Unit ofPlanPLANACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUAL2005JUDGEMENT20052005

AmountsOriginalRevisedMeasure1998199920002001200220032004200520062007New2004OriginalNew

Motors with Painted Parts20,224,19218,523,68214,472,37915,669,86014,697,23914,812,5563,304,6012,044,7561,488,668

Sales DollarsGoalGoalUS $235,000213,000169,000177,509177,510201,6686 Month Goal6 Month GoalGoalGoal

VOC - Title V Permit Limit100100100100100100100100100100

Reduction in VOC Air Emissions50%80%tons108119.597.454131.028.033.0291813126024

Reduction of Landfill Wastes50%70%tons1010839611452.0376.0395.0152505303

Reduction in DENSO "Table 4" Substances30%70%tons17117.46.47.27.23125

Reduction on One-Time Use Packaging (Incoming)20%50%Tons444384289333314220111355222

Reduction in Water Usage *10%25%gals14,549,57313,981,05511,104,0549,180,1378,911,0008,954,2225,456,09013,094,61610,912,180

Reduction in Natl Gas/Propane Usage (CO2)5%50%tons2,1641,6321,1989509677765412,0561,082

ANC : Additional Goals

Energy : Electric10%30%kwh32,292,68030,496,72025,977,10026,747,36024,396,00024,722,56011,302,43829,063,41222,604,876

Legend: JUDGEMENT

NO-GOODOkayGOOD

ECOVISION 200520052005Unit ofPLANACTUALACTUALACTUALACTUALACTUALACTUALACTUAL2005JUDGEMENT20052005

Amounts divided by SalesOriginalRevisedMeasure19992000200120022003200420052006NewYear 2003OriginalNew

Sales DollarsGoalGoalUS $235,000213,000169,000177,509177,510100,8346 Month GoalNew GoalGoalGoal

Reduction in VOC Air Emissions50%80%tons0.000510.000460.000240.000170.000160.000160.000100.000250.00010

Reduction of Landfill Wastes50%70%tons0.004300.003940.003620.002550.002120.001960.000860.002150.00086

Reduction in DENSO "Table 4" Substances30%70%tons0.000070.000050.000040.000040.000040.000040.000010.000040.00001

Reduction on One-Time Use Packaging (Incoming)20%50%Tons0.001890.001800.001710.001880.001770.001090.000380.000940.00038

Reduction in Water Usage *10%25%gals626666525044123112

Number of Suppliers (Raw Mat;l, Chemical, Component)---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Reduction in Natl Gas/Propane Usage (CO2)5%50%tons0.009210.007660.007090.005350.005450.003850.004600.008750.00460

ANC : Additional Goals------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Energy : Electric10%30%kwh1371431541511371239612496

Legend: JUDGEMENT

NO-GOODOkayGOOD

ECOVISION 200520052005Unit ofPlanPLANACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUAL2005JUDGEMENT20052005

AmountsOriginalRevisedMeasure1998199920002001200220032004200520062007New2004OriginalNew

Production Quantity of Motors20,224,19218,523,68214,472,37915,669,86014,697,23914,812,5563,304,6012,044,7561,488,668

Reduction in VOC Air Emissions50%80%tons108119.597.454131.028.033.0291813126024

Reduction of Landfill Wastes50%70%tons1010839611452.0376.0395.0152505303

Reduction in DENSO "Table 4" Substances30%70%tons17117.46.47.27.23125

Reduction on One-Time Use Packaging (Incoming)20%50%Tons444384289333314220111355222

Reduction in Water Usage *10%25%gals14,549,57313,981,05511,104,05408,911,0008,954,2225,456,09013,094,61610,912,180

Reduction in Natl Gas/Propane Usage (CO2)5%50%tons2,1641,6321,1989509677765412,0561,082

ANC : Additional Goals

Energy : Electric10%30%kwh32,292,68030,496,72025,977,10026,747,36024,396,00024,722,56011,302,43829,063,41222,604,876

Legend: JUDGEMENT

NO-GOODOkayGOOD

ECOVISION 200520052005Unit ofPLANACTUALACTUALACTUALACTUALACTUALACTUALACTUAL2005JUDGEMENT20052005

Amounts divided by Production QtyOriginalRevisedMeasure19992000200120022003200420052006NewYear 2003Orig.GoalNew Goal

GoalGoalqty6 Month GoalNew GoalGoalGoal

Reduction in VOC Air Emissions50%80%tons0.00000590.00000530.00000280.00000200.00000190.00000220.000000.00000300.0000012

VOC - Orig.Goal0.00000300.00000300.00000300.00000300.00000300.0000030

VOC- New Goal0.00000120.00000120.00000120.00000120.00000120.0000012

Reduction of Landfill Wastes50%70%tons0.00004990.00004530.00004220.00002880.00002560.00002670.000010.00002500.0000100

Reduction in DENSO "Table 4" Substances30%70%tons0.00000080.00000060.00000050.00000040.00000050.00000050.000000.00000040.0000002

Reduction on One-Time Use Packaging (Incoming)20%50%Tons0.00002200.00002070.00002000.00002130.00002140.00001490.000000.00001100.0000044

Reduction in Water Usage *10%25%gals0.71941430.75476650.76725840.00000000.60630440.604502200.35970720.1438829

Number of Suppliers (Raw Mat;l, Chemical, Component)-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Reduction in Natl Gas/Propane Usage (CO2)5%50%tons0.00010700.00008810.00008280.00006060.00006580.00005240.000050.00010170.0000535

ANC : Additional Goals--------------------------------------------------------------------------------------------------------------------------------------------------------------------

Energy : Electric10%30%kwh1.59673521.64636381.79494331.70693041.65990361.669027311.43706171.1177147

Legend: JUDGEMENT

NO-GOODOkayGOOD

VOC's

119.51999

97.452000

412001

312002

282003

332004

&R&D D.Yount

1998 to 2002 Actual / 2003-2007 Projected


Year

VOC's (tons)

VOC Emissions (tons)

AMT_AAC_ANC

SOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTE

Year 2000Year 2001Year 2000Year 2000Year 2001Year 2000Year 2000Year 2001Year 2001Year 2002Year 2002Year 2003Year 2003Year 2001Year 2001Year 2001Year 2001Year 2001Year 2001Year 2001Year 2001Year 2001Year 2001

CorrectCorrectCorrectCorrectQtrlyQtrlyQtrlyQtrlyQtrlyQtrlyQtrlyQtrly1st Qtr1st Qtr2nd Qtr2nd Qtr2nd Half2nd Half3rd Qtr3rd Qtr4th Qtr4th Qtr

Qtr/YrPounds/PartPounds/PartGoalTOTAL PARTSTOTAL PARTSPounds TotalTons TotalPounds TotalTons TotalPounds TotalTons TotalPounds TotalTons TotalPounds TotalTons TotalPounds TotalTons TotalPounds TotalTons TotalTons TotalPounds TotalTons TotalPounds Total

AMT0.011080.006080.010666,503,8835,508,81768,3163466,0003365,4163332,7081616,740816,740833,480170000

AAC0.039260.005214,696,7783,625,34243,2002245,0002345,0002322,500118,100410,800518,90090000

ANC0.382170.047790.157027,323,0215,338,220770,000385481,020241399,58020089,60045130,70065124,41862255,1181280000

Sub-Totals0.144170.019690.0838418,523,68214,472,379881,516441592,020296509,996255144,80872155,54078151,95876307,4981540000

S.T. (Tons)440.76296.01255.0072.4077.7775.98153.750.000.00

Non-Haz/ Haz397.78397.78197.02117.80

Waste Totals =839694452190787615400

AMT_SolidWaste

AMT

Solid Waste

GoalActualQtrlyQtrlyCorrect

Qtr/YrLbs./MotorLbs./MotorLbs. TotalTons TotalTOTAL PARTS

1st/97

2nd/97

3rd/97

4th/97

1st/980.000000.0231140,92220.461,770,801

2nd/980.000000.0227237,55118.781,652,773

3rd/980.000000.0233538,47719.241,647,520

4th/980.000000.0119320,76910.381,740,643

1st/990.019260.0129523,26911.631,796,361

2nd/990.019260.0107020,24610.121,891,377

3rd/990.019260.0117119,8699.931,696,948

4th/990.019260.0112919,1529.581,696,245

1st/000.011080.0103820,76310.382,000,853

2nd/000.011080.0108118,7519.381,734,307

3rd/000.011080.0106715,4127.711,445,019

4th/000.011080.0107913,3906.70AMT

Totals0.011080.0106668,316345,180,179

1st/0116,7408.37

2nd/0116,7408.37

3rd/0114,7807.39

4th/0114,7807.39

YearGoalLbs./Motor

19980.0000000.020279

19990.0110810.011664

20000.0110810.010660

20010.011081

Goal

98 - 5% =0.019265

99 - 5% =0.011081

AMT_SolidWaste

0.0192649570.0129534097

0.0192649570.0107043704

0.0192649570.0117086676

0.0192649570.0112908218

0.01108110150.0103770742

0.01108110150.0108118113

0.01108110150.010665869

0.01108110150.0107863941

Goal Lbs./Motor

Actual Lbs./Motor

Qtr. / Year

Lbs. / Motor

AMT Solid Waste Report (2000)

ANC_Solid Waste

SOLID WASTE

42yd_Compacted

CorrectQtrlyQtrlyCorrect

Qtr/YrPounds/PartGoalPounds TotalTons TotalTOTAL PARTS

1st/970.045040.04333205,002102.504,551,180

2nd/970.042200.04333180,55390.284,278,998

3rd/970.056180.04333206,960103.483,683,566

4th/970.046290.04333175,18087.593,784,508

1st/980.039460.04333196,66998.334,983,399

2nd/980.036950.04333177,20888.604,796,369

3rd/980.039800.04333191,90095.954,821,456

4th/980.036120.04333182,00091.005,038,140

1st/990.049130.0354101548259,929129.965,291,013

2nd/990.041630.0354101548217,786108.895,231,829

3rd/990.041640.0354101548196,72998.364,724,244

4th/990.045490.0354101548226,432113.224,977,106

1st/000.086020.0392553037192,50096.252,237,745ANC - Only

2nd/000.081910.0392553037171,66085.832,095,600ANC - Only

3rd/000.105830.0392553037159,36079.681,505,850ANC - Only

4th/000.108410.0392553037160,86080.43568,225ANC - Only

1st/010.088560.0392553037130,700

2nd/010.089960.0392553037124,418

3rd/010.098160.0392553037119,500

4th/010.084310.0392553037106,400

2000 Total0.3821750.157021684,3803426,407,420

2001 Total0.3609940.157021481,0182464,169,675

Total TonsTOTAL PARTSPounds/Part

1997383.8516,298,2520.047103

1998373.8919,639,3640.038075

8% Reduction =0.003768

98 Goal =0.043335

7% Reduction =0.002665

99 Goal =0.035410

2% Increase =0.000770

2000 Goal =0.039255

ANC_Solid Waste

0.0394648980.0433346905

0.03694628170.0433346905

0.03980125510.0433346905

0.03612444280.0433346905

0.04912650940.0354101548

0.0416271250.0354101548

0.041642430.0354101548

0.04549471120.0354101548

Correct

Goal

Quarter / Year

Pounds / Part

Perf.Ind.: Solid Waste Reduction

AMT_Recycling

AMT

Recycling

GoalActualGoalQtrlyQtrlyCorrect

Qtr/YrLbs./MotorLbs./MotorLbs./MotorLbs. TotalTons TotalTOTAL PARTS

1st/97

2nd/97

3rd/97

4th/97

1st/980.000000.000000.0000000.001,770,801

2nd/980.000000.000000.0000000.001,652,773

3rd/980.000000.016560.0000027,29113.651,647,520

4th/980.000000.037230.0000064,80032.401,740,643

1st/990.029590.0345061,98030.991,796,361

2nd/990.029590.0292855,38027.691,891,377

3rd/990.029590.0350059,40029.701,696,948

4th/990.029590.0325355,18027.591,696,245

Qtr/YrGoalLbs. Total

0.031191st/ 200050,00062,40531.202,000,853

0.039532nd/ 200050,00068,56034.281,734,307

0.000003rd/200050,00035,93517.971,445,019

0.000004th/200050,00050,78525.39AMT

Totals200,000217,685

YearGoalAvg.

19980.0000000.026896Lbs./Motor

19990.0295860.032830Lbs./Motor

2000200,000

Goal

1999 =0.029586Lbs./Motor

2000 =200,000Lbs/ Year

2000 =50,000Lbs/ Qtr.

AMT_Recycling

00

00

00

00

Goal Lbs./Motor

Actual Lbs./Motor

Qtr. / Year

Lbs. / Motor

AMT Recycling (1999)

AAC_SolidWaste

00

00

00

00

Goal

Lbs. Total

Qtr. / Year

Lbs. / Motor

AMT Recycling (2000)

AAC_Recycling

AAC

QtrlyQtrlyCorrectQtrly

Pounds TotalTons TotalTOTAL PARTSPounds Total

Qtr/YrGoal

1st/97

2nd/97

3rd/97

4th/97

1st/980.0433346905

2nd/980.0433346905

3rd/980.0433346905

4th/980.0433346905

1st/990.03541015489,6004.8829,605259,929

2nd/990.035410154810,4005.2827,685217,786

3rd/990.03541015489,6004.8905,340196,729

4th/990.035410154810,4005.21,184,147226,432

1st/000.039255303710,8005.41,356,6010

2nd/000.039255303710,8005.41,317,6720

3rd/000.039255303710,8005.41,100,5390

4th/000.039255303710,8005.4921,9660

1st/018,1005.41,356,6010

2nd/011,317,6720

3rd/011,100,5390

4th/01921,9660

2000 Ttls.43,200224,696,778

2001 Ttls.45,000233,625,342

ANC_Cardboard

AAC

Recycling

GoalActualQtrlyQtrlyCorrect

Qtr/YrLbs./MotorLbs./MotorLbs. TotalTons TotalTOTAL PARTS

1st/97

2nd/97

3rd/97

4th/97

1st/98

2nd/98

3rd/98

4th/98

1st/990.039520.0314726,10913.05829,605

2nd/990.039520.0806266,72833.36827,685

3rd/990.039520.0360332,62316.31905,340

4th/990.039520.002422,8701.441,184,147

1st/000.039520.0210528,56014.281,356,601

2nd/000.039520.006258,2404.121,317,672

3rd/000.039520.0419246,14023.071,100,539

4th/000.039520.0000031,28015.64AAC

YearGoalLbs./Motor

19980.0000000.000000

19990.0395190.037637

20000.0395190.000000

2001

.Goal

1998 =0.000000

1999 =0.039519

2000 =

ANC_Cardboard

00.031471604

00.0806200426

00.0360339762

00.0024236856

00.0210526161

00.0062534531

00.0419249113

00

Goal Lbs./Motor

Actual Lbs./Motor

Qtr. / Year

Lbs. / Motor

AAC Recycling (2000)

ANC_Plastics

RECYCLING

Cardboard

QtrlyQtrlyTotalCorrect

Qtr/YrPounds/PartGoalPounds TotalTons TotalPartsTotal Parts

1st/970.03628165,120.0082.5629610364,551,180

2nd/970.03914167,500.0083.7527239244,278,998

3rd/970.03188117,420.0058.7141174713,683,566

4th/970.03459130,900.0065.4539121963,784,508

1st/980.028210.0374265289140,600.0070.3036927194,983,399

2nd/980.033830.0374265289162,240.0081.1241803004,796,369

3rd/980.036210.0374265289174,600.0087.304,821,456

4th/980.031300.0374265289157,700.0078.855,038,140

1st/990.024660.0342805602148,344.0074.176,015,750

2nd/990.051850.0342805602271,273.00135.645,231,829

3rd/990.040470.0342805602191,171.0095.594,724,244

4th/990.043690.0342805602217,470.00108.744,977,106

1st/000.000000.0342805602180,553.3390.280ANC

2nd/000.000000.0342805602206,960.00103.480ANC

3rd/000.000000.0342805602191,171.0087.590ANC

4th/000.000000.0342805602217,470.0098.33ANCANC

YearTotal TonsTOTAL PARTSPounds/Part

1997290.4716,298,252.000.03564

1998317.5719,639,364.000.03234

1999

2000

5% Increase0.00178

98 Goal =0.03743

6% Increase0.00194

99 Goal =0.03428

5% Decrease =0.00276

2000 Goal =0.05239

ANC_Plastics

00

00

00

00

00

00

00

00

Pounds/Part

Goal

Quarter/ Year

Pounds / Part

Perf.Ind.: Recycling - Cardboard

Air Quality

Plastics

QtrlyQtrlyCorrect

Qtr/YrPounds /PartGoalTons/PartPounds TotalTons TotalTotal Parts

1st/970.0004940.00137171770.000000251.124,551,180

2nd/970.0008960.00137171770.000000451.924,278,998

3rd/970.0024840.00137171770.000001244.583,683,566

4th/970.0016010.00137171770.000000803.033,784,508

1st/980.0019840.00137171770.000000994.944,983,399

2nd/980.0021400.00137171770.000001075.134,796,369

3rd/980.0000000.00137171770.000000000.004,821,456

4th/980.0010720.00137171770.000000542.705,038,140

1st/990.0030260.00137916,0098.005,291,013

2nd/990.0016330.00137985444.275,231,829

3rd/990.0035770.001379168988.454,724,244

4th/990.0010090.00137950202.514,977,106

YearTotal TonsTOTAL PARTSPounds/Part

199710.646016,298,2520.00130640

199812.776519,639,3640.00130111

5% Increase0.00006532

98 Goal =0.00137172

6% Increase0.00007807

99 Goal =0.0013791781

Air Quality

00

00

00

00

00

00

00

00

00

00

00

00

Pounds /Part

Goal

Quarter / Year

Pounds / Part

Perf.Ind.: Recycling - Plastics

2000 Paint Haz.Waste

Performance

Indicators

Air Quality

Maximum DailyMaximum DailyDaily MEKDaily Toluene

QuarterMEK EmissionsToluene EmissionsPermit LimitPermit Limit

106.598

2nd/9792.893.92106.598

3rd/9776.1573.93166.9162.46

4th/9797.7695.76166.9162.46

1st/9898.43101.96166.9162.46

2nd/9891.9282.81166.9162.46

3rd/9893.8992.75166.9162.46

4th/98102.38106.6166.9162.46

1st/9977.0760.63166.9162.46

2nd/9977.6462.55166.9162.46

3rd/9958.150.94166.9162.46

4th/9957.4143.01166.9162.46

1st/0075.9454.1166.9162.46

2nd/0070.4351.68166.9162.46

3rd/0071.47351.87166.9162.46

4th/0040.130.4166.9162.46

1st/0143.7239.01166.9162.46

2nd/0147.1138.66166.9162.46

3rd/0143.0932.66166.9162.46

4th/0135.2729.69166.9162.46

1st/0235.1926.67166.9162.46

2nd/0235.6633.29166.9162.46

3rd/0243.4338.88166.9162.46

4th/0231.7425.22166.9162.46

1st/0342.8532.85166.9162.46

2nd/0328.5925.06166.9162.46

3rd/0328.1427.89166.9162.46

4th/0328.2726.31166.9162.46

1st/0431.3528.79166.9162.46

2nd/0433.7326.84166.9162.46

3rd/0429.3723.43166.9162.46

4th/0427.1327.11166.9162.46

Max.102.38106.6

MEKToluene

# Work Days / Yr =250250

Lbs / Day @ 2 shifts43.535.2

Lbs / Day @ 1 shift35.429.9

Avg Lbs / Day =-8.1-5.3

Lbs /Yr @ 2 shifts =10,876.38,795.6

Lbs /Yr @ 1 shift =8,843.37,470.8

Avg Lbs / Yr =-2032.9-1324.8

Performance

Indicators

Air Quality

Reactive &Reactive &Reactive &Reactive &

Non-ReactiveNon-ReactiveNon-ReactiveNon-Reactive

MonthlyMonthlyQuarterlyTitle V

Month /VOC TotalsVOC TotalsQuarter /VOC TotalsPermit

Year(Tons)(Lbs)Year(Tons)Limit

1st/979.318,626.31st/9724.725.0

2nd/977.214,435.42nd/9721.625.0

3rd/978.216,336.23rd/9716.125.0

4th/977.915,849.64th/9719.125.0

5th/977.114,115.41st/9826.425.0

6th/976.613,257.82nd/9824.725.0

7th/975.811,639.63rd/9824.325.0

8th/974.79,447.54th/9826.725.0

9th/975.511,037.01st/9924.325.0

10th/976.412,868.22nd/9924.525.0

11th/976.513,025.53rd/9919.125.0

12th/976.212,346.54th/9916.225.0

1st/988.517,076.01st/0020.425.0

2nd/988.416,767.62nd/0017.125.0

3rd/989.418,865.23rd/009.225.0

4th/989.318,556.64th/007.025.0

5th/987.314,686.11st/018.725.0

6th/988.116,228.92nd/018.125.0

7th/987.214,330.03rd/016.425.0

8th/988.717,307.24th/016.525.0

9th/988.516,955.51st/026.025.0

10th/989.418,811.02nd/027.125.0

11th/9810.120,249.53rd/026.525.0

12th/987.214,303.94th/026.225.0

1st/996.913,708.91st/037.525.0

2nd/997.414,789.72nd/036.925.0

3rd/9910.020,050.23rd/037.125.0

4th/998.917760.74th/036.225.0

5th/998.216489.41st/046.525.0

6th/997.414719.62nd/046.625.0

7th/996.713341.13rd/045.825.0

8th/995.911838.64th/045.625.0

9th/996.513057.2YearTons

10th/995.611152.6199984.1

11th/996.212347.4200053.7

12th/994.48883200129.7

1st/006.412,734.8200225.9

2nd/006.613,284.9200327.7

3rd/007.414,859.1

4th/005.911,746.3

5th/005.611,257.2

6th/005.611,103.5

7th/003.87,565.1

8th/003.36,570.7

9th/002.24,321.4

10th/003.26,464.9

11th/002.34,656.4

12th/001.52,921.7

1st/012.75,485.8

2nd/012.44,846.2

3rd/013.56,993.3

4th/012.65,105.8

5th/012.95,715.9

6th/012.75,430.6

7th/011.73,415.4

8th/012.54,966.4

9th/012.24,409.8

10th/012.55,026.4

11th/012.55,006.3

12th/011.53,056.3

1st/022.14,251.2

2nd/021.83,659.1

3rd/022.04,077.7

4th/022.04,016.2

5th/022.04,029.2

6th/023.16,197.3

7th/022.24,341.3

8th/022.24,389.2

9th/022.24,364.2

10th/022.44,846.6

11th/022.03,954.3

12th/021.83,625.3

1st/033.16,210.3

2nd/032.24,356.5

3rd/032.24,440.2

4th/032.24,446.5

5th/032.34,667.5

6th/032.44,784.0

7th/032.34,646.8

8th/032.34,635.9

9th/032.54,902.4

10th/032.44,771.4

11th/031.93,708.3

12th/031.93,824.5

1st/041.83,531.3

2nd/042.14,162.2

3rd/042.65,235.5

4th/042.24,343.3

5th/042.14,160.3

6th/042.44,735.9

7th/041.83,574.7

8th/042.03,980.5

9th/042.04,034.6

10th/042.24,314.7

11th/041.93,888.9

12th/041.53,027.9

2000 Paint Haz.Waste

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

MEK Emissions

Permit Limit

Quarter/Year

Lbs./Day

Air Quality : MEK Emissions

2000 Paint Non-Haz.Waste

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Toluene Emissions

Permit Limit

Quarter/Year

Lbs./Day

Air Quality : Toluene Emissions

Non_Haz_Waste

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

(Tons)


Quarter / Yr.

Tons of VOC Emissions

VOC Emissions

Annualized_waste

Liquid Paint Hazardous Waste

Waste Stream #RVNUA00-04Waste Paint& Thinner

YearTotal Lbs.Total TonsTotal Cost% Diff.

19948,4504.23$4,570.92

19956,7003.35$1,230.28-271.5

199611,4005.70$3,025.5459.3

199722,40011.20$10,325.7570.7

199815,0507.53$8,361.94-23.5

199925,64012.82$15,367.8745.6

Liquid Paint Hazardous Waste

Waste Stream #RVNUA00-04Waste Paint& Thinner

GoalYearTotal Lbs.Total TonsTotal Cost% Diff.

13,69919989,2004.60$4,945.81

13,699199919,6409.82$11,800.1258.1

13,69920009,5304.77$5,999.44-96.7

Average of 98 & 99 =14420

(98 + 99) -5%=13699

Annualized_waste

00

00

00

Total Lbs.

Goal

Pounds (Lbs.)

Liquid Paint Hazardous WasteWaste Paint & Thinner

2000 Haz_Waste

Paint Non-Hazardous Waste

Waste Stream #WS14643-09PAINT SOLIDSRVNUA00-46

YearTotal Lbs.Total TonsTotal Cost% Diff.

199413,800.006.90$32,643.79

199512,650.006.33$9,631.45-238.9

199637,350.0018.68$30,028.5967.9

199722,000.0011.00$12,115.82-147.8

199821,900.0010.95$8,162.38-48.4

199948,800.0024.40$17,232.2152.6

Paint Non-Hazardous Waste

Waste Stream #RVNUA00-46PAINT SOLIDS

YearGoalTotal Lbs.Total TonsTotal Cost% Diff.

19981900010,2005.10$3,857.56

19991900020,00010.00$6,925.05

20001900036,85018.43$12,893.7246.3

Calculated

99 - 5% =19000

2000 Haz_Waste

00

00

00

Goal

Total Lbs.

Pounds (Lbs.)

Non-Hazardous Waste: Paint Solids

HAZ_WASTE_per_Year

2000 Totals2000 Totals2000 TotalsCostMethod

No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal CostPer Lb.

121486623625 Cleaner8,200.04.10$6,548.89$0.80Recycle/Reuse

22148700Renoclean 102LK6300.000.15$7.53$0.03?

33090954A/C Filters w/Pwd.Ct.& Oils1,735.00.87$1,503.19$0.87Stabilization

43093275H.I. Lamps10.000.01$40.25$4.03Recycle/Reuse

510020 / CA002019Zn Phosphate Sludge167,260.0083.63$22,475.94$0.13Stabilization

69931 / CA002018Pit / Tank Sludge129,260.0064.63$19,115.45$0.15Stabilization

7BF014643-05Filter Press Sludge122,809.361.40$3,767.96$0.03Stabilization

8BF31138Grinding Swarf92,000.0046.00$1,719.94$0.02Stabilization

9RVNUA00-08Greases400.00.20$135.79$0.34Treatment

10RVNUA00-19Powder Coat49,850.0024.93$18,423.27$0.37Stabilization

11RVNUA00-42Bal.Putty4,050.02.03$1,972.75$0.49Treatment

12RVNUA00-46Paint Solids34,850.0017.43$11,549.35$0.33Stabilization

13RVNUA00-66Molding Dust5,100.002.55$2,285.79$0.45Stabilization

14UONUA00-01Used Oil / Oil & Water144,100.0072.05$22,669.09$0.16Stabilization

15UONUA00-30Absorbent w/ Oil / Water20,725.010.36$6,997.30$0.34Recovery

16UWNUA00-31Universal Waste: Lamps705.000.35$949.23$1.35Recycle/Reuse

173090224Oakite 7048 / 704940.000.02$235.69$5.89?

2000 - TOTALS =781,394.30390.70$120,397.41

20002000

Updated:February 21, 2001Avg: lbs./ mo.Avg.: kgs/mo.

65,116.1929,598.27



10.00Recycle/Reuse

22148700Renoclean 102LK60.00?

33090954A/C Filters w/Pwd.Ct.& Oils0.00Stabilization

41B58760H.I. Lamps400.000.20$3,424.37$8.56Recycle/Reuse

51D58602Zn Phosphate Sludge105,400.0052.70$11,562.40$0.11Stabilization


7BF014643-05Filter Press Sludge93,220.146.61$1,995.94$0.02Stabilization

8BF31138Grinding Swarf72,740.0036.37$1,579.49$0.02Stabilization

9RVNUA00-08Greases0.00Treatment

101D58599Powder Coat44,800.0022.40$23,105.10$0.52Stabilization

111D58591Bal.Putty4,000.02.00$1,341.95$0.34Treatment

121D58590Paint Solids17,900.008.95$7,075.67$0.40Stabilization

131D58588Molding Dust12,500.006.25$4,504.72$0.36Stabilization

141D58603Used Oil / Oil & Water260,207.10130.10$15,525.43$0.06Stabilization

151D58597Absorbent w/ Oil / Water18,400.09.20$7,799.08$0.42Recovery

161D58596Universal Waste: Lamps570.000.29$907.53$1.59Recycle/Reuse

173090224Oakite 7048 / 70490.00?

1800X-LP-RLP0986Lab Packs36.100.02$888.12$24.60?

191D58758NiCd Batteries5.000.00$100.99$20.20?

201D58760E-518-01 Epiform15.000.01$248.97$16.60?

211D59138Microbiocide CW455341.700.02$98.08$2.35?

221D60375Mobil SHC 62941.700.02$86.48$2.07?

231D60377Castrol Kleen 3414362.500.18$86.48$0.24?

241D60389Antifreeze47.100.02$11.48$0.24?

251D60857Rust Stop55.000.03$204.63$3.72?

241D60858Vac Oil132.700.07$163.89$1.24?

251D60859Mac Stamp 955.000.00$54.63$10.93?

261S59100Computer / Monitors500.000.25$54.63$100.95?

271T59066Totes: Returned0.800.00$17.99$22.49?

2001 - TOTALS =708,179.80354.09$91,831.05

20012001

Updated:January 28, 2002Avg: lbs./ mo.Avg.: kgs/mo.

59,014.9826,824.99



11B58760H.I. Lamps50.000.03$60.10$1.20Recycle/Reuse

21D58602Zn Phosphate Sludge36,700.0018.35$4,759.72$0.13Stabilization


4BF014643-05Filter Press Sludge15,800.07.90$254.40$0.02Stabilization

5BF31138Grinding Swarf14,800.007.40$249.84$0.02Stabilization

6RVNUA00-08Greases300.00.15$133.87$0.45Treatment

71D58599Powder Coat42,782.4021.39$6,051.21$0.14Stabilization

81D58591Bal.Putty500.00.25$268.92$0.54Treatment

91D58590Paint Solids3,000.001.50$2,016.28$0.67Stabilization

101D58588Molding Dust1,000.000.50$396.70$0.40Stabilization

111D58603Used Oil / Oil & Water32,295.1016.15$4,589.73$0.14Stabilization

121D58597Absorbent w/ Oil / Water6,400.03.20$4,572.76$0.71Recovery

131D58596Universal Waste: Lamps200.000.10$310.14$1.55Recycle/Reuse

143090224Oakite 7048 / 704910.000.01$180.10$18.01?

1500X-LP-RLP0986Lab Packs71.000.04$635.58$8.95?

161D58758NiCd Batteries0.00$0.00?

171D58760E-518-01 Epiform0.00$0.00?

181D59138Microbiocide CW45530.00$0.00?

191D60375Mobil SHC 6290.00$0.00?

201D60377Castrol Kleen 34140.00$0.00?

211D60389Antifreeze0.00$0.00?

221D60857Rust Stop0.00$0.00?

231D60858Vac Oil0.00$0.00?

241D60859Mac Stamp 950.00$0.00?

251S59100Computer / Monitors200.000.10$293.87$100.95?

241T59066Totes: Returned0.00$0.00?

251D61204Alkaline Batteries50.000.03$89.87$1.80?

261D61205Flushing ./ Cleaning Fl.110.000.06$190.10$1.73?

27

2002 - TOTALS =183,068.5091.53$28,657.19

20022002

Updated:May 28, 2002Avg: lbs./ mo.Avg.: kgs/mo.

(Note: Includes 1-3, 2002.)15,255.716,934.41

&L&A&C&BASMO North Carolina, Inc. Confidential&B&RPage &P

2004 EMS_Internal_Audits

2000 Totals2000 Totals2000 TotalsAnnualizedCost

No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal CostCostPer Lb.MethodH / N

110020 / CA002019Zn Phosphate Sludge129,26064.6$17,444.65$26,166.98$0.20StabilizationN

2UONUA00-01Used Oil / Oil & Water124,50062.3$18,950.85$28,426.28$0.23TreatmentN

3BF014643-05Filter Press Sludge106,80053.4$3,218.84$4,828.26$0.05StabilizationN

49931 / CA002018Pit / Tank Sludge102,26051.1$15,492.55$23,238.83$0.23StabilizationN

5BF31138Grinding Swarf70,00035.0$1,719.94$2,579.91$0.04StabilizationN

6RVNUA00-19Powder Coat41,45020.7$14,441.10$21,661.65$0.52StabilizationN

7RVNUA00-46Paint Solids29,35014.7$9,553.46$14,330.19$0.49StabilizationN

8UONUA00-30Absorbent w/ Oil / Water15,7007.9$5,019.07$7,528.61$0.48RecoveryN

921486623625 Cleaner8,2004.1$6,548.89$9,823.34$1.20Recycle/ReuseN

10RVNUA00-04Paint & Thin.6,7803.4$4,494.57$8,989.14$1.33RecoveryH

111121453SK Gold4,3642.2$3,516.82$7,033.64$1.61RecoveryH

12RVNUA00-42Bal.Putty3,4501.7$1,578.24$2,367.36$0.69TreatmentN

13RVNUA00-66Molding Dust2,7001.4$1,307.75$1,961.63$0.73StabilizationN

14RVNUA00-35Putty/Thin.1,6000.8$1,065.29$2,130.58$1.33RecoveryH

153091685Computer parts8000.4$1,431.18$2,862.36$3.58BiodegradationH

163090954A/C Filters w/Pwd.Ct.& Oils7350.4$1,071.52$1,607.28$2.19StabilizationN

172148698Bond.1993 Makeup7000.4$638.87$1,277.74$1.83BiodegradationH

18RVNUA00-36Aerosol4800.2$1,330.21$2,660.42$5.54IncinerationH

19UWNUA00-31Universal Waste: Lamps4750.2$662.71$994.07$2.09Recycle/ReuseN

202148699Parco Add. 3204000.2$332.53$665.06$1.66TreatmentH

21RVNUA00-08Greases4000.2$135.79$203.69$0.51TreatmentN

22RVNUALPC36Lab Pack3000.2$22.60$45.20$0.15IncinerationH

232148700Renoclean 102LK63000.2$7.53$15.06$0.05?N

24RVNUALPC40Lab Pack2500.1$552.55$1,105.10$4.42IncinerationH





29RVNUA00-07Mix Solvent750.0$195.34$390.68$5.21IncinerationH



32RVNUA00-68Acid Battery250.0$347.55$695.10$27.80RecoveryH


34RVNUA00-77Lithium Batteries150.0$54.55$109.10$7.27RecoveryH

353093275H.I. Lamps100.0$40.25$60.38$6.04Recycle/ReuseN

2000 - TOTALS =652,088.9326.0$113,289.78$177,986.76

20002000

Avg: lbs./ mo.Avg.: kgs/mo.

54,340.7424,700.34

2001 Totals2001 Totals2000 Totals2000 TotalsCostTreatmentDisposalNumberPSCPSCSK-NonLandfillSK-NonLandfillPSCSK-NonLandfill

Waste Stream #Waste Stream #DescriptionTotal Lbs.Total CostTotal Lbs.Total CostPer Lb.MethodH / NCompanyTransporterContainersCost/contTotal CostCost/contTotal CostTreatmentTreatment

21486621D595263625 Cleaner918$286.048,200$6,548.90$0.7986Recycle/ReuseNSKSK10$0.00$0.00$595.00$5,950.00WaterWater

1D603773414 Castrol Kleen0$0.00

3090954A/C Filters w/Pwd.Ct.& Oils1,735$1,934.75$1.1151StabilizationNSKSK7$190.00$1,330.00$0.88$1,526.80IncinerateIncinerate

UONUA00-301D58597Absorbent w/ Oil / Water18,400$7,799.0823,900$10,216.74$0.4275RecoveryNSKSK74$120.00$8,880.00$0.88$21,032.00IncinerateIncinerate

RVNUA00-68Acid Battery25$347.55$13.9020RecoveryHSKSK1$0.00$0.00

RVNUA00-361D58592Aerosol1,200$1,917.141,675$3,198.22$1.9094IncinerationHSKSK10$225.00$2,250.00$365.00$3,650.00IncinerateIncinerate

1d60389Antifreeze47$11.48

RVNUA00-421D58591Bal.Putty4,000$1,341.954,050$2,175.09$0.5371TreatmentNSKSK12$120.00$1,440.00$0.88$3,564.00IncinerateIncinerate

2148698Bond.1993 Makeup700$638.88$0.9127BiodegradationHSKSK2$0.00$200.00$400.00Water

3090677Calibration Gas Cylinder15$171.56$11.4373?HSKSK1$0.00$0.00

RVNUA00-47Centrifuge Sludge600$786.23$1.3104StabilizationNSKSK4$0.00$0.88$528.00Incinerate

AD14643-DUCTClean out Duct Pipe1$950.00$950.0000xNA & D EnvA & D Env1$0.00$0.00

30916851S59100Computer parts500$100.953,150$3,238.49$1.0281LandfillHSKSK11$0.00$0.00Landfill

1D58760Epiform E-518-0115$248.97

BF014643-05BF14643-05Filter Press Sludge93,220$1,995.94155,209$6,315.14$0.0407StabilizationNBFIBFI11$0.00$0.00StabilizationStabilization

RVNUA00-08Greases400$135.80$0.3395TreatmentNSKSK1$120.00$120.00$0.88$352.00IncinerateIncinerate

BF31138BF31138Grinding Swarf72,740$1,579.49110,200$2,613.50$0.0237StabilizationNBFIBFI5$0.00$0.00StabilizationStabilization

3093275H.I. Lamps400$3,424.3710$40.25$4.0250Recycle/ReuseNSKSK1$0.00$0.00

RVNUALPC23Lab Pack20$91.34$4.5670IncinerationHSKSK1$0.00$0.00








RVNUALPC43001LP-008LP-RLP0986Lab Pack56$1,085.13350$1,154.22$3.2978IncinerationHSKSK2$0.00$0.00



RVNUA00-37Lead Solder20$66.56$3.3280?HSKSK1$0.00$0.00

RVNUA00-771D58759Lithium Batteries5$115.9915$54.55$3.6367RecoveryHSKSK1$0.00$0.00

1D60374Meltron HB-081$0.00

1D59137Microbiocide CW-453542$55.581

1D59138Microbiocide CW-455342$98.081

RVNUA00-071D58595Mix Solvent1,877$559.55400$191.67$0.4792IncinerationHSKSK1$95.00$95.00$250.00$250.00FuelsIncinerate

RVNUA00-07_5galMix Solvent95$202.01$2.1264IncinerationHSKSK2$0.00$0.00Fuels?

1D60375Mobil SHC 62942$86.48

RVNUA00-661D58588Molding Dust0$0.003,500$2,159.86$0.6171StabilizationNSKSK18$120.00$2,160.00$0.88$3,080.00IncinerateIncinerate

RVNUA00-66_55gal1D58588_55galMolding Dust12,500$4,504.721,600$612.17$0.3826StabilizationNSKSK5$120.00$600.00$0.88$1,408.00IncinerateIncinerate

1D58758Ni-Cd Batteries5$100.99

30902241D59544Oakite 7048 & 704942$136.4840$235.69$5.8923?NSKSK2$0.00$0.00

1S59544Oakite 7049165$414.2540$235.69$5.8923?NSKSK2$0.00$0.00

RVNUA00-041D58601Paint & Thin.4,130$1,096.839,530$6,492.35$0.6813RecoveryHSKSK29$95.00$2,755.00$215.00$6,235.00FuelsIncinerate

RVNUA00-461D58590Paint Solids17,900$7,075.6736,850$15,153.80$0.4112StabilizationNSKSK110$120.00$13,200.00$0.88$32,428.00IncinerateIncinerate

2148699Parco Add. 320400$332.54$0.8314TreatmentHSKSK1$0.00$200.00$200.00Water

9931 / CA002018CA002018Pit / Tank Sludge76,800$10,993.00132,290$17,287.55$0.1307StabilizationNSK/BFIA & D Env5$0.00$0.00StabilizationStabilization

RVNUA00-191D58599Powder Coat44,800$23,105.1058,250$25,807.25$0.4430StabilizationNSKSK188$120.00$22,560.00$0.88$51,260.00IncinerateIncinerate

3090676Propane Cylinder20$776.56$38.8280?HSKSK1$0.00$0.00

RVNUA00-351D58594Putty/Thin.1,800$887.272,050$1,071.96$0.5229RecoveryHSKSK5$165.00$825.00$225.00$1,125.00IncinerateIncinerate

1D60390Rags w/ phosphoric acid42$86.48------Incinerate

2148700Renoclean 102LK6300$223.31$0.7444?NSKSK1$0.00$250.00$250.00Water

1121453SK Gold10,714$11,663.819,087$10,441.48$1.1491RecoveryHSK - pwSK - pw52$0.00$0.00RecycleRecycle

1D60376Super Agitene65$117.96

UWNUA00-311D58596Universal Waste: Lamps570$907.53905$1,224.80$1.3534Recycle/ReuseNSKSK35$0.00$0.00RecycleRecycle

UONUA00-011D58603DUsed Oil / Oil & Water30,900$8,376.47$0.2711TreatmentNSKSK82$80.00$6,560.00$130.00$10,660.00RecycleFuels

UONUA00-01_275gal1D58603A TUsed Oil / Oil & Water260,207$15,525.43119,750$19,655.12$0.1641TreatmentNSKSK64$150.00$9,600.00$260.00$16,640.00RecycleFuels

UONUA00-01_5gal1D58603PUsed Oil / Oil & Water50$100.00$2.0000TreatmentNSKSK2$0.00$50.00$100.00RecycleFuels

10020 / CA002019CA002019Zn Phosphate Sludge105,400$11,562.40164,375$21,872.30$0.1331StabilizationNSK/BFIA & D Env4$0.00$0.00Stabilization

RVNUA00-021D58602Zn Phosphate Sludge2,900$619.94$0.2138StabilizationNSKSK8$120.00$960.00$0.00?Water

1D60857Rust Stop55204.63??

1D60858Vac Oil132.7163.89??

1D60859Mac Stamp 95554.63??

$23,675.46CodeDescription$31,895.00$21,790.00

2001 Year Totals =728,836$109,307.29884,673$176,294.250

SKSafety KleenDifference

Original 2001 Safety Kleen Est'd Costs =$158,010.80SK - pwSkleen:Parts Washers

Original 2001 Phillips Env. Est'd Costs =$95,535.00Revised 2001BFIBFI /CCC

Original 2001 Est'd Savings =$62,475.80Est'd Savings$48,703.51A & DA & D Env.

&L&A&C&BASMO North Carolina, Inc. Confidential&B&RPage &P

&LPrinted on &D at &T

2004 Wastewater

2000 Totals2000 Totals2000 Totals

No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal Cost

11121453SK Gold9,086.74.54$8,854.92

23090033C.Kleen 36250.00.0$0.00

32148698Bond.1993 Makeup700.00.4$638.87

42148699Parco Add. 320400.00.2$332.53

5RVNUALPC41Lab Pack200.00.1$552.55

6RVNUA00-04Paint & Thin.9,530.04.77$6,492.20

7RVNUA00-07Mix Solvent495.000.25$393.67

8RVNUA00-32Fluor.Lamp0.000.00$0.00

9RVNUA00-35Putty/Thin.2,050.001.03$1,071.96

10RVNUA00-36Aerosol5,255.402.63$5,488.78

11RVNUA00-37Lead Solder20.000.01$66.55

12RVNUA00-77Lithium Batteries15.000.01$54.55

13RVNUA00-68Acid Battery25.000.01$347.55


15RVNUALPC43Lab Pack350.000.18$1,154.21







223091685Computer parts3,150.001.58$3,238.34

233090677Cal.Gas Cyl.15.000.01$171.65

243090676Propane Cyl.20.000.01$776.55

2000 - TOTALS =32,172.1016.09$31,219.51

20002000


2,681.011,218.64

112145311214531121453RVNUA00-04RVNUA00-04RVNUA00-04RVNUA00-07RVNUA00-07RVNUA00-07RVNUA00-32RVNUA00-32RVNUA00-32RVNUA00-35RVNUA00-35RVNUA00-35RVNUA00-36RVNUA00-36RVNUA00-36

SK GOLDSK GOLDSK GOLDPaint & ThinnerPaint & ThinnerPaint & ThinnerMix SolventMix SolventMix SolventFluor.LampFluor.LampFluor.LampPutty/Thin.Putty/Thin.Putty/Thin.AerosolAerosolAerosol

Total Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal Cost

1st/20002,853.41.43$1,759.863,980.01.99$2,744.5275.00.04$195.340.00.00$0.00400.000.20$282.55280.00.14$1,115.21

2nd/20001,510.40.76$1,756.962,800.01.40$1,750.050.00.00$0.000.00.00$0.001,200.000.60$782.74200.00.10$215.00

3rd/20003,112.51.56$3,519.722,150.01.08$1,551.94400.00.20$191.660.00.00$0.000.000.00$0.00445.00.22$1,115.49

4th/20001610.40.81$1,818.38600.00.30$445.6920.00.01$6.670.00.00$0.00450.000.23$6.674,330.42.17$3,043.08

RVNUA00-77RVNUA00-77RVNUA00-77RVNUALPC36RVNUALPC36RVNUALPC36RVNUALPC43RVNUALPC43RVNUALPC43RVNUA00-68RVNUA00-68RVNUA00-68309003330900333090033RVNUALPC39RVNUALPC39RVNUALPC39

Lithium BatteriesLithium BatteriesLithium BatteriesLab PackLab PackLab PackLab PackLab PackLab PackAcid BatteryAcid BatteryAcid BatteryC.Kleen 3625C.Kleen 3625C.Kleen 3625Lab PackLab PackLab Pack


1st/200015.00.01$54.55300.00.15$22.60200.00.10$552.5525.00.01$347.550.00.00$0.0040.00.02$7.53

2nd/200000$0.000.00$0.000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.00

3rd/200000$0.0000$0.00150.00.08$601.6600.00$0.000.00.00$0.000.00.00$0.00

4th/200000$0.0000$0.000.00.00$0.0000.00$0.000.00.00$0.000.00.00$0.00

214869921486992148699214869821486982148698RVNUALPC41RVNUALPC41RVNUALPC41RVNUALPC37RVNUALPC37RVNUALPC37RVNUALPC38RVNUALPC38RVNUALPC38RVNUALPC40RVNUALPC40RVNUALPC40

Parco Add. 320Parco Add. 320Parco Add. 320Bond.1993 MakeupBond.1993 MakeupBond.1993 MakeupLab PackLab PackLab PackLab PackLab PackLab PackLab PackLab PackLab PackLab PackLab PackLab Pack


1st/2000400.00.20$332.53700.00.35$638.87200.00.10$552.5570.00.04$157.5380.00.04$357.53250.00.13$552.55

2nd/20000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.00

3rd/20000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.00

4th/20000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.00

RVNUALPC42RVNUALPC42RVNUALPC42RVNUALPC23RVNUALPC23RVNUALPC23309168530916853091685309067730906773090677RVNUA00-37RVNUA00-37RVNUA00-37309067630906763090676

Lab PackLab PackLab PackLab PackLab PackLab PackComputer partsComputer partsComputer partsCal.Gas Cyl.Cal.Gas Cyl.Cal.Gas Cyl.Lead SolderLead SolderLead SolderPropane Cyl.Propane Cyl.Propane Cyl.


1st/2000100.00.05$395.5520.00.01$91.340.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.00

2nd/20000.00.00$0.000.00.00$0.00800.00.40$1,431.180.00.00$0.000.00.00$0.000.00.00$0.00

3rd/20000.00.00$0.000.00.00$0.001,450.00.73$1,793.8315.00.01$171.6520.00.01$66.5520.00.01$776.55

4th/20000.00.00$0.000.00.00$0.00900.00.45$13.330.00.00$0.000.00.00$0.000.00.00$0.00

Total Lbs.Total TonsTotal Cost

1st/20008,053.44.03$8,606.21

2nd/20005,710.42.86$4,504.75

3rd/20005,857.52.93$6,980.47

4th/20007,910.83.96$5,333.82

2000 Totals2000 Totals2000 TotalsMethod


1RVNUA00-04Paint & Thin.67803.394494.57Recovery

21121453SK Gold4363.82.18193516.82

33091685Computer parts8000.41431.18

4RVNUA00-36Aerosol4800.241330.21Incineration

5RVNUA00-35Putty/Thin.16000.81065.29

62148698Bond.1993 Makeup7000.35638.87Biodegradation

7RVNUALPC43Lab Pack2000.1552.55





12RVNUA00-68Acid Battery250.0125347.55

132148699Parco Add. 3204000.2332.53

14RVNUA00-07Mix Solvent750.0375195.34Incineration



17RVNUA00-77Lithium Batteries150.007554.55



20RVNUA00-32Fluor.Lamp000

213090033C.Kleen 3625000

2000 - TOTALS =16498.88.249416096.64

20002000


1374.90624.95

Water Usage

1994YEAR$% Reduced

No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal Cost1994$73,704.18

1WS14643-03D005 PAINT BOOTH SLUDGE62,622.8031.31$5,864.521995$55,916.39

2WS14643-04WASTE PAINT & THINNER8,450.004.23$4,570.921996$80,027.99

3WS14643-07MIXED SOLVENTS3,100.001.55$1,048.851997$34,519.20

4WS14643-09PAINT SOLIDS13,800.006.90$32,643.791998$22,830.95

5WS14643-21PAINT w/ ABSORBENT600.000.30$808.351999$39,528.8357.6

6WS14643-25PAINT CENTRIFUGE SLUDGE23,500.0011.75$14,544.352000$31,219.51

7WS14643-27LAB PACK WASTE - TYPE A150.000.08$228.35

8WS14643-28PAINT STRIPPER800.000.40$616.70

9WS14643-29PAINT STRIPPER SOLIDS400.000.20$508.35

10WS80-8061 40-66WASTE 1-1-1 TRICHLOROETHANE6,450.003.23$3,000.00

11WS80-8061< 40WASTE 1-1-1 TRICHLOROETHANE4,450.002.23$8,000.00

12WS80-8061> 85WASTE 1-1-1 TRICHLOROETHANE19,100.009.55$1,870.00

TOTALS143,422.8071.71$73,704.18

1995

No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal CostYEARTONS% Reduced

1RVNUA00-03BD005 PAINT BOOTH SLUDGE56,433.9028.22$9,518.79199471.71

2RVNUA00-04WASTE PAINT & THINNER6,700.003.35$1,230.28199581.91

3RVNUA00-07MIXED SOLVENTS1,150.000.58$579.36199691.61

4RVNUA00-09PAINT SOLIDS12,650.006.33$9,631.45199723.81

5RVNUA00-25PAINT CENTRIFUGE SLUDGE8,250.004.13$2,340.03199813.79

6RVNUA00-32FLUORESCENT LAMPS35.000.02$163.50199924.5165.8

7RVNUA00-35PUTTY/THINNER RAGS500.000.25$269.33200016.09

8RVNUALPC01LAB PACK WASTE - PAINT95.000.05$546.49

9WS14643-03BD005 PAINT BOOTH SLUDGE38,464.0019.23$2,393.48

10WS14643-04WASTE PAINT & THINNER5,900.002.95$2,724.50

11WS14643-07MIXED SOLVENTS1,650.000.83$541.80

12WS14643-09PAINT SOLIDS15,500.007.75$15,780.75

13WS14643-25PAINT CENTRIFUGE SLUDGE16,500.008.25$10,196.63

TOTALS163,827.9081.91$55,916.39

1996


1RVNUA00-03BD005 PAINT BOOTH SLUDGE101,502.5050.75$30,152.55

2RVNUA00-04WASTE PAINT & THINNER11,400.005.70$3,025.54

3RVNUA00-07MIXED SOLVENTS2,450.001.23$865.78

4RVNUA00-09PAINT SOLIDS37,350.0018.68$30,028.59

5RVNUA00-25PAINT CENTRIFUGE SLUDGE23,800.0011.90$7,553.51

6RVNUA00-32FLUORESCENT LAMPS95.000.05$1,377.00

7RVNUA00-35PUTTY/THINNER RAGS4,450.002.23$3,533.62

8RVNUA00-36AEROSOLS1,000.000.50$2,070.47

9RVNUA00-37LEAD SOLDER20.000.01$220.71

10RVNUA00-39KEROSENE & ABSORBENT200.000.10$310.51

11RVNUA00-40MID-DEFOAM 1176350.000.18$75.51

12RVNUA00-45TB1104 ADHESIVE IN CANS400.000.20$407.86

13RVNUALPC03LAB PACK WASTE200.000.10$406.34

TOTALS183,217.5091.61$80,027.99

1997



2RVNUA00-07MIXED SOLVENTS2,630.001.32$2,391.49

3RVNUA00-09PAINT SOLIDS7,650.003.83$6,223.67

4RVNUA00-25PAINT CENTRIFUGE SLUDGE1,850.000.93$482.84

5RVNUA00-32FLUORESCENT LAMPS30.000.02$550.53


7RVNUA00-36AEROSOLS1,400.000.70$1,820.89

8RVNUA00-48WASTE CORROSIVE LIQUID700.000.35$604.81

9RVNUA00-51WASTE CORROSIVE LIQUID-DEARBORN100.000.05$299.87

10RVNUA00-52ADDITIVE 311100.000.05$986.46

11RVNUA00-53PUTTY/THINNER RAGS W/LIQUID1,150.000.58$828.82

12RVNUA00-54DEARCIDE 702200.000.10$202.07

13RVNUA00-55DEARTEK 24311,200.000.60$2,826.22

14RVNUA00-56DEARBORN PB 1667500.000.25$257.07

15RVNUA00-57SP16-LRP450.000.23$143.27

16RVNUALPC01LAB PACK WASTE-WASTE PAINT10.000.01$129.09

17RVNUALPC06LAB PACK WASTE-WASTE800.000.40$819.87





22RVNUALPC12LAB PACK WASTE-MIDFLOC PW20.000.01$165.77

23RVNUALPC13LAB PACK WASTE-EQ.FLUSH.SV.10.000.01$159.09

24RVNUALPC14LAB PACK WASTE-WASTE FLAM.15.000.01$159.09

25RVNUALPC16LAB PACK WASTE-WASTE CORROSIVE LIQ.12.000.01$192.01



TOTALS47,627.0023.81$34,519.20

Non_Hazardous1997

1RVNUA00-46Paint Solids14,350.007.18$5,892.15

TotalsHaz. & Non_Haz: Paint Solids22,000.0011.0012,115.82

Hazardous1998


11121453Solvent, Safety-Kleen Gold141.850.07$210.67


3RVNUA00-07MIXED SOLVENTS1,058.000.53$1,650.68

4RVNUA00-32FLUORESCENT LAMPS10.000.01$105.00


6RVNUA00-36AEROSOLS1,850.000.93$3,318.45

7RVNUA00-37LEAD SOLDER415.000.21$595.70

8RVNUA00-53PUTTY/THINNER RAGS W/LIQUID15.000.01$75.00

9RVNUA00-58EASY SPRAY REMOVER8.000.00$112.00

10RVNUA00-61URETHANE GLOSS ENAMEL 4708-070030.000.02$112.00

11RVNUA00-62EPOLAC 100R PAINT200.000.10$560.00

12RVNUA00-64NOVASOL 300 & OIL400.000.20$232.50

13RVNUA00-67OIL/ WATER / DEGREASER3,200.001.60$2,474.36

14RVNUA00-68WET LEAD ACID BATTERY'S10.000.01$125.00

15RVNUA00-70BOILER SCALE300.000.15$260.00

16RVNUALPC22LAB PACK WASTE -CORR.100.000.05$327.50

17RVNUALPC23LAB PACK WASTE - PAINT75.000.04$265.0019981998

18RVNUALPC24LAB PACK WASTE - CAR.TETRA.CL10.000.01$110.00pounds/ monthkgs/mo.

TOTALS27,572.8513.79$22,830.952297.73791044.4263181818

Non_Hazardous1998


1999



11121453SK Gold7827.23.91368121.23

23090033C.Kleen 36258000.4408.76

33090465P3 Croni 24224000.2202.22

43090467Detack 2407A24001.21209.9

53090468Towerbrom 60M250.0125180.22

6RVNUA00-04Paint & Thin.2564012.8215367.87

7RVNUA00-07Mix Solvent13200.66856.15

8RVNUA00-32Fluor.Lamp200.01112.95

9RVNUA00-35Putty/Thin.56402.824691.39

10RVNUA00-36Aerosol26001.33690.94

11RVNUA00-37Lead Sold.4000.2290.74

12RVNUA00-68Acid Battery500.025268.76

13RVNUA00-79ParcoPurge16000.81476.48






19RVNUALPC34Lab Pack100.00516019991999

20RVNUALPC35Lab Pack100.005160Avg: lbs./ mo.Avg.: kgs/mo.

1999 - TOTALS =49012.224.5061$39,528.833117.26666666671416.9393939394

Non_Hazardous1999




11121453SK Gold9086.74.543358854.92

23090033C.Kleen 36250.000.00$0.00

32148698Bond.1993 Makeup700.000.35$638.87

42148699Parco Add. 320400.000.20$332.53


6RVNUA00-04Paint & Thin.9,530.004.77$6,492.20

7RVNUA00-07Mix Solvent495.000.25$393.67

8RVNUA00-32Fluor.Lamp0.000.00$0.00

9RVNUA00-35Putty/Thin.2,050.001.03$1,071.96

10RVNUA00-36Aerosol5,255.402.63$5,488.78

11RVNUA00-37Lead Solder20.000.01$66.55

12RVNUA00-77Lithium Batteries15.000.01$54.55

13RVNUA00-68Acid Battery25.000.01$347.55


15RVNUALPC43Lab Pack3500.175$1,154.21

16RVNUALPC39Lab Pack400.02$7.53






223091685Computer parts3,150.001.5753238.34

233090677Cal.Gas Cyl.15.000.0075$171.65

243090676Propane Cyl.200.01776.55

2000 - TOTALS =32,172.1016.09$31,219.51

20002000


2,681.011,218.64

Water Usage

0

0

0

0

0

0

0

Disposal Costs

$

Year

$ Disposal Costs

Hazardous Waste Status

Gas Usage

0

0

0

0

0

0

0

TONS

Year

Tons of Hazardous Waste

Hazardous Waste StatusDisposal Tonnage

Electric_Charts

Audit #ADR #FacilityStatusResponsibleDue Date

2001-012001-01-001ANC: Paint, Press, SpotWeldClosedM.Tutterow7/3/01

2001-022001-02-001ANC: Paint, Press, SpotWeldClosedB.Hamm7/3/01

2001-032001-03-001ANC: Info.SystemsClosedB.Hamm7/31/01

2001-042001-04-001ANC: Prod.ControlClosedM.Tutterow7/31/01

2001-052001-05-001ANC: E.H.S..ClosedM.Tutterow7/31/01

2001-062001-06-001ANC: Human ResourcesClosedB.Hamm7/31/01

2001-072001-07-001AMTClosedB.Hamm / M.Tutterow8/21/01

2001-082001-08-001ANC: Jig Shop/Maint/Fac/Armature/Purch/Acctg/Bus.PlanClosedB.Hamm / M.Tutterow1/30/02

2001-092001-09-001AACClosedB.Hamm / M.Tutterow1/30/02


2002-012002-01-001ANC: Ship/Recg/Fin.Motors/CalibrationClosedM.Tutterow4/27/02

2002-022002-02-001P/W Assy / PC / Facility / ReliabilityClosedB.Hamm7/1/02

2002-032002-03-001AMTClosedM.Tutterow9/5/02

2002-042002-04-001Sub-AssemblyClosedB.Hamm8/23/02

2002-052002-05-001AACClosedB.Hamm2/3/03


2003-012003-01-001ANC: EHSClosedM.Tutterow4/1/03

2003-022003-02-001ANC: ArmatureClosedB.Hamm5/1/03

2003-032003-03-001ANC:Maint/ Facility / WWTreatClosedM.Tutterow6/1/03

2003-042003-04-001ANC:AssemblyClosedB.Hamm7/1/03

2003-052003-05-001ANC: PartsClosedM.Tutterow8/1/03

2003-062003-06-001AMTClosedB.Hamm10/1/03

2003-072003-07-001ANC: Molding & EndframeClosedM.Tutterow11/1/03

2003-082003-08-001ANC: Main Office / Production OfficeClosedB.Hamm12/1/03

2003-092003-09-001ANC: Logistics / Transp. / WarehouseClosedM.Tutterow1/1/04

2003-102003-10-001AACClosedB.Hamm3/1/04

2004-012003-01-001ANC: EHSOpenB.Hamm3/31/04

2003-022003-02-001ANC: ArmatureOpenB.Hamm4/30/04

2003-032003-03-001ANC:Maint/ Facility / WWTreatOpenB.Hamm5/31/04

2003-042003-04-001ANC:AssemblyOpenB.Hamm6/30/04

2003-052003-05-001ANC: PartsOpenB.Hamm7/30/04

2003-062003-06-001AMTB.Hamm

2003-072003-07-001ANC: Molding & EndframeB.Hamm

2003-082003-08-001ANC: Main Office / Production OfficeB.Hamm

2003-092003-09-001ANC: Logistics / Transp. / WarehouseB.Hamm

2003-102003-10-001AACB.Hamm

Electric$_Qty_ Chart

ZINCNICKEL

DateZNSTD ZNNISTD NIFLOWSTD FLOW

04/020.0660.960.32510.02170.095

04/040.050.960.34310.02230.095

04/220.10.960.29110.0420.095

04/230.10.960.25310.02490.095

04/240.10.960.22610.02370.095

04/250.10.960.25810.0250.095

04/260.0430.960.24110.02220.095

05/010.0250.960.32610.02820.095

05/080.0960.960.22810.0250.095

06/040.1560.960.06210.02250.095

06/060.050.960.10210.02770.095

07/020.0350.960.07610.01880.095

07/290.10.960.52510.02710.095

07/300.10.960.39510.02230.095

07/310.10.960.43910.02230.095

08/010.10.960.4110.0240.095

08/020.0560.960.41410.0230.095

09/040.0440.960.17910.0230.095

10/020.0280.960.12710.02540.095

11/040.10.960.5810.02710.095

11/050.10.960.38810.02230.095

11/060.10.960.26810.02230.095

11/070.10.960.23710.0240.095

11/080.0280.960.20610.02370.095

11/120.0320.960.32810.03250.095

12/100.0420.960.47310.04040.095

01/07/970.050.960.28410.02560.095

01/27/970.10.960.22210.03080.095

01/28/970.10.960.21110.0380.095

01/29/970.10.960.2510.02250.095

01/30/970.10.960.38110.02060.095

01/31/970.0510.960.38710.02370.095

02/04/970.0430.960.26510.0270.095

03/04/970.060.960.09210.03370.095

04/07/970.10.960.211710.04260.095

04/08/970.10.960.155710.04240.095

04/09/970.10.960.128110.03670.095

04/10/970.10.960.101810.02150.095

04/02/970.060.960.17810.02730.095

04/11/970.0970.960.12210.01810.095

05/07/970.0270.960.04910.02040.095

06/04/970.0490.960.07510.01930.095

07/02/970.0830.960.10610.02670.095

07/21/970.10.960.09910.02660.095

07/22/970.10.960.11810.02140.095

07/23/970.10.960.10710.02180.095

07/24/970.10.960.08610.02030.095

07/25/970.0350.960.11410.02340.095

08/07/970.0670.960.11810.02220.095

09/04/970.0340.960.04410.0150.095

10/02/970.0350.960.07910.02080.095

11/10/970.10.960.06810.03850.095

11/11/970.1540.960.127110.03130.095

11/12/970.10.960.237810.01920.095

11/13/970.10.960.082810.02170.095

11/14/970.470.960.0110.02150.095

11/18/970.0310.960.12510.02820.095

12/03/970.120.960.210.02220.095

ZINCNICKEL


01/15/980.050.960.10110.02110.095

02/05/980.0250.960.06110.02020.095

02/23/980.10.960.106110.03420.095

02/24/980.1720.960.185710.01760.095

02/25/980.3310.960.183910.01470.095

02/26/980.2920.960.144110.0210.095

03/04/980.050.960.14710.02280.095

04/01/980.0690.960.09510.02180.095

05/13/980.0410.960.0510.01930.095

05/18/980.10.960.149410.02640.095

05/19/980.10.960.117610.01990.095

05/20/980.10.960.124610.01830.095

05/21/98'0.10.960.118710.0250.095

06/03/980.0740.960.01710.0220.095

07/14/980.0490.960.01510.01940.095

08/04/980.1120.960.04510.01940.095

08/10/980.10.960.074510.03060.095

08/11/980.10.960.038910.0230.095

08/12/980.10.960.040610.02630.095

08/13/980.10.960.051110.02280.095

09/9/980.0610.960.17110.0270.095

10/07/980.0470.960.21910.02640.095

10/26/980.10.960.092310.04920.095

10/27/980.1060.960.077910.03030.095

10/28/980.10.960.426710.02710.095

10/29/980.10000.960.04661.000.02700.095

10/30/980.04400.960.05001.000.02860.095

11/10/980.03200.960.08401.000.03640.095

12/02/980.02700.960.11501.000.02660.095

ZINCNICKEL


1/07/990.05000.960.07601.000.02070.095

2/03/990.05000.960.05301.000.02000.095

2/15/990.18800.960.05401.000.02820.095

2/16/990.26100.960.04821.000.02010.095

2/17/990.10000.960.05291.000.02250.095

2/18/990.10000.960.05181.000.02520.095

2/19/990.46700.960.04901.000.02020.095

3/10/990.04300.960.03101.000.02410.095

4/06/990.07000.960.05401.000.02490.095

5/03/990.12600.960.10521.000.02530.095

5/04/990.10000.960.07611.000.02700.095

5/05/990.10000.960.04081.000.02970.095

5/06/990.10000.960.03551.000.02800.095

5/07/990.12700.960.06501.000.02690.095

5/25/990.07400.960.07401.000.03350.095

6/08/990.07300.960.11001.000.02360.095

7/07/990.06000.960.05101.000.02030.095

8/04/990.08000.960.00911.000.02520.095

8/16/990.12600.960.05891.000.04440.095

8/17/990.21200.960.05591.000.03430.095

8/18/990.13700.960.07241.000.02410.095

8/19/990.10000.960.07221.000.02820.095

8/20/990.04900.960.03301.000.02270.095

9/07/990.02500.960.07101.000.03230.095

10/12/990.04800.960.10301.000.03440.095

11/03/990.00630.960.04701.000.04190.095

11/8/990.10000.960.09771.000.04790.095

11/9/990.10000.960.10381.000.03530.095

11/10/990.10200.960.10731.000.02680.095

11/11/990.12700.960.08221.000.03080.095

11/12/990.05700.960.10691.000.02560.095

12/8/990.10000.960.16801.000.02300.095

01/05/20000.1060.960.1371.000.02250.095

01/31/20000.1790.960.10171.000.03280.095

02/01/20000.10.960.13251.000.03310.095

02/02/20000.1050.960.14181.000.03080.095

02/03/20000.10.960.10671.000.03170.095

02/04/20000.0250.960.11.000.03960.095

02/08/20000.0350.960.011.000.03120.095

03/01/20000.0270.960.061.000.03270.095

04/12/20000.1440.960.15491.000.02470.095

04/13/20000.150.960.22371.000.03070.095

04/14/20000.10.960.2341.000.02360.095

04/18/20000.0930.960.0841.000.03240.095

05/10/20000.050.960.0761.000.04060.095

06/07/20000.050.960.0321.000.02760.095

07/11/20000.1550.960.561.000.02230.095

08/02/20000.1790.960.1471.000.02810.095

08/07/20000.5950.960.171.000.03280.095

08/08/20000.5730.960.171.000.02530.095

08/09/20000.6260.960.181.000.02250.095

08/10/20000.5130.960.211.000.02430.095

08/11/20000.1730.960.2551.000.01170.095

09/12/20000.1580.960.3261.000.01850.095

10/12/20000.0540.960.1491.000.02210.095

11/06/20000.010.960.0521.000.03280.095

11/07/20000.010.960.0521.000.02530.095

11/08/20000.010.960.0611.000.02250.095

11/09/20000.010.960.0941.000.02430.095

11/10/20000.0220.960.0971.000.01380.095

11/16/20000.0220.960.0721.000.03080.095

12/05/20000.050.960.0491.000.01750.095

01/09/20010.050.960.0371.000.01530.095

01/22/20010.0220.960.0621.000.03280.095

01/23/20010.0170.960.0651.000.03660.095

01/24/20010.0120.960.0721.000.02430.095

01/25/20010.0110.960.061.000.01670.095

01/26/20010.050.960.0641.000.01390.095

02/07/20010.050.960.0731.000.02410.095

02/14/20010.050.960.0221.000.01650.095

02/15/20010.050.9601.000.02420.095

03/07/20010.050.960.2111.000.01870.095

04/04/20010.050.960.0631.000.01940.095

04/23/20010.0340.960.0211.000.03410.095

04/24/20010.0250.960.0321.000.02180.095

04/25/20010.0180.960.131.000.0150.095

04/26/20010.0160.960.0251.000.01520.095

05/08/20010.060.960.0141.000.01630.095

06/06/20010.050.960.0151.000.01630.095

07/10/20010.050.960.0111.000.01750.095

08/06/20010.10.960.01141.000.01670.095

08/07/20010.1040.960.01081.000.01820.095

08/08/20010.1350.960.01021.000.0170.095

08/09/20010.10.960.01021.000.0120.095

08/14/20010.050.960.011.000.01830.095

09/06/20010.070.960.011.000.01290.095

10/10/20010.070.960.0781.000.01180.095

11/07/20010.060.960.071.000.01150.095

11/12/20010.10.960.30131.000.02650.095

11/13/20010.10.960.13511.000.0120.095

11/14/20010.10.960.18131.000.01270.095

11/15/20010.961.000.01470.095

12/05/20010.050.960.011.000.01350.095

01/08/20020.050.960.011.000.01540.095

1/28/20020.10.960.01471.000.01630.095

1/29/20020.10.960.0151.000.01190.095

1/30/20020.10.960.01111.000.01360.095

1/31/20020.10.960.01431.000.01270.095

02/01/20020.050.960.011.000.01430.095

02/06/20020.060.960.011.000.01850.095

03/07/20020.050.960.011.000.0150.095

04/03/20020.050.960.0151.000.0130.095

05/06/20020.10.960.0181.000.02090.095

05/07/20020.10.960.01861.000.01630.095

05/08/20020.10.960.01641.000.01130.095

05/09/20020.10.960.01741.000.0160.095

06/06/20020.050.960.0111.000.01970.095

07/10/20020.050.960.0191.000.0130.095

08/07/20020.170.960.011.000.010.095

08/20/20020.10.960.0591.000.0150.095

08/21/20020.2270.960.0631.000.0120.095

08/22/20020.050.960.0191.000.0170.095

08/23/20020.050.960.0171.000.0150.095

09/10/20020.050.960.011.000.0160.095

10/09/20020.0090.960.0291.000.0140.095

11/04./20020.050.960.011.000.02250.095

11/05./20020.050.960.011.000.01370.095

11/06/20020.050.960.011.000.01570.095

11/07/20020.050.960.011.000.01280.095

11/08/20020.050.960.011.000.0130.095

11/11/20020.050.960.011.000.020.095

12/03/20020.050.960.2891.000.0170.095

01/27/20030.10.960.02271.000.095

01/28./20030.10.960.01321.000.095

01/29/20030.10.960.02591.000.095

01/30/20030.10.960.02311.000.095

02/05/20030.050.960.0131.000.01490.095

05/05/20030.10.960.011.000.095

05/06./20030.10.960.0131.000.095

05/07/20030.10.960.0131.000.095

05/08/20030.10.960.0231.000.095

05/12/20030.130.960.0351.000.01430.095

06/03/20030.10.960.011.000.01330.095

08/06/20030.0800.960.02201.000.01500.095

08/11/20030.0180.960.01701.000.01250.095

08/12./20030.0190.960.02301.000.00640.095

08/13/20030.0140.960.02801.000.00760.095

08/14/20030.0180.960.03101.000.01000.095

11/10/20030.0350.960.02601.000.01770.095

11/11/20030.0190.960.04301.000.00980.095

11/12/20030.0180.960.02001.000.01080.095

12/03/20030.0500.960.01101.000.01600.095

02/04/20040.0700.960.04001.000.01690.095

02/16/20040.0150.960.01901.000.01810.095

02/17/20040.0100.960.02201.000.01220.095

02/18/20040.0100.960.02101.000.01070.095

02/19/20040.0100.960.02001.000.01060.095

05/04/20040.0120.960.02901.000.00670.095

05/18/20040.4800.960.01801.000.00860.095

05/19./20040.5050.960.03501.000.00890.095

05/20/20040.4860.960.06601.000.01170.095

1999 Avg.0.1080.0690.028

2000Avg0.1470.1410.027

2001Avg0.0570.0610.019

2002Avg0.0750.0260.015

2003Avg0.0980.0180.014

Avg *1,000,00018,597

2001 Sum0.5765

2001*1,000,000576,500

Electric$_Qty_ Chart

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NICKEL NI

STD NI

SAMPLE DATES

mg / l

Nickel Effluent (NI)

Electric$_PcsProduced

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00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

ZINC ZN

STD ZN

SAMPLE DATES

mg/l

Zinc Effluent (ZN)

Electric Usage

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

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FLOW

STD FLOW

Date

x 1,000,000 Gallons of Waste Water

ANC Waste Water

City of Statesville: Water Consumption Report

DateGal./ Month

01/25/961,070,460

02/29/961,246,999

03/27/96976,953

04/24/96884,943

05/20/96763,011

06/15/96785,453

07/18/96796,673

08/16/961,133,296

09/16/961,154,241

10/15/961,273,181

11/15/961,268,693

12/17/961,222,314

01/22/971,199,124

02/19/971,113,846

03/17/971,160,974

04/16/971,320,308

05/15/971,162,470

06/16/971,119,083

07/15/971,043,530

08/13/97991,166

09/11/971,056,995

10/15/971,378,656

11/17/971,373,420

12/18/971,291,882

01/24/981,086,917

02/19/981,006,127

03/23/981,191,644

04/22/981,162,470

05/19/98987,426

06/17/98576,747

07/16/981,580,630

08/18/981,297,867

09/17/981,249,244

10/15/981,241,763

11/13/981,416,807

12/14/981,136,288

City of Statesville: Water Consumption Report

01/14/99823,603

02/12/991,160,974

03/15/991,123,571

04/14/991,258,220

05/13/991,205,857

06/15/991,511,061

07/16/991,211,093

08/11/991,039,790

09/14/991,346,490

11/15/992,666,798

12/14/991,202,116

DateGal./ MonthGoalNew Goal

Jan-00980,694Qtr./YearGal./Qtr.Gal./YearGal./Year

Feb-001,701,0661st - 19963,294,412

Mar-001,120,5792nd -19962,433,407

Apr-001,241,7633rd - 19963,084,210

May-001,390,6254th - 19963,764,188

Jun-001,282,1581st - 19973,473,944

Jul-001,225,3062nd -19973,601,861

Aug-00962,7403rd - 19973,091,691

Sep-001,002,3874th - 19974,043,958

Oct-001,075,6961st - 19983,284,688

Nov-001,071,9562nd -19982,726,642

Dec-00926,0863rd - 19984,127,740

Jan-01920,8504th - 19983,794,858

Feb-01859,5091st - 19993,108,1483,273,6542,728,045

Mar-01754,7822nd -19993,975,1383,273,6542,728,045

Apr-01978,4493rd - 19993,597,3723,273,6542,728,045

May-011,149,7534th - 19993,868,9153,273,6542,728,045

Jun-011,209,5971st - 20004,162,3883,273,6542,728,045

Jul-01943,2912nd -20004,274,5963,273,6542,728,045

Aug-01737,5773rd - 20003,550,4833,273,6542,728,045

Sep-01792,9334th - 20003,433,7873,273,6542,728,045

Oct-01953,0161st - 20013,546,6413,273,6542,728,045

Nov-01897,6602nd -20013,696,9993,273,6542,728,045

Dec-01906,6373rd - 20012,473,8013,273,6542,728,045

Jan-02908,8814th - 20012,757,3123,273,6542,728,045

Feb-02601,4321st - 20023,102,0163,273,6542,728,045

Mar-02823,6032nd -20022,742,0913,273,6542,728,045

Apr-02848,2893rd - 20022,205,6863,273,6542,728,045

May-02801,1624th - 20022,143,5433,273,6542,728,045

Jun-02847,5411st - 20031,964,2033,273,6542,728,045

Jul-02790,6892nd -20032,120,4543,273,6542,728,045

Aug-02797,4213rd - 20032,443,0633,273,6542,728,045

Sep-02617,5764th - 20032,507,8053,273,6542,728,045

Oct-02640,6161st - 20041,857,4663,273,6542,728,045

Nov-02844,5652nd -20042,145,8883,273,6542,728,045

Dec-02658,3633rd - 20042,132,7173,273,6542,728,045

Jan-03718,4694th - 20042,364,2813,273,6542,728,045

Feb-03592,130

Mar-03653,603Note: Est'd last 6 mos for mid year report

Apr-03596,037ANCGoalANC/AAC/AMT

May-03796,416YearGal./YearGal/YearGal./YearAACAMT

Jun-03728,000199612,576,217

Jul-03824,653199714,211,454

Aug-03912,040199813,933,927

Sep-03706,371199914,549,573

Oct-03904,884200013,981,05513,094,615

Nov-03868,962200111,104,05413,094,615

Dec-03733,95920029,180,13713,094,61510,193,337245,100768,100

Jan-04567,73120039,035,52413,094,6159,166,224130,7000

Feb-04665,02020048,500,35213,094,6158,500,35200

Mar-04624,715

Apr-04635,645YearGoalAvg. Gal/Mo.ANC: per year.

May-04826,66019993,273,6543,637,39310,912,179

Jun-04683,58320003,273,6543,495,264

Jul-04765,58520013,273,6542,776,014

Aug-04651,88820023,273,6542,295,034

Sep-04715,24420032,728,0452,258,881

Oct-04845,29220042,728,0452,125,088

Nov-04625,143CalculatedGoal:Gal/Qtr

Dec-04893,846Yr=99-10%=3,273,654

CalculatedNew Goal:Gal/Qtr

Yr=99-25%=2,728,045

Average: Gals/Month =Total Gallons : 09 01 - 08 02 =

830,7729,969,262

25% Cut50% Cut

623,079415,386

DateGals/Mon25% Cut50% Cut

#07/16/01943,291623,079415,386

Months08/11/01737,577623,079415,386

109/14/01792,933623,079415,386

210/15/01953,016623,079415,386

311/15/01897,660623,079415,386

412/14/01906,637623,079415,386

501/14/02908,881623,079415,386

12 months602/12/02601,432623,079415,386

summary703/15/02823,603623,079415,386

07/01 - 06/02804/14/02848,289623,079415,386

10,062,021905/13/02801,162623,079415,386

1006/15/02847,541623,079415,386

1107/16/02790,689623,079415,386

1208/11/02797,421623,079415,386

000

000

000

000

000

000

000

000

000

000

000

000

000

Gal./Qtr.

Goal

New Goal

Quarter / Year

Gallons

ASMO N.C.: Water Consumption

000

000

000

000

000

000

000

000

000

000

000

000

Gals/Mon

25% Cut

50% Cut

Month / Date

Gallons / Month

PSNC ENERGY: Nat GasCostsGoalNew GoalCostsANCANCAverageGoalCostsCostAACAMTANC/AAA/AMT

DateThermsPer MonthQtr./YearTherms / Qtr.Therms / Qtr.Therms/ Qtr.Per / QtrYearTherms / YearTherms / YearTherms / YearPer Yearper thermcf

Jan-9632,478

Feb-9632,021

Mar-9629,700

Apr-9623,932

May-9622,710

Jun-9621,423

Jul-9619,792

Aug-9621,984

Sep-9622,542

Oct-9627,546

Nov-9629,536

Dec-9627,753

Jan-9731,630

Feb-9723,968

Mar-9729,045

Apr-9726,445

May-9723,389

Jun-9724,423

Jul-9723,884

Aug-9718,788

Sep-9722,100

Oct-9727,087

Nov-9727,030

Dec-9729,945

Jan-9833,288

Feb-9831,352

Mar-9833,148

Apr-9827,976

May-9825,480

Jun-9823,238

Jul-9824,257

Aug-9827,036

Sep-9825,257

Oct-9828,565

Nov-9837,574

Dec-9830,838

Jan-9936,946

Feb-9934,449

Mar-9936,232

Apr-9928,557118022

May-9928,309

Jun-9927,722

Jul-9925,217

Aug-9924,919118024

Sep-9929,162

Oct-9924,433Totals

Nov-9927,614

Dec-9930,506

Jan-0026,7161st - 199694,19984,091

Feb-0035,7992nd -199668,06584,091

Mar-0030,7613rd - 199664,31884,091

Apr-0022,6704th - 199684,83584,091

May-0024,0071st - 199784,64384,091

Jun-0023,1422nd -199774,25784,091

Jul-0016,6423rd - 199764,77284,091

Aug-0016,8164th - 199784,06284,091

Sep-0014,1791st - 199897,78884,091

Oct-0016,1762nd -199876,69484,091

Nov-0021,940$5,121.043rd - 199876,55084,091

Dec-0023,222$5,380.804th - 199896,97784,091

Jan-0128,275$6,503.321st - 99107,62784,09144,258

Feb-0119,634$4,748.442nd -9984,58884,09144,258

Mar-0121,694$5,175.773rd - 9979,29884,09144,258

Apr-0118,410$4,461.584th - 9958,12084,09144,258

May-0115,735$3,910.521st - 0093,27684,09144,258

Jun-0114,720$3,693.342nd -0069,81984,09144,258

Jul-0110,463$2,688.913rd - 0056,24984,09144,258

Aug-0113,039$3,282.774th - 0061,33884,09144,258

Sep-0112,046$3,010.741st - 0178,35284,09144,258

Oct-0115,270$3,749.412nd -0149,70484,09144,258

Nov-0114,565$3,553.803rd - 0135,54884,09144,258

Dec-0115,766$3,545.184th - 0145,60184,09144,258

Jan-0216,406$3,647.341st - 0252,34984,09144,258$10,567.99

Feb-0216,125$3,571.842nd -0241,72584,09144,258$14,524.93

Mar-0214,904$3,348.813rd - 0230,65884,09144,258$10,776.14

Apr-0212,729$8,667.414th - 0241,65084,09144,258$16,100.51

May-0212,655$2,876.701st - 0361,14784,09144,258$11,410.60

Jun-0213,151$2,980.822nd -0345,63084,09144,258$11,976.93

Jul-029,944$2,332.463rd - 0340,10484,09144,258$19,873.00

Aug-0210,889$2,533.214th - 0355,04684,09144,258$36,548.62

Sep-029,825$5,910.471st - 0430,40584,09144,258$15,643.01

Oct-0212,573$2,890.922nd -0436,26184,09144,258$26,004.37

Nov-0213,344$3,089.503rd - 0432,69884,09144,258$27,430.53

Dec-0215,733$10,120.094th - 0448,76984,09144,258$42,140.50

Jan-0319,386$4,244.52

Feb-0317,649$3,924.75

Mar-0313,925$3,241.33

Apr-0313,152$3,105.311996311,417

May-0311,256$2,689.391997307,734

Jun-0311,035$6,182.231998348,009

Jul-039,451$5,592.051999354,06688,517

Aug-039,588$5,717.592000272,07068,018336,3633,4165,198280,684

Sep-0310,878$8,563.362001199,61749,904336,3635,4563,222208,295

Oct-0314,176$10,146.402002158,27839,570336,363$51,969.57$0.32834,9143,190166,382

Nov-0312,420$9,109.652003161,17940,295336,363$79,809.15$0.49525,0665,121171,36615527842.0038536

Dec-0318,263$17,292.572004148,13337,033336,363$111,218.41$0.7508148,133

Jan-046,820$1,717.29New

Feb-048,472$2,196.06YearGoalGoal

Mar-0415,113$11,729.661999336,363177,033

Apr-0414,511$11,507.262000336,363177,033

May-049,997$8,603.252001336,363177,033

Jun-0411,753$5,893.862002336,363177,033

Jul-049,881$8,736.642003336,363177,033

Aug-0411,310$9,852.552004336,363177,033

Sep-0411,507$8,841.34CalculatedPer Qtr.Per Qtr

Oct-0414,070$11,681.0299 - 5% =84,09144,258

Nov-0415,780$16,384.55Per YearPer Year

Dec-0418,919$14,074.93336,363177,033

Note: Missing Months of Feb.04 & June 04 copies of invoice & Scana copy of invoice for Dec.

000

000

000

000

000

000

000

000

000

000

000

Therms / Qtr.

Goal

New Goal Therms/ Qtr.

Qtr. / Year

Therms Usage

Natural Gas Usage

$ Totals

Goal $

New Goal $

$ Electric Energy Totals

166424024219511883739.66666667

178836024219511883739.66666667

201856024219511883739.66666667

207308024219511883739.66666667

198040024219511883739.66666667

220656024219511883739.66666667

205436024219511883739.66666667

213900024219511883739.66666667

205384024219511883739.66666667

184628024219511883739.66666667

168588024219511883739.66666667

166020024219511883739.66666667

kw

UTILITY Goal kw

UTILITY New Goal kw

Month / Year

kwH Usage Totals

kwh Usage Totals

0.2433151334

0.2392833783

0.2610590451

0.321599921

0.2370892315

0.256133743

0.2205467686

0.2097839301

0.2742425358

0.224728734

0.2072782704

0.2337701026

0.2199211208

0.2305551929

0.2373637881

0.3016351141

0.2315769033

0.2579490087

0.2180528079

0.2253773601

0.2529065974

0.2039817362

0.2171739475

0.2267909445

0.2222928334

0.1839805857

0.2739610677

0.2929788076

0.2654259044

0.2194560565

0.1977127427

0.240498856

0.2205838503

Utility $ per Prod.Qty

Month / Year

Electric $ per Qty Produced

Electric $ per Actual Production Quantity

Utility

$Utility

DateperTotalActual

Mo/YrProd.QtyQuantity$ Ttls.

Apr-01$0.2433442,492$107,665

May-01$0.2393489,240$117,067

Jun-01$0.2611451,350$117,829

Jul-01$0.3216344,117$110,668

Aug-01$0.2371475,572$112,753

Sep-01$0.2561397,718$101,869

Oct-01$0.2205477,350$105,278

Nov-01$0.2098472,162$99,052

Dec-01$0.2742312,457$85,689

Jan-02$0.2247451,402$101,443

Feb-02$0.2073450,684$93,417

Mar-02$0.2338439,744$102,799

Apr-02$0.2199483,778$106,393

May-02$0.2306513,209$118,323

Jun-02$0.2374498,488$118,323

Jul-02$0.3016391,410$118,063

Aug-02$0.2316509,822$118,063

Sep-02$0.2579469,178$121,024

Oct-02$0.2181539,351$117,607

Nov-02$0.2254417,837$94,171

Dec-02$0.2529337,164$85,271

Jan-03$0.2040477,229$97,346

Feb-03$0.2172416,666$90,489

Mar-03$0.2268456,826$103,604

Apr-03$0.2223461,054$102,489

May-03$0.1840465,223$85,592

Jun-03$0.2740465,526$127,536

Jul-03$0.2930391,885$114,814

Aug-03$0.2654415,551$110,298

Sep-03$0.2195482,256$105,834

Oct-03$0.1977503,660$99,580

Nov-03$0.2405387,246$93,132

Dec-03$0.2206371,054$81,849

UTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITY

GoalNew GoalACTUALACTUALACTUALACTUALACTUALACTUALGoalNew GoalACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUAL

DATE$$$$$$$$DATEkwkwkwkwkwkwkwkwkwDemand UsageDemand $Demand UsageDemand $Demand UsageDemand $Demand UsageDemand $Demand UsageDemand $

MO/YR$ Totals$ Totals$ Totalsacct: 105acct: 104acct: 103acct: 102acct: 101MO/YRkw Totalskw Totalskw Totalskw Totalsacct: 105acct: 104acct: 103acct: 102acct: 101acct: 101acct: 101acct: 102acct: 102acct: 103acct: 103acct: 104acct: 104acct: 105acct: 105

Meter #8294396191432396620428988288162892593449829439619143239662042898828816289259344992593449925934498288162882881628620428986204289891432396914323968294396182943961

Dec-98$734,924$571,608$110,837$45,236$516$64,997$88Dec-982,421,9511,883,7402,210,400894,4007,9601,307,600440

Jan-99$734,924$571,608$119,338$47,650$587$70,869$232Jan-992,421,9511,883,7402,544,2801,001,20010,0001,532,400680

Feb-99$734,924$571,608$112,479$45,848$552$65,987$92Feb-992,421,9511,883,7402,353,160954,8009,0801,388,800480

Mar-99$734,924$571,608$125,786$51,884$535$73,272$95Mar-992,421,9511,883,7402,793,2801,138,8008,7201,645,200560

Acct #$8,345,03820862682086261208626020862592086258208626820862612086260208625920862582086258208625820862592086259208626020862602086261208626120862682086268

Apr-99$734,924$571,608$123,724$50,841$555$72,260$68Apr-992,421,9511,883,7402,646,7601,074,4009,1201,563,20040

May-99$734,924$571,608$128,953$54,648$547$73,640$118May-992,421,9511,883,7402,901,2801,194,4009,6801,697,2000

Jun-99$734,924$571,608$132,690$55,165$576$76,886$63Jun-992,421,9511,883,7402,901,2801,194,4009,6801,697,2000

Jul-99$734,924$571,608$128,570$57,767$532$70,206$65Jul-992,421,9511,883,7402,747,2401,246,0008,8401,492,4000

Aug-99$734,924$571,608$133,091$58,332$569$74,124$66Aug-992,421,9511,883,7403,209,6801,410,4009,6801,789,6000

Sep-99$734,924$571,608$122,408$52,633$534$69,175$66Sep-992,421,9511,883,7402,815,5601,209,2008,7601,597,6000

Oct-99$734,924$571,608$118,908$50,925$531$67,385$67Oct-992,421,9511,883,7402,757,0001,175,2008,6001,573,2000

Nov-99$734,924$571,608$113,828$48,036$611$65,094$87Nov-992,421,9511,883,7402,565,9201,074,00010,6401,481,20080

Dec-99$734,924$571,608$94,175$39,155$516$54,265$239Dec-992,421,9511,883,7402,057,240847,2008,2001,200,8001,040

Jan-00$734,924$571,608$109,809$46,379$527$62,779$124Jan-002,421,9511,883,7402,574,5601,094,0008,5601,470,8001,200

Feb-00$734,924$571,608$110,503$45,162$622$64,353$366Feb-002,421,9511,883,7402,497,120986,40010,8801,498,8001,040

Mar-00$734,924$571,608$116,502$45,984$547$69,869$102Mar-002,421,9511,883,7402,763,7601,104,4009,0401,649,600720

Apr-00$734,924$571,608$115,423$45,952$620$68,758$93Apr-002,421,9511,883,7402,630,4801,023,60010,8801,596,0000

May-00$734,924$571,608$126,770$52,404$526$73,560$280May-002,421,9511,883,7402,937,8401,200,8008,1601,728,80080

Jun-00$734,924$571,608$128,902$54,648$547$73,640$67Jun-002,421,9511,883,7402,937,2401,232,8008,8401,695,6000

Jul-00$734,924$571,608$118,759$50,411$539$67,744$65Jul-002,421,9511,883,7402,701,4401,128,0009,0401,564,4000

Aug-00$734,924$571,608$121,104$50,163$512$70,363$66Aug-002,421,9511,883,7402,760,6801,112,0008,2801,640,4000

Sep-00$734,924$571,608$111,713$45,877$541$65,229$66Sep-002,421,9511,883,7402,464,960977,2008,9601,478,8000

Oct-00$734,924$571,608$114,299$45,537$546$68,150$66Oct-002,421,9511,883,7402,609,9201,012,8009,1201,588,0000

Nov-00$734,924$571,608$95,816$40,799$528$54,397$92Nov-002,421,9511,883,7402,008,000834,4008,7201,164,400480

Dec-00$734,924$571,608$79,244$32,421$522$46,183$118Dec-002,421,9511,883,7401,610,720644,4008,520956,8001,000

Jan-01$734,924$571,608$98,337$40,468$566$56,934$369Jan-012,421,9511,883,7402,105,080849,2009,0401,246,000840

Feb-01$734,924$571,608$92,794$38,461$573$53,655$105Feb-012,421,9511,883,7401,908,200766,0009,0801,132,400720

Mar-01$734,924$571,608$98,589$41,788$507$56,176$118Mar-012,421,9511,883,7402,078,600862,8007,8401,207,200760

Apr-01$734,924$571,608$107,665$46,386$586$60,608$85Apr-012,421,9511,883,7402,302,520971,6009,5201,321,200200

May-01$734,924$571,608$117,067$52,093$526$64,385$63May-012,421,9511,883,7402,524,0001,098,0008,4001,417,6000

Jun-01$734,924$571,608$117,829$54,764$513$62,477$75Jun-012,421,9511,883,7402,528,8401,166,0008,0401,354,8000

Jul-01$734,924$571,608$110,668$53,521$544$56,337$266Jul-012,421,9511,883,7402,319,3601,123,6008,1601,187,6000

Aug-01$734,924$571,608$112,753$51,716$601$60,359$77Aug-012,421,9511,883,7402,416,3201,094,8009,1201,312,4000

Sep-01$734,924$571,608$101,869$46,124$561$55,107$77Sep-012,421,9511,883,7402,096,840938,4008,4401,150,0000

Oct-01$734,924$571,608$105,278$43,649$661$60,891$77Oct-012,421,9511,883,7402,122,560849,2009,3601,264,0000

Nov-01$734,924$571,608$99,052$41,804$571$56,591$86Nov-012,421,9511,883,7401,949,880803,6007,9601,138,000320

Dec-01$734,924$571,608$85,689$35,734$587$49,283$85Dec-012,421,9511,883,7401,624,900670,8008,200945,600300

Jan-02$734,924$571,608$101,443$42,650$595$58,121$77Jan-022,421,9511,883,7402,073,920847,2008,3201,218,40002,772.00025.562,292.000

Feb-02$734,924$571,608$93,417$36,319$633$56,166$299Feb-022,421,9511,883,7401,861,240719,6008,9201,132,00072045.523,000.00027.121,916.000

Mar-02$734,924$571,608$102,799$40,416$610$61,696$77Mar-022,421,9511,883,7402,109,360798,8008,5601,302,00001.322,900.00029.882,184.000

Apr-02

1 of 11 asmo north carolina, inc. business planning/rita madsen sep 29, 2004

Documents

anc amt aac

motor typesales

reduction of incoming

6369r15 new air permit

6369r16 new air permit

air quality reportin

air quality report anc3

reduction of water usage