USER
GUIDE
TO
THE
PUBLIC
RECORD
FOR
THE
METAL
PRODUCTS
AND
MACHINERY
(
MP&
M)
POINT
SOURCE
CATEGORY
FINAL
RULE
WATER
DOCKET
NUMBER:
OW­
2002­
033
(
W­
99­
23)

April
2003
1
MPM\
MPM11\
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USER
GUIDE
TO
THE
PUBLIC
RECORD
FOR
THE
METAL
PRODUCTS
AND
MACHINERY
(
MP&
M)
INDUSTRY
POINT
SOURCE
CATEGORY
NODA
This
guide
explains
the
filing
system
for
the
MP&
M
record
and
assists
users
in
locating
items
of
interest.
The
items
in
the
record
are
organized
into
sections
by
topic
or
subject
headings.
The
outline
of
the
record
sections
for
the
MP&
M
final
rule
is
provided
in
Attachment
1.

Each
section
can
contain
one
or
more
items
that
relate
to
a
particular
subject
or
topic.
Each
item
in
the
record
has
been
assigned
to
an
outline
section.
Some
sections
may
not
contain
any
record
items,
and
are
indicated
by
an
asterisk
(*)
on
the
record
outline.
In
addition,
each
item
in
the
record
has
been
assigned
a
unique
document
control
number
(
DCN).
In
most
cases,
items
are
filed
in
the
Water
Docket
by
section
and
then
in
numerical
order
by
DCN.
Exceptions
to
this
assembly
are
discussed
below.
All
record
items
are
listed
by
section
in
the
MP&
M
record
index
which
is
located
at
the
EPA
Water
Docket,
and
is
described
below.

How
to
Find
an
Item
in
the
Record
To
find
an
item
in
the
record,
please
review
the
outline
to
determine
which
section
may
contain
the
item
of
interest.
Then,
review
the
record
index
for
that
section.
The
record
index
is
the
key
to
locating
specific
items.
The
index
summarizes
certain
information
for
each
item,
including
the
section,
DCN,
subject
or
title,
author,
recipient,
data
and
other
information.
The
index
for
the
record
includes
the
following
fields
in
order
of
appearance:

Field
Name
Description
Section
Section
number
from
record
outline
Site
ID
Unique
site
identification
number
for
questionnaire,
site
visit,
and
sampling
sections
DCN
Unique
document
control
number
(
DCN)

CBI
Confidential
Business
Information
(
Yes/
No)

Type
Type
of
Item
(
abbreviation
code
for
item
types
(
e.
g.,
DOC,
TEL)
See
code
list
in
Attachment
2)

Title/
Subject
Title
or
subject
of
record
item
Recipient
Person
that
received
the
item
(
First
initial,
last
name
and
company
or
organization)

Sender/
Author
Author
or
sender
of
item
(
First
initial,
last
name
and
company
or
organization)

Date
Date
originated
or
date
received
Pages
Number
of
pages
in
item
Some
record
items
are
related
to
more
than
one
section
of
the
record.
In
some
cases,
a
particular
item
may
be
referenced
in
a
section
which
refers
the
user
to
the
physical
location
(
in
2
MPM\
MPM11\
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wpd
another
section
and
by
DCN)
of
the
item.
For
example
a
computer
program
may
be
most
closely
related
to
costing
(
Section
24.6),
but
might
also
concern
pollutant
loadings
information
related
to
Section
24.7.
This
item
would
be
filed
in
Section
24.6
and
referenced
in
Section
24.7.

Confidential
Business
Information
The
record
contains
many
items
that
are
considered
confidential
business
information
(
CBI).
CBI
items
are
not
available
for
review
by
the
public,
and
are
not
filed
in
the
Water
Docket.
Some
items
are
classified
as
CBI
because
the
companies
providing
them
specifically
claimed
certain
information
(
e.
g.,
operating
or
financial
data)
as
CBI.
Other
items
are
classified
as
CBI
because
release
of
these
items
could
indirectly
reveal
information
claimed
to
be
confidential.
Copies
of
some
CBI
or
CBI­
deducible
record
items
have
been
sanitized
for
the
public
record
by
masking
CBI
text
or
removing
pages
containing
CBI.
In
these
cases,
placeholder
pages
have
been
inserted
in
the
record
to
indicate
that
CBI
has
been
removed
from
the
Water
Docket
(
i.
e.,
public)
version
of
the
record.

How
to
Obtain
Site­
Specific
Data
Some
site­
specific
data,
which
have
been
claimed
as
CBI,
are
available
to
the
company
that
submitted
the
information.
To
ensure
that
all
CBI
is
protected
in
accordance
with
EPA
regulations,
any
requests
for
company­
specific
data
should
be
submitted
on
company
letterhead
and
signed
by
a
responsible
official
authorized
to
receive
such
data.
The
request
must
list
the
specific
data
requested
and
include
the
following
statement,
"
I
certify
that
EPA
is
authorized
to
transfer
confidential
business
information
submitted
by
my
company,
and
that
I
am
authorized
to
receive
it."
Any
such
requests
for
site­
specific
data
must
be
submitted
to:

Mr.
Carey
Johnston
U.
S.
Environmental
Protection
Agency
Mail
Code
4303T
EPA
West
Room
6231G
1301
Constitution
Avenue,
N.
W.
Washington,
DC
20004
(
202)
566­
1014
Sampling
and
Questionnaire
(
Survey)
Files
As
discussed
above,
items
are
generally
filed
by
DCN
within
each
section.
For
the
survey,
site
visit,
and
sampling
sections,
items
are
filed
by
ascending
site
identification
number
(
SID).
See
Sections
5
of
the
MP&
M
proposal
record
and
Sections
15
and
17
of
the
MP&
M
NODA
record
for
the
sampling
and
questionnaire
files.

List
of
Key
Supporting
Documents
Many
users
of
the
record
are
interested
in
obtaining
information
from
key
supporting
documents
cited
in
the
final
rule.
These
documents
include
technical
development
documents
3
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and
supporting
statistical
and
economic
documents.
These
key
supporting
documents
are
listed
in
Attachment
3
with
their
DCN
and
location
(
section
number)
in
the
record
index.
Some
of
the
documents
cited
in
the
final
rule
are
located
in
sections
of
the
proposal
record
(
Sections
1
to
11)
or
in
the
NODA
record
(
Sections
12
to
19).
These
locations
are
indicated
in
Attachment
3.

List
of
Released
CBI
Proposal
Technical
Documents
Following
the
June
5,
2002
publication
of
the
MP&
M
NODA,
some
facility
CBI
was
released
through
requests
from
EPA
and
also
through
Freedom
of
Information
Act
(
FOIA)
requests.
The
released
documents
included
technical
sections
of
the
MP&
M
questionnaires.
Owners
of
the
CBI
may
have
released
all
or
part
of
the
information
in
their
documents.
The
non­
CBI
versions
of
these
documents
have
been
inserted
in
the
applicable
technical
questionnaire
(
5.3)
sections
of
the
proposal
record.
An
index
for
these
documents
no
longer
claimed
as
CBI
is
provided
in
Attachment
4.
Attachment
1
MP&
M
RECORD
OUTLINE
FOR
THE
FINAL
RULE
*
This
section
does
not
contain
any
record
items.

1
RECORD
OUTLINE
FOR
THE
MP&
M
FINAL
RULE
February
12,
2003
20.0
COMMENTS
ON
PROPOSAL
AND
THE
NOTICE
OF
DATA
AVAILABILITY
(
NODA)

20.1
Industry
Correspondence
20.2
Comments
Submitted
on
NODA
20.3
Comment
Response
Document
20.4
Public
Participation
20.4.1
Public
Meeting
Summaries
20.4.2
Correspondence*
20.4.3
Meeting
Reports
20.4.4
Public
Hearing
Transcript
and
Related
Materials
20.5
Other
Federal
Agencies'
Participation
20.5.1
Correspondence
20.5.2
Meeting
Reports*
20.6
Congressional
Participation*
20.6.1
Correspondence
20.6.2
Meeting
Reports
21.0
FINAL
RULE
FEDERAL
REGISTER
NOTICES*

21.1
Notices
of
Public
Meetings
and
Public
Hearings
21.2
Notice
of
Extension
of
Comment
Period
and
Corrections
21.3
Notices
of
Data
Availability
21.4
Miscellaneous
Notices
22.0
FINAL
RULE
SUPPLEMENTAL
INFORMATION
22.1
Literature
Searches
22.2
Articles,
Abstracts,
and
Reprints
22.3
Vendor
Information
23.0
FINAL
RULE
TECHNICAL
DATABASE
23.1
Industry­
Submitted
Data
23.2
Permit
Data
23.2.1
Permit
Compliance
System
Data
(
PCS)
23.2.2
Additional
POTW
Data
23.3
Miscellaneous
Data
Project
Files*
RECORD
OUTLINE
FOR
THE
MP&
M
FINAL
RULE
February
12,
2003
(
Continued)

*
This
section
does
not
contain
any
record
items.

2
24.0
FINAL
RULE
TECHNICAL
DATA
INTERPRETATION
24.1
Subcategorization
Analysis
24.2
Selection
of
Pollutants
to
be
Regulated
24.3
Pass­
Through
Analysis
24.4
Technology
Options
24.5
Technology
Effectiveness
Concentrations
24.6
Costs
24.6.1
Development
of
Cost
Model
24.6.2
Cost
Results:
Individual
Sites,
Total
Category
24.7
Pollutant
Loadings
and
Reductions
24.8
Nonwater
Quality
Aspects
of
Pollution
Control
25.0
FINAL
RULE
ECONOMIC
ANALYSIS
25.1
Economic,
Environmental,
and
Benefit
Analysis
of
the
Final
Metal
Products
and
Machinery
Rule
(
EEBA)
25.2
Economic
Profile
25.3
Economic
Impact
Analysis
25.3.1
Private
Facility
Impact
Analysis
25.3.2
Cost
Pass­
Through
Analysis
25.3.3
New
Source
Impact
Analysis
25.3.4
Government
Facility
Impact
Analysis
25.3.5
Employment
Effects
25.3.6
Foreign
Trade
Impacts
25.3.7
Small
Entity
Impacts
25.3.8
Firm
Impacts
25.4
Social
Costs
25.4.1
POTW
Administrative
Costs
25.4.2
Social
Costs
of
Unemployment
25.5
Environmental
Assessment
&
Benefits
Analysis
25.5.1
National
Benefit
Analysis
25.5.1.1
Human
Health
Benefits
25.5.1.2
Lead­
Related
Benefits
25.5.1.3
Recreational
Benefits
25.5.1.4
POTW
Benefits
25.5.1.5
Environmental
Justice
25.5.1.6
Appendices*
25.5.1.7
Programs
and
Results
for
the
National
Benefits
Analysis
RECORD
OUTLINE
FOR
THE
MP&
M
FINAL
RULE
February
12,
2003
(
Continued)

*
This
section
does
not
contain
any
record
items.

I:\
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3
25.5.2
Ohio
Case
Study
Analysis
25.5.2.1
Literature
Sources*
25.5.2.2
RUM
Analysis
25.5.2.3
Benefit
Analysis
of
the
Final
Rule
for
the
State
of
Ohio
25.5.2.4
Economic
Impact
Analysis
of
the
Final
Rule
for
the
State
of
Ohio
25.5.2.5
Appendices*
25.5.3
Supplementary
Analyses
26.0
FINAL
RULE
COST­
EFFECTIVENESS
ANALYSIS
FOR
ALTERNATIVE
OPTIONS
27.0
RULEMAKING
PREAMBLE
AND
TECHNICAL
DEVELOPMENT
DOCUMENT
27.1
Notice
of
Promulgated
Rulemaking
27.2
Development
Document
for
Final
Effluent
Limitations
Guidelines
and
Standards
for
the
MP&
M
Point
Source
Category
28.0
STATISTICAL
ANALYSIS
28.1
Final
Limitations
and
Standards
28.2
Flow
Imputations
28.3
Survey
Information
28.4
Analytical
Review
of
Data
Used
for
Limits
28.5
Computer
Files
for
Section
28.0
Attachment
2
CODES
FOR
TYPE
OF
RECORD
ITEM
1
CODES
FOR
TYPE
OF
RECORD
ITEM
TYPES
OF
ITEMS
AGENDA
AGR
APPEN
ART
CALC
COR
DATA
DEQ
DIAGRAM
DISK
DMEN
DOC
DOCX
EMAIL
ENCL
FAX
FORM
FRN
LEN
LET
LIST
LIT
MAP
MEETING
Agenda
Agreement
Appendix
Article
Calculation
Sheet
Correspondence
Data
Detailed
Questionnaire
Diagram
Disk
Document
with
Enclosure
Document
Document
excerpt
Email
Enclosure
Facsimile
Form
Federal
Register
Notice
Letter
with
Enclosure
Letter
List
Literature
Map
Meeting
Notes
MEM
MEN
MISC
METH
NOENTRY
NOTE
PAPER
PER
PHOTO
PRINTOUT
PSR
QUEST
REF
REG
REP
SAP
SCHEM
SER
SUM
SVR
TABLE
TEL
TEXTBOOK
VAR
VEND
Memoranda
Memoranda
with
Enclosure
Miscellaneous
Analytical
Method
No
Entry
Notes
Paper
for
Conference
Permit
Photograph/
Slide
Printout
Press
Release
Questionnaire/
Survey
Reference
Regulation
Report
Sampling
&
Analysis
Plan
Schematic
Sampling
Episode
Report
Summary
Site
Visit
Report
Table
Telecon
Textbook
Variety
of
Information
Vendor
Information
Attachment
3
KEY
SUPPORTING
DOCUMENTS
TO
THE
MP&
M
FINAL
RULE
*
NOTE:
The
preamble
mistakenly
stated
DCN
17843
for
the
post
­
1996
data
instead
of
DCNs
17882
and
17883.

I:\
MPM\
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1
KEY
SUPPORTING
DOCUMENTS
TO
THE
MP&
M
FINAL
RULE
DCN
Record
Section
Reference
17975
27.2
Technical
Development
Document
37000
25.1
Economic,
Environmental,
and
Benefits
Analysis
37900
26.0
Cost
Effectiveness
Analysis
for
Alternate
Options
17947
20.3
Comment
Response
Document
16127
11.2
Small
Business
Advocacy
Review
Panel
Report
(
Proposal)

17804
16.0
Changes
to
Cost
and
Loading
Analyses
(
NODA)

17825
24.6.1
Summary
of
Site
Discharge
Destination
Changes
17826
24.6
Documentation
for
the
Final
Site
Discharge
Destination
Table
17844
24.5
Calculation
of
Local
Limit
Medians
for
Pollutants
of
Concern
17846
24.7
Loadings
Methodology
for
Cost
Run
4
17848
24.4
U.
S.
EPA
Position
Statement
on
Enviromental
Management
Systems
(
EMS)

17851
24.7
Benchmark
Analysis
Using
PCS
and
DMR
Data
17882*
23.1
Industry
Correspondence
Re:
Site
Discharge
Destination
or
Unit
Operation
Updates
17883*
20.1
EPA
Correspondence
Re:
Site
Discharge
Destination
17976
27.1
FRN:
MP&
M
Preamble
and
Final
Rule
20385
8.5.2.3
MRI
Study:
Brain
Development
During
Childhood
and
Adolescence
(
Proposal)
KEY
SUPPORTING
DOCUMENTS
TO
THE
MP&
M
FINAL
RULE
(
Continued)

*
NOTE:
The
preamble
mistakenly
stated
DCN
17843
for
the
post
­
1996
data
instead
of
DCNs
17882
and
17883.

I:\
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2
20416
8.5.2.3
Review
of
National
Ambient
Air
Quality
Standards
for
Lead
(
Proposal)

20426
8.5.2.4
Measuring
Nonuse
Value
(
Proposal)

20427
8.5.2.4
Demand
for
and
Value
of
U.
S.
Outdoor
Recreation
(
Proposal)

20431
8.5.2.4
Intrinsic
Benefits
of
Improved
Water
Quality
(
Proposal)

20444
8.5.2.4
Benefit
Transfer
of
Outdoor
Recreation
Demand
(
Proposal)

37500
25.4.1
Comparison
Between
AMSA
and
EPA
Estimates
Attachment
4
LIST
OF
TECHNICAL
DOCUMENTS
NO
LONGER
CLAIMED
AS
CBI
AFTER
THE
JUNE
5,
2002
NODA
Documents
No
Longer
Claimed
as
CBI
After
the
June
2002
MP&
M
NODA
2/
12/
03
SECTION
SID
DCN
CBI
TYPE
TITLE
RECIPIENT
SENDER
DATE
PAGES
5.3.1.1
77203
03897
FALSE
QUEST
1996
SCREENER
SURVEY
U.
S.
EPA
WELCH
ALLYN,
INC.
2/
10/
97
2
5.3.1.1
77203
15099
FALSE
TEL
1996
SURVEY
HELPLINE
and/
or
FOLLOW­
UP
CONTACTS
WELCH
ALLYN,
INC.
ERG
Staff
2/
4/
97
1
5.3.1.1
79884
01472
FALSE
QUEST
1996
SCREENER
SURVEY
U.
S.
EPA
THE
DONWELL
COMPANY
12/
19/
96
2
5.3.1.1
87166
02776
FALSE
QUEST
1996
SCREENER
SURVEY
U.
S.
EPA
PARRIS
MANUFACTURING
COMPANY
1/
6/
97
2
5.3.1.1
87242
03675
FALSE
QUEST
1996
SCREENER
SURVEY
U.
S.
EPA
CSX
TRANSPORTATION
INC
1/
27/
97
2
5.3.1.1
88571
06178
FALSE
QUEST
1996
SCREENER
SURVEY
U.
S.
EPA
GRACE
MANUFACTURING
INC
3/
7/
97
2
5.3.1.1
88571
14872
FALSE
TEL
1996
SURVEY
HELPLINE
and/
or
FOLLOW­
UP
CONTACTS
GRACE
MANUFACTURING
INC
ERG
Staff
5/
7/
97
1
5.3.1.1
89789
03698
FALSE
QUEST
1996
SCREENER
SURVEY
U.
S.
EPA
CSX
TRANSPORTATION
INC
1/
27/
97
2
5.3.1.1
89789
15056
FALSE
TEL
1996
SURVEY
HELPLINE
and/
or
FOLLOW­
UP
CONTACTS
CSX
TRANSPORTATION
INC
ERG
Staff
1/
3/
97
1
5.3.2.1
77203
08518
FALSE
QUEST
1996
LONG
DETAILED
SURVEY
U.
S.
EPA
WELCH
ALLYN,
INC.
5/
28/
98
219
5.3.2.1
77203
15099
FALSE
TEL
1996
SURVEY
HELPLINE
and/
or
FOLLOW­
UP
CONTACTS
WELCH
ALLYN,
INC.
ERG
Staff
2/
4/
97
1
5.3.2.1
77363
08344
TRUE
QUEST
1996
LONG
DETAILED
SURVEY
U.
S.
EPA
LEXMARK
INTERNATIONAL
INC
11/
4/
97
110
5.3.2.1
82483
08059
TRUE
QUEST
1996
LONG
DETAILED
SURVEY
U.
S.
EPA
EMERSON
POWER
TRANSM
CORP
10/
9/
97
93
5.3.2.1
84540
08071
FALSE
QUEST
1996
LONG
DETAILED
SURVEY
U.
S.
EPA
PRIME
PLATING
INC
10/
7/
97
133
5.3.2.1
84540
12852
FALSE
TEL
1996
SURVEY
HELPLINE
and/
or
FOLLOW­
UP
CONTACTS
PRIME
PLATING
INC
ERG
Staff
8/
20/
97
1
5.3.2.1
85953
08338
TRUE
QUEST
1996
LONG
DETAILED
SURVEY
U.
S.
EPA
NEWPORT
NEWS
SHIPBLDG
&
DRYDOC
11/
4/
97
5.3.2.1
87242
15199
FALSE
TEL
1996
SURVEY
HELPLINE
and/
or
FOLLOW­
UP
CONTACTS
CSX
TRANSPORTATION
INC
ERG
Staff
1/
3/
97
1
5.3.2.1
89789
08325
FALSE
QUEST
1996
LONG
DETAILED
SURVEY
U.
S.
EPA
CSX
TRANSPORTATION
INC
10/
30/
97
78
5.3.3.1
79884
08189
FALSE
QUEST
1996
SHORT
DETAILED
SURVEY
U.
S.
EPA
THE
DONWELL
COMPANY
10/
9/
97
5.3.3.1
79884
15270
FALSE
TEL
1996
SURVEY
HELPLINE
and/
or
FOLLOW­
UP
CONTACTS
THE
DONWELL
COMPANY
ERG
Staff
3/
20/
98
5.3.3.1
87166
08417
FALSE
QUEST
1996
SHORT
DETAILED
SURVEY
U.
S.
EPA
PARRIS
MANUFACTURING
COMPANY
1/
8/
98
2
5.3.7.1
00220
M1121
FALSE
TEL
Assistance
in
completing
mdcp
CONFIDENTIAL
CONFIDENTIAL
9/
12/
90
1
5.3.7.1
00220
M1457
FALSE
QUES
Mini
Data
Collection
Portfolio
CONFIDENTIAL
00220
9/
27/
90
6
1
Documents
No
Longer
Claimed
as
CBI
After
the
June
2002
MP&
M
NODA
2/
12/
03
SECTION
SID
DCN
CBI
TYPE
TITLE
RECIPIENT
SENDER
DATE
PAGES
5.3.7.1
01829
M2004
FALSE
QUES
Mini
Data
Collection
Portfolio
CONFIDENTIAL
CONFIDENTIAL
9/
27/
90
5
5.3.7.1
02386
M11194
FALSE
TEL
Clarification
of
mdcp
response
CONFIDENTIAL
CONFIDENTIAL
10/
11/
90
1
5.3.7.1
02386
M14857
FALSE
TEL
mdcp
form
CONFIDENTIAL
CONFIDENTIAL
9/
19/
90
1
5.3.7.1
02386
M2185
FALSE
QUES
Mini
Data
Collection
Portfolio
U.
S.
EPA
02386
9/
27/
90
2
5.3.7.1
02386
M9917
FALSE
TEL
mdcp
form
CONFIDENTIAL
CONFIDENTIAL
9/
18/
90
1
5.3.7.1
02386
M9922
FALSE
TEL
mdcp
form
CONFIDENTIAL
02386
9/
19/
90
1
5.3.7.1
02580
M1320
FALSE
TEL
Assistance
in
completing
mdcp
CONFIDENTIAL
CONFIDENTIAL
9/
6/
90
1
5.3.7.1
02580
M2248
FALSE
QUES
Mini
Data
Collection
Portfolio
U.
S.
EPA
02580
9/
27/
90
2
5.3.7.1
07175
M3775
FALSE
QUES
Mini
Data
Collection
Portfolio
U.
S.
EPA
07175
9/
27/
90
4
5.3.7.1
08270
M10767
FALSE
TEL
Clarification
of
mdcp
response
CONFIDENTIAL
CONFIDENTIAL
10/
31/
90
1
5.3.7.1
08270
M4150
FALSE
QUES
Mini
Data
Collection
Portfolio
U.
S.
EPA
08270
9/
27/
90
2
5.3.7.1
08329
M4167
FALSE
QUES
Mini
Data
Collection
Portfolio
CONFIDENTIAL
CONFIDENTIAL
9/
27/
90
5
5.3.7.1
09272
M10589
FALSE
TEL
Clarification
of
mdcp
response
CONFIDENTIAL
CONFIDENTIAL
10/
29/
90
1
5.3.7.1
09272
M4488
FALSE
QUES
Mini
Data
Collection
Portfolio
U.
S.
EPA
09272
9/
27/
90
2
5.3.7.1
11507
M10388
FALSE
TEL
Clarification
of
mdcp
response
CONFIDENTIAL
CONFIDENTIAL
10/
22/
90
1
5.3.7.1
11507
M1133
FALSE
TEL
Assistance
in
completing
mdcp
CONFIDENTIAL
CONFIDENTIAL
9/
11/
90
1
5.3.7.1
11507
M5242
FALSE
QUES
Mini
Data
Collection
Portfolio
U.
S.
EPA
11507
9/
27/
90
2
5.3.7.1
16184
M6724
FALSE
QUES
Mini
Data
Collection
Portfolio
U.
S.
EPA
16184
9/
27/
90
2
5.3.7.1
19976
M14766
FALSE
TEL
mdcp
form
CONFIDENTIAL
CONFIDENTIAL
9/
24/
90
1
5.3.7.1
19976
M7994
FALSE
QUES
Mini
Data
Collection
Portfolio
U.
S.
EPA
19976
9/
27/
90
3
5.3.8.1
00220
M12953
FALSE
TEL
dcp
form
CONFIDENTIAL
00220
1/
14/
91
1
5.3.8.1
00220
M13861
FALSE
TEL
Clarification
of
dcp
response
CONFIDENTIAL
CONFIDENTIAL
6/
21/
91
1
5.3.8.1
00220
M13871
FALSE
LEN
Confirmation
of
dcp
follow­
up
call
CONFIDENTIAL
CONFIDENTIAL
6/
24/
91
2
5.3.8.1
00220
M15625
FALSE
QUES
Data
Collection
Portfolio
CONFIDENTIAL
CONFIDENTIAL
3/
1/
91
5.3.8.1
01829
M15672
TRUE
QUES
Data
Collection
Portfolio
U.
S.
EPA
01829
3/
25/
91
308
5.3.8.1
02386
M11904
FALSE
TEL
Assistance
in
completing
dcp
CONFIDENTIAL
CONFIDENTIAL
2/
5/
91
1
5.3.8.1
02386
M12193
FALSE
TEL
Assistance
in
completing
dcp
CONFIDENTIAL
CONFIDENTIAL
2/
14/
91
1
5.3.8.1
02386
M12344
FALSE
TEL
Assistance
in
completing
dcp
CONFIDENTIAL
CONFIDENTIAL
2/
22/
91
1
5.3.8.1
02386
M15686
FALSE
QUES
Data
Collection
Portfolio
U.
S.
EPA
02386
3/
5/
91
162
5.3.8.1
02580
M13047
FALSE
TEL
dcp
form
CONFIDENTIAL
CONFIDENTIAL
1/
11/
91
1
5.3.8.1
02580
M13300
FALSE
TEL
dcp
form
CONFIDENTIAL
CONFIDENTIAL
1/
7/
91
1
5.3.8.1
02580
M13765
FALSE
TEL
dcp
form
CONFIDENTIAL
CONFIDENTIAL
1/
11/
91
1
5.3.8.1
02580
M15697
FALSE
QUES
Data
Collection
Portfolio
U.
S.
EPA
02580
3/
25/
91
171
5.3.8.1
07175
M11958
FALSE
TEL
Assistance
in
completing
dcp
CONFIDENTIAL
CONFIDENTIAL
2/
7/
91
1
5.3.8.1
07175
M12488
FALSE
TEL
Assistance
in
completing
dcp
CONFIDENTIAL
CONFIDENTIAL
3/
7/
91
1
5.3.8.1
07175
M12497
FALSE
TEL
Assistance
in
completing
dcp
CONFIDENTIAL
CONFIDENTIAL
3/
8/
91
1
5.3.8.1
07175
M12522
FALSE
TEL
Assistance
in
completing
dcp
CONFIDENTIAL
CONFIDENTIAL
3/
12/
91
1
5.3.8.1
07175
M12582
FALSE
TEL
Assistance
in
completing
dcp
CONFIDENTIAL
CONFIDENTIAL
3/
22/
91
1
2
Documents
No
Longer
Claimed
as
CBI
After
the
June
2002
MP&
M
NODA
2/
12/
03
SECTION
SID
DCN
CBI
TYPE
TITLE
RECIPIENT
SENDER
DATE
PAGES
5.3.8.1
07175
M13594
FALSE
LET
Extension
for
completing
dcp
CONFIDENTIAL
CONFIDENTIAL
3/
27/
91
4
5.3.8.1
07175
M13697
FALSE
TEL
Assist
in
completing
mdcp
CONFIDENTIAL
CONFIDENTIAL
5/
14/
91
1
5.3.8.1
07175
M13790
FALSE
TEL
dcp
form
CONFIDENTIAL
CONFIDENTIAL
1/
29/
91
1
5.3.8.1
07175
M15896
FALSE
QUES
Data
Collection
Portfolio
U.
S.
EPA
07175
7/
3/
91
2307
5.3.8.1
08270
M11441
FALSE
TEL
Assistance
in
completing
dcp
CONFIDENTIAL
CONFIDENTIAL
1/
10/
91
1
5.3.8.1
08270
M12004
FALSE
TEL
Assistance
in
completing
dcp
08270
CONFIDENTIAL
2/
8/
91
1
5.3.8.1
08270
M12108
FALSE
TEL
Assistance
in
completing
dcp
08270
CONFIDENTIAL
2/
12/
91
1
5.3.8.1
08270
M13572
FALSE
LET
Site
contact
person
08270
CONFIDENTIAL
2/
28/
91
2
5.3.8.1
08270
M15143
FALSE
TEL
Clarification
of
dcp
response
08270
CONFIDENTIAL
1/
9/
92
1
5.3.8.1
08270
M15148
FALSE
LEN
Confirmation
of
dcp
follow­
up
call
08270
CONFIDENTIAL
1/
10/
92
2
5.3.8.1
08270
M15942
FALSE
QUES
Data
Collection
Portfolio
U.
S.
EPA
08270
3/
1/
91
862
5.3.8.1
08329
M15944
TRUE
QUES
Data
Collection
Portfolio
U.
S.
EPA
08329
3/
4/
91
308
5.3.8.1
09272
M11788
FALSE
TEL
Assistance
in
completing
dcp
09272
CONFIDENTIAL
1/
31/
91
1
5.3.8.1
09272
M11888
FALSE
TEL
Assistance
in
completing
dcp
09272
CONFIDENTIAL
2/
5/
91
1
5.3.8.1
09272
M11912
FALSE
TEL
Assistance
in
completing
dcp
09272
CONFIDENTIAL
2/
6/
91
1
5.3.8.1
09272
M11959
FALSE
TEL
Assistance
in
completing
dcp
09272
CONFIDENTIAL
2/
7/
91
1
5.3.8.1
09272
M12885
FALSE
TEL
dcp
form
09272
CONFIDENTIAL
1/
25/
91
1
5.3.8.1
09272
M15980
FALSE
QUES
Data
Collection
Portfolio
U.
S.
EPA
09272
2/
26/
91
73
5.3.8.1
11507
M11503
FALSE
TEL
Assistance
in
completing
dcp
11507
CONFIDENTIAL
1/
16/
91
1
5.3.8.1
11507
M11546
FALSE
TEL
Assistance
in
completing
dcp
11507
CONFIDENTIAL
1/
17/
91
1
5.3.8.1
11507
M12175
FALSE
TEL
Assistance
in
completing
dcp
11507
CONFIDENTIAL
2/
14/
91
1
5.3.8.1
11507
M12486
FALSE
TEL
Assistance
in
completing
dcp
11507
CONFIDENTIAL
3/
7/
91
1
5.3.8.1
11507
M13530
FALSE
LET
Extension
for
completing
dcp
11507
CONFIDENTIAL
2/
11/
91
1
5.3.8.1
11507
M14011
FALSE
LET
dcp
form
11507
CONFIDENTIAL
1/
18/
91
1
5.3.8.1
11507
M14225
FALSE
TEL
Clarification
of
dcp
response
11507
CONFIDENTIAL
8/
8/
91
1
5.3.8.1
11507
M15387
FALSE
TEL
dcp
form
11507
CONFIDENTIAL
3/
16/
92
1
5.3.8.1
11507
M16066
FALSE
QUES
Data
Collection
Portfolio
U.
S.
EPA
11507
3/
8/
91
1
5.3.8.1
16184
M11450
FALSE
TEL
Assistance
in
completing
dcp
16184
CONFIDENTIAL
1/
10/
91
1
5.3.8.1
16184
M11901
FALSE
TEL
Assistance
in
completing
dcp
16184
CONFIDENTIAL
2/
5/
91
1
5.3.8.1
16184
M13207
FALSE
TEL
Clarification
of
dcp
response
16184
CONFIDENTIAL
5/
14/
91
3
5.3.8.1
16184
M13211
FALSE
TEL
Clarification
of
dcp
response
16184
CONFIDENTIAL
5/
16/
91
3
5.3.8.1
16184
M13740
FALSE
LEN
Confirmation
of
dcp
follow­
up
call
16184
CONFIDENTIAL
5/
30/
91
8
5.3.8.1
16184
M13741
FALSE
TEL
Clarification
of
dcp
response
16184
CONFIDENTIAL
5/
30/
91
1
5.3.8.1
16184
M16254
FALSE
QUES
Data
Collection
Portfolio
U.
S.
EPA
16184
2/
21/
91
134
5.3.8.1
19976
M16416
FALSE
QUES
Data
Collection
Portfolio
U.
S.
EPA
19976
5/
2/
91
260
5.3.8.1
24748
M16634
FALSE
QUES
Data
Collection
Portfolio
U.
S.
EPA
24748
2/
21/
91
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3
