appendix d: tri form r - cwm.unitar.org · appendix f: certificate for the operation of industrial...
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521
Appendix D: TRI Form R
5
522522
TAKING STOCK: North American Pollutant Releases and Transfers
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Appendix D: TRI Form R
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Appendix D: TRI Form R
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Appendix E: NPRI Reporting Form
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Appendix E: NPRI Reporting Form
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TAKING STOCK: North American Pollutant Releases and Transfers
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Appendix E: NPRI Reporting Form
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TAKING STOCK: North American Pollutant Releases and Transfers
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Appendix E: NPRI Reporting Form
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Appendix E: NPRI Reporting Form
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TAKING STOCK: North American Pollutant Releases and Transfers
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Appendix E: NPRI Reporting Form
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TAKING STOCK: North American Pollutant Releases and Transfers
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Appendix F: Certificate for the Operation of Industrial Facilities under Federal Jurisdiction (Cédula de Operación Anual)
1
TO
BE
CO
MP
LE
TE
D B
Y I
NE
-SE
MA
RN
AP
1) A
PP
LIC
AT
ION
NU
MB
ER
:2)
EN
VIR
ON
ME
NT
AL
RE
GIS
TR
AT
ION
NU
MB
ER
:
3) R
EC
EIV
ED
BY
:
Nam
e an
d si
gnat
ure
(Sig
natu
re w
ith d
ate
rece
ived
)
In c
ompl
ian
ce w
ith
Art
icle
s 5,
sec
tion
s V
I, X
II a
nd
XV
II,
109
BIS
, 10
9 B
IS 1
an
d 11
1, o
f th
e G
ener
al L
aw o
f E
colo
gica
lE
quil
ibri
um a
nd
En
viro
nm
enta
l P
rote
ctio
n (
LG
EE
PA
); A
rtic
les
86,
88,
89,
90 a
nd
91 o
f th
e L
aw o
n N
atio
nal
Wat
ers;
an
dpu
rsua
nt t
o th
e A
gree
men
t th
roug
h w
hich
the
Nat
iona
l Eco
logi
cal I
nsti
tute
(IN
E),
sha
ll is
sue
a Si
ngle
Env
iron
men
tal L
icen
se a
ndre
ques
t an
Ann
ual O
pera
tion
Cer
tifi
cate
, the
com
pany
I r
epre
sent
her
eby
prov
ides
the
follo
win
g in
form
atio
n to
IN
E r
egar
ding
the
annu
al fa
cilit
y op
erat
ions
cov
ered
by
Env
iron
men
tal R
egis
trat
ion
Num
ber:
___
____
____
____
____
_
TO
BE
CO
MP
LE
TE
D B
Y T
HE
IN
DU
STR
IAL
FA
CIL
ITY
5) P
LA
CE
AN
D D
AT
E O
F C
ER
TIF
ICA
TE
CO
MP
LE
TIO
N:
Day
:
M
onth
:
Y
ear:
Nam
e an
d si
gnat
ure
of th
e le
gal r
epre
sent
ativ
e
I de
clar
e th
at t
he in
form
atio
n co
ntai
ned
in t
his
requ
est
and
the
appe
ndic
es t
here
to is
tru
e. I
n ca
se o
f an
y om
issi
ons
or f
alse
decl
arat
ions
,SE
MA
RN
AP
may
can
cel t
his
appl
icat
ion
or a
pply
appr
opri
ate
adm
inis
trat
ive
sanc
tion
s.N
ame
and
signa
ture
of t
he te
chni
cal o
ffice
r
FORM
COA
CE
RT
IFIC
AT
E F
OR
TH
E O
PE
RA
TIO
N O
F IN
DU
STR
IAL
FAC
ILIT
IES
UN
DE
R F
ED
ER
AL
JU
RIS
DIC
TIO
NFO
R T
HE
YE
AR
___
___
540540
TAKING STOCK: North American Pollutant Releases and Transfers
2
WH
O S
HO
UL
D M
AK
E T
HIS
AP
PL
ICA
TIO
N?
Thi
s fo
rm s
hall
be s
ubm
itted
by
indu
stri
al fa
cilit
ies
havi
ng a
Sin
gle
Env
iron
men
tal L
icen
se o
r an
Ope
ratin
gLi
cens
e.
INST
RU
CT
ION
S FO
R T
HE
CO
MP
LE
TIO
N O
F T
HIS
FO
RM
:
The
dat
a in
the
tab
les
prov
ided
in t
he G
ener
al C
atal
ogue
of I
nstr
ucti
ons
shal
l be
used
to
com
plet
e th
is fo
rm.
The
follo
win
g in
stru
ctio
ns m
ust a
lso
be fo
llow
ed:
O
ne c
ertif
icat
e fo
rm s
hall
be c
ompl
eted
for
each
faci
lity.
2) T
his
form
sha
ll be
com
plet
ed in
type
scri
pt o
r in
cle
arly
pri
nted
lett
ers
in b
lue
or b
lack
ink.
3) T
hose
spa
ces
whe
re f
acili
ty d
ata
are
iden
tica
l to
thos
e re
port
ed i
n th
e LA
U
(Sin
gle
Env
iron
men
tal
Lice
nse)
or
to t
hose
rep
orte
d pr
evio
usly
wit
h th
is s
ame
form
for
the
last
Ope
rati
on C
erti
ficat
e sh
all n
otbe
com
plet
ed. I
f an
ele
ctro
nic
vers
ion
of t
he f
orm
is b
eing
use
d, e
nsur
e th
at t
he p
revi
ousl
y re
port
edda
ta w
hich
the
form
incl
uded
hav
e no
t bee
n al
tere
d.
4) T
he O
pera
tion
Cer
tific
ate
Form
sha
ll b
e pr
epar
ed i
n on
e or
igin
al a
nd o
ne c
opy
and
/or
in e
lect
roni
c f
orm
(flo
ppy
disk
), w
ith a
prin
ted
cove
r pag
e du
ly si
gned
by
the
lega
l rep
rese
ntat
ive
and
the
tech
nica
l offi
cer.
5) I
f th
e re
ques
ted
info
rmat
ion
is n
ot a
vaila
ble,
thi
s sh
ould
be
indi
cate
d by
ND
(N
ot A
vaila
ble)
; if
the
info
rmat
ion
is n
il, t
his
shou
ld b
e in
dica
ted
by 0
(ze
ro).
If t
he in
form
atio
n is
not
app
licab
le, t
his
shou
ldbe
indi
cate
d by
NA
(N
ot A
pplic
able
).
6) I
f th
e sp
ace
prov
ided
on
the
prin
ted
form
is n
ot la
rge
enou
gh t
o co
ntai
n th
e re
ques
ted
info
rmat
ion,
addi
tiona
l pag
es s
houl
d be
app
ende
d fo
llow
ing
the
mod
el o
f tha
t hea
ding
.
7) T
he G
ener
al O
pera
tion
al D
iagr
am r
eque
sted
sha
ll be
pre
pare
d ac
cord
ing
to t
he e
xam
ple
incl
uded
in
App
endi
x 3
of t
he G
ener
al I
nstr
ucti
ons.
8) S
ecti
on V
of
the
Ope
rati
on C
erti
fica
te s
hall
be c
ompl
eted
onl
y fo
r su
bsta
nces
or
chem
ical
cat
egor
ies
liste
d in
Tab
le 1
8 of
the
Gen
eral
Cat
alog
ue o
f Ins
truc
tion
s.
9) F
acili
ties
usi
ng t
his
Ope
rati
on C
erti
ficat
e fo
rm fo
r th
e fir
st t
ime
shal
l als
o co
mpl
ete
as a
n ap
pend
ix, o
na
one-
tim
e ba
sis,
the
Reg
istr
atio
n D
ata
on t
he a
pplic
atio
n fo
rm f
or t
he S
ingl
e E
nvir
onm
enta
l Lic
ense
,pa
ges
3 an
d 4.
541
Appendix F: Certificate for the Operation of Industrial Facilities under Federal Jurisdiction (Cédula de Operación Anual)
3
I.G
EN
ER
AL
TE
CH
NIC
AL
INFO
RM
AT
ION
If t
he f
acili
ty is
usi
ng t
his
repo
rtin
g fo
rm f
or t
he f
irst
tim
e, it
sha
ll co
mpl
ete
the
gene
ral t
echn
ical
info
rmat
ion
requ
este
d in
thi
sse
ctio
n of
the
Cer
tific
ate.
If t
he fa
cilit
y ha
s a
Sing
le E
nvir
onm
enta
l Lic
ense
or
has
used
this
rep
orti
ng fo
rm p
revi
ousl
y, it
sha
ll en
ter
only
the
cha
nges
mad
e fo
r th
e re
port
ed y
ear.
We
rem
ind
you
that
cha
nges
of
Nam
e, C
ompa
ny N
ame,
pro
cess
or
redu
ctio
ns o
rin
crea
ses
in p
rodu
ctio
n sh
ould
hav
e be
en r
epor
ted
whe
n th
ey to
ok p
lace
at t
he A
pplic
atio
ns O
ffic
e. I
f the
re w
as a
cha
nge
of a
ddre
ssor
tra
nsfe
r of
the
fac
ility
, the
com
pany
wou
ld h
ave
appl
ied
for
a ne
w L
icen
se a
nd w
ould
the
refo
re h
ave
a ne
w E
nvir
onm
enta
lR
egis
trat
ion
Num
ber.
Ann
ual d
ata
on r
aw m
ater
ial a
nd fu
el c
onsu
mpt
ion
and
prod
ucti
on s
hall
also
be
repo
rted
in t
his
sect
ion.
1.1
CH
AN
GE
OF
NA
ME
OR
CO
MP
AN
Y N
AM
ED
ate
of n
otic
e :
Day
Mon
thYe
ar
1.2
CH
AN
GE
OF
LE
GA
L R
EP
RE
SEN
TA
TIV
ED
ate
of n
otic
e :
Day
Mon
thYe
ar
1.3
CO
MP
AN
Y R
EP
RE
SEN
TA
TIV
E1
Nam
e or
com
pany
nam
e:R
FC
:
Add
ress
.
S
tree
t: __
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
____
__
Bui
ldin
g an
d Fl
oor
Num
bers
:___
____
____
____
___
Nei
ghbo
urho
od:_
____
____
____
____
____
____
____
____
____
____
____
Loca
lity
(exc
ept
Mex
ico
Cit
y.):
___
____
____
____
____
____
____
____
____
____
____
____
____
____
_ Po
stal
Cod
e:__
____
___
Mun
icip
alit
y or
Del
egat
ion:
____
____
____
____
____
____
____
__ F
eder
al B
ody:
____
____
____
____
____
____
____
____
____
_
Tel
epho
nes:
____
____
____
____
____
____
Fax
:___
____
____
____
__ E
lect
roni
c M
ail:_
____
____
____
____
____
____
____
___
1.4
EQ
UIV
AL
EN
T N
UM
BE
R O
F E
MP
LO
YE
ES
2 :
1.5
RIS
KS
AN
D C
ON
TIN
GE
NC
IES
1.5.
1D
ate
of s
ubm
issi
on o
f the
last
Ris
k A
sses
smen
t:D
ayM
onth
Year
1.5.
2D
ate
of th
e la
st u
pdat
e of
the
Acc
iden
t Pre
vent
ion
Prog
ram
:D
ayM
onth
Year
1.5.
3If
app
licab
le, d
ate
of u
pdat
e of
the
Con
tinge
ncy
Prog
ram
:D
ayM
onth
Year
1.5.
4If
loca
ted
in th
e M
etro
polit
an A
rea
of M
exic
o C
ity,
or
in a
n ar
ea h
avin
g an
Env
iron
men
tal C
onti
ngen
cy P
rogr
am, g
ive
the
date
you
r Pa
rtic
ipat
ion
Plan
for
the
Prog
ram
was
sub
mit
ted:
Day
Mon
thYe
ar
1 I
nfor
mat
ion
on t
he fa
cilit
y re
pres
enta
tive
aut
hori
zed
to d
eal w
ith
the
publ
ic a
nd c
lari
fy a
ny in
form
atio
n su
pplie
d in
thi
s C
erti
fica
te.
2 D
ivid
e th
e to
tal n
umbe
r of
man
hou
rs (
tota
l fac
ility
sta
ff)
by 2
000
hour
s.
542542
TAKING STOCK: North American Pollutant Releases and Transfers
4
1.6
PR
OC
ESS
DE
SCR
IPT
ION
If n
eces
sary
due
to c
hang
es in
the
faci
lity
or if
usi
ng th
is fo
rm fo
r th
e fir
st ti
me,
pre
pare
the
Gen
eral
Ope
rati
ng D
iagr
am a
nd t
heT
able
of c
onsu
mpt
ion,
gen
erat
ion
and/
or r
elea
se p
oint
s, fo
llow
ing
the
exam
ple
incl
uded
in
the
Gen
eral
Ins
truc
tion
s. T
hedi
agra
m s
hall
incl
ude
all a
reas
(pr
oduc
tion
, was
tew
ater
trea
tmen
t, w
aste
man
agem
ent,
serv
ices
, etc
.) w
here
ther
e ar
e co
nsum
ptio
npo
ints
of r
aw m
ater
ials
, wat
er o
r en
ergy
, or
whe
re p
ollu
tant
s ar
e ge
nera
ted,
sto
red
or r
elea
sed.
1.7
RA
W M
AT
ER
IAL
S (
not a
pplic
able
to h
azar
dous
was
te tr
eatm
ent f
acili
ties)
Nam
e3C
onsu
mpt
ion
Phys
ical
Typ
e of
Ann
ual c
onsu
mpt
ion
Com
mer
cial
Che
mic
alC
AS
Num
ber
poin
t4st
ate5
stor
age6
Am
ount
7U
nit8
1.8
PR
OD
UC
TS
(no
t app
licab
le to
haz
ardo
us w
aste
trea
tmen
t fac
ilitie
s)
Prod
uct n
ame
Typ
e of
Inst
alle
d pr
oduc
tion
cap
acit
yA
nnua
l pro
duct
ion
stor
age
6A
mou
nt 7
Uni
t 8A
mou
nt 7
Uni
t 8
1.9
EN
ER
GY
CO
NSU
MP
TIO
N
Con
sum
ptio
nE
nerg
yA
nnua
l con
sum
ptio
npo
ints
9ty
pe10
Am
ount
7U
nit 8
3 I
ndic
ate
both
nam
es w
hen
poss
ible
and
if a
vaila
ble
the
Che
mic
al A
bstr
acts
Ser
vice
iden
tifi
cati
on n
umbe
r (C
AS
num
ber)
.4 C
onsu
mpt
ion
poin
t. N
umbe
r ap
pear
ing
in t
he G
ener
al O
pera
ting
Dia
gram
.5 P
hysi
cal s
tate
. Ph
ysic
al S
tate
Cod
es m
ay b
e co
nsul
ted
in T
able
1 o
f the
Gen
eral
Cat
alog
ue.
6 T
ype
of s
tora
ge.
Acc
ordi
ng t
o T
able
2 o
f th
e G
ener
al C
atal
ogue
.7 A
mou
nt.
Acc
ordi
ng t
o th
e T
able
in w
hich
it a
ppea
rs, r
efer
ring
to
valu
e of
, con
sum
ptio
n, r
elea
se, t
rans
fer,
sto
rage
, etc
.8 U
nit.
Any
uni
t cu
stom
arily
use
d in
the
faci
lity
may
be
used
; we
reco
mm
end
use
of t
he D
ecim
al M
etri
c Sy
stem
or
by d
efau
lt t
he I
mpe
rial
Sys
tem
.9 W
hen
ener
gy c
onsu
mpt
ion
per
proc
ess
is u
nkno
wn,
con
sum
ptio
n po
int
coul
d re
fer
to t
he fa
cilit
yÕs
inpu
t po
int(
s).
10 I
ndic
ate
whe
ther
the
ene
rgy
com
es f
rom
an
elec
tric
al c
urre
nt in
put
(EE
) or
if it
is in
tern
ally
gen
erat
ed in
the
fac
ility
thr
ough
fos
sil f
uel c
ombu
stio
n (C
F), u
seof
com
bust
ible
was
te (
RC
) or
thr
ough
ano
ther
gen
erat
ion
met
hod
(OM
).
543
Appendix F: Certificate for the Operation of Industrial Facilities under Federal Jurisdiction (Cédula de Operación Anual)
5
1.10
FU
EL
(S)
USE
D
Com
bust
ion
Cap
acit
yB
urne
rFu
elC
onsu
mp-
Is it
pre
-A
nn
ual
cons
umpt
ion
equi
pmen
tA
mou
ntU
nit
type
type
tion
poi
nt11
heat
ed?
12A
mou
ntU
nit
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
II. A
TM
OSP
HE
RIC
PO
LL
UT
ION
Purs
uant
to
Art
icle
19
of t
he L
GE
EPA
Reg
ulat
ions
on
Atm
osph
eric
Pol
luti
on P
reve
ntio
n an
d C
ontr
ol, t
he fo
llow
ing
data
sha
ll be
prov
ided
the
fir
st t
ime
this
rep
orti
ng f
orm
is
used
or
whe
n th
e fa
cili
ty d
ata
are
diff
eren
t fr
om t
hose
re
port
ed i
n th
e Si
ngle
Env
iron
men
tal L
icen
se, t
he R
elea
se I
nven
tory
or
the
last
Ope
ratin
g C
ertif
icat
e:
2.1
PO
LL
UT
AN
T R
EL
EA
SE P
OIN
TS
Nam
e of
mac
hine
,eq
uipm
ent
Rel
ease
poin
t13R
elea
seex
pens
eE
stim
atio
nC
ontr
ol e
quip
men
tE
stim
ated
effic
ienc
y of
or a
ctiv
ity
Am
ount
Uni
tm
etho
d14or
met
hod
cont
rol e
quip
men
t15
11 W
hen
ener
gy c
onsu
mpt
ion
per
proc
ess
is u
nkno
wn,
con
sum
ptio
n po
int
coul
d re
fer
to t
he fa
cilit
yÕs
inpu
t po
int(
s).
12 S
tate
Yes
or
No.
13 R
elea
se p
oint
. N
umbe
r ap
pear
ing
in t
he G
ener
al O
pera
ting
Dia
gram
.14
Est
imat
ion
met
hod.
Acc
ordi
ng t
o T
able
3 o
f th
e G
ener
al C
atal
ogue
, whe
n no
sta
ndar
d ap
plie
s.15
Eff
icie
ncy
of t
he p
ollu
tant
red
ucti
on c
ontr
ol e
quip
men
t, in
per
cent
.
544544
TAKING STOCK: North American Pollutant Releases and Transfers
6
2.2
RE
LE
ASE
DU
CT
S
2.2.
1 If
any
em
issi
ons
are
not d
ucte
d, g
ive
the
tech
nica
l rea
sons
for
this
sit
uati
on (
appe
nd d
ocum
ent)
.
2.2.
2 If
ther
e ar
e re
leas
e du
cts
indi
cate
:
Duc
t or
chim
ney
num
ber16
Rel
ease
poin
t 17
Hei
ght
(m)18
Inne
rdi
amet
er (
m)
Gas
flow
spee
d (
m/s
ec)
Out
put
tem
pera
ture
(¼C
)Sa
mpl
ing
plat
form
19
2.3
RE
LE
ASE
S IN
TO
TH
E A
TM
OSP
HE
RE
BY
CO
MB
UST
ION
EQ
UIP
ME
NT
20
2.3.
1 C
ombu
stio
n ga
ses
21
Rel
ease
NO
xSO
2C
OH
C22
poi
nt
Am
ount
Uni
tE
stim
atio
nm
etho
d23A
mou
ntU
nit
Est
imat
ion
met
hod
Am
ount
Uni
tE
stim
atio
nm
etho
dA
mou
ntU
nit
Est
imat
ion
met
hod
2.3.
2 Pa
rtic
les
and
exce
ss a
ir20
Rel
ease
Part
icle
s24Sm
oke
Exc
ess
air
poin
tA
mou
ntU
nit
Est
imat
ion
met
hod
dens
ity
% v
ol
III.
WA
TE
R U
SE A
ND
DIS
CH
AR
GE
OF
WA
STE
WA
TE
RS
16 E
num
erat
e in
pro
gres
sive
ord
er.
17 R
elea
se p
oint
. Num
ber
appe
arin
g in
the
Gen
eral
Ope
rati
ng D
iagr
am.
18 H
eigh
t in
met
ers
of t
he s
mok
esta
ck o
r re
leas
e du
ct m
easu
red
from
the
gro
und
up.
19 I
ndic
ate
whe
ther
the
re is
one
or
not.
20 R
epor
ted
valu
es m
ust
com
ply
wit
h N
OM
-085
-EC
OL-
1994
.21
If
NO
M-0
85-E
CO
L-1
994
is a
pplic
able
, the
fac
ility
sha
ll re
port
her
e th
e av
erag
e va
lue
of c
once
ntra
tion
s of
com
bust
ion
gase
s m
easu
red,
in p
pm, o
r us
e pp
mto
cal
cula
te t
he a
nnua
l tot
al r
elea
sed.
If t
his
is n
ot t
he c
ase,
an
esti
mat
e sh
all b
e m
ade
of t
he r
elea
ses,
indi
cati
ng t
he m
etho
d us
ed.
22 I
f th
e fa
cilit
y ha
s to
tal h
ydro
carb
on m
easu
rem
ents
the
ave
rage
val
ue i
n pp
m o
r to
tal a
nnua
l rel
ease
s sh
all b
e re
port
ed h
ere.
If
this
is
not
the
case
, it
shal
lre
port
the
est
imat
ed r
elea
ses
of s
peci
fic
hydr
ocar
bons
in S
ecti
on F
ive
of t
his
Cer
tifi
cate
.23
Whe
n t
he N
OM
-085
-EC
OL
-199
4 st
anda
rd i
s ap
plic
able
, on
ly d
irec
t m
easu
rem
ent
may
be
used
. If
thi
s is
not
the
cas
e, s
peci
fy t
he e
stim
atio
n m
etho
dac
cord
ing
to T
able
3 o
f th
e G
ener
al C
atal
ogue
.24
If
NO
M-0
85-E
CO
L-1
994,
is a
pplic
able
, the
fac
ility
sha
ll re
port
her
e th
e av
erag
e va
lue
of c
once
ntra
tion
s of
com
bust
ion
gase
s m
easu
red,
in
µg/m
3 o
r us
eth
em t
o ca
lcul
ate
the
annu
al t
otal
rel
ease
d. I
f thi
s is
not
the
cas
e, a
n es
tim
ate
shal
l be
mad
e of
the
rel
ease
s, in
dica
ting
the
met
hod
used
.
545
Appendix F: Certificate for the Operation of Industrial Facilities under Federal Jurisdiction (Cédula de Operación Anual)
7
If t
his
form
is b
eing
use
d fo
r th
e fir
st t
ime
or if
the
dat
a re
ques
ted
are
diff
eren
t fr
om t
hose
cal
led
for
in t
he A
pplic
atio
n fo
r a
Sing
leE
nvir
onm
enta
l Lic
ense
or
in th
e la
st O
pera
tion
Cer
tific
ate,
the
follo
win
g da
ta s
hall
be p
rovi
ded
for
purp
oses
of i
nfor
mat
ion.
3.1
AN
NU
AL
WA
TE
R U
SE
Con
cess
ion
or a
ssig
nmen
t lic
ense
num
ber
25
Wat
er e
xtra
ctio
n so
urce
: A
mou
nt 7
Uni
t 8
Dri
nkin
g w
ater
net
wor
k
Surfa
ce
Und
ergr
ound
Salt
wat
er
Tre
ated
(reu
se)
Oth
er (s
peci
fy)
3.2
DIS
CH
AR
GE
OF
WA
STE
WA
TE
RS
3.2.
1 C
hang
es t
o th
e pe
rmit
or
auth
oriz
ed d
isch
arge
reg
istr
atio
n
Dis
char
ge p
erm
it or
reg
istr
atio
n nu
mbe
r
Cer
tific
ate
of c
hang
e nu
mbe
r is
sued
by
the
Publ
ic R
egis
try
of W
ater
Rig
hts
(RE
PDA
)
3.2.
2 G
ener
al d
isch
arge
dat
a
Disc
harg
eR
elea
seD
ischa
rge
Hyd
rolo
gica
lD
ischa
rge
Cro
pT
reat
men
t in
sit
u
type
26po
int27
num
ber28
regi
on29
frequ
ency
30Ir
riga
tion
31C
ode32
Am
ount
Uni
t
25 I
f the
re is
no
gran
t of
con
cess
ion
or a
ssig
nmen
t, a
ppen
d a
copy
of t
he c
onfi
rmat
ion
of c
onne
ctio
n to
the
dri
nkin
g w
ater
sys
tem
.26
Dis
char
ge t
ype.
Acc
ordi
ng t
o T
able
4 o
f th
e G
ener
al C
atal
ogue
.27
Rel
ease
poi
nt.
Num
ber
appe
arin
g in
the
Gen
eral
Ope
rati
ng D
iagr
am28
Whe
n pe
rtin
ent,
sta
te t
he r
elat
ions
hip
betw
een
the
rele
ase
poin
ts id
enti
fied
in t
he d
iagr
am o
f t
he f
acili
tyÕ
s co
nsum
ptio
n an
d re
leas
e po
ints
and
the
dis
char
genu
mbe
rs a
ppea
ring
in t
he a
pplic
atio
n m
ade
to t
he N
atio
nal W
ater
Com
mis
sion
.29
Acc
ordi
ng t
o T
able
17
of t
he G
ener
al C
atal
ogue
.30
Ind
icat
e if
con
tinu
ous
(C),
inte
rmit
tent
(I)
or
occa
sion
al (
F).
31 I
ndic
ate
whe
ther
res
tric
ted
(R
) or
not
res
tric
ted
(N).
32 T
reat
men
t m
etho
ds.
See
Tab
les
5, 6
and
7 o
f th
e G
ener
al C
atal
ogue
.
546546
TAKING STOCK: North American Pollutant Releases and Transfers
8
3.2.
3 W
aste
wat
er d
isch
arge
qua
lity
desc
ript
ion
33
Para
met
erD
ischa
rge
num
ber34
Ann
ual v
olum
e [l
iter
s]
Hyd
roge
n po
tent
ial (
pH)
Tem
pera
ture
[¼C
]
Fats
and
oils
[m
g/l]
Floa
ting
mat
ter
(pre
sent
or
abse
nt)
Sedi
men
tabl
e so
lids
[ml/
l]
Tot
al s
uspe
nded
sol
ids
[mg/
l]
Bio
chem
ical
oxy
gen
dem
and
(DB
O5)
[m
g/l]
Tot
al n
itro
gen
[mg/
l]
Tot
al p
hosp
horu
s [m
g/l]
Feca
l col
iform
bac
teri
a [N
MP/
100
ml]
Hel
min
th e
ggs
[org
anis
ms/
l]
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
####
IV. H
AZ
AR
DO
US
WA
STE
GE
NE
RA
TIO
N, T
RE
AT
ME
NT
AN
D T
RA
NSF
ER
Pur
suan
t to
NO
M-0
52-E
CO
L-9
3, N
OM
-053
-EC
OL
-93
or w
hen
prov
idin
g ha
zard
ous
was
te t
reat
men
t se
rvic
es, i
ndus
tria
lfa
cilit
ies
shal
l pro
vide
the
fol
low
ing
info
rmat
ion
whe
n th
is f
orm
is u
sed
for
the
firs
t ti
me
or w
hen
the
data
req
uest
ed a
redi
ffer
ent f
rom
thos
e re
port
ed in
the
Sing
le E
nvir
onm
enta
l Lic
ense
or
the
last
Cer
tific
ate
of O
pera
tion:
4.1
HA
ZA
RD
OU
S W
AST
E G
EN
ER
AT
ION
AN
D T
RE
AT
ME
NT
WIT
HIN
TH
E F
AC
ILIT
Y
Gen
erat
ion
Was
te id
enti
ficat
ion
Ann
ual g
ener
atio
nT
reat
men
t or
dis
posa
l met
hod
poin
t35N
OM
-052
-C
ode36
Am
ount
Uni
tC
ode37
Tre
atm
ent c
apac
ity
EC
OL-
9338
Am
ount
Uni
t
33 A
nnua
l ave
rage
as
a fu
ncti
on o
f th
e vo
lum
e. V
alue
est
imat
ed b
ased
on
the
data
pre
sent
ed d
urin
g th
e re
port
ed y
ear
to t
he a
utho
riti
es (
if t
he C
NA
, use
the
figu
res
give
n in
the
qua
rter
ly d
ecla
rati
ons
for
the
righ
t to
rel
ease
).34
Ent
er d
isch
arge
num
bers
app
eari
ng in
the
app
licat
ion
mad
e to
the
Nat
iona
l Wat
er C
omm
issi
on.
35 G
ener
atio
n po
int.
Num
ber
appe
arin
g in
the
Gen
eral
Ope
rati
ng D
iagr
am.
36 H
azar
dous
was
te c
ode
acco
rdin
g t
o T
able
8 o
f th
e G
ener
al C
atal
ogue
.37
Tre
atm
ent
or d
ispo
sal m
etho
ds. S
ee T
able
s 5,
6, 7
, 9, 1
0, 1
1, 1
2 13
and
14
of t
he G
ener
al C
atal
ogue
.38
Was
te i
dent
ific
atio
n nu
mbe
r ac
cord
ing
to N
OM
-052
-EC
OL
-93,
ind
icat
ing
Tab
le n
umbe
r an
d ap
pend
ix w
here
list
ed o
r C
RE
TIB
cod
e. I
f th
e w
aste
is
not
liste
d, t
he c
orre
spon
ding
CR
ET
IB a
naly
sis
shou
ld b
e at
tach
ed.
547
Appendix F: Certificate for the Operation of Industrial Facilities under Federal Jurisdiction (Cédula de Operación Anual)
9
4.2
HA
ZA
RD
OU
S W
AST
E S
TO
RA
GE
WIT
HIN
TH
E F
AC
ILIT
Y
Gen
e-W
aste
iden
tific
atio
nSt
orag
e39
rati
onN
OM
-052
-C
ode40
Typ
e41St
orag
e de
scri
ptio
n42
Cap
acit
yT
ime
poin
tE
CO
L-93
43Si
teM
ater
ial
Ven
tila
tion
Ligh
ting
Am
ount
Uni
t(d
ays)
4.3
HA
ZA
RD
OU
S W
AST
E T
RA
NSF
ER
S44
Gen
erat
ion
Was
te id
enti
ficat
ion
Han
dlin
g co
mpa
ny45
Tot
al tr
ansf
erre
d
poin
tN
OM
-052
-EC
OL
-93
Cod
eA
mou
ntU
nit
4.4
HA
ZA
RD
OU
S W
AST
E T
RE
AT
ME
NT
CO
MP
AN
IES
46
Was
te id
enti
ficat
ion
Tre
atm
ent o
r di
spos
alA
nnua
l tot
al h
andl
ed
NO
M-0
52-E
CO
L-93
Cod
em
etho
d 47
Am
ount
Uni
t
39 P
ursu
ant
to A
rtic
les
14 t
o 21
of
the
LG
EE
PA
Haz
ardo
us W
aste
s R
egul
atio
ns, a
ppen
d a
deta
iled
desc
ript
ion
of h
ow t
he w
aste
is s
tore
d an
d th
e si
te o
r si
tes
wit
hin
the
faci
lity,
indi
cati
ng d
rain
age
and
wat
er n
etw
orks
wit
hin
the
stor
age
area
as
wel
l as
the
safe
ty m
easu
res
take
n.40
Haz
ardo
us w
aste
cod
e a
ccor
ding
to
Tab
le 8
of
the
Gen
eral
Cat
alog
ue.
41 T
ype
of s
tora
ge.
See
Tab
le 2
of
the
Gen
eral
Cat
alog
ue.
42 S
tora
ge f
eatu
res
. See
Tab
le 1
5 of
the
Gen
eral
Cat
alog
ue.
43 W
aste
ide
ntif
icat
ion
num
ber
acco
rdin
g to
NO
M-0
52-E
CO
L-9
3, i
ndic
atin
g T
able
num
ber
and
appe
ndix
whe
re li
sted
or
CR
ET
IB c
ode.
If
the
was
te i
s no
tlis
ted,
the
cor
resp
ondi
ng C
RE
TIB
ana
lysi
s sh
ould
be
atta
ched
.44
The
haz
ardo
us w
aste
s ge
nera
tor
shal
l con
trac
t on
ly t
he s
ervi
ces
of c
ompa
nies
aut
hori
zed
to h
andl
e su
ch w
aste
s by
the
IN
E (
Art
icle
s 15
1 B
IS o
f th
e L
GE
EP
Aan
d 10
of
the
Haz
ardo
us W
aste
s R
egul
atio
ns).
45 E
nter
the
Haz
ardo
us W
aste
s T
reat
men
t Pe
rmit
Num
ber
issu
ed b
y th
e I
NE
.46
Thi
s se
ctio
n is
to
be c
ompl
eted
onl
y by
com
pani
es p
rovi
ding
haz
ardo
us w
aste
tre
atm
ent
serv
ices
.47
Tre
atm
ent
met
hod
code
. Se
e T
able
s 5,
6 7
, 10,
11,
12,
13
and
14 o
f the
Gen
eral
Cat
alog
ue.
548548
TAKING STOCK: North American Pollutant Releases and Transfers
10
V.
ANN
UA
L R
ELEA
SES
AN
D T
RA
NSF
ER O
FLI
STED
PO
LLU
TA
NT
S
Thi
s se
ctio
n is
to
be c
ompl
eted
by
indu
stri
al fa
cilit
ies
rele
asin
g or
tra
nsfe
rrin
g an
y su
bsta
nce
or t
ype
of c
hem
ical
list
ed in
Tab
le 1
8of
the
Gen
eral
Cat
alog
ue.
5.1
ID
EN
TIF
ICA
TIO
N A
ND
USE
S
Pollu
tant
iden
tific
atio
nC
onsu
mpt
ion
orA
mou
ntU
nit
Est
imat
ion
Nam
e48K
ey49
Use
50re
leas
e po
int51
met
hod52
5.1.
1 In
form
atio
n re
quir
ed o
nly
for
haza
rdou
s was
te tr
eatm
ent a
nd w
aste
wat
er tr
eatm
ent f
acili
ties:
Pollu
tant
iden
tific
atio
nG
ener
ator
Am
ount
rec
eive
d
Nam
eK
eyid
entif
icat
ion
53A
mou
ntU
nit
48 S
ubst
ance
s. C
hem
ical
nam
e ac
cord
ing
to T
able
18
of t
he G
ener
al C
atal
ogue
.49
Cod
e ac
cord
ing
to T
able
18
of t
he G
ener
al C
atal
ogue
.50
Ind
icat
e if
use
d as
a d
irec
t in
put
(ID
), in
dire
ct in
put
(II)
, kep
t in
sto
rage
(IA
) or
gen
erat
ed in
-pla
nt (
EG
) by
a p
rodu
ctio
n, t
reat
men
t or
ser
vice
pro
cess
.51
Con
sum
ptio
n or
rel
ease
poi
nt.
Num
ber
appe
arin
g in
the
Gen
eral
Ope
rati
ng D
iagr
am.
52 E
stim
atio
n m
etho
d. S
ee T
able
3 o
f th
e G
ener
al C
atal
ogue
.53
Haz
ardo
us W
aste
s G
ener
ator
Reg
istr
atio
n N
umbe
r is
sued
by
the
INE
.
549
Appendix F: Certificate for the Operation of Industrial Facilities under Federal Jurisdiction (Cédula de Operación Anual)
11
5.2
PO
LL
UT
AN
T R
EL
EA
SES
Pollu
tant
Into
air
Into
wat
erIn
to g
roun
d
code
54R
elea
sepo
int
Am
ount
Uni
tE
stim
atio
nm
etho
d55D
isch
arge
num
ber56
Am
ount
Uni
tE
stim
atio
nm
etho
dD
epos
itpo
int57
Am
ount
Uni
tE
stim
atio
nm
etho
d
5.2.
1 Po
lluta
nt r
elea
ses
to a
ny m
ediu
m d
ue t
o ac
cide
nts
and/
or c
onti
ngen
cies
:
Pollu
tant
cod
eE
vent
cod
e58A
mou
ntU
nit
Est
imat
ion
met
hod
54 C
ode
acco
rdin
g to
Tab
le 1
8 of
the
Gen
eral
Cat
alog
ue.
55 E
stim
atio
n m
etho
d. S
ee T
able
3 o
f th
e G
ener
al C
atal
ogue
.56
Ent
er d
isch
arge
num
bers
app
eari
ng in
the
app
licat
ion
mad
e to
the
Nat
iona
l Wat
er C
omm
issi
on.
57 P
oint
wit
hin
the
faci
lity
whe
re t
he p
ollu
tant
is d
epos
ited
for
trea
tmen
t or
fina
l dis
posa
l.58
Eve
nts.
Ent
er t
he e
vent
Cod
e ac
cord
ing
to T
able
16
of t
he G
ener
al C
atal
ogue
.
550550
TAKING STOCK: North American Pollutant Releases and Transfers
12
5.3
PO
LL
UT
AN
T T
RA
NSF
ER
S
5.3.
1 T
rans
fer
to a
haz
ardo
us w
aste
s tr
eatm
ent f
acili
ty o
r to
was
tew
ater
trea
tmen
t fac
ilitie
s
Pollu
tant
cod
e59
Phys
ical
stat
e60H
andl
ing
com
pany
61T
reat
men
t or
disp
osal
met
hod
code
62A
mou
ntU
nit
Est
imat
ion
met
hod63
5.3.
2 T
rans
fer
to th
e pu
blic
sew
age
syst
em
Pollu
tant
cod
eR
elea
se p
oint
Am
ount
Uni
tE
stim
atio
n m
etho
d
59 C
ode
acco
rdin
g to
Tab
le 1
8 of
the
Gen
eral
Cat
alog
ue.
60 P
hysi
cal s
tate
. Se
e T
able
1 o
f th
e G
ener
al C
atal
ogue
.61
Env
iron
men
tal R
egis
trat
ion
Num
ber
of t
he fa
cilit
y au
thor
ized
to
hand
le h
azar
dous
was
tes.
62 T
reat
men
t or
dis
posa
l met
hods
. Se
e T
able
s 5,
6, 7
, 9, 1
0, 1
1, 1
2, 1
3 an
d 14
of t
he G
ener
al C
atal
ogue
.63
Est
imat
ion
met
hod.
See
Tab
le 3
of
the
Gen
eral
Cat
alog
ue.
551
Appendix F: Certificate for the Operation of Industrial Facilities under Federal Jurisdiction (Cédula de Operación Anual)
13
5.4
PO
LL
UT
ION
PR
EV
EN
TIO
N A
ND
CO
NT
RO
L
5.4.
1 T
otal
rel
ease
s an
d ac
tivi
ty in
dica
tors
Tot
al r
elea
ses
(ai
r +
wat
er +
soi
l)A
ctiv
ity
Pollu
tant
code
Prev
ious
yea
rR
epor
ted
year
Est
imat
e fo
r ne
xtye
arin
dica
tors
64
Am
ount
Uni
tA
mou
ntU
nit
Am
ount
Uni
tPr
evio
usye
arR
epor
ted
year
5.4.
2 P
ollu
tion
pre
vent
ion
and
cont
rol a
ctiv
itie
s
Tre
atm
ent
in si
tu
Pollu
tant
Con
trol
Stor
age
Tre
atm
ent
Phys
ical
Est
imat
ion
code
acti
vity
65Fo
rm66
Leng
th
(day
s)
Met
hod
code
67
Est
imat
ed
effi
cien
cyst
ate68
Am
ount
Uni
t m
etho
d69
64 T
he r
epor
ted
acti
vity
inde
x m
ay b
e ca
lcul
ated
bas
ed o
n th
e am
ount
of
chem
ical
use
d as
raw
mat
eria
l or
prod
uced
.65
Ind
icat
e if
the
re h
ave
been
: Cha
nges
in
oper
atin
g pr
acti
ces
(CP
O),
Tre
atm
ent
in si
tu (
TS)
, In
ven
tory
con
trol
(C
I),
Spil
l an
d le
akag
e pr
even
tion
(P
DF
),C
hang
es t
o in
puts
(C
MP)
, Pro
duct
cha
nges
(C
P), C
hang
es in
the
pro
duct
ion
proc
ess
(MPP
), C
hang
es in
cle
anin
g pr
acti
ces
(CPL
), O
ther
s (O
).66
Typ
e of
sto
rage
. Se
e T
able
2 o
f th
e G
ener
al C
atal
ogue
.67
Tre
atm
ent
met
hods
. Se
e T
able
s 5,
6 a
nd 7
of
the
Gen
eral
Cat
alog
ue.
68 P
hysi
cal s
tate
. Se
e T
able
1 o
f th
e G
ener
al C
atal
ogue
69 E
stim
atio
n m
etho
d. S
ee T
able
3 o
f th
e G
ener
al C
atal
ogue
