PERMIT_NUMBER 0900-0004 2320-0031 0560-0029 0080-0011 0080-0027 0680-0020 1380-0003

0740-0002 1900-0013 1860-0004 0420-0015 0820-0001 1860-0044 1560-0003 1900-0016 1140-0002 0640-0013 0420-0060 2320-0034 0460-0022 1380-0017 0080-0009 2140-0004 1200-0026 0820-0013 1860-0050 1140-0004 1340-0002 0560-0164 1040-0003 9900-0440 1560-0087 0560-0205 0560-0008 0820-0012 2320-0036 0560-0139 1680-0043 0900-0002 0080-0041 1860-0114 1860-0005 1240-0070 1900-0130 2140-0097 0080-0065 2060-0070 0360-0031 0300-0021 1860-0077 9900-0355 2060-0241

Facility name Operating permit type ARGOS CEMENT LLC HARLEYVILLE CEMENT PLANT Title V PERFORMANCE FABRICS & FIBERS LLC PLANT 2 state operating permit SCE&G HAGOOD STATION Title V SCE&G URQUHART STATION Title V GRANITEVILLE SPECIALTY FABRICS Title V STEVE GAMBLE & SONS FARMS state operating permit INVISTA SARL Title V SCE&G CANADYS STATION Title V SCE&G WATEREE STATION Title V ALBEMARLE CORPORATION Title V ALUMAX OF SOUTH CAROLINA INC Title V NUCOR CORPORATION Title V SCE&G COPE STATION Title V SCE&G MCMEEKIN STATION Title V US ARMY TC FT JACKSON Title V INTERNATIONAL PAPER COMPANY Title V CHESTER WOOD PRODUCTS LLC Title V NUCOR STEEL BERKELEY Title V NAN YA PLASTICS CORPORATION AMERICA Title V ALAGLASS POOLS Title V WEYLCHEM US INC Title V KIMBERLY CLARK CORPORATION Title V USAF SHAW AIR FORCE BASE Title V MITSUBISHI POLYESTER FILM INC Title V WELLMAN INC Title V PAUL ARGOE SCREENS INC state operating permit ARCELORMITTAL GEORGETOWN INC Title V AVX CORPORATION Title V MEADWESTVACO SC LLC SPECIALTY CHEMICALS DIV Title V ROCKTENN CP LLC Title V J A LONG INC concrete batch CMC STEEL SOUTH CAROLINA Title V EVERRIS NA INC CHARLESTON conditional major KAPSTONE CHARLESTON KRAFT LLC Title V SONOCO PRODUCTS COMPANY Title V EASTERN FLAX INC conditional major METAL TRADES INC YONGES ISLAND conditional major DOMTAR PAPER COMPANY LLC Title V GIANT CEMENT COMPANY Title V SAVANNAH RIVER NUCLEAR SOLUTIONS LLC SAVANNAH RIVER STitle V HIKARI USA INC state operating permit HOLCIM US INC Title V KELLEY & STRAHL CO INC state operating permit AMERICAN ITALIAN PASTA COMPANY conditional major WCC OF MAYESVILLE conditional major HUBBELL POWER SYSTEMS INC state operating permit MIDLAND CAPITAL LLC conditional major ULMER BROTHERS conditional major DAYCO PRODUCTS LLC conditional major NORTH AMERICAN CONTAINER CORPORATION Title V BURGESS BROGDON LLC state operating permit HUBBARD HALL INC state operating permit

EXPIRED_DATE PERMIT_SUB_TYPE Feb/28/2002 Jun/30/2002 Mar/31/2003 Mar/31/2003 Oct/31/2003 Nov/30/2003 Mar/31/2004 Mar/31/2004 Mar/31/2004 Jun/30/2004 Sep/30/2004 Feb/28/2005 Mar/31/2005 Mar/31/2005 Jul/31/2005 Sep/30/2005 Oct/31/2005 Dec/31/2005 Feb/28/2006 Mar/31/2006 Mar/31/2006 May/31/2006 May/31/2006 Jun/30/2006 Jun/30/2006 Jul/31/2006 Jul/31/2006 Jul/31/2006 Sep/30/2006 Sep/30/2006 Oct/31/2006 Jan/31/2007 Mar/31/2007 Mar/31/2007 Mar/31/2007 Sep/30/2007 Mar/31/2008 Mar/31/2008 Mar/31/2008 Mar/31/2008 Apr/30/2008 Jun/30/2008 Aug/31/2008 Sep/30/2008 Sep/30/2008 Nov/30/2008 Dec/31/2008 Dec/31/2008 Mar/31/2009 Mar/31/2009 Apr/30/2009 Apr/30/2009

Future Gen & Reg Textile

Wood

Wood

1000-0029 0560-0158 0420-0011 1860-0094 0420-0089 1240-0051 2060-0101 1340-0112 1820-0021 2060-0025 0560-0244 0560-0032 0420-0001 2060-0410 1780-0040 1540-0009 0360-0066 2060-0147 1200-0090 2440-0140 0300-0023 0560-0313 0560-0360 0740-0022 1000-0012 9900-0206 2060-0357 0560-0081 0880-0030 1520-0047 0160-0018 0160-0006 1520-0106 0560-0342 0420-0059 1140-0041 0900-0020 1200-0154 1560-0107 1900-0169 1380-0018 0900-0025 1520-0089 1140-0042 0080-0004 2140-0128 0560-0301 2060-0115 0820-0008 1360-0021 2060-0361 1860-0107 0560-0192

PRIME METAL COATINGS CONGLOBAL INDUSTRIES E I DUPONT DE NEMOURS & CO FEDERAL MOGUL CORP FRICTION PRODUCTS DAK AMERICAS LLC VELUX GREENWOOD INC CITGO PETROLEUM CORPORATION SPARTANBURG TERMINAL HIGH TECH RECYCLING LLC OCONEE COUNTY ROCK QUARRY REFLECTIVE RECYCLING OF SC LLC COGEN SOUTH LLC SALISBURY ELECTRICAL SAFETY LLC CHARLESTON PLT CHARGEURS WOOL (USA) INC CLEANLITES RECYCLING INC PALMETTO PALLET COMPANY INC ST CHARLES GIN COMPANY DAUFUSKIE SITE PREPARATION INC TIETEX INTERNATIONAL LTD CAROLINA PLATING WORKS INC PLAINS LPG SERVICES LP AUGUSTA FIBERGLASS COATINGS INC NORTH CHARLESTON CONVENTION CENTER STEVENS TOWING COMPANY INC DAYCO PRODUCTS LLC SCE&G VC SUMMER NUCLEAR STATION ROSEMIX INC SOUTHERN HARD CHROME PLATING INC INDUSTRIAL CONTAINER SERVICES SC II LLC PERDUE FARMS INC SC DEPT OF DISABILITIES & SPECIAL NEEDS WHITTEN CENTER AZ ELECTRONIC MATERIALS CLARIANT CORPORATION MARTIN PLANT JOSTENS INC NUCOR STEEL BULK UNLOADING BERKELEY CO WATER & SANITARY AUTHORITY LANDFILL PHOENIX SERVICES LLC GEORGETOWN ROBERT BOSCH LLC GREENVILLE COLORANTS LLC MIDLANDS PET CARE CREMATORY IMAGEPOINT HBD/THERMOID SHOWA DENKO CARBON INC FUKOKU AMERICA STEIN INC NO 2 WR GRACE & CO GRACE DIV NATIONAL KAOLIN PROD BULLOCK FUNERAL HOME CREMATORIUM INC CONTAINER SALVAGE COMPANY INC FLINT GROUP NORTH AMERICA CORPORATION HARTSVILLE OIL MILL HICKORY HILL LANDFILL & RECYCLING CENTER KOHLER COMPANY VITREOUS PLANT DEMPSEY WOOD PRODUCTS INC EAST COOPER MEDICAL CENTER

state operating permit conditional major conditional major conditional major Title V state operating permit conditional major conditional major conditional major conditional major Title V Title V state operating permit state operating permit state operating permit state operating permit conditional major conditional major state operating permit state operating permit Title V state operating permit state operating permit conditional major conditional major state operating permit state operating permit Title V state operating permit state operating permit conditional major conditional major state operating permit state operating permit Title V Title V Title V state operating permit state operating permit conditional major Title V Title V state operating permit state operating permit conditional major state operating permit state operating permit Title V Title V Title V Title V state operating permit state operating permit

Apr/30/2009 Jun/30/2009 Jun/30/2009 Jun/30/2009 Jun/30/2009 Jul/31/2009 Sep/30/2009 Sep/30/2009 Sep/30/2009 Sep/30/2009 Sep/30/2009 Sep/30/2009 Oct/31/2009 Oct/31/2009 Oct/31/2009 Oct/31/2009 Dec/31/2009 Dec/31/2009 Dec/31/2009 Dec/31/2009 Dec/31/2009 Jan/31/2010 Jan/31/2010 Mar/31/2010 Mar/31/2010 Mar/31/2010 Mar/31/2010 Mar/31/2010 Apr/30/2010 Apr/30/2010 Jun/30/2010 Jun/30/2010 Jun/30/2010 Jun/30/2010 Jun/30/2010 Jun/30/2010 Jun/30/2010 Jul/31/2010 Aug/31/2010 Sep/30/2010 Sep/30/2010 Sep/30/2010 Oct/31/2010 Nov/30/2010 Dec/31/2010 Dec/31/2010 Dec/31/2010 Dec/31/2010 Dec/31/2010 Dec/31/2010 Dec/31/2010 Jan/31/2011 Jan/31/2011

Surface Coating

Wood

Textile

Crematory

Crematory Surface Coating

Wood

2060-0437 9900-0344 1880-0036 2060-0427 9900-0218 0560-0178 0200-0148 1900-0138 0080-0088 0640-0060 1040-0076 1880-0017 1560-0173 0360-0060 1560-0170 1860-0110 1240-0075 1900-0010 0660-0002 0360-0004 0360-0002 0600-0070 2140-0041 1900-0155 0080-0110 2060-0292 1880-0083 1560-0172 2060-0244 2060-0243 0420-0009 0640-0054 0820-0006 0200-0080 1360-0025 0360-0062 9900-0269 1340-0015 1200-0252 1780-0011 0980-0015 0980-0013 0900-0074 2060-0433 1340-0111 9900-0483 0560-0222 1340-0090 9900-0332 2060-0005 0600-0091 0680-0028 1200-0088

EGGERS FUNERAL HOME AND CREMATORY state operating permit HARDAWAY CONCRETE UPSTATE INC DACUSVILLE PLT state operating permit ROBINSON FUNERAL HOME state operating permit UPSTATE CREMATORY state operating permit AUGUSTA READY MIX INC state operating permit CAROLINA EASTERN MOLONY INC state operating permit GOOD SHEPHERD PET SERVICES INC state operating permit TREZEVANT FUNERAL HOME state operating permit CYTEC INDUSTRIES INC conditional major MISSISSIPPI LIME COMPANY - CHESTER PLANT conditional major ROCHE CAROLINA INC conditional major CENTRAL TEXTILES INC state operating permit DIVERSIFIED MEDICAL SERVICES state operating permit LOWCOUNTRY CREMATION SERVICE INC state operating permit PALMETTO WOOD DESIGNS state operating permit TRINITY HIGHWAY PRODUCTS LLC PLANT 1478 state operating permit DUKE ENERGY CAROLINAS LLC BUZZARDS ROOST COMBUSTIONTitle V HANSON BRICK COLUMBIA Title V HIGHLAND INDUSTRIES INC Title V US MARINE CORPS AIR STATION Title V USMC TC PARRIS IS Title V HAMRICK INDUSTRIES state operating permit JUSTICE FAMILY FARMS LLC SUMTER state operating permit SC COMMISSION FOR THE BLIND state operating permit ASCO VALVE MANUFACTURING LLC state operating permit HOME FABRIC FINISHING PLANT #1 state operating permit LIBERTY CREMATION SERVICES state operating permit PALMETTO CREMATIONS LLC state operating permit SOUTH CAROLINA ELASTIC CO FOXY RD PLT state operating permit SOUTH CAROLINA ELASTIC INC SHAMROCK PLANT state operating permit ALBANY INTERNATIONAL INC conditional major BORAL STONE PRODUCTS LLC conditional major DIXIE CONSUMER PRODUCTS LLC conditional major CONRAD FAFARD INC state operating permit LOWCOUNTRY CREMATORY state operating permit SAULS FUNERAL HOME state operating permit WANDO REDIMIX LLC state operating permit WOLVERINE BRASS INC state operating permit WOVEN ELECTRONICS CORPORATION state operating permit GEORGIA-PACIFIC WOOD PRODUCTS LLC - PROSPERITY SAWMILTitle V MAGELLAN TERMINALS HOLDINGS LP N AUGUSTA I Title V MAGELLAN TERMINALS HOLDINGS LP N AUGUSTA II Title V CAROLINA MACHINE FINISHING INC state operating permit INNERTECH SPARTANBURG state operating permit LEE FUNERAL HOME & CREMATORY state operating permit AMERICAN CONCRETE & PRECAST INC state operating permit CHARLESTON COUNTY SCHOOL DISTRICT state operating permit GRAND STRAND AGGREGATES LLC state operating permit THOMAS CONCRETE OF SOUTH CAROLINA INC ANDERSON PLT state operating permit VULCAN MATERIALS CO PACOLET QUARRY conditional major WOOD FABRICATORS INC conditional major BURGESS BROGDON BUILDING SUPPLY INC state operating permit CEMEX CONSTRUCTION MATERIALS ATLANTIC LLC WHITE HORS state operating permit

Jan/31/2011 Jan/31/2011 Jan/31/2011 Jan/31/2011 Feb/28/2011 Feb/28/2011 Feb/28/2011 Feb/28/2011 Mar/31/2011 Mar/31/2011 Mar/31/2011 Mar/31/2011 Mar/31/2011 Mar/31/2011 Mar/31/2011 Mar/31/2011 Mar/31/2011 Mar/31/2011 Mar/31/2011 Mar/31/2011 Mar/31/2011 Apr/30/2011 Apr/30/2011 Apr/30/2011 May/31/2011 May/31/2011 May/31/2011 May/31/2011 May/31/2011 May/31/2011 Jun/30/2011 Jun/30/2011 Jun/30/2011 Jun/30/2011 Jun/30/2011 Jun/30/2011 Jun/30/2011 Jun/30/2011 Jun/30/2011 Jun/30/2011 Jun/30/2011 Jun/30/2011 Jul/31/2011 Jul/31/2011 Jul/31/2011 Aug/31/2011 Aug/31/2011 Aug/31/2011 Aug/31/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011

Crematory

Crematory Concrete Crematory Crematory

Textile Crematory Wood

Textile

Textile Crematory Crematory Textile Textile

Crematory Crematory

concrete batch- general

Crematory Concrete

concrete batch- general

Concrete

concrete batch- general concrete batch- general

Concrete Concrete

2060-0444 9900-0182 9900-0336 1900-0059 1360-0038 1140-0049 9900-0488 9900-0230 9900-0223 1660-0027 9900-0284 9900-0412 9900-0401 9900-0383 0660-0023 0460-0024 1280-0040 0420-0033 2060-0091 2060-0096 1200-0039 0200-0011 1540-0031 0080-0112 1200-0230 1900-0088 1900-0175 0560-0387 1860-0103 0560-0252 9900-0025 1200-0018 1200-0447 0420-0100 0560-0326 9900-0236 9900-0485 1340-0042 9900-0487 9900-0245 9900-0265 0200-0004 1200-0149 0080-0028 0080-0057 0820-0002 1140-0005 0420-0030 1340-0003 0420-0003 9900-0271 9900-0013 9900-0045

COYNE TEXTILE SERVICES state operating permit HARDAWAY CONCRETE CO INC state operating permit HARDAWAY CONCRETE CO INC state operating permit HARDAWAY CONCRETE CO INC PLT #1 state operating permit ISLAND PET CREMATORY state operating permit MAYER FUNERAL HOME state operating permit METROCON INC state operating permit READY MIXED CONCRETE CO DILLON PLT #89 state operating permit READY MIXED CONCRETE CO FLORENCE PLT #84 state operating permit READY MIXED CONCRETE CO MARION PLT #85 state operating permit READY MIXED CONCRETE CO TIMMONSVILLE PLT #88 state operating permit S&W READY MIX CONCRETE COMPANY LLC state operating permit SITE PREP INC OF NC state operating permit THOMAS CONCRETE OF SOUTH CAROLINA INC POWDERSVILLE Pstate operating permit A O SMITH WATER PRODUCTS COMPANY Title V COLUMBIA ENERGY LLC Title V ECOGY BIOFUELS LLC Title V JW ALUMINUM COMPANY Title V MAGELLAN TERMINALS HOLDINGS LP SPARTANBURG TERMINAL Title V MAGELLAN TERMINALS HOLDINGS LP SPARTANBURG TERMINAL Title V MICHELIN NORTH AMERICA Title V MILLIKEN & CO PENDLETON PLANT Title V SANTEE COOPER LEE CO LANDFILL GAS Title V THREE RIVERS SOLID WASTE AUTHORITY- LANDFILL Title V FIL CLEAN CORPORATION state operating permit SC CRIMINAL JUSTICE ACADEMY state operating permit TOWNSHIP AUDITORIUM state operating permit W R HUNT CONSTRUCTION state operating permit ALLIED AIR ENTERPRISES INC conditional major CHARLESTON MARINE CONTAINERS INC conditional major COLPROVIA ASPHALTS DIV OF SEACO INC conditional major KEMET ELECTRONICS CORPORATION SIMPSONVILLE conditional major MATTHEW WARREN INC conditional major PHILLIPS INDUSTRIAL SERVICES CORP conditional major TRANSFLO TERMINAL SERVICES INC conditional major state operating permit BURGESS BROGDEN BUILDING SUPPLY INC ALCOLU PORTABLE P BURGESS BROGDON BUILDING SUPPLY INC BISHOPVILLE state operating permit C L BENTON & SONS INC state operating permit CAPITAL CONCRETE CO LEXINGTON state operating permit COASTAL CONCRETE SOUTHEAST II LLC BLYTHEWOOD state operating permit HARDAWAY CONCRETE UPSTATE INC PELZER state operating permit DUKE ENERGY CAROLINAS LLC LEE STEAM STATION Title V LOCKHEED MARTIN AERONAUTICS COMPANY Title V OWENS CORNING VETROTEX LLC Title V PACTIV LLC Title V PROGRESS ENERGY CAROLINAS INC Title V SANTEE COOPER WINYAH GENERATING STATION Title V SCPSA CROSS GENERATING STATION Title V SCPSA GRAINGER GENERATING STATION Title V SCPSA JEFFERIES GENERATING STATION Title V APAC SOUTHEAST INC HARDEEVILLE ASPHALT PLT conditional major ASHMORE BROTHERS INC conditional major ASHMORE BROTHERS INC ANDERSON PLANT #2 conditional major

Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Sep/30/2011 Oct/31/2011 Oct/31/2011 Oct/31/2011 Oct/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Dec/31/2011 Jan/31/2012 Jan/31/2012 Jan/31/2012

concrete batch- general concrete batch- general concrete batch- general

Textile Concrete Concrete Concrete Crematory Concrete Concrete Concrete Concrete Concrete Concrete Concrete Concrete

concrete batch- general concrete batch- general concrete batch- general concrete batch- general concrete batch- general concrete batch- general concrete batch- general concrete batch- general

Gen-Reg Wood Surface Coating

Surface Coating concrete batch- general concrete batch- general concrete batch- general concrete batch- general concrete batch- general concrete batch- general Concrete Concrete Concrete Concrete Concrete Concrete

asphalt general asphalt general asphalt general

9900-0152 9900-0454 9900-0461 9900-0322 9900-0400 9900-0338 9900-0539 9900-0036 9900-0171 9900-0160 9900-0213 9900-0254 9900-0447 9900-0373 9900-0421 9900-0090 9900-0107 9900-0073 9900-0452 9900-0300 9900-0287 9900-0370 9900-0283 9900-0352 9900-0035 9900-0197 9900-0337 9900-0478 9900-0362 9900-0503 9900-0041 9900-0169 9900-0339 9900-0034 9900-0081 9900-0088 9900-0022 9900-0033 9900-0082 9900-0083 9900-0234 9900-0227 9900-0046 9900-0351 9900-0066 9900-0055 9900-0060 9900-0113 9900-0375 9900-0115 9900-0098 9900-0091 9900-0474

ASHMORE BROTHERS INC SPARTANBURG PLT #3 conditional major BANKS BROTHERS ASPHALT PAVING conditional major BANKS CONSTRUCTION CO conditional major BANKS CONSTRUCTION CO conditional major BOGGS MATERIALS INC MYRTLE BEACH conditional major BOGGS MATERIALS INC ROCK HILL conditional major BOGGS PAVING INC conditional major C R JACKSON INC COLUMBIA PLANT conditional major C R JACKSON INC CONWAY PLANT #404 conditional major C R JACKSON INC FLORENCE PLANT #418 conditional major C R JACKSON INC JEFFERSON PLANT #501 conditional major C R JACKSON INC SUMTER PLANT #512 conditional major CARBEN ASPHALT INC conditional major F&R ASPHALT INC GAFFNEY PLANT conditional major F&R ASPHALT INC GRAY COURT conditional major F&R ASPHALT INC LYMAN PLANT conditional major F&R ASPHALT INC PLANT #2 conditional major FURR GRADING & PAVING INC conditional major GRANITE CONTRACTING LLC FLORENCE PLANT conditional major GRANITE CONTRACTING LLC YORK PLANT conditional major HUBBARD PAVING & GRADING INC conditional major KING ASPHALT INC conditional major KING ASPHALT INC SIMPSONVILLE conditional major KING ASPHALT INC SPARTANBURG conditional major LANIER CONSTRUCTION CO INC GASTON ASPHALT conditional major PALMETTO PAVING CORPORATION CONWAY PLT conditional major PALMETTO PAVING CORPORATION FLORENCE conditional major PALMETTO PAVING INC conditional major PANAGAKOS ASPHALT PAVING conditional major PANAGAKOS ASPHALT PAVING GRAY COURT conditional major PICKENS CONSTRUCTION INC conditional major RAY WALKER TRUCKING CO INC conditional major REA CONTRACTING A DIV OF THE LANE CONST CMI PORTABLE conditional major REA CONTRACTING A DIV OF THE LANE CONST GRAYS HILL conditional major REA CONTRACTING A DIV OF THE LANE CONST NORTH COLUMBI conditional major REA CONTRACTING A DIV OF THE LANE CONST ORANGEBURG conditional major REA CONTRACTING A DIV OF THE LANE CONST RIDGELAND conditional major REA CONTRACTING A DIV OF THE LANE CONST ROCK HILL conditional major REA CONTRACTING A DIV OF THE LANE CONST ULMER conditional major REA CONTRACTING A DIVISION OF THE LANE CONST WEST COLUconditional major SANDERS BROTHERS CONST CO INC N CHARLESTON conditional major SANDERS BROTHERS CONST CO INC SUMMERVILLE PLT conditional major SATTERFIELD CONSTRUCTION CO INC EUREKA conditional major SATTERFIELD CONSTRUCTION CO INC STONEY POINT PLT conditional major SATTERFIELD CONSTRUCTION COMPANY INC LR PLANT conditional major SLOAN CONSTRUCTION COMPANY INC conditional major SLOAN CONSTRUCTION COMPANY INC conditional major SLOAN CONSTRUCTION COMPANY INC ANDERSON conditional major SLOAN CONSTRUCTION COMPANY INC BLACKSBURG conditional major SLOAN CONSTRUCTION COMPANY INC DUNCAN conditional major SLOAN CONSTRUCTION COMPANY INC LIBERTY conditional major SLOAN CONSTRUCTION COMPANY INC PACOLET conditional major SOUTHERN ASPHALT INC conditional major

Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012

asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general asphalt general

9900-0320 9900-0239 9900-0240 0600-0057 9900-0341 9900-0397 9900-0305 9900-0229

CEMEX HOLLY HILL COASTAL CONCRETE SOUTHEAST II LLC JOHNS ISLAND COASTAL CONCRETE SOUTHEAST II LLC STATEWIDE HARDAWAY CONCRETE UPSTATE INC GAFFNEY KNIGHTS REDI MIX INC WALTERBORO OLDCASTLE ADAMS PRODUCTS COWPENS SCRUGGS COMPANY THOMAS CONCRETE OF SOUTH CAROLINA SPARTANBURG PLT

state operating permit state operating permit state operating permit state operating permit state operating permit state operating permit state operating permit state operating permit

Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012 Jan/31/2012

concrete batch- general concrete batch- general concrete batch- general concrete batch- general concrete batch- general concrete batch- general concrete batch- general concrete batch- general

Concrete Concrete Concrete Concrete Concrete Concrete Concrete Concrete

Water Program Permits Expired Greater than Six Months
8/9/2012

Number 07IR016 07IR058 22GC006 26GC013 26GC060 ND0067598 ND0069868 ND0066117 ND0078921 ND0064629 ND0077534 ND0067351 ND0070980 ND0077101 ND0080489 ND0077135 ND0079731 ND0075663 ND0067024 ND0077615 ND0067067 ND0067237 ND0067377 ND0064033 ND0017141 ND0014567 ND0013528 ND0076287 ND0068462 ND0082074 ND0069701 ND0082147 ND0064513 ND0068781 ND0067971 ND0068969 ND0019020 ND0004472 ND0071510 ND0060577 ND0013587 ND0080802 ND0080799 ND0078417 ND0067075

Name HENRY FARMS INC DAIRY FARM HENRY FARMS INC FRIPP PLANTATION GGG GOLF FOUNDERS CLUB SURF GOLF & BEACH CLUB BYERS GOLF CO LLC CROWN PARK GOLF HACIENDA MOBILE HOME ESTATES ROLLING MEADOWS/HERITAGE FINAN SIGFIELD/FOXBORO GOLF COURSE GSW&SA/SCHWARTZ & BUCKSPORT BLUE RIDGE HS HAMMOCKS SUBDIVISION WWTP RD ANDERSON APPLIED TECH. CTR. PEELER RUG COMPANY INC CMC METAL RECYCLING BLANTON'S SEPTIC TANK SERVICE SPARTANBURG/LAKE BLALOCK WTP JACABB UTILS LLC @ BLAIR MILLS WWTP FAIR PLAY DEVELOPMENT WWTP LAUREL BAYE HEALTHCARE SAVANNAH RIVER RESEARCH CAMPUS RIDGECREST SUBDIVISION EDGEWATER LODGE AND R V KAMPGROUND QUAIL HAVEN WWTF SOUTH ISLAND PSD/RECLAIMED WTR SOUTH ISLAND PSD/WEXFORD PLANT WATER OAK UTIL/MOSS CRK PLANTA SOUTH ISLAND PSD/LONG COVE KALAMA SPECIALTY CHEMICALS INC HILTON HEAD #1 PSD WALHALLA/CONEROSS WTP ESTILL, TOWN OF BJW&SA/PALMETTO BLUFF WWTF BJW&SA/PALM KEY WWTP BJW&SA/POINT SOUTH WWTP RIDGELAND, TOWN OF WWTP MANCHESTER FARMS TRIARCO INDUSTRIES DELTA MILLS/PAMPLICO PLANT JEREMY CAY WWTP NCW&SA/NEWBERRY SHORES GILBERT ELEMENTARY SCHOOL CAMPBELL SEPTIC TANK COMPANY MACEMORE INC POWERS SERVICE COMPANY WINDY HILL SD

Expiration Date Type of Facility October 31, 2009 Capacity Use October 31, 2009 Capacity Use October 31, 2011 Capacity Use October 31, 2011 Capacity Use October 31, 2011 Capacity Use April 30, 1994 Domestic August 31, 2000 Domestic May 31, 2001 Domestic September 30, 2006 Domestic April 30, 2007 Domestic May 31, 2007 Domestic May 31, 2007 Domestic May 31, 2007 Industrial May 31, 2007 Industrial September 30, 2007 Domestic September 30, 2007 Domestic May 31, 2008 Domestic June 30, 2008 Domestic June 30, 2008 Domestic June 30, 2008 Domestic June 30, 2008 Domestic July 31, 2008 Domestic August 31, 2008 Domestic September 30, 2008 Domestic September 30, 2008 Domestic September 30, 2008 Domestic September 30, 2008 Domestic September 30, 2008 Industrial September 30, 2008 Domestic September 30, 2008 Domestic September 30, 2008 Domestic September 30, 2008 Domestic September 30, 2008 Domestic September 30, 2008 Domestic September 30, 2008 Domestic December 31, 2008 Industrial January 31, 2009 Industrial February 28, 2009 Industrial September 30, 2009 Domestic September 30, 2009 Domestic September 30, 2009 Domestic September 30, 2009 Domestic September 30, 2009 Domestic September 30, 2009 Domestic September 30, 2009 Domestic

Permit Type Ground Water Use Ground Water Use Ground Water Use Ground Water Use Ground Water Use Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application

All Land Application Permit expiration dates are being reviewed for consistency with the Permit Extension Joint Resolution of 2010.

Page 1 of 6

Water Program Permits Expired Greater than Six Months
8/9/2012

Number ND0067130 ND0070149 ND0080659 ND0013561 ND0007994 ND0063380 ND0080730 ND0075272 ND0072702 ND0080888 ND0069329 ND0067318 ND0067008 ND0061735 ND0067105 ND0073016 ND0068411 ND0017361 ND0067326 ND0067652 ND0067610 ND0080951 ND0073491 ND0080900 ND0080896 ND0065676 ND0062260 ND0082741 ND0068161 ND0081019 ND0080837 ND0080942 ND0063401 ND0079227 ND0062227 ND0000671 ND0083097 ND0069361 ND0080977 SC0035564 SC0024783 SC0021229 SC0042382 SC0036137 SC0000264

Name I-95 TRUCK STOP C E TAYLOR PUMPING, INC CHEROKEE PLANTATION WWTF PELION ELEM SCHOOL CWS/SMALLWOOD ESTATES HOLLY HILL, TOWN OF ORANGEBURG SAUSAGE COMPANY DEROYAL TEXTILES INC CAUGHMAN'S MEAT PLANT EASLEY/DON L MOORE WTP DEWEES ISL UTIL/DEWEES ISLAND WWTF GOAT ISLAND WATER & SEWER COMP FAIRFIELD HEALTHCARE SMITHS MHP LAZY DAZE CAMPGROUND CHARL CO. SCHOOLS/LINCOLN HIGH PALMETTO UTIL'S INC/SPEARS CRK WWTF KIAWAH ISLAND UTILITY SANTEE LAKES CAMPGROUND LENORA'S SANTEE RESORT LLC LAKE MARION RESORT & MARINA CHARLESTON CPW/DANIEL ISLAND CHARLESTON CPW/HANAHAN WTP CHARLOTTE MECKLENBURG UTILITIES DEPARTMENT LANCASTER/CATAWBA RIVER WTP SANTEE PUBLIC SERVICE DISTRICT ISLE OF PALMS/WILD DUNES BEACH TERRA RENEWAL SERVICES INC HOUSE OF RAEFORD FARMS INC CAL-MAINE FOODS INC MULLINS/WHITE OAK CREEK WWTP DOMTAR PAPER CO LLC/MARLBORO MILL SUMMERTON, TOWN OF GEORGETOWN CO. LANDFILL COMPOS CYPRESS POINTE CONDO FOUNTAIN'S LAUNDROMAT LAKE VIEW, TOWN OF GSW&SA/CENTENARY SEWER SYSTEM BRIAR'S CREEK GOLF WWTF CWS/I-20 REGIONAL NCSD/FELIX C DAVIS WWTP CHARLESTON CPW/PLUM ISLAND BRUNSON, TOWN OF CWS/FRIARSGATE SD LIBERTY DENIM LLC

Expiration Date Type of Facility September 30, 2009 Domestic September 30, 2009 Domestic September 30, 2009 Domestic September 30, 2009 Domestic September 30, 2009 Domestic September 30, 2009 Domestic November 30, 2009 Industrial December 31, 2009 Industrial June 30, 2010 Industrial June 30, 2010 Domestic August 31, 2010 Domestic August 31, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic November 30, 2010 Industrial December 31, 2010 Industrial December 31, 2010 Industrial December 31, 2010 Domestic May 31, 2011 Industrial May 31, 2011 Domestic July 31, 2011 Domestic September 30, 2011 Domestic September 30, 2011 Industrial September 30, 2011 Domestic September 30, 2011 Domestic December 31, 2011 Domestic September 30, 1999 Domestic July 31, 2000 Domestic September 30, 2000 Domestic September 30, 2003 Domestic September 30, 2004 Domestic April 30, 2005 Industrial

Permit Type Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application Land Application NPDES NPDES NPDES NPDES NPDES NPDES

Page 2 of 6

Water Program Permits Expired Greater than Six Months
8/9/2012

Number SCS230001 SC0003255 SC0020052 SC0043583 SC0025283 SC0001104 SC0047431 SC0039055 SC0024261 SC0001091 SC0040771 SC0047074 SC0046060 SC0001759 SC0024970 SC0047317 SC0025330 SC0041211 SC0000299 SC0047392 SC0024457 SC0025356 SC0000574 SC0034584 SC0039918 SC0000582 SC0000175 SC0039764 SC0002046 SC0001180 SC0028533 SC0046396 SC0002020 SC0001848 SC0028941 SC0026611 SC0000698 SC0043419 SC0002071 SC0046248 SC0003557 SC0027391 SC0047538 SC0027341 SC0047937

Name GREENVILLE COUNTY SPRINGS GLOBAL/GRACE COMPLEX SULLIVANS ISLAND WWTF ISLE OF PALMS W&S R/O ISLE OF PALMS/FOREST TRAIL SD SCPSA/GRAINGER GENERATING STAT US DOE/SRS/D-AREA POWERHOUSE MIDLANDS UTL/RAINTREE ACRES SD REWA/LOWER REEDY RIVER WWTP SCPSA/JEFFERIES GEN STATION MT PLEASANT/CENTER ST & RR RD. CHARLESTON CPW/DANIEL ISLAND BCW&SA/LOWER BERKELEY WWTF KAPSTONE CHARLESTON KRAFT LLC USAF/SHAW AIR FORCE BASE US ARMY/J STROM THURMOND PWRPL ECW&SA/BROOKS STREET WWTP REWA/MAULDIN RD WWTP MOHAWK IND/ROCKY RIVER PLANT NUCOR STEEL/BERKELEY PLANT AIKEN PSA/HORSE CREEK WWTF TIMMONSVILLE, TOWN OF SCE&G/URQUHART STEAM STATION BJW&SA/HARDEEVILLE CHURCH ROAD ALLENDALE WWTF KIMBERLY-CLARK/BEECH ISLAND US DOE/SAVANNAH RIVER SITE BCW&SA/CENTRAL BERKELEY WWTP SCE&G/MCMEEKIN STEAM STATION ALBEMARLE CORP/ORANGEBURG ALTAMONT MOBILE HOME VILLAGE EASLEY SITE TRUST SCE&G/CANADYS STATION WESTINGHOUSE ELEC LLC/COLUMBIA UNITED UTIL/CANTERBURY WWTP UNITED UTIL/TROLLINGWOOD WWTP BELTON INDUSTRIES INC ACO DISTRIBUTION & WAREHOUSE INC SCE&G/SALUDA HYDRO STATION LPG STORAGE FACILITY SHAW INDUSTRIES GROUP INC/COLUMBIA LANCASTER CO P&D/FOSTER PLANT CAROLAWN INC/NPL SITE BIC REAL ESTATE HOLDINGS LLC US ARMY/ST STEPHEN POWER PLANT

Expiration Date Type of Facility July 31, 2005 Domestic August 31, 2005 Industrial September 30, 2005 Domestic September 30, 2005 Domestic September 30, 2005 Domestic September 30, 2006 Industrial July 31, 2007 Industrial September 30, 2007 Domestic September 30, 2007 Domestic February 29, 2008 Industrial March 31, 2008 Domestic March 31, 2008 Domestic March 31, 2008 Domestic April 30, 2008 Industrial May 31, 2008 Industrial May 31, 2008 Industrial May 31, 2008 Domestic June 30, 2008 Domestic July 31, 2008 Industrial July 31, 2008 Industrial July 31, 2008 Domestic August 31, 2008 Domestic September 30, 2008 Industrial September 30, 2008 Domestic September 30, 2008 Domestic October 31, 2008 Industrial November 30, 2008 Industrial January 31, 2009 Domestic April 30, 2009 Industrial April 30, 2009 Industrial May 31, 2009 Domestic May 31, 2009 Industrial June 30, 2009 Industrial June 30, 2009 Industrial July 31, 2009 Domestic July 31, 2009 Domestic September 30, 2009 Industrial September 30, 2009 Industrial September 30, 2009 Industrial October 31, 2009 Industrial October 31, 2009 Industrial November 30, 2009 Industrial February 28, 2010 Industrial March 31, 2010 Domestic April 30, 2010 Industrial

Permit Type NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES

Page 3 of 6

Water Program Permits Expired Greater than Six Months
8/9/2012

Number SC0003441 SC0028321 SC0021598 SC0002518 SC0040886 SC0028801 SC0031895 SC0042170 SC0046108 SC0033073 SC0037401 SC0027103 SC0041807 SC0048372 SC0046175 SC0048950 SC0028584 SC0026506 SC0047562 SC0044440 SC0048402 SC0002925 SC0031801 SC0001431 SC0040029 SC0041327 SC0040479 SC0047953 SC0001619 SC0042803 SC0022471 SC0002917 SC0048445 SC0046582 SC0024767 SC0021539 SC0031844 SC0038962 SCS400001 SC0031925 SC0043451 SC0031704 SC0032239 SC0003484 SC0002151

Name SUN CHEMICAL CORP/BUSHY PARK PHARR YARNS CLOVER DIVISION MONCKS CORNER WWTF DEROYAL TEXTILES GSW&SA/BUCKSPORT WWTF ST MATTHEWS/SOUTH PLANT SCENIC LAKE PARK PINEWOOD SITE CUSTODIAL TRUST SCARNG/MCCRADY TRAINING CENTER CARO LOW CNTRY GIRL SCOUT SCPSA/CROSS GENERATING STATION BCSD/CROSS HIGH SCHOOL RBC BANK (USA) JACABB UTILS/ROCKY FORD SD SCGENCO/WILLIAMS ASH DISP HW52 DUPONT/COOPER RIVER PLANT BP AMOCO CHEMICALS COOPER RIVER DAK AMERICAS LLC/COOPER RIVER PLANT DETYENS SHIPYARD/MAIN YARD USAF/WATEREE RECREATION FAC AVX CORPORATION/CONWAY PROGRESS ENERGY/ROBINSON SOUTH OF THE BORDER MOTEL ARCELORMITTAL GEORGETOWN GEORGETOWN, CITY OF WWTP GSW&SA/TOWN OF NICHOLS HAILE GOLD MINE AVX CORP/MYRTLE BEACH PLANT TREBOL USA LLC CLARIANT CORP/MARTIN PLANT SCPSA/WINYAH STEAM STATION DUPONT TEIJIN FILMS/FLORENCE BUCKHORN MAT/LYNCHES RV QUARRY SIMPSON LUMBER CO/GEORGETOWN OPERATIONS JEFFERSON WWTF PAGELAND/SOUTHEAST WWTF CASWELL CAPITAL LLC/JACKSON MHP SUMTER COUNTY/I-95 REST AREA RICHLAND COUNTY MS4 BURGESS GLENN MHP I PALMETTO UTILS/SPEARS CRK WWTF HIGH HILLS RURAL/HARWOOD MHP BURGESS GLENN MHP II GE/GAS TURBINE MFG OPERATION SOUTHERN STATES ENERGY LLC

Expiration Date Type of Facility April 30, 2010 Industrial May 31, 2010 Industrial May 31, 2010 Domestic June 30, 2010 Industrial June 30, 2010 Domestic June 30, 2010 Domestic July 31, 2010 Domestic July 31, 2010 Industrial July 31, 2010 Industrial August 31, 2010 Domestic August 31, 2010 Industrial September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Domestic September 30, 2010 Industrial September 30, 2010 Industrial September 30, 2010 Industrial September 30, 2010 Industrial September 30, 2010 Industrial September 30, 2010 Industrial December 31, 2010 Industrial April 30, 2011 Industrial May 31, 2011 Domestic May 31, 2011 Industrial May 31, 2011 Domestic May 31, 2011 Domestic June 30, 2011 Industrial June 30, 2011 Industrial June 30, 2011 Industrial June 30, 2011 Industrial July 31, 2011 Industrial July 31, 2011 Industrial July 31, 2011 Industrial July 31, 2011 Industrial July 31, 2011 Domestic July 31, 2011 Domestic August 30, 2011 Domestic August 30, 2011 Domestic September 10, 2011 Stormwater September 30, 2011 Domestic September 30, 2011 Domestic September 30, 2011 Domestic September 30, 2011 Domestic September 30, 2011 Industrial September 30, 2011 Industrial

Permit Type NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES

Page 4 of 6

Water Program Permits Expired Greater than Six Months
8/9/2012

Number SC0034860 SC0041696 SC0027707 SC0046230 SC0040878 SC0021776 SC0021733 SC0025348 SC0025178 SC0048461 SC0020419 SC0000876 SC0046345 SC0002186 SC0047988 SCS040001 SCHE03020034 SCHE03020163 SCHE03020040 SCHE03000156 SCHE03020137 SCHE03020219 SCHE03000510 SCHE03020122 SCHE03020162 SCHE03000026 SCHE03020165 SCHE03020128 SCHE03020157 SCHE03000650 SCHE03020126 SCHE03000687 SCHE03000697 SCHE03020079 SCHE03020112 SCHE03000412 SCHE03020089 SCHE03000395 SCHE03000478 SCHE03000087 SCHE03020093 SCHE03000408 SCHE03000386 SCHE03020084 SCHE03000133

Name PHIBRO-TECH INC GSW&SA/VEREEN WWTP SUMTER/POCOTALIGO RIVER PLANT GSW&SA/CITY OF MARION WWTP GSW&SA/LONGS WWTP DILLON/LITTLE PEE DEE GSW&SA/CONWAY WWTP GSW&SA/LORIS WWTF BENNETTSVILLE WWTF GSW&SA/YAUHANNAH TREE FARM MANNING WWTF ROCKTENN CP LLC GREER/MAPLE CREEK PLANT SCE&G/NEAL SHOALS HYDRO TEXTRON/GREER GRDWTR TTMT SYS SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION MS4 COLONIAL PIPELINE COMPANY ANSALDO STS USA INC BATESBURG FACILITY TEGRANT ALLOYD BRANDS INC COLONIAL PIPELINE COMPANY EXIDE TECHNOLOGIES CONOCO PHILLIPS CRAIG, MAX WINNSBORO PETROLEUM CO PALMETTO ENVIRONMENTAL GROUP UNITED STATES AIR FORCE CHARLESTON AIR FORCE BASE BOOTH COMPANY INC FIRST ENVIRONMENTAL INC WPC ENGINEERING ENVIRONMENTAL & CONSTRUCTION SERVICES UNITED STATES NAVY NAVAL WEAPONS STATION CHARLESTON PALMETTO ENVIRONMENTAL GROUP MURRY, BENJAMIN PALMETTO ENVIRONMENTAL GROUP PRECISION DORMER LLC US NAVY UNITED STATES AIR FORCE CHARLESTON AIR FORCE BASE ROEBUCK DISPOSAL LLC TEXTRON INC GAGE GROUP INC UNITED STATES AIR FORCE CHARLESTON AIR FORCE BASE EXCEL ENVIRONMENTAL ASSOCIATES RAVENEL SITE GROUP LOCKHEED MARTIN CORPORATION LOCKHEED MARTIN CORPORATION GERAGHTY & MILLER INC

Expiration Date Type of Facility September 30, 2011 Industrial September 30, 2011 Domestic September 30, 2011 Domestic September 30, 2011 Domestic September 30, 2011 Domestic September 30, 2011 Domestic September 30, 2011 Domestic September 30, 2011 Domestic September 30, 2011 Domestic September 30, 2011 Domestic September 30, 2011 Domestic October 31, 2011 Industrial November 30, 2011 Domestic January 31, 2012 Industrial January 31, 2012 Industrial Oct. 31, 2011 Stormwater May 18, 2012 UIC April 30, 2010 UIC May 8, 2010 UIC June 3, 2010 UIC June 8, 2010 UIC June 10, 2010 UIC June 15, 2010 UIC July 6, 2010 UIC July 12, 2010 UIC August 27, 2010 UIC August 29, 2010 UIC September 4, 2010 UIC October 3, 2010 UIC October 4, 2010 UIC October 9, 2010 UIC October 19, 2010 UIC October 19, 2010 UIC November 9, 2010 UIC December 17, 2010 UIC December 19, 2010 UIC January 16, 2011 UIC January 23, 2011 UIC February 23, 2011 UIC February 27, 2011 UIC March 3, 2011 UIC March 9, 2011 UIC March 26, 2011 UIC March 26, 2011 UIC May 4, 2011 UIC

Permit Type NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES NPDES UIC APPLICATION - MAJOR MOD UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION

BOW can complete all expired UIC permitting by 12/31/2012 with current resources.

Page 5 of 6

Water Program Permits Expired Greater than Six Months
8/9/2012

Number SCHE03020127 SCHE03020238 SCHE03000484 SCHE03000404 SCHE03000426 SCHE03020075 SCHE03000641 SCHE03020176 SCHE03020116 SCHE03000184 SCHE03000185 SCHE03020022 SCHE03020017 SCHE03020234 SCHE03020235 SCHE03020082 SCHE03000451 SCHE03020031 SCHE03000449 SCHE03020103 SCHE03020104

Name SANTEE COOPER TEVA PHARMACEUTICALS USA PHA ENVIRONMENTAL RESTORATION INC CAROLINA PLATING WORKS INC GAGE GROUP INC ZAPATA ENGINEERING PA FORT JACKSON GASTONIA UNITED OIL CO INC MARATHON PETROLEUM COMPANY LLC TEXTRON INC COLONIAL PIPELINE COMPANY GERBER CHILDRENSWEAR LLC DUKE ENERGY CORP HSL INC EASLEY SITE TRUST HSL INC EASLEY SITE TRUST PANTRY INC GAGE GROUP INC COLONIAL PIPELINE COMPANY SOUTHERN WOOD PIEDMONT COMPANY SOUTHERN WOOD PIEDMONT COMPANY SOUTHERN WOOD PIEDMONT COMPANY

Expiration Date May 5, 2011 May 6, 2011 June 9, 2011 June 19, 2011 July 25, 2011 August 12, 2011 August 13, 2011 September 2, 2011 September 17, 2011 October 17, 2011 October 24, 2011 October 31, 2011 November 21, 2011 December 19, 2011 December 19, 2011 January 13, 2012 January 25, 2012 January 28, 2012 February 5, 2012 February 5, 2012 February 5, 2012

Type of Facility UIC UIC UIC UIC UIC UIC UIC UIC UIC UIC UIC UIC UIC UIC UIC UIC UIC UIC UIC UIC UIC

Permit Type UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION UIC OPERATION

Number SCG830000 SCR030000 SCG250000 SCG670000 SCR100000 SCG750000

Name DISCHARGES FROM PETROLEUM CONTAMINATED GROUNDWATER STORMWATER DISCHARGES FROM REGULATED SMALL MS4 UTILITY WATER DISCHARGE HYDROSTATIC TEST WATER DISCHARGES STORMWATER DISCHARGES FROM LARGE AND SMALL CONSTRUC VEHICLE WASH WATER DISCHARGES

Expiration Date February 28, 2009 February 28, 2011 April 30, 2011 May 31, 2011 August 31, 2011 November 30, 2011

Type of Facility Industrial Stormwater Industrial Industrial Stormwater Industrial

Permit Type NPDES General Permit NPDES General Permit NPDES General Permit NPDES General Permit NPDES General Permit NPDES General Permit

No of Coverages 2 65 90 11 2300 6

***

*** This permit is scheduled to be issued October 2012.

Page 6 of 6

Division of Waste Management
Facility Carolina Plating Cooper River Part. E.I Dupont (Invista) Greenville Properties HSL Koppers Phibro Tech T & S Brass Sothern Wood Piedmont
IWG High Performance Conductors Roy Metal Finishing Thomas and Betts Chem-Nuclear Barnwell Disposal

Expiration Date 8/16/2011 10/28/2011 10/17/2008 6/19/2006 1/20/2007 9/2/2000 9/30/2010 Permit Appealed Permit Appealed
10/30/2008 9/16/2006 11/6/2008 Permit Appealed

Permit Type RCRA TSD RCRA TSD RCRA TSD RCRA TSD RCRA TSD RCRA TSD RCRA TSD RCRA TSD RCRA TSD
RCRA PC RCRA PC RCRA PC Rad Waste License

NOTE Renewal FY13 Renewal FY13

Renewal FY13

Consent Agreement set for Sept 12 signature New permit being drafted. Will be PN before the end of Sept. 2012. is on PN now. PN period ends on 8/23/12. Renewal FY13 and final rule July 2012 need to set Effective Date

ALL PERMITS/LICENSE ARE OPERATING UNDER TIMELY RENEWAL WITH CONTROLS IN PLACE NOTE: RCRA permits cover operating Hazardous Waste Treatment, Storage, and Disposal (TSD) facilities and Post Closure (PC) facilities. In addition, the same permit includes requirements for Corrective Action for the entire facility.

EPA recognizes the magnitude of work required by States for RCRA permit renewals. Based on this understanding, they created the State's Baselines, "The Permit Renewal Baseline" and "The Permit Baseline" (for all states). Cooper River Partners, Greenville Properties, IWG, Thomas and Betts, and Phibro Tech are on the schedule to be accomplished and are EPA grant commitments for FY 2013. We continue to exceed EPA's Regional and National Goals for Permitting Renewals.

The facilities have had initial controls (permits) in place from an earlier date. All of the facilities have submitted permit renewal applications and are under timely renewal. This means that all RCRA TSD permits are still in place and effective and the company is still required to comply with all permit conditions and RCRA regulatory requirements. The other two (2) Southern Wood Piedmont and T & S Brass were issued permits but the permits were appealed and never became effective. Both will have Consent Agreements that will require Corrective Action Our goal is to incorporate final remedies into the permit renewal. The facilities are past the investigation stage and the timing is right to include the new corrective action requirements in the permit renewals. Some of the permit renewals have been held up to include the remedy selection and more accurately reflect the current level of work at each site. In addition, most of the Permittees want Corrective Action and Renewal to be tied together as well.

Division of Mining and Solid Waste
Facility
Driessen Excavating DH Hankins Trucking Co LLC DH Hankins Trucking Co LLC DH Hankins Trucking Co LLC Jayco Inc United Dirt LLC Marcinak Construction Company Inc James Carroll O'Neal Construction LLC Red Bay Constructors Diversified LLC Shumpert Construction Co Inc Ben Cox Co Llc Constructive Logix Inc Mccraw Paul D Mccraw Group Deep South Plantation Coastal Dirt Llc Mark Edwins Jennings Enterprises L Dean Weaver Construction Company Inc Jenner Trucking & Construction Inc R&R Enterprises L Dean Weaver Construction Company Inc West Bank Construction Co Inc Outback Source LLC Sandlands C&D LLC John F Stroud & Son Paragon Sitework Contractors Inc Ben Cox Co Llc Green Acres Farm & Construction Co Inc Stephen Michael Platt P-Mining Sumter LLC Express Construction Llc Callahan Grading LLC

Expiration Date
30-Jun-09 30-Jun-09 30-Jun-09 30-Jun-09 30-Jun-09 30-Jun-09 30-Jun-09 30-Jun-09 30-Jun-10 30-Jun-10 30-Jun-10 30-Jun-10 30-Jun-10 30-Jun-10 30-Jun-10 30-Jun-10 30-Jun-10 30-Jun-10 30-Jun-10 30-Jun-11 30-Jun-11 30-Jun-11 30-Jun-11 30-Jun-11 30-Jun-11 30-Jun-11 30-Jun-11 30-Jun-11 30-Jun-11 30-Jun-11 30-Jun-11 30-Jun-11 30-Jun-11 30-Jun-11

Permit Type
GP1-001571 GP1-001686 GP1-001751 GP1-001771 GP1-001776 GP1-001845 GP1-001863 GP1-001867 GP1-001447 GP1-001581 GP1-001611 GP1-001675 GP1-001730 GP1-001817 GP1-001819 GP1-001882 GP1-001901 GP1-001917 GP1-001943 GP1-001294 GP1-001355 GP1-001495 GP1-001555 GP1-001568 GP1-001725 GP1-001762 GP1-001777 GP1-001781 GP1-001914 GP1-001923 GP1-001962 GP1-001969 GP1-001975 GP1-001977

NOTE

Note: These sites are mine general permits (GP) (5 ac or less). According to our records these are six months or more delinquent on submitting the annual report and paying fees. The GP states that the permit is renewed upon submittal of the annual report and payment of the annual fee ($375.00). So if they have not payed the fee I am interpreting the permit as expired. We do not know the exact status of each mine due to our lack of adequate personnel to inspect them all in a timely fashion. Not all of these are still operating and some of them never operated. However, some may be still operating and as far as we know have not completed reclamation.

Sign up to vote on this title
UsefulNot useful