Operations Manual Tracking Sheet for Class 1 Facilities

This list will be updated on a near-weekly basis to track operations plan as they are being reviewed by Ecology.

Last updated 7/31/2008

COMPANY NAME	PLAN RECEIVED	CONFIRMATION LETTER SENT	CONDITIONAL APPROVAL	DEFICIENCY DUE	FINAL APPROVAL
BP Cherry Point Refinery	February 22, 2007	February 28, 2007	October 12, 2007	February 26, 2009
BP/Arco Harbor Island Terminal	February 28, 2007	February 28, 2007	October 12, 2007	February 26, 2009
Chevron Pasco Facility	June 21, 2007	June 21, 2007	July 26, 2007	August 27, 2007	March 20, 2008
Conoco Phillips Tacoma Terminal	February 26, 2007	February 28, 2007	October 12, 2007	February 26, 2009
Conoco Phillips Ferndale Refinery	February 22, 2007	February 28, 2007	October 12, 2007	February 26, 2009
Conoco Phillips Renton Terminal	May 14, 2007	May 14, 2007	July 17, 2007	August 19, 2007
Conoco Phillips Yellowstone Pipeline	February 26, 2007	February 28, 2007		April 26, 2007	April 30, 2007
Imperium Grays Harbor LLC	December 4, 2007	December 4, 2007	December 11, 2007	February 26, 2009
Kinder Morgan-Harbor Island Terminal	March 22, 2007	March 23, 2007	October 12, 2007	February 26, 2009
Navy Manchester Fuel Depot	February 28, 2007	February 28, 2007	May 17, 2007	February 26, 2009
McNeil Island Correctional Facility	April 6, 2007	April 6, 2007	July 20, 2007	August 20, 2007	May 2, 2008
Naval Air Station Whidbey Island	February 23, 2007	February 28, 2007	October 12, 2007	February 26, 2009
Paramount Richmond Beach Terminal	February 16, 2007	February 28, 2007	October 1, 2007	February 26, 2009
Port Townsend Paper Mill	March 29, 2007	March 29, 2007	August 30, 2007	September 29, 2007
Rainier Petroleum-Seattle	February 26, 2007	February 28, 2007	October 12, 2007	February 26, 2009
Shell Anacortes Refinery	February 28, 2007	February 28, 2007	October 12, 2007	February 26, 2009
Shell Seattle	February 27, 2007	February 28, 2007	October 12, 2007	February 26, 2009
Sound Refining-Tacoma	March 15, 2007	March 15, 2007	October 12, 2007	February 26, 2009
Tesoro Anacortes Refinery	March 21, 2007	March 22, 2007	October 12, 2007	February 26, 2009
Tesoro Port Angeles Terminal	March 21, 2007	March 22, 2007	July 17, 2007	February 26, 2009
Tesoro Vancouver Terminal	March 20, 2007	March 22, 2007	July 25, 2007	February 26, 2009
Tidewater, Snake River Terminal	March 7, 2007	March 8, 2007	October 22, 2007	February 26, 2009
Tidewater, Wilma Terminal	March 7, 2007	March 8, 2007	October 18, 2007	February 26, 2009
US Oil Refinery	February 26, 2007	February 28, 2007	May 29, 2007	February 26, 2009
NuStar Vancouver	February 25, 2007	February 25, 2006	October 12, 2007	February 26, 2009
NuStar Tacoma	February 20, 2007	February 28, 2007	October 12, 2007	February 26, 2009
Weyerhaeuser Longview Pulp Mill	March 20, 2007	March 20, 2007	October 22, 2007	February 26, 2009