Till: I:NS'.l'RIImlll'l' CALIBRATIOR RBCORD UNIT #3 QUA!iTKRLY 

### TAG: PDT 

## a·. LOOP: 350

### .;g 

# : _DBSCRIPON: PR.BSSORB DIP'F. TRANSMI'ITB

### ~ . SBRVICB: BAGl!OUSB INLBT/OUTLBT MANOP ACT: YOKOGAWA I«>DRL: LOCATION: 

### F IELD LP-Sitt: 

### P&ID: 3035 REMARKS: 

### INSTL
- RMXS:

SPBC
- RMirS: 

### S/N: SCALB: 0-15 

### in 

### we CALIB-IN: CALIB-OOT: 4-20 · MADC PROCBSS-SP: INST•Sl?: 

### -ACTION: I/0 NUMBBR:


### · cu. mp anos NOTBS USB PNBOMATIC CALIBRATION BENCB WITH INCLINE MANCMBTBR 

## AND LOOP CALll!RATOR. INPUT PNBUMATIC SIGNAL AND RBAD OO'IPlfl' WI'l'H LOOP CALIBRATOR.


### See Manufactures literature for detailed instructions. Fill out and 

### affix a ne w calibration sticker. 0.1 lb/hr
IRPO'l VJI.LUB



### 0 INS"'tltl»>KKf IUW)JNG 

### Before calibrat:iOJl



### Mt:er Ca.librat:iOJl 

# {(. 02at6 

# IS" we C!I ,WR!UQH 

### SOORC' BKfBR'Wl<



### Comments:

# P~orllled**by:_-"-d:..~<~::::a ,.a<06.:k.C;__+/o:::..~'-'-',...,_**  Date: , 

# -06/Pf Time:

# ~~ fPthJPM JB

### Place'--~;-;-:-;-:---:::--:--- 

### CALSHRBT.WDB (Field 

### or 

# Sbo.P!

VES 0082 00TJIG:

# ~~.**DBSC:U~~ ~**  SKRVICB: PT 

### 300 Tlfi DISTRUMimT CALIBRATION RBCORD ONlT #3 · QtlliR'l'BRLY 

### MANUFACT: 

### MODBL : Rosemount 11 51 DP t.OCA'l'ION: 

### PRBSSURB TRANSMITTBR LOW CHAMBSR PRESS. FIELD SCALB: 

### -7. 5 

### to +2 .5 

### in. 

### we. LP -SBT : CALIB-IN: 

### P&ID: 3032 CALIB-OOT: 

### 4-20 MliDC RllMARltS: 

### PROCBSS-SP: INS'l'L- RMKS : INST-SP:

SPBC-RMKS: 

### ACTION : S/!l: I/0 NUMBBR:


### Coxmect transmitter to be 

### calibrated to pressure source and 

### calibrated referenc . e (Manometer) , input appropriate pre ssure 

### and verify wi th 

### current meter. Complete and 

### affix 

### a properly filled-out calibr ation sticker. · See Manufactures l i terature for de tailed i nstructions . Fill out and affix 

### a new calibration sticker. 0.1 lb/hr CAJ.,TBRATIOV RBROR_T l:&P\Il VALtJB



# ·-z.rw c Before Calibration



### M ter Calibration

0 

### '·D'R'r;JOH 

### SOTJRCB PB'!IWB"':'

Caaments: 

# c.!

JB 

### CALSHBBT. WDB 

### Place:
____**~~ --~** **--~---** (Fiel.d 

### or Shop)

VES 00820 1: TAG: PT 'lWI IliST1UlMBNT CALIBRAl'ION RBCORD mr.tT 

### 13 Qt!AR.TKRLY

. • . · LOOP: 319 • : DESCIUPON: PRB SSURB TRANS!UTI'BR

· ,W; SBRVICB: UPPBR CHAMBER PRBSSORB MANO;PAC'l'; MODBL: LOCATION: PIBLD 

### SCALB:
- 7.5 to +2.5 in. 

### we .



# &·

· ·.:. v 

### LP-SBT: P&lD: 3033 RRMARKS: INSTL
- RMKS:

SPBC
- RMICS: 

### S/N: CU.IB-IN: CALIB
- -OOT: 4-20 MliDC PROCBSS-SP: INST-SP:



### ACTIOO: I/0 NOMBBR : 

### Connect transmitter to be 

### cal ibra ted to pre ssure source and 

### calibrated reference (Manooaeter), input appropriate pressure and 

### verify 

### with cu . rient meter. 

### Complete and 

### affix a 

### properLy

### filled-~t calibration sticker. 

### See Manufactures literature for detailed instructions. Fill 

### out and affix 

### a 

### new calibration sticker. 0.1 lb/hr . QWBp&TIQH RBPQRT lBPO'l VALDB 

### I:ll!r.DUliiBII RDDDIG



### ____

## -...£Z~-~~CJ.......::C.:.___s_e£<_ore Calibration · 

## {{.;¢ 111 

# A 2 {"0 u& 

## 4t · 

# 19. 9Jtm4

. . Mt:er 

### Calibration 

# «o3mA
pt.!Bp.TTQH SO PRC' RBORBER



### Coulnents:

Performed by: 

# ,h?.ze. / aG JB 

# /K;rht oateJ/-/) .. 

# ro?**Time,//~JQ#** PM CALSHBBT. WDB

### Place=---~~~~**-- ~~~--­**  (P'ield 

### or Sbop)



### VES 008202

### TAG: .:· ·, , LOOP: TWI IHSTRlJMKRT CALIBRATION 

### R.BCORD

. UNIT it3 QOARTKRLY

## ~- DBSCR.IPON: Tribe

## ~ · SKRVICB: Baghouse Leak 

### Detection LOCATION: FLO MANUPACr: 

### Auburn MODBL: TRIBO. 

### dgd 

### SCALB: 0-1000pa CALIB
- IN': 0-1000pa CALIB
- OU'.l': 4-20ma. LP-SBT: 

### P&ID: RBMARJCS: 

### INSTL-RMJCSi

SPBC-RMltS: 

### S/N: PROCI!SS-SP: I NST -SP:

ACTION: 

### I/0 

### NIJMBBR: C!LIBR ! TXQJI ft[JTB$ 

### Disconnect the input cable at the BNC 

### connector on 

### the input card, 8Ild 

### check 

### · fo r 

### zero. Use Auburn, 

### Triboflow, filed test unit, mode1 2902, 

### to input 

### a Pico -Amp signal of SOOpa and 

### record these values .



### 0. 1 lb/hr CA!·IflRATIQH 

### RBPORT Illlwt VlWJB DSJ:iUiii&NT 

### JUW>ni:;

# ----..l..{)~(l-~A~**~_ore** Cal.ibration • (}-/ 

# (JA 

# SDO 

# pA 501.1 

# f'A Mt:&- 

### Calibration

Performed by: 

# _6, _). 

# 6< 

# fllJ Date: 

## 11-J{).Dj Time:

## I/:3D~PM JB 

### CALSHBBT. WDB**Place:--..,~~,.....:: ~-** **----­**

## ~orSbop}

VES 0082 03

# .. TIU 

### INSTRDMS:IIT CALXBRATION RECORD UNI T #3 QOA]n'KRLY

. •. TAG: AT 

# &-i LOOP: 389 

### •1<!,1, 0!' DBSCRIPON: OXYGBN · MANUPACT: COSA 

### M

ODEL: "' SBRVICB: STACK GAS ANALYZER LOCATION: FIELD**LP-SBT~** P&ID: 3035 

### RBMARKS: SCALE: 0-2St CALIB
- IN: 0-25t CALIB-OOT: 4-20 MADC 

### PROCBSS-SP: DISTL-RMXS :

SPBC-RMXS:



### · S/N: INST-SP: ACTION: 

### I/O 

### NUMB.BR: Flow calibration gas at 2
- 3 

### psig and 3 

### scfh



## . . See Manufactures literature for detailed instructions. Fill out and 

### affix a new calibration sticker. O.l . lb/hr CALIBRATION RBpOI!T lHPOT VALUE
. lliS t R l MllR'l' RBID Dil 

# 2.9 Before Calibration 

# 2!.ZS: Mter CaLibratiozi

ZERO GAB CYL 

### #

## :_,_~_,.C'-'-1..._1u.;81J.....,...(;.
----- SPAN GAS CYL 

### #: 

# 3 A{,m 

## 1 · 3 

# 4
Comments: · 

## fl/p

# ~**'):\J:t'~** 

# /Lz 

# ,p

Perl!omed 

# ey:f'?1!r 

# d '3. D

JB CALSHBRT. NOB

### Place=----~~**~---­** 

### (1'!te1ijr Shop)

VES 008204TAG: AT**·** 

### . LOOP: 388B '1'Wl: INS l'RllMBNT CALil!l!ATIOIIJ RBCOJID UNIT #3 QUARTBRLY 

### MANUFACT : Thermo Blect. co. 

# 1 i2. DBSCRIPOll: HC

,,,_, S.RR VICB : STACX GAS ANllLYZBR MODBL: 51C 

### SCALB: 0-100 PPM CALm-IN: . LOCATION: STACK: 

### LP
- SilT: 556 

### P&m: RI!MARG: INSTL-RMitS:



### SPHC-RMKS: ' S/ll: · CALIB-OUT: 

### 4-20 MADC 

### PROCBSS-SP,: 

### INST-SP:

ACTION: 

### I/0 NOMBBR: C!I,D?ATIOR 

### Rn"SS 1) Open 

### sample 

### gas bot tl e 

### valves . 2) Press MBNl1 

### Button · 3) Press CliL.IBRATI.ON · 

### 4) Press ZBR.O ADJUST 5) Press 

### SP AN ADJUST after 

### 4) f inished 6) Press 

### RON after 5)f ini sbed 7) Close 

### sample gas 

### bottle s. 

### See Manufactures literatur e for detailed instructions. Fill out and 

### affix a new calibration sticker. 

### 0.1 lb/hr 

### C'l\LIRp!TIQR REPORT INWr VALtm 

## 0 Before 

### Calibration

ALter 

### C..librat:ion

GAS CYL 

## #:_'---
------

Coowmts:

# ~N~o~~c**~~~~~~ ~-------------------------**  Performed 

# by:-'&4"""'-"-A""k;.::;:;.. · ______ Date: JB 

### CAL01 

### SHB.JS:,...,..,.l'. WDB

### Place=----~~~~~~~~--­ (F.iel d 

### or Sbop)

VES 008205**~=** 

# a LOOP:**~%i f'**  

### ' DBSCRIPON:

### ~ SKRVICB: LOCA:l'ION : LP-SBT:

. P&ID: RRMliRIS: INSTL- 

### RMK.S: AT 

### 388B OPACITY 

### STli.Clc GAS S'tl\CK MANUFACT: MODBL: 

### SCALB: 

### CALIB-IN: CALIB-00'1': 

### PROCSSS-SP: INST-SP: TRLBDYNB INST . 

### LightHawk 0-lOOt 4 -20 MliDC 

### SPBC-RMKS: 2. 00 

### to S • 

### 72ma A CTION: S/N: I/0 NUMBKR: 

### Clean windows.



### See Manufactures literature tor detailed instructions. Pill out and 

### affix 

### a new calibration sticker. 

### O.l. lb/hr

· lRPtll' . VAUJB CJLIBR ATIOK QPORT DIS"I1!11'DT 

### RBApDC 

### Before Calibration



### Uter Cal:l.bratian

VES 008206

## . ' 

# .
TAG: TT

. . . LOOP: JOOA



### . DBSCRIPON: PLC TllBR.MOCOUPLB

. SBRVICB: LOWER CHAMBRR LOCATION: FIBLD INPUT MANuFACT: 

### MOOBL: SCALB: MODICON 

### 883-200 0 -.250 0**~eg.** 

### p. TYPBK LP-SHT:. 

### P&ID: 2032 REMARKS: INsn.- RMltS:



### SPBC-RMXS: S/N: CAL . m-IN: CALm-OUT: 

### PROCBSS-SP: 

### INST-SP:

ACTION: I/0 NllMBER: CAJ,Wl\TJClH 

### HOTBS Use cold

_ junction compensated thermocouple calibrator to input a type K temperature signal of soo deg J!. and 

### 2, 000 deg. 

### F. at input of PLC, then verify this si'Qgle on tli.e 

### control panel. CRT.
See 

### Manufactures l.iterature for detail.ed instructions. Fill out aDd affix 

### a 

# new calibration sticker. 

### 0.1 lb/hr

BeJ:ore · Calibratian 

# .2,000° ALter Calibrati.an

QI.TBB ! T!OH 

### 60QBCB QDP'RiifCR·



### Place:
____**~~~~~-=~~----**

## ~rSbopJ

VES 008207**·**


# . . TJ\G: 'l'T Tlfi DiSTROMBNT CALIBRATION RBOO:RD 

### tJNXT #3 ANIIlmiL

. " · : LOOP: 

### 300B

# ~·i**D~SCRIPON:** PLC THBRMOCOUPLE INPUT •'&'<"> SKRVICB: LOWKR CHAMBKR LOCATION: FIBLD r.i>-SBT: 

### P&ID: 

### 3032 RBMARXS: INSTL- RMl\'.S :

SPBC-RMXS: S'/N: 

### MANUFACT : MOD ICON 

### MODEL: 883 -2 00 SCALB: 0-2500 deg . F. CALIB-:tN: TYPE K CALIB-OOT: PROCBSS-SP: INS'l'-SP:

ACTION: I/O NOMBBR: 

### CJI.WanoH lVrBS 

### Use cold junction compensated theonocouple calibrator to input a type 

### K temperature signal of 500 

### deg 

### P. and 

### 2,000 deg.P. 

### at input 

### of PLC, 

### then ve . rify 

### this single on the 

### control panel CRT .



### . see 

### Manufactures literature for detailed instructions. Fill out and 

### atfix 

### a new calibration stiCker. 0.1 lb/br CATJHAATIQN RBPORT 

### DIWI ' VALOB IRSiVI IMBI!iJ'r RJW)IJG 

# soo<> f Be!ore CalibratiOJJ 

# sooo 2..ooo 

# oF 2cxxf Alter Cuibratian



### Comments:
Performed 

# by;b....,__..:C J'S < JB 

### Date: 

## //;.{{) -DC)**Time:~** CALSHBB'l'. WDB

# ~Sbop} Place:

VES 008208'!'JIG:

. . . LOOP:

### f~ 

### DBSC!UPON: 

# l. Jf!W SHRVJ:CB: LOCATION: LP-SHT: 

### P&ID: R.B:MARl(S : DJSTI, - RMI(S :

SPIIC-RMICS: 

### S/N: TT 

### 3 19A 

### PLC THBRMOCOIJPLB INPUT UPPHR CHAMBBR 

### FIELD 3033 Ml\NUFACT: MODBL: 

### SCALE: 

### CALIB-IN: CALIB-OOT : PROCBSS-SP: INST-SP:



### ACTION: I/0 NUMBER: QI.TBR ! TJ()If RQTB$
. 

### MODI CON 883-200 0-2500 deg. F . TYPE K



### Use co1d junction compensated thermocoup1e calibrator to input a 

### type K 

### temperature signal of 500 

### deg F. and 

### 2, 000 

### deg . F. at input of PLC, then verify this 

### single on the cont-rol. panel CR T •



### . see 

### Manufactures literature for detailed instructions.

Fill out and 

### affix a 

## new calibration sticker. 0.1 lb/hr C* t.IflR !TTQ}{ I RP()RT 

## BeLore Calibration

After CalibratiOJJ



### Coa:ments:
Performed by: 

# 6-.-: T. f?l

# ~ Date; 

## 11-lD-Oj 'l'iue:?.,;'-{5" 

# iM@ Place:
____**~~ ~~** **~~~~ ----**  

### .

## ~or**'** Shop)

VES 008209. TAG: TI' . TWX niSl'ROMBNT CAI.IBRATIOH RBCOIZD 

## mrrr t3 .l'UilNllliL**~** 

### . LOOP: 319B**ll!g;~** 

# . DESCRIPON: PLC TBHRMOCOUPLB INPUT """' SSRVICJ! : UPPER
.Cl!l\MBBR MANUPACT: MODICO N MODEL: 

### 883-200 LOCATION: FIELD LP-SHT: 

### P&D>: 3033

. .REMARltS: INSTL-RMICS:

SPBC-RMXS: 

### S/N: SCALE: 0-2500 

### deg. F. CALIB-IN: TYPB K CALIB-OOT: PROCBSS-SP: INST-SP :

ACTION: I/0 NUMBER:


### Use co ld junction COIJt)ensated thermocouple calibrator to input a 

### type K temperature 

### signal of 500 

### deg F. and 2 ,00 0 : deg

_ . F. 

### at 

### input of PLC, 

### then 

### verify this single 

### on the' 

### control 

### panel CRT. 

### See Manufactures literature for 

### detailed instructions. Fill 

### out aDd 

### a ffix a n ew 

### calibration st i cker. 0.1 lb/h.r QLJ"BRATlO lf RBpOjT 

### Before 

### Calibration

Mter C'4.l.ibratian ·

Performed by: 

# f2 · T.

# ~ JB 

### Date: 

## 11-fQ.()'j Time: 

# z;<.fiL AM@ CALSmmT. WDB 

### Place:
____**~~~~~~~----**

# ~rSbop)

VES 008210

# - . TAG: TT 

### • · - · . . LOOP: 323 .

## . DBSCR.II?O!l: PLC THBRMOCOOPLB INPUT

## ~JJ SBRVICB: SDA INLET MANUFACr: MODICON MODBL: 883-200 

### LOCATION: FIRLD LP - SH'l': 

### SCALE: 0-2500 deg. P. CALIB
- .IN: TYPB K CALIB-00'1': 

### P&ID: 3033 IIRMA:RKS: 

### PROCI!SS-SP: INSTL
- RM1CS: INST-SP:

SPBC
- RM1CS: 

### ACTION: 

### S/N: I/0 NUMBBR:
Use cold junction compensated thermocouple calibrator to input 

### a type K temperature 

## sisnu of 500 

### deg F. and 2, 

## ooo deg. F. at input of PLC, 

### then verify this single 

### on the control panel. CRT. ·


### See 

### Manufactures literature for detailed 

### instructions. Pill out and 

### affix a new calibration sticker. 0.1 lb/hr . C!!.IBRllTTQN' 

### RJPORT
.



### Bet:ore calibration 

## 2_000°F ALter 

### caJ.ibrat.ion

Performed

# by:_:f>_.....=;r~**._.6 '-""** **"--iffl2~ "--**  Date:/J-/0-Qj

# TUM:Z'<f~ A.M@ JB 

### CALSHBB'l'. WDB Place:
__**~~--:::--,.--­**

## ~orSbopJ

VES 0082 1 1

# . . TAG: TT TNI INSTRIJMBNT CAL:mRATION RBCORD UNiT 

## t3 AmlOAL

- .. ,. LOOP : 370 OBSCR!PON : PLC 'I'BXRMOCOUPL& INPUT SBRVICB: SOA OOTLI!T 

# TBMP: MANO'FAC'l': MOOICON 

### MODBL: · 883
- 200 LOCATION: PIBLD LP-SBT: P&ID: 3034 

### RBMARICS: INSTL-RMKS:

SPBC-RMXS: S/N: SCALB: 

### 0 -2500 deg. F. CALIB-IN: TYPB K CALIB-OUl':" 

### PROCBSS-SP: INST
- SP:

ACTION : 

### I/0 NUMBER: CU.TB IULTIOB lllTRJ) 

### Use cold junction compensated tb:ermocouple calibrator to input a 

### type K temperature signal of 

### 500 deg P. and 

### 2 ,000 

### deg.P. at input of PLC, then 

### verify tlrls 

### single on the 

### control panel CRT. · 

### See 

### Manufactures literature 

### for deta il ed 

### i ns tructions. Pill out and 

### affix 

### a new calihra. tion sticker. 0.1 lb/hr QI.mJ & TIOlf RB mRT 

### Before CaJ.ibra:tion 

# zooooF ALter 

### cal.ibration

Cmments: 

# N o caf,'bca.1:/rm 

# ned=J.

· Performed

# by:~ 

# <t, < 

# Jf12 :IRS'l'R.IACBii'r RDrinc 

# S0/ 0 

# 2ooz.. o



# e**g:~·SHBBT.** WDB
. . 

### Place:
__**-?~~~~r- --** **~~ --** 

## ~ or Sllop)



### VES 0082 12,• 

# - TAG: FT TWl: DISTR.IMKiiT CALIBRATION RBCORD tJRT1' • 13 .liNNOAL

### ~~ LOOP: 383 <. 

### " \ill DBSCRIPO N: STACK FLOW TRANSMITTER 

### " !itr • · S.BRVICB: STACK 

### MANDPACT: R osemount MODBL: LOCATION: FIRLD LP-SRT:**P~m:** 3035 RBMARXS: 

### SCALB: 0-20,000 

### ACPM CALIB-IN: 0-.S"WC CALIB-OUT : 4-20 MADC PROCBSS-SP: INSTL-RMKS:

SPBC-RMKS: INST-SP: 

### Se t Damp/pot to mid 

### point ACTION: S/N: 

### I/0 NUMBBR:
USB PNEUMA T IC CALIBRATION BBNCH WI TR INCLINE MANOMBTl!R AND LOOP CALIBRATOR. INPUT .PNEUMATIC SIGNAL AND READ OUTPUT WITH LOOP CALIBRATOR.


### See Manufactures literature 

### for detailed instructions. Fill out and 

### affix a new c alibration sticker. 0 .l. 

### lb/hr

. QI,mp!TIQN 

### RRPORT BeLore Calibration

ALter Calibration
pr.WRITJ(II 

### so••RO RRPRRqr.B ·



### Coaments:

Performed

# by:_**-¥'/A~~!i;l/::....p~&o<S&...._;.)/,'-** . .

# '-'**m~** oate:

# /~b{ftfTime:**IJ-'te:J~PN** JB**Place:---;::-;-:-~--==---=---** 

### CMSHBKT · . WDB (Fiel.d 

### or Shop)



### V ES 0082 1 3

### TAG: PT 'l'WI 

### llilS'l'RXJMBNl' CALIBRAnON RKOOlZD UNIT #3 .liNNUAL

### ~ · IPOP: 315 '**?~¥7. ·**  DESCRIPON: FLOW TRANSMITTBR MANUFACT: M I CRO MOTION MODBL: DS-040S119SU 

### SCALE: 0-3600 

### 1b/hr CALIB
- IN:**~** 

### SBRVICB: HIGH B'lU 

### Liquid Feed LOCA TION: PLD 

### LP
- SRT: P&ID: 3031 RBMAR!S: 

### CALIB-OOT: 4
- 20 MADe 

### PROCBSS-SP: 

### INSl'L-RMXS: F low Cal. * 11 4641288 34.26 

### SPBC-RMXS: INST-SP: ACTION: 

### S/ N : 238615 

### I/0 NOMBBR: 30001



## . 

# . Flush process piping, connect w ater hose to**up~tream** 

### side of f low meter. set control system to appr opriate rate control, and 

### read**tota li~er.**  

### flow water into a container and 

### compare the toltalizer reading t o the -=red amount in 

### container. See Manufactures literature for detailed instructions , FiU out and 

### affix a 

### new calibration sticker. 0.1 lb/hr
D1PI1l' 

## v:umr 

# /0 /bs. f er. r>t ;.., • 

# <;.,, J

II Q\HBQTIQN BRPQRT Bdore 

### calibration m 

### t n

ALter 

### calibration DISDWMBN'I RDDDIG

# ID.33ib~- 

# /0.()5: 

# Jbs.
QT:TBP!Tt¢H 

### SOORCB RR!D'N"'B



### Coamellts :
Performed by: 

# -6, T.

# flu**&~** JB**~** 

### · Place**=---,~ .-<** **§:=:=t-t--:::--:---­**

## ~rSbop) CALSRBBT. WDB



### VES 008214' 0 TAG: PT**~I** INS'l'RllMKNT CALIBRATION' RECORD UliTr #3 ANNmiL

- ·-. . LOOP: 316 : DESCRIPON: FLOW TRANSMITTER S' SBR.Vl:CB: LOW BTO MANUPACT: MICRO MOTION MODBL: DS-040 SCALE: 0-3600 lb/hr 

### CALIB-IN: LOCllTION: Pt.D 

### LP-SBT: P&ID: 3031 

### REMlUUCS: INSTL
- RMJCS:



### SPBC-RMKS: S/N: CALIB-OOT: 4-20 MADC PROCBSS-SP: INST-SP:

ACTION: 

### I/0 NOMBBR: 30002 OI.IBpATtOll lfOTBS 

### Flua . h process piping, connect water hose to upstrl\!am side of flow meter . set control system to appropriate rate control,**~** 

### read total.izer, flow water into a cantainer and 

### compare the 

### to ltaliz er reading to t he measured amount in container.


### see Maaufactures literature for detailed instructions. Fill out**~** 

### affix a new 

### calibra tion sticker. 0.1 lb/hr C!I·TRRIT'JQH RBpmrt DIPUT VALUB**~** RJW>DC 

## }0

# ~hs. per. M'"· 

# s;,,**~%::** callbrae.tOll 

# Cf**:1~** 

# Jb5. -

COI!IIIelltS:



### Performed by :

# ~ert**~** JB CALSHBBT
. WDB 

### Mter CalibratiOll

### Place:----,~~~~--~~~----­

## ~or Sbop)

VES 008215TAG: FT Tlfl DIS'.l'RtlMKNT 

### CALJ:BRATION RECORD tiNIT #3 ANNtiliL**·** LOOP: 388
.**~}§ .**  DBSCRIPON: PLOW TRANSMITTBR Ml\NUFACT: E-H 

### MODBL: • <(i% SKRVICB: LIMB SL mtRY TO HEAD TANK LOCATION: FIELD LP-SRT: P&ID: 3034 RBMARXS: DISTL - RMJrS :



### SPBC-RMXS: S/N: SCALB: 0-20 GPM 

### CALIB
- rN: CALIB
- OOT: 4-20 MADC PROCESS
- SP": rNST -S P:

ACTION: 

### I/0 NUMBER:
ESTABLISH UNIPORM PLOW INTO CONTAINER, RBAD TO'l'ALIZBR, PLOW 

### PLUID INTO GRAI>UATBD CONTAINER AND VERIFY W ITH TOTALIZER.



### · see 

### Manufactures literature for detailed instruc t ions. Fil . l out and 

### affix a new calibration sticker. 0.1 lb/hr Qt,I.WATJ'Otl BR'PQRT



### ALter calibration

' C'J\LTJWU'J'OH 

### Sf!IRCB 'VB8'!'3

COIIIIIIeD.tB:


### P6rformed by: 

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### VES 0082 1 6/1 Scale lnspedlon Report
Custaner. ONYX ENIIIRONM8'JTAL tfT MOBilE AVENUE**~UGET,** 1L 62201 l.ocatlon: Dlnx:t lnjocllon M'G/Modot Wl130 Scale Type: VEHCLE**Cope~** 60000l,B S<>olo was found In Tolononce: 

# 0 yeo 

# lRJno . .-f**~~I** Wo!gts**Sallo~** £m:r(..,.) 

# """""" (Aal<a.nd) 

### • section 1 2 1 000 lh 

### ao**5** lb 

### -ss lb Sectic:m. 2 21,000 )J) 20,910 lb 

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### 21,"""'"" 

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VES 008217

## ...

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# · a

MIEEI<l. v uNiT 1113 (CMS TM IC4039) PAGE10F2 cotiPUANCe CHECK SHEET 

# ti oPsv.llNG PAAAMETERS .;. PlCCO!L f!WCOIL PASS FAlL**lt ~-r:** 

# ~ 1 OCl 

### 'TRY POSillON Cap Open (D791 00401 2 OCl UPI'flR CHAMBER TEIIP . <17941or IMlN AVG IXNl57 00402 3 OCL HI STU-MAX -o2811HR 00964 00403 

# • OCL LOWER CHAMBER n:MP . <1590 lor 1 M IN AVG 00869 00404

# ~ 5 ' oet LO STU 1/HR MAX
... 1822 fiHR • 00966**~** 8 OCl FWEGASHCL >liD PPIA 1HR 

### Roling""''· 00871 00406 7 

### OCL FWEGASCO >1 00 PAA 1 HR R<6lg ll'lg. 00872 00407 8 OCl FWE GAS Of'ACfiY c>3()% for 480 SecJIY. 00873 00408 9 OCL FU.E GAS OPAOTY**~instil-** 0087+ 00408

# . . 10 OCl FLUE GAS FtJ:1N RATE**>17,198~i>r** > 111(N
. 00875 00.10 1t OCL ' HEAT INPUT ...,8MSTUIHR 00885 00.11 12 OCL CHLORINE INI'VT**217~R** 00886 00.12 13 OCL SCUD FEEDIMl WAX -> 1041 1/HR 00980 00.1 3

# ~ ,. OCL UPPER 

### CIWif!lER TEIIP. <1&45 OEGF HR ROU.JNG AVG 00883 00.1+ 15 OCL SPECIAL/lY FEEDEDIIHR 

### MM -1/HR 00982 00.15 17 AWFC Silo\ OlJTlErTEMP. >500 cleg. F 1MIN avg . 00887 0041 7 18 AWFC BAG HOUSE OFF.PR. DROP. 

## -zwc OR >0>10'WC 11o1N avg . 00689 00.18 

## 7, 18 AWFC FUJEGASCO oo>500 PAA 1 MIN avg. 00890 00.19 

### 7 2ll AWFC FU.EGAS02 =<:!% fMIN avg . 00882 00420 

## 7 21 AWfC FUJEGASHC - 10 PAA I MIN ll'lg. 00883 IIOQ1 

# .;;; 22 AWFC FWEGASHCL a>500 PPM 1MIN llvg. 008IM 00422 23 AWFC FUJE GAS FtOW RA:TE a>, 720 ACFN inst. 00895 oo.23 

### 7 

# 4- AWFC FWE 

### GAs Of'AOTY ..,.10%1 M INaYg. 00897 004214. 

### 7**~~** AWFC UYW CKAMBm TEIIP. <16 , 17 deg. F 1HR rollng ovg. 00882 oo.25 

### 7 AWFC LOWER CHAMijER PRESS ea...1•wcb' 5-=::s 00884 00426 

## 7**~•'"**27 AWFC UPPER CHAMBER PRESS -.. l'wcfor 5oecs 00865 OOQ7 

### 7 28 AWFc FAIU:R OF PROCESS MONilOR LOSS OF S1GHAL 00864 00426 

### 7 2:9 AWFC 10 FAN FAIUJRE LOIS& C/1-ID FNf M COWDtCI' OftV8 Jo8 MIN . 00863 00426 30 AWFC Uc.t.C TEMPa · TBIPERATURE > 2400 .0EG. F 01600 00.00 32 MWfC All WASTE FEED OFF FROM FDC >'IFSitllOOWNitWAJAU,YIW* PIX 00880**~** 35 MWFC FLUEGASHCL ..,.50 PPM IHR rolling avg. 00878 00435 36 MWFC HEAT INPUT e>15.5 M8TU'HR aullci.- 00880 oo.36 '$1 MWFC CHI.ORINE INPUT . -2331bs/HR 00881 

### 00437 38 NWFC E-STOPS 0< TIC MODULE &sTOP & TIC MOOUI.E irtllc:IM**~** 00438 39 MWFC FLUE GAS CO ·**~PPM** 1HR rolling- 00881 00439 40 MWFC ATOMIZER HI-H \ll)ndjon
..... >5 mi'tuiM 0011112 004<10 +1 SWFC SPEC. FEED =>72oWHl EX• WED 00863 00ll41



### VE S 008218

# . , BIWEEI<LYUNfTI3 COMPUANCE ctECK steT

# ~

f .:..-.: !?'" 42 SWFC 43 SWFC 45 SWFC 46 SWFC 47 SWFC 48 MWFC 

### so MWFC 51 SWFC 52 OI'L 6S OI'L 66 OPL**~** OPL 68 OI'L 69 OI'L 70 OPL 71 OI'L 72 OPL 73 OPL 74 OPl '75 OPL 76 OPL 77 OI'L 

# fi; ::

W OPL 81 82 83 84 85

. 66**~**

88 OI'L OPL AWFC



### OCL AWFC t.IWFC SWFC .**~liNG** PARAWETERS HIBlU LOBlU HIBlU (""" note f ) LOBlU (see note 1) SPECIALITY FEED ><>2012JJ/HR EXCEEDED

...**~EXCaDSJ** LOSS OF SIGNAL LOSS OF SIGNAL LOSS Of SIGNAl NORTH & SOUTH IPSAlARMS FAlla> _....,.,.,_CUT-ICml NOR1H I SOUTH IPS seR\9tS FAII.ED**~** 1'W!D OUf · IIOflt IC:n'M DIRECT I NJECT COMMON ALAR M Bog ..__ Doi1ICfion 

### 5\'IIDm (TI1bo) Pumpallle 1 Hollr 

### Roa1i Total OPL Non-Pumpabre 1 Hollr Roling ToW OPL . TollllwasfB 1 HourRolruT*IOPL CL 12 HollrRolilg T* OPL Low llolalllo 12**Hour~** Total OPt. Semi.Vola t ile 12 Hour R.o101Q Total 0PL IAeR:I.Iy 12 Hollr 

### R<6-V Tol:al OPL Aab 12 Hour Rclilng Tolll OPL PCc Tempendute 1 Hour Rolling A-• Low OPL 

### seC Tetnpltllure 1 Hcu Roling A- Low OPL**SOAOuiJetT~** 1**Ho..-~A-** High OA. Baghouse Dlfl\nntiai-11Ao._ Average Low OPL**Dif enwDII-....1**  t.lnuleA- liQh 01'1. Silicic HCL Ccrredlld 1 Hcx.r 

### RDa11J A..._ High OPL -CO Collected 1 Hcu Roling A-.ge lt gh OPL S111ck Flow 1 HourRoa11 A- H"ogll OPL BlU 1 Hea T* OPL Hrt CUHra Une Flow 1 MihoAe Awtage 

### t1ii1> OPL u ....**~** 0ons1ty 1 Hour Roling Avenoge Low W1U. NO T ACCEPT SOUD CHARGES >760 I<BnJILB (00 NORTH TANK F ARM, BIWEEI<L Y OIECI<S) H11D1 Alomizir1g Nt 

# low Pn1$SUnt otann (manual chedc) LoiDI Alornldng Ali 

# low-...-...'"""""" chodl) Sj>ec:iaty- Abool>iag Nt 

## Low"'-"....,.,(.......,. c:Mol() <ONOITION LIMIT ...wTOMATlC WASn: FEED CUTOFF -SC W/ISTE FEED CUTOFF -sPECIFIC WNITE FEBl CL!TOFF (CMS Tal<lC4039) PAGE2 0F2 PLCCOil BWCOIL PASS FAIL

00965 00442 

# • / 00967 00443 

# =$= 03019 OCl445 03020 004-48 03021 00447 

# 7 05703 004-48 " 

# =;::. 05705 004SO 03132 00451 

## 7 08205 04113 

## . 08206 04114 

## 7 08208 04 1 15 

## 7 08211 04116 

## 7 08214 04117 

### ./ 08216 04 1 18

# ~ 08218 04119 011220 . 04120

# ~ 08222 04 1 21 08224 04122 

## 7 011225 041 23 

# '7 08227 04 1 24 08228 04125 08232 04129 

## 7 08236 04127 . 08244 041 28

# ~ 08244 041 28 08251 04130 08156 04132 

# . 7 

## 7 ./



# .........


# ..........**~---- --** **-- --** **---- --** **------------ --** **~-- --** **-------- --** **-------- --** **-----** 

# Plr"' b.fi' l:B0..¥_3 414107 HK 01\ TE: PlACE: 

# , lliE: 

## /.'S"S"

VES 008219

# .. :**~;.** 

## . 

# .. BIWEElO.. y 

## uNtr #3 (eMS 

### Task IC4039) PAGE10F2 COMPIJANC(! ctiECK StiEET 

### -=- 

# • OPERATIN G PARMETERS f'lCCOIL BW COIL PASS FAIL "' 

### .. .. 

## .,**<~~** ..**'~ -~**  

### .. 1 OCI.. TRV POSITJOH Cap()pon 00791 00101 

# v 2 OCI.. UPPet CHAJ.IBER lBIP . <1 794 "": 111 m1 A VG 00857 007402 

## v 3 OCI.. HI BlU l!IHR MAX 00«2811'/HR 00964 00403 

## v 4 OCL LOWER CHAMBER lEMP . <UiOO for 1M!N AVG 00869 00404 (,::: 5 

### Oct. LO BlUMiRMAX •. t8221MR 00966 00405 

# v 6 OCl FWEGASHCL > 100 PPM tt-R Roa>g ""'U · 00671 00106 

## v. 7 OCL FLUE GAS CO > tOOPPM1HR**~avg..** 00672 001 07**~** 8 C,X:L FLUE GAS OPACITY =- 30% for 460 Sec.Jt6-. 0087:3 00106 

### .::::. 9 OCL FLUE GAS OPACITY oo!IO%inslantanii0Uil 0087-4 001109
. / )0 OCL 

### FUlE GAS RJJW RAJE >17 , 198 AGFM for > 1 MIN
. 00875 00110 

## .::::. 1t OCL HEA T H'lJT
- 16M8TUIHR 00665 0011 1 

# c.. 12 OCL CHLORINE INPIIT > 217WIR 00666 00-4 12 

### L 13 OCt. 

## souo FEED 111-R MAX
...**1041~** 00960 00-413

# ~ 1 4 OCL UPPet CHAMBER TBoW' . <1 1145 DEGF 1-R ROt.JJNG AVG 00883 00-4 14 15 

### OCL SPEClAUTY FEE DED l!IHR MAX 

# -- 00962 001 15 17 AWFC S!lAoun.ETTEMP. >500 

### doG- F 1MIN ""''· 00887 9041 7 

# c.. 18 AWFC BAG HOUSE DIFF.PR. DROP. e<2'WC OR =>1 11'WC 1MIN ""''· 00889 0041 8 ./ 19 A WFC FlUE GAS CO OC>500 PPM 1M1H INIJ. 00890 00-4 19 / 20 AWFC Fli.JEGAS02 · -:3% 1MIN avg. 00892 00-420 21 AWFC FLUEGASHC
... tOPPM 1 MIN1111J. 00893 00421 22 AWFC FLUE GAS Hct. 

### o:o«l9 PPM 1 t.1N a.g. 00894 00422

# ~ 23 AWFC FLUE GAS FLOW RAJE -. 720 ACFM inll 00695 001 23

### ·~**~** AWFC FLUE GAS OPACITY ,..tO% 1MIN avg. 00897 . 00424 ', ..

### ~ AWFC LOW CHAMBER TEMP . <1617**~·** F 1HR R>IJng 111111· 00892 004U**~~** ::'1£**v...:~;;'i :'**  AWFC LOWER CHAMBER PRESS - .t•wcfor 5uca 00884 0042.e 

# c. 27
- AWFC UPPER CHANBER PRESS -. t " wcfor 511011S 00885 00-427 / 28 · AWFc FAl LER OF PROCESS MONITOR LOSS OF SIGNAL 00884 00428 / 29 AWFC 10 FAN FAILURE LC*O# DMN W COM1'N:I'OitVB.S MIN 00863**00-4~** 

# • 7 30 AWFC 

### uCu:TEMPS. TEW'ERATVRE > 2400 DEG. F 01600 00430 32 IIN'IFC AU. WAS'TC FEED OFF FROM FIX 

# YW_.........._ Y

,_PIX 00680 00432 

### I'



### · as MWFC FlUE GAS HCL***'60PPMtHR~INQ.** 00678 00435 / 36 MWFC IEATINPUT =>15.5 MSTU1iR ••••..,., 

### I!IJ880 00436 · / 37 MWFC CK.ORJNE INPUT •2331>o1HR 00681 00437 / 38 MWFC IS-STOPS orTIC MOOULE 6ST OP & TIC NOOULE lneclfwo 00699 

### 00438 

# c. 39 MWFC FlUE GAS CO**~PPII1HR~avg.** 00891 00438

# ~ 

# '"' MWFC ATOMIZER**~** Vlbnnlon
.. . 

# >6,...... 00892 004-40 -4-1 SWFC SPEC. FEED »72 4l!IHR EXCEEDED 00963 00441 

# z

VES 008220)!WEEKI. Y UNIT #3 ::OMPUANCE CHECK SHEET 

# i 42 SWFC .o43 SWFC -IS SWFC <48 SWFC 47 SWFC <48 MWI'C 50 MWFC 51 SWFC 52 OPL 65 OPL 56 OPL • 87 OPL

68 OPl 89 OPI, 70 OPL 71 OPL 72 OPL 73 OPL 74 OPL '15 OPL 76 OPL 77 OPL : "" OPL 

# e , OPL \ W $> OPL 81 OPl 82 OPL 63 AWFC 84 85

. 86

87 88 OCL AWf(; loiWFC SWFC OPERATlNG PARAMETERS HISTU L

OSTU HIIJTU (see nota 1) LOIJTU(seono1&1) 

## SI'ECIAI.J1Y FEED ..,.20121!1HR 

### EXCEEDED

. -t9931JHR EXCEEDED LOSs OF SIGNAL LOSS OF SIGNAL lOSS 

### OfSIGNAL**~** &SOIIlliiPSAIAAMS FMBI.........,.,._.,_OUT_IOTM NORtH & soc.rnt FS SERVERS fMS!D**~TMDOUTI'DRIIOTK** DIRECT INJECT COMMON ALARM**~** Leak Doledion System (Tri>o) 

### f'lll1labio 1 Hour Rali!g T...., OPl Nat>-l'lmpallle 1**Hour~** T...., OPL Tolalwas!e 1 Hour Rolrq Tolol OPl CL 12 Hour Roling To4al OPL LJ>wVolalllo12Hoor-.gTdal OPl Serrd.Volalile 12**Hour~** Total OPL Mlwt:tly 12 Hoor Rclifll ToCIII OPl /WI12 Hour Roling Talal OPL PCC Temponillnt 1 lieu Rcllng A-l.Dw OPL 

### sec**Tempen~~~.n** 1 1tuRoling 

## "-Low OPL SOA 0Utret Temperallre 1 lieu RDii1g "-age High OPl Baghouse Ollrerential.........., 1

# ---Low OPl**~** Dtlfeotolliol 

### ""-re 1 ........A_High OPl Sbldt HQ. C<lmlc:ted 1 Hour Rollilg A- High OPL st8c:1c CO Con'ldlod 1 Hour Rcllr1g A- High OPL S1aclt Flow 1 Hour R<6lg AY9tllge High OPl BTU 1 HourT...., OPl**~** C111b Lime Flow 1 Mnula A- ltgh OPL l.lme Slurry l:lonsfty 1 lieu Raling A-l.Dw WILL NOT ACCEPT SOUD CHARGES >750 KB1lJ/L8 (DO NORTH TANK F ARM. BIWEEKLY CHECKS) tWI All¥nizt1g AJr lJ>w 

### Phiao.re alarm (manual c:hed() l..oiDI At>mizlng /IJr 

## Loor- alarm (lnonual chedQ Specially Feeder Alornizi1g IW Low Preoan alarm (mllllUIII cl1eell) -coiCIIl10N Ut.tT .....uTOUATlC WASTE FEED CUTOFF -MSC W ASTE FEED CUTOfF ooSPB:IFIC WASTE FEED CUTOFF (CMS Taslc 1 ¢4039} PAGE20f2 PlCCO!L. BWCOIL · PASS FAIL

00965 00442

# ~ CXSf1 00443 

### 7 03019 00445 / 03020 00448 03021 oo47 / 05703 00448 / 05705 00450 / 03132 00451 

### / 08205 04113 

## .:::. 08205 0411.<4 / 08205 04115 / 08211 04118 / 0821<4 04117 

### .::::: 08216 04118 

# '5- · 08218 04119 08220 04120 

## 7 08222 04121 

# $ 0822.4 04122 08228 04123 

## 7 08227 0412<4 

## 7 08228 04126 08232 04128 :;? 08236 04127 

## 7 08244 04128 

## 7 0112<14 04129 

## 7 08251 04130 / 08156 041 32 

## 7 . 7 

## 7 

# z L. 

# c.**---- --------------** **---- --------~------------** **~---- --** **---------**
DATE: 

# I 0 -2 B-i:}Cf · TlME : 

# 8.''f7 

# $M PLACE:

) 

### VES 0082 2 1,**~·** 

## : · . .,.. • ' BiWEEKL V 

## uNiT 113 {eMS Task IC4009) PA.GE1 OF2 COMPUANCij CHECK SHEET 

# t t oPERATING PARA/oETERS P\.CCOIL BWCOtl PASS F AIL 

# • 00791 1 OCL lRV POSillON Cap ()pen 00401 2 OCL**~CHAM~TBIP.** <17'94 for1MIN AVG 00867 0040Z 3 OCL HI BTU-MAX 

# -- 00954 00403 4 OCL LOWER CHAMBER TEMP . <fSOO for1MIN AVG 001169 00404 5 OCL LO BTU ..-HR MAX a.1822#1HR 00966 00405 6 OCL A.UEGASHCL >100PPN1HR**Rolh;~~~~g.** 00871 00405 7 OCL FLUEGASCQ >100 PPN 1HR**~** 1111g. 

## ooen 00401 8 

### OCL FLUE GAS OPACffV oo30l[, fDr 480 Sec.!Hr. 00873 00405 9 · OCL FLUE GAS OPACITY >060% inslan1aneous 00874 00400

. 10 OCL FLUE GAS FIJYIN RATE >17, 198 ACi:fM til< >1 MIN. 00875 00410 1t OCL ' HEAT INPUT oo16 M81l.IIHR 00865 00411 / 12 OCL CHLORJNE INPUT >2171bo/HR 00866 00412 

## 7 13 OCL SOUO FEED #IHR MAX ,..1 041fiHR 00960 00413 

# =4= 14 OCL UPPER**CHAM~** TBIP . <184SOEGF HR ROUlNG AVG 00883 00414 15 OCL SI'ECW..ITY FEEDB> MiR MAX -fiHR 00982 00415 

### / 17 AWFC SOA OUTLETTEMP. >600 

### de9- F 1MIN ""'I- 00667 00417 

# ,.,-- 18 AWFC BAG .HOUSE OtFF.PR. DROP. •<ZWC OR oo>10"WC 1MIN avg. 00889 00418 

## .c::. 19 AWFC FWEGAsCO oO!iOO PPM 1MIN ng. 00890 00419 

## /- 20 AWFC AJ.JEGAS02**-<l%11o1N~** 00892 00420 

## .:::::. 21 AWFC FLUEGASHC oo10PPM 1MIN ""'I- 00893 00421 

# ,.::::: 22 AWFC FLUEGASHCL OOo!iOO PPN 1MIN 

### e.g. 00894 00422 

## .c:. 23 AWFC FLUE GAS Fl:rJW RATE .,. , 720 ACFM lnst. 00895 004:13**1~** ' ""'- AWFC FLUE 

### GAs OPACffV**=>10%1MN~** 00887 ()()G4 'Itt:::[_ ii. AWFC lOW CHAioii!ER TEMP . <1.817 deg. F 1HR**~"''I-** 00882 00425 

## /**~;,~tl** AWFC LO- CHAMBER PR!"5S - .I" web' 5secs 00864 00425 

# =-f.= 27 AWFC UPPER**CHAM~** PRESS 

### -. r we fDr 5 

### oocs 00685 00427 28 AWFc FAlLER OF PROCESS MONITOR LOSS OF SIGNAL 00864 00428 ' 10 FAN FAlWRE 00863 7 

### . 29 AWFC LI»SDFIDFMNCOMfACTORW"' ... 00429 30 AWFC UCiLC TEMPS. TBIPERATIJRE > 2400 .0EG . F 01600 00430 

## 7

. 32 MWFC ALL WASTE FEED OFF FROM RX Wf--.w.LYI'ACIIPOC 00880 ' 00432 

### 7 7 g 35 t.fNFC · A.1JE GAS HCL Q!iQ PPN 1HR**~** avg. 00878 00435 

### 7 

## . 36 MWFC HEAT INPI.IT C>15.5 MB1UIHR .... ,. d 00880 00436 

### MWf'c CHLORINE 

### N"UT 

## . . ' 

### ? 37 ->233- . 00881 00437 38 MWfC**~s** orTIC M<lOUIJ.: 6-STOP & TIC MalUI..E inociiiiD 00899 

### 00438 /, 39 

### MWf'C FLUE GAS CO 0050 Pf'Soi1HR lllll1g avg. 00891 00439

## "~ 40 MWFC ATOMIZER HWI\IlDIIcn IM
. >S- 008112 00440 

## 7 t. 41 SWFC SPEC
. FEED

### -~ EXCEEJJa) 00963 00441 

### /)

VES 008222BIWE.El<l Y UNIT 13 COMPLIANCE CHECK sttEET 

# f.} OPBV\TlNG PARAioE1B1S 

## ' 

# .**~2** SWFC Hl8T1J -> 20121/HR EXCEEDED o43 SWFC LOB1U -=>19931/HR EXCEEDS> 45 SWFC HI8'TU 

### (see,_ 1) LOSS OF SIGNAL -46 SWFC LOB1U 

# <-nola 1) LOSS OF SIGNAL**~7** SWFC SPECIAUTY FEED LOSS**~F** S1GNAL o48 IIWFC**NORTH&-SOUilfiPS~FAIUD.,.,.....,.,....,._OUT,...."""'** 50 MWFC NOOml& SCIUIIII'SSBIIIBtSM&S> 

# .,.,.....,.,...TIIII!D CllfRIRICml 51 SWFC DIRECTIN..ECT COMMON ALARM 52 OPL Bag ' Leak De\ection Syolnm (Tri>o) 65 OPL**~** 1 Hour Rolir1g Tela! OPL 68 OPL Nor>f'l.wnpallle 1 Hour Rolir1g Tela! OPL fJ7 OPL Tela!- 1 Hour RDIIng Tolll OPL 68 OPL CL 12 Hour Rolling 

### T olal OPL 69 OPL !..-**~** 12 Hour Rolr1g Tccal OPL 70 OPL Seoi. V- 12 Hour Rclk1(l T oCal OPL 71 OPt.. lolc!ra.wy 12**Hour~** T olal OPL 72 OPL Ash 12 HourRolingTo481 OPL 73 OPl PCC Tem,.,.wre1 Hour RDDlg A.vvi(Jel...ow OPL**7~** OPL**SCC ~**  1 Hour RoiiOJgA-I...owOPL 7 5 OPL SOA 0<JUet Tetnpen!lbo'e 1 Hour 

### -.Q A- High OPL 76 OPL Baghouse Dlll'etential ..,_,, 1 -A- Low OPL 77 OPl**~** Cllftwetlliill**~** 1MirWA- High OPL ?\ OPt Slacl< HCL Cotredlod 1 Hour Roling A--ligh OPl



## • Slacl< 

## co CorTec:led 1 Hour RDIIng
... _ ..OPt OPt '

### ~~ OPL St8dt Flow 1 Hour Rolling"- High OPt..

8 1 82 8S 84 65

· . 68

fJ7 88 OPL 81U 1 HoLrTocal OPL OPt**~** C11tira Lime Flow 1Minule A"""'Q8 High OPL AWFC Lime SlurTy Donoily 1 Hour Rc61g ... _ Low WILL NOT ACCEPT SOUD CHARGES >750 KB1Uil.B (1)\) NORTH TANK FARM, BIWEEI<LY CHECKS) HiiDI**~""' Low** **"-** alarm (manual_, l..oiDI AkJrnizing ""' Low l'lessln alanD (manual 

### d1ec:kJ Speciolty Foodet Alxlmlring Alt Low 

## "'-"""alarm (.........t c:Mel:) . OCL ooCONOITlON UMIT A.WFC**~TlCWASTEFEBlCUTOFF** MWFC • ooNISC WASTE FEED Ct1TOFF SWFC o;SPECIFIC WASTE FEED Cl1TOFF (CMS Taslc IC4o39} PAGE20F2
Pt.CCOL fiWCOll PASS FAL

# ~

00965 00442 00981 00443 03019 011445 03020 00446 03021 00447 

# -+ 05703 

### 00448 05705 00450 

## 7 03132**~1**

# . 082ll5 04113 08106 041\4 08208 04115 

# c.. 08211 04118 . 

# =? 08214 04117 08216 04118 08218 04119 

# =z 08220 04120 08222 04121 

# c:.

. 08224 04122 

# =£.

08226 041 23 08227 04124 

# f08228 04125 08232 04128 

# =* 08238 04127 082# 04128 082# . 04129 08251 041 30 

## 7 08156 ' 04132 

## 7 . / 

## 7 

# c.. 

# 9

"

# Ox·~------------------------------~-------------------------- DATE: 

# 11-zs-o9 TNE : PLACE:



### V ES 0 0822 3

### • '
• a tWEEI<l. 

### v uNIT 113 COMPUANC EC NECKSH EET 

### .-..,. 

# tJ OPERA TI NG · PAIWAETERS 1 OCl TRVPOSmON 2 OCl UPPER OiAMBERTENP
. 3 OCl HI B'TU# IHR MAX 4 OCl LOWER Ct!AMBER TEMP
. 5 OCL LO 8TlJ 1/HR MAX 8 OCl R.UEGASHCL T OCl R.UEGASCO 8 OCL R.UE GAS OPACITY 9 OCl FlUE GAS OPACITY 10 OCl FLlE GAS FlDW RA TE 1t OCl HEAT INPUT 12 OCl CHLORIN E INPUT 13 OCL SOliD FEED #IHR MAX 14 OCL UPPER CHAMBER TEM P
. 15 OCl SPECIAUTY FEE£61;fiHR MAX 17 AWFC SDA Ol1TI..ET 

### TEMI' . 18 AWFC BAG HOUSE DJFF.PR. DROP. 19 AWFC A.UEGASCO 20 AWFC R.UEGAS02 2 1 AWFC R.UEGASHC 22 AWFC A.UEGASHCL 23 AWFC R.UE GAS Fl;OW RATE**~** 

# """· AWFC A.UE 

### GAs pPACITY

# ~ AWFC I.{]W CHAioO!ER 1841' .**-.;~ .:-:** **r** AWFC LOWER CHAMSat PRESS 27 AWFC UPPER CHAMBER PRESS 28 AWFc FAH.ER OF PROCESS MONITOR 29 AWFC I O FAH FAILURE 30 AWFC**~TEMP S:**  32 MWFC ALL WASTE FEED OFF FROM AX 35 · MWFC A.UEGAS HCL 38 MWFC HEAT I NPUT 37 MWFC CHLORIN E INPUT 38 MWFC 6STOPS orTIC NOilUI.E 38 MWFC A.UEGASCO 40 MWFC ATOMIZER 41 SWFC SPEC. 

### FEED ( CMS Task 104039) PAGEt OF2
PlC COI L BWCOIL PASS FAIL 

### cap ()pen 00791 00401 

# ./ <1794 for 1 MIH AVG 00857 00402 

### 1/

...:>«18 ;fiHR 00964 00403 /
. <1500for1MINAVG 00869 00404 

### , - / ;.. 1822 ;fiHR 00006 , 00405 i/ •tOO PPII1HR Rolir1g 111111 • 00871 00406 j »1 00 PPII1HR
. Rolir1g 111111- 001172 004(17 

### 1/

...

30% lbr480 SecJHr . 00873 00408 / 00000% lnsblnlaneOCJs 00874 00!109 1/ »17, 198 AGFN for '>1 MIN. 00875 00410 '1/



## ... ,6 MII1\JIHR 00865 00411 

### ,y l>2171bs/HR 00865 00412 

### " t /. ..:> 104 t #IHR , 00980 00413 / <1845DEG F HRROUUNGAVG 00883 00414 

### 1/ oo60811HR 00982 00415 

### '/ >a:JO deg. F 1 I.CIH- 00887 00417 

### / -<Z"WC OR ..,.10'WC 1MIN a-g. 00889 00418 

### / . -sOD PPM 1MI N avg. 00890 00419 

### /**~** 1MIN a..g . 00892 0042o 

### 1/ o01 0PPII1MINaov. 00893 110421 1/ -sOD PPM 1 WI lwg . 00894 . 004.22 r/

- . 72P ACFN i'1ot. 00895 00423 

### 1:/ o010% 1MINavg. 00897 00424 1/ <11117 deg. F 1HR**~** 111111- 00882 

### !lO'W i/
.

- .t • we for 5 sees 00684 00428 /**-.. ~**  we for Ssees 00885 00427 / LOSS O F S IGNAl. 00984 00428 

# v LC*: (F IDFM M CIDI('[AC1'0RVW lOI Ill( 00863 00429 

### t/ TEMPERATURE> 2400 D E G. F 01600 00430 

# u WF-IWIUALLYFIIOM PU 00880 00432 

### 1/ 

## -so PP111 HR rolmg**~~~~g .**  00878 00435**v'~ oOf5.5~~**  00880 00436 

### ,/. o0233ibsltiR 00881 

### 00437 (/ 6-STOP & TIC MODULE Inactive 00899 00438 ,/ ' 

## -so PPII 1HR IOII01g**~~~~g .**  00891 00439 /I

..... lllnllon
.... 

## >5-- 008112 00440 

### I/_, o>

724MIR EllCEEVEl1 00983 00441 

## r/

VES 008224·I**BII~Y** UNIT #3 (CMS Tast IC4o:39) PAGE:ZOI'2 COMPLIANCE CHECK SHEET



# . -" 

# - OPERATING PAAMElERS PLC ClOIL BWCOfL PASS FAll 

# v -42 SWFC HI81U ..,. 2012111*{ EXCEEDED**~** 004.ol2 43 SWFC LOBTU "" 19!pi/HR EXceEDED 00!167 00443 

# I 'IS SWFC HlBTU ( ..,. nole.1) LOSS OF SIGNAL 03019 00445 46 SWFC LOBTU (see note 1) LOSS OF SIGNAL 03020 00446 47 S'M'C SPECWJIY FEED LOSS OfSIGNAL 031121 OOK1 -48 MWFC NORTH & SOIII}IIPS AlARMS FAILBl .,.... NCAllOHS,...., our,.,.ocmt 05703 00446 50 MWFC NORTH & SOUTH PS 8ERVERS fAI..B) COM 'W'41101f'alM!:O OUT 1'0" II01lt 05705 00450 51 SWFC D IRECT INJECT OOMMON ALARM 03132 00451 

## v 52 OPL Bag Leak Dele<:llon 

### s,sem (Tribo) 

# * 65 . OPL Plmpallle 1**Hour~** Tolal OPL 08205 0411 3 156 OPl. Non-l'umpable 1**How~** T!llai OPl. . 082011 041 14 67 OPL Tolalwula 1 Hour Rolling Total OPl. 082011 0411 5 68 OPl. 

### a. 12 lieu Ro&1g Tolal OPL 011211 0411 8 Iiiii OPl.**l.ow~** 12 lieu Roalg T CICal OPl 08214 04117 · t/ 70 OPL Semi. Volatile 12 How Rcllng Tolal OPL 08218 0411 8 . 71 OPL Mem.ry 12 Hour Roflr1l T olal OPL 08218 0411 9 

### n OPl. Ml12**Hou-~** Tolal OPl 08220 04120 73 OPl PCC Te.,.,_,.1 Hour Rdlng AVW19tlow OPL 08222 04 121 7 4 OPl.**SCCT~** 1 Hour Rolling A- LDw OPL 08224 04 122 '15 OPl SOA Oufi!t Ternpe<aUe 1 Hou- Roling A._. High OPl 08226 04 123 76 OPL Baghouoe Oilferentiall'nleounlf MiluMA
- Low OPl . 08227 041 2. 77 OPL**~~Pressure** 1-A- High OPL 08228 041 25 . .,0 OPl. Stadt HCt Ccrreded 1 Hou-**~** A\llllla98 tfiglt OPl 08232 04128

### ~@ Stadt CO eoma.d 1 Hou- Roling AWJ119& H1gh OPL 08236 04 127 N
. ;:, ·; OPl

### 1~**0Pl** Sfaclc:Aow 1 HourRoalg A- Hljjh OPL 08244 0412 8 

## "" 81 OPL BTU 1 Hou- T otal OPl 08244 04129 82 OPL Hrt Clottnt line Flow 1 Minute A""rago High OPL 08251 04130 

# v 83 AWFC LJtna**Slurry~** 1 Hour Roling A- Low 081156 04 132

# ~ M Will. NOT ICCEP'f SOUO CHARGES >750 I<BTUIL8 65 (00 NORTiiTANK F ARM, BIWEEI<LYCHECKS)

. 68 HWDII\!DmiZing Nt 1..- ,_... a1am1 (manual ctlecll)

# ~

8 7 

## r..a.a Alon"lzillg 

## Jilt .__ l'reoslft ...... panu.l ctlecll) 88 S pecially FeederAlllnm1g I>Jr Low,_..., llann (....,.. 

### ct.eiO 

## oa. -coNDfTlOH UloiiT AWFC -.AUTOMA TIC WASTE F£E0 CUTOFF MWFC -MISe W ASTE FEED CUTOFF SWFC <SI'ECIFIC W ASTE FEED CUTOFF 

## ON .
OATE : 

## /1 -f{- 0 C) TIME: PI.AC£: CcrGoiRoom



### V ES 008225

### ABSOLUTE C AU BRA TI O

N AU DIT ( ACA) 

### O A IA :SHI:t: 1
3 COSA 

## Unit#


# - ---- Serial#



# ------ - Parameter NIST Traceable 

## Calibration standards

' ro- 

## 02 25% Gas 

### Concentration 

## r CO-lo w range 200ppm Low (Zero) 0 

## ± r CQ.fligh range 3000ppm Mid 8.93 

## :t r HCI 1000pp m H igll 15 

## ± Run Number Concentration 

### Di1ference Reference 

### Antlyzer 

### . Low

. Mid 1..t.ow 0 0.2 .{1.2 

## - 2

-Mid · 

### 8 .93 

### 8. 88 

## - 0.05



### .**~lgh** 

### 1 5 15-1 

# - -

4-l.ow 0 0.2 .{1.2 

## - 5-M'id 

### 8 .93 8.83 

# - 0. 1 &.1-ligh 15 15. 1 

# - - 7..t.ow 0 0.2 .{1.2 

# - th\1id 

### 8.93 8.83 

# - 0
. 1 

### 9-H

_ igh 15 15 

## - 

# - Mew! 

### Difrenn:e:: .{1.20 0.08 Callblation 

### Enor 

# = .C.BO'Yo 0
. 33%



### .Calibraticin Error= Mean 

### Difference/ SJlo!51 VakJe * 100 

## Bill Adams Name**Sign~re** 

### 21412010 

## .· Ell Tech T

ille 

## 912312009 Dale 

## o.s 0.5 0.5


### ffiQh



# -

- .{1,1



# -



# - .{1,1



# -

-

. o .{1.07 .{1.27%

V ES 008226

### ABSOLUTE CALIBRATIO N AUDIT ( ACA) DATA SHEET
3 

### Serial 

## #

_ _ __ 1

_ 

### 54

__ _ 

## Unit#


# - - - - - Parameter NIST Traceable 

## Calibration Standards 

## (' 02 25% Gas Concentration



# · r- CO-low range 20Dppm Low 

### (Zero) 0 

## ± 10 

### r 

### CO-high range 3000ppm Mid 68.9 

## ± 1 0 ' f' 

### HCI 1000ppm High 152 

## ± 10 

### Run Number 

### Concan !ration EXfference Reference Mf!Ayw Low 

### Mid High
. 

### 1-l..ow 0 

## 0.8 -0.8 

# - 

# - 2-Mid 

### 68.9 

### 73 . 3 

# - 4 .4 

# - 3-H igh 152 

### 152.9 

## - 

# - -0.9 4-low 

### 0 1
- 1 

## - 

# - &-Mid
. 

### 68.9 72.1 

# - -3.2 

# - 6-!f lgh 

### 152 148 .3 

## - 

# - 3.7 7-l..ow 0 -0.3 0.3 

# - - s.M'Kl 

### 68.9 71 . 6 

# - -2.7 

# - 9·.ff h

. lg 

### 152 148. 1 

# - - 3.9 Mean Difference 

### = -0.50 -3.4 3 2.23 

### Calbation 

## Eni>r = -0..25% - 1.72% 1.12% 

### cailla1iln 

### Error= Mean D!frornnce 

### I Spell Vak!e • 100 

## SUI 

## Adams Ell Tech 

## Name Title 

# "
· 8/M.**~i!:tl.** 9lnl2.fXYiJ 

# ., \{ . 

## Slgnabie 2/412010 Date

V ES 008227ABSOL UI t CAllti i<AIIU N AU UII (AI,; AJ UA I A ;:,n):t:l


### 3 

## Serial 

## #_--'-
__ 1

_ 54

__ _ 

### Unit# 

## -----'- - Parameter 

## NIST Traceable Calibration Standards ro2 25% Gas 

## Concenlration r 

## CO-low range 200ppm Law(Zero) 0 

## ± r: C<Hlgh range 3000ppm Mid 107i.1 

## ± r HCI 1000ppm High 2285 

## ± Run N umber 

## Concenlralon Difference Reference**An~** 

### Low Mid 

### 14..ow 0 0.8 .{1.8 

# - 2-Mld 1079.1 1127.1 

# - · 48 3-High 

### 2285 'l2B7.5
. 

## - -


# . 4-low 0 0.9 .{1.9 

## - 5-Mid . 1079.1 

### 1081:6 

# - -2.5 6-Hlgh 

### 2285 

## 2265.1 

# - - 7-lnN 

### 0 .{1
. 3 

### 0.3 

# - s.Mid 

### 1079.1 1076.1 

## - 3 9-High 

### 2285 2252.4 · 

# - - Mea n Diffefence 

# = .{1.47 

### -15 . 83 Calibration Enor 

# = .o.cn% .0.53% 

### CiJ!bration 

### 8Tor = 

### Mean 

### Di!feleoce 

### I Span VIU • 100 

### SiR 

## Adams
Signature 2/4120 10 

## Ell 

## TECH Title 

## 9f23/2009 Date ' 150 150 150


### High



# -



# -

- 2.5



# -

- 19.9



# -

- 32.6 16.67 1>.56%

VES 008228• i.? i· . e'.'

· 

# """' JUS:;ULU I I: t;ALII:! KA I IUN AUUI I**lR~A}** UA I A 

### ;, n ee I 

### Unit# 3**---~-** 

### Serial #
____ 1 54

__ _ 

## Parameter NIST Traceable calibration Standards r 

### 02 25% Gas ·Concentratioo r 

### CO - low range 200 ppm Low 

### (Zero) 0 

## ± r CO-hgh range 3000ppm · Mid 318 

# ± r.- 

### Hcl 1000ppm 

## H9t 730 

## ± Run Number
. ConcelUration 

### Dilf&reoce Reference 

## /Wtfmf Low Mid 

### 1-l.Dw 0 0
. 8


### . :0.8 

# - 2-Mid 

### 318 326.8 

# - -8.8 3-High 730 

### 742.9 

## - 

# - 4-low 0 0.9 -{).9 

# - 5-Mid 

### 318 345.2 

# - -27

### 2. 6-High 730 

### 737.9 

# - - 7

-I.J:Nt 

### 0 -{).3 

### 0.3 

# - 8-Mid 

### 318 353.1 

# - -35.1 9-H'tgh 

### 730 

### 737 . 1 

# - - Mean 

### DifrereoJCe 

# = -{).47



### - 23.70 calibralm 

### Enor = -{).05% 

### -2.37% Calbation 

### Error = Mean Diffecenc:e 

### I Spat 

### V;iue 

### • 100 

## BiiiAdams ·
Signature 21412010 

## Ell Tech Tille 

## 9123!2009 50 50 50


### High



## -



# -

- 1 2.9 .



## -



# -

- 7.9



# -

- -7. 1 

### -9.30 -{).93%



### VES 008229Table 1 

### Summary of

### Relative Accuracy Test Audi t 

### Results V

eolla ES Teclmical Solutions 

### Sauget,Difoois J UDe 22, 23 

### au.d 24 , 2009 Parameter l1Dits M easaredRA Unit2 

## co ppm @ .7%0, 0 . 004ppm ' o,,dry %0, 0 . 09% ' 0,. wet %0, 0 . 13% ' Unit 3 

## co ppm@7%0, 0.063 ppm' 0,. dry %0, 0.02 %' 

### O,.wel %0, 0.31% ' 

### Unit4 

## co ppm@7%0, 1.146ppm' O,.dry**~** 0.15% ' 0, wet %0, • 0 . 46%'


### • Percent of emission stuld&rd or absolulc avuage differeoce (ppm or%). 

### 'PS4B. . · ' PS3 .

INcteATORClMSRATA · \'Bou.\I!S ./



### 5 C riteria 5 , . 1.0" 

### I.O " 

# s•• 1.0" 

### I.O"' 

# s•• 1.0 ... 1.0"" 

# l:liL1

hWFail Pass 

### Pass Pass Pass Pass 

### Pus Pus Pass Pass

IUL Y7 ,l009 CI!C Projocl090-MI


### VES 008230

# rii (/) 0

### ~ 

# "' w


## .... 

# ·"" "-**~**

I ncinerato r Da la Po i nt

Thermo d ynamic BTU HCUoUmo staclt 

## co Corrected UmeSI\InyDenetty Sta
. clt HCL Corrected Slack H ,CL RCRA Stack 02 CorMcted S lack 02 R aw Staclt Opacity St ack Flow SDA OuUot Temp Baghoula 0111 P7en Low

· Baghou•e D ill P reas H i gh ! Min 

### AVO Wam !Min AVO SINt 

## 3 !Min 

### AVO OPL

25.00000 

### :n. ooooo 33.60000 460.0000 600.0000 f1li0000 0. 000000 -400.0000 100.0000 o4e<>.OOOO 000.0000 4.000000
•.

000000 3.000000 . a.oooooo 10.00000 11!000.00 430.0000 40 , 0 .0000 3.000000 :LOOOOOO 8. 000000 10. 00000 •,**ow"':\~ ~~**  Vcolla Environmental Servlces**S~U&atlllinoia** Crated Period Stttt PerlodBo**..-.1~1'i'A** 

### .**~z .;**  1/lf.ZOIO 6 : 00AM 1/112010 6:00AM lltnOIO 6:W AM · PagoJ of?
lHrRolllllrRolllHrRoll lHrRolllHr R. olllHrRoU 12Hr 12Hl i2Hl 1Hl1:ot lHrTot IHrTot Wam Sbul OPL Tot TotShut To! OPL Roll TO! · RoUTot Roll Tot Warn Shut OPL Wam Wom Shut . OPL



# . . . 1MOOOO I&.GOOOO 16.00000



### ao .

ooooo n.ooooo 100.0000 87.60000 87.30000 8 7.00000 25.00000 32.00000 20.00000 2.5.00000 1 00.0000

1 4800.00 14i00.00 15147.00 4 17.0000 418.0000 420 .0000

## < m (/) 0 

# g**~** 

# "'**~**

# ~'**~ s~(** **P'** ,. •'

StackTHC

· L

ow BTU Weight Specia l Feed Welg hl High BTU Weight Solido Weight PCC Temp SCCTemp Slad( CO RCAA L iquid Weight Wo!ght**Chlo~ne** Merwry Ash LowVolrile Semi Volatile 8.000000 10.00000

17110.000**~-** 11M10.000 1 794.000
• 460.0000 600.0000



# . •



# .. Veolia Bnvlronmmtal Savieea SqetD!inol.!

1 000.000 1020.000 10G3.000 1771l000 1742.000 17>4.000 1&&0.000 1U4.000 184 9,000 60.DOOOO 111),00000 1 00.0000 %880.000 2960.CJOO 3107.000 37150.000 3&60.000 <1017 .000
•. 200.0000 218 .0000

D.003000 D.OO:l400 823.0000 G73.0000 40.00000 40.00000 58.00000 03.00000 Ctca11>d Pcrlocl St& t Ptrlodl'.a



## '

# ~' ... 11112010 6:00AM 11112010 6:00AM llinolO 6:00AM . Page 4oC7 .
11100,000 1833.000 1993.000 600.0000 804.0000**72~.0000** 11100.000 11152 . . 000 201Z.O!"' 1000.000 102:0.000 1 0153.000

2<100 .000 21100.000 21!18.000 200.0000 217 .0000 233,0000 o.osoooo o.D34000 o.o<oeoo 7800.000 8000.000 8076.000 1100.0000 530.0000 

### uz.oooo 700.0000 730 .0000 76i6..0000

# CMS Performance Evaluation Unit4

VES 008233TAG: 

### LOOP: DBSCIUPON: SBRVICB: LOCATION: LP-$111': 

### P&ID: Tift INSTRUMKNT CALIBRATION RBCORD URr.l' 

### i4 PT 

### 300 QOliRTBRLY 

### PRESS 'IRANSM MANUPACT: KILN HOOD MODBL : 

### PTRNSP SCALE: 300**CALI~-IN:** 

### POlS CALXB-ODT: 

### ROSBMONT l151DR2P



### - 9.0• TO 1 .0• 

# we 4-20 ma REMARKS: 

### Reranged l/19/96 PROC&SS
- SP: 

### l/2"x 29" SS PIPE inside Kiln INS T
- SP: Atllloapbere**~** 

### 18 . 40 ma INSTL- RMltS :

. ACTION: 

### Set Dampening 

### pot 

### ful l 

## cw

SPBC-RMltS: S/ N: I/0 NUMBKR: Nl:25 CJX 1 IBpltTIOJI 

## lf9DS USB PNEUMATIC CALIBRATION BENCH WITH MANOMB'l'BR ANO LOOP CALIBRATOR. INPUT PNBOMATIC SIGNAL AND RBliD OO'tPDT WITH LOOP CALIBRATOR .


### See ManUfa cture s literature for detailed instructions. Plll out and affix 

### a new calibration sticker. 0.1 lb/hr


## awr VliLUB



# - <J''wc J"WC I



### Crmnen ts: Be.tore Calibration

AL ter 

### calibration


### CALIBRATION SOIJR. CR R!!KRB!JCB

Performed

# by:-'-f!t~.:.~~.::.f~o~c-.J:./e:..L.L<•t1at:J...._ Date: 

## 11-(2 

# -o7 Time:./ 

### :ai) · 11M 

# jY} JB 

### Pl,ace: CALSBBBT. ifDB 

### ---(;: F:-:i--e -;-ld':- or--:Sbop ::--):--
-

VES 008234

### TWI INSTRllMBm' CALIBRATION RECORD llNl:T 

### t4 TAG: PT**(~~** LOOP: 324**~j '**  

### DBSCRIPON: 

### PRESS TRANSH**~** 

### SBRVICB: SCC Otn'LBT LOCATION: PLD 

### LP-SRT: 324 

### P&ID :**FO~S** 

### .RBM!IRXS: 

### INSTL-RMXS :



### SPBC
- RMKS: S/N: QUARTBRLY 

### MANUFACT: ROSEMONT MODRL:**1~1GP3B** 

### SCALB: CALIB-IN:**-~ 5"**  

### TO +5" WC 

### CALIB-OOT: 4-20 MADC 

### PROCRSS
- SP: INST-SP:

ACTION: I/0 NUMBBR: CJli.TBRATJQI' 

### IRYI'BS USB PNEUMATIC 

### CALIBRATION BENCS: WITH 

### MANOMln'BR AND LOOP CALIBRATOR. INPUT PNB'tJMATIC 

### SIGNAL AND RBAD OUl'Pltr WITH LOOP CALIBRATOR.


### See Mlmut'actures literature for detailed instructions. Fill out aDd affix 

### a 

### new calibration sticker. 0.1 lb/hr


## mwr VAUJB

## -1.~'' 

# VJC

Cooments:**Be ~ore**  

### Calibration


### ALter Calibration DIS 1iUJliiBR1' RRIIDDIG 

# <?< 

# o.> tJt,-1 ..2o 

# .o3 izzA

Performed

# by:_·LM.!.iae~!:i>/...:~."'n"-~:t6--..t:.f<-!...L-,r~n,::L....**--** Date:l/42 

# -o 9 Ti-me:j.J.

# cO 

# @ PM JB .**Place=----~~~~--~~~---** 

### CALSEIEBT. WDB (Field 

### or Shop)



### VES 008235

### . ... ..... ....... . .. . .**~.- ....**  .. 

## .. 

# . Tfli INSTRUNKNT OU.IBRATION RBCDRD UNIT 14**~y** TAG: PDT LOOP: 439 

### DBSCRIPON: DP TRANS SBRVICB: BIIGHOUSB PR.BSSUBR LOCATION: · WA!' C LP-SH'l': 437 P&ID: F017**~:** W/GAS CI.BANim TRAIN 

### INSTL-IOOCB**~** 

### NORTH/BAST BAGHOUSB

SPBC-RNKS: S/N: MANUPAC'r: 

### MODBL: SCliLB: CALIB-IN: CALI!l-OUT: PROC&SS-SP: INST-SP:

ACTION: I/0 NUMBKR: 

### CALT!W"T!"' NOTBS FOXBORO 

### 823 DPI 

## o-1s• we 4-20 MADC



### USB PNB!lMATIC CALIBRATIO N BKNCH WITH 

## MANOMB'IXR AND LOOP CALIBRATOR. INPrTr PliBUMA.TIC SIGNAL .liND 

### R.KAD OOTPOT WITH 

### LOOP CALIBRATOR.



### See Manufactures literature !or detailed instructions. Pill 

### out and
. 

### affix 

### a new ca1ibration sticker. 0.1 lb/hr
LNPIJl Vli.LUB 

### LNSt.IWMl5.1!i'l RBADDIG 

### Before Calibrati on 

# t . C"wc ALter Ca.H.brat.icm


### CJI.!Bft!nntJ SOSIRf'R 

### RBifflRJ¥"'R

COUillents:



### Perf!ortlled by

# :_,./A;u'.412!!!..,!......,.rt~.ole::....,.**-')'-"~>L,'.::. In..:.._** **_** Date 

## :/1- 

# ()-of

# Time:~ JB CALSHBBT. WDB**Place=---,;;;--;-;;-,.-;;;-~ -­**  (P.ie.ld 

### oi: Sbop)

VES 008236'tAG:**~** • . · LOOP: f' -;pf D&SCRIPON: 

### ?I SRilVICB : LOCATION:



### · LP
- SBT: 

### P&ID: RBMARKS : DTSTL-RMJtS:



### SPBC-RMXS: S/N: TWJ: DTS'l'.RDNBNT CJII , JBRATIOll RBCORD UN:tT 

### 14 QtmR.TRI!LY 

### PDT 440 DP 'l'R1IHS BAGHOUSB PRBSStiRR WAPC 

### 437 

### F017 W/GAS CL!!A.NING TRAIN 

### NORTH/CBNTRAL BAGHOUSB MANUPACT: 

### MODEL: SCALE: CALIB-IN: CALIB-OOT: 

### PROCBSS-SP: INST-SP:

ACTION: I/O NUMBER: FOXBORO 823 DPI 

## o-1s• we 4 -20 MADC

USB PNBUMATIC CALIBRATION BRNCH WITH MAN(li!BTBR AND 

### LOOP CALIBRATOR. INPtTl' PNBOMATIC SIGNAL' AND RBAD OOTPl11' WITB LOOP qLIBRATOR.



### See Manufactures literature for detailed instructions. Fill out and 

### affix a new 

### calibration sticker . 

### 0.1 lb/hr CJLTJWATIQI' RRp9RT INSTlUlMBIIT RB'AD:Il!il; Berore 

### C87ibration 

# 399m4 L)"'f,., c 

# ;20. 

# a.?. nA After 

### Clll
. ibrat.t= 

### QIJBB"TTOil SOQICB RB!"RBR:R

Corments:

Performed 

# by:--;.M=.....n: ....

e"'-L=>=cn;""--A-rh..>.:'-'17'1'---- Date: 

## Jl-/l · 0 

# 7 Time:(/: 

# I 0 

# (i; PM

# f~ 

# . .m . 1 Place: CALSBRB't . WDB**--- (;:F~i:-e-:1-:d** **:-o-r-Sbo=--p-:)--**



### VES 008237'lWI DlS'l'RllMKin' CALIBRAT.IOll RBC'ORD UNIT 

### 14 QUARTERLY



### _**~AG:** 

### . POT**~** LOOP: 4H**~·** D.B$CRIPON: OP TRANS SBRVICB : BAGHOUSB PRBSSUBR ' LOCA TION: NAPC' LP-SHT: 437 

### P&:ID: FOl.7 RBMARXS: W /GAS CLBANING TRAIN 

### INSTL- RMltS: · 

### N OR'Iti/WBST BAGHOUSB 

### SPBC-RMKS: S/N: MANUFAcr : FOXBORO MODBL: 1123 D PI 

### SCALB: CALIB-IN: 0-15" W C CALIB -OOT : 

### 4-20 MADC 

### PR.OCBSS-'SP: INST
- SP:

ACTION: I/0 NllMBBR :


### USB PNEUMATIC CALIBRATION 

### BRNCH W I'Itl 

### MANOMBTBR AND LOOP CALIBRATOR . 

### INPUT PNBUMATIC SIGNAL AND RBAD OU'I'PUI WI'Itl LOOP CALIBRATOR. . 

# ·. See Manufacture s literature for deta.iled instructions. Pill out and 

### a£fix 

### a new 

### calibrati on st icker . 0.1 

### l.b/hr Qli· !Bft&TIQH QPORT



### · Before Calibrati on LRS I k' Hiltl RKADIJG

# ~·**17**

# if~4 INPtf1 VlU.UB

# !~'tvc 

# ,/9. 

# f :2 Mf1 Mter Calibration

Performed by

# :~.l/a""'"",...P""._~/...,.,a;¥**L., -~~.....,** **'**.....,.,_ Date: 

## I!-I l - 0 

# 1 Tir.rJe: 

# ;7..? O'V 

# fjl PM JB

### Place=--**~~~ ~-~-** **~--** 

### CALSHEBT . WDB (Field or Sh op)
.



### VES 008238

### TWX I:BS'l'B.DMBNT 

### CJIT·rBRIITION RBCORD tJN'XT 

### #4 QlDUtTRRLY 

### TAG: PDT LOOP: 4.42 

# W · DESCRIPON : OP TRANS SKRVICB: BAGBOUSE PRESSOKR LOCATION: HAPC MANUFACT: FOXBORO 

### MODEL: 8 2 3 DPI SCALE: 

### LP
- SRT: 4.37 P&ID: POl.7 REMARXS: . W

/GAS CLEANING TRAIN lNSTL-RMKS: SOUTH/RAST BllGHOUSE

SPBC-RMKS: CALIB-XN: 

### o-1.s• we CALIB-OUT: 4.-20 MlUX PROCBSS-SP: INST-SP:

ACTION: S/ N : 

### I/0 

### NIJMBBR: o r,mpaTTOH 

### HOTBS USK PNBUMATIC CALIBRATION BKNCH WITH 

### MANOH:IJTl!R AND LOOP CALIBRATOR . INPUT PN!roMATIC SIGNAL AND READ OutPUT WITH LOOP CALIBRATOR.


### See Manuf actures literature 

### tor detailed instructions. Pill out and**~fix** 

### a new calibration sticker. O.l. lb/hr CIL IBp ! TlQK REPORT DIPO'X' VAWB Ilil8'l1ILKili' RBADDIIG**Be~ore** Calibration

After Cal.1brat:ion



### C011111ents: f/. 

## Performed

## by:__,!U.....,.:c::e**L. ~a**  

# ...**L~ .**  

# :......<k ""'-' ""

' m...__**Date :L** **-o. ~9**  Time: J.·/.LO

## ~ PM JB 

### Place:
____**~~ ~~--** **-- ---**  CALSHBET. 'HOB (Field or Sbop)



### VES 008239

## . · TAG: 

# A . LOOP:**~@~ o~** **"CRIPON ;** **~;; ·**  

# .... . SBRVICB: PD T 

### 443 DP TRANS BAGBOUSB PRBSSUBR WAPC MANUPACT: MODKI..: FOXBORO 823 DPI LOCATION : 

### LP-SRT: P&ID: RBMARXS: 

### INSTL-RMXS:

SPBC
- RMXS: S/N: 

### 437 

### POU K/GAS CLBANING 'l'RAIN SOUT!l/CBN'l'RAL BAGBOUSB 

### SCALB: CALm
- IN: CALIB-OUT: 

### PR.0CB.sS-SP: INST-SP:

ACTION: I/O 

### NUMBIIR: QI.TMllTJOlf HQTBS 0-15" KC 4-20 

### MADe

USB PNBOMATIC CALIBRATION BBNCH 

## wr:m MANOMB'l'BR AND LOOP CALIBRATOR. INPUT P NBUMATIC SIGNAL AND RBAD OUTPUT WITH LOOP CALIBRATOR .


### See Manufactures lit erature for detailed in struct ions. Fill out and affix 

### a new calibration sticker. 0 . 1 lb/hr 

### QI:T'fm!'r!ON 

### PBJ?OJrr IH8'l'RlMBIIIT RBADim 

### Before Calibration 

# o I .111/J

After 

### Calibrat ion


### CALTM 1 

### TIDM SOQRCR RVXRJP:B

Comments :


### Performed

# by:_,.,../la~ew...;;:L:.:(I.:..::{_...,k..._r's.:m.:--_ Date:

# 11-(l~**oJ** 

# Time:Jl.-• t?J 

# 4J4 PM Place=- --;::-.--:-:---:::-:- -:--- (Field 

### or Shop) JB CALSHBBT. WDB



### VES 008240TAG: 

# f1\' LOOP:**~** 

### f! DBSCRIPON: 

### · SBRVICB:

LOCATION: 

### LP
- SBT: I? &em: RBHliRXS : INSTL
- RMKS:

SI?BC - RMXS: S/N :" TWI DIS'l'RilMKNT CALIBRATION RBCORD 

### UNIT 14 QllARTBRLY PDT 

### 444 Dl? 'J,'RANS BAGROUSB PRBSSUBR WAPC 

### 437 F017 W

/GAS CLRANING TRAIN 

### SOUTB/WBST BAGROUSB MANUFACT: 

### MODEL: SCI!.LB: CALm-IN: CALm-COT: PROCBSS-SP: INST-SP:

ACTION: I/0 NUMBBR:


### · CJ\I.rmwrJOK JIYl'RS FO.l030RO 

### 823 DPI 

## o-1s• w e 4-20 MADC

USB PNEUMATIC CALIBRATION BRNCH WITH MliNOMB'I'BR AND LOOP CALIBRATOR. INPUT PNBUMATIC SIGNAL AND RKAD OUTPUT WITH LOOP CALIBRATOR.


### See**Manu~actures** 

### literature**~or** 

### detailed instructions. Fill out and 

### affix 

### a 

### new c a1ibration sticker. · · O.l lb/hr CALlJW!TIQR 

### lliPQRT 

# 6
ALter Calibration 

# ? 

# O.o I 

# .m,J pLwpW,. SOOBCS Rlipppn

COIIIDeiltS :

## ~ Performed

# by:_,f4p..L<IW~La~0::!~:.-..,**r.:.b...t. c.m~-**  Date:.b'-11-<29 Time:<?: 

## 3c 

# OJ PM**-~** > JB 

### CALSmm'l'. WDS 

### Plac. e**=~--:-::-=--~--,.--,--­** (Fle;l d 

### or Shop)

VES 008241TAG: 

## f'2!. .' LOOP:**~~ii'"l ,,**  Du"CRIPON ••**~~&.~** .QoO SBRVICB: 

### LOCATIO N : 

### I.P- SBT : P&ID: REMARKS: 

### INS'l'L-RMitS:

SPBC
- RMitS : S/ N : TWI INSTlUJMBNT CALIBRATION RBCORD UNIT 

### U QIJARTEIU.Y 

### WIT 001 liT TRAMS 

### SHRBDDBD SOLIDS PTRNSP 1 F01.2 

### W

/SOLIDS PBliD 

### SYSTEM B 1 2665900A MANUFACT : TOLBOO 

### MODEL; 814 0 

### SCALB: 0
- 3000# CALlB-IN: 

### 0-3000# CALIB-OOT: 4-20 MADC 

### PROCBSS-SP: INST
- SP:



### ACTION: I/0 NOMBBR: Nl: S CAT.IBft!TIQK I«)TBS 

### Check scale, . digital calibration per. Tol.edo instructions. Then with no weight on scale adjust**~log** 

### zero. {NOTB: BMI will. not display 

### numbers less than zero} . Next add 

### weight

- to**10~** are more 

### of scal.es range, then a djust anal.og span, to iDdicate w e .

ight on scale, as read on HMI 

### s creen. 

### See Manufactures literature for det a iled instructions .

.Pill out and affix 

### a new cal.ibration s ti clcer . 0.1 lb/hr
IN . PO't VALUB 

# 0 Before Calibration 

# '-f')O A£ter Calibration



## .car,mp•n<W SOQRCB 

### PK!RRBMCZ

COIIIIIIellts :


### Perfo=ed 

## by· :

# ,f>**~ ~--&**  

# fffJ Date: 

# H-C-O'f Time: 

# ' f:OD 

# AM@j) JB CALSHBBT. WDB 

### R

### P1ace=----~~**~~--~~~--- ~r$bop}** 

VE S 008242TWI DISTROMBNT CALIBRAXION RKCORD t:INYT .. 

### TAG: WIT

## ~· LOOP: 014A

. DBSCR:u>O N: WT TRANS

.. SERVICE: DRUM FBBD 

### LOCATION: ' PTRNSP LP-SIIT: P&lD: Qlll!.RTBRLY Ml\NUFAC'r: TOLBDO MODBL; 8140 

### SCALB: 0-1 , 000 

### lb. CALIB-IN: 

### 0
- 1,000 lb.**REMARJ[S~** W/DROM FBBD NBMATRON INSTL- RMXS: CALIB-Otrr: 

### 4-20**~** 

### PROCBSS
- SP: INST
- SP: S PBC-RMXS: AcriON: 

### S/N: 42601574NS 

### I/0 NUMBER: Nl :35 QL1BRl1 TI<W 

### JiOTRS Check scale, digital calibration per. Toledo instruct io ns. 

### 'nlen with 

### no weigbt on 

### scal.e adjust analog 

### zero. (NOTB: BMI will 

### not display numbers less than 

### zero) . 

## J:iext add we ight c 

### to lOt 

### are more 

### of scales · range, then 

### adjust analog
. 

### span, to 

### indicate weight on scale, as read on BMI screen. See Manufactures literature for detailed instructions . Pill 

### out and 

### affix a 

### new calibration sticker. 0.1 lb/br
lllPilT VALUE . 

# D . Be£ore 

### Calibration

ALter 

### Calibration

C'J,TIWAT1QB 

## SOORCB R BFBRREB

Performed

# by:-..!..6<:<~./-=....:CJ.....-l{S**\( -of:~** **:L p.l£.0_**  Date:

# 1/..G·D~ Time:.3i 

# 3D AM 

# "€) JB CALSBEBT. WDB l 

### - Place:
__**_,~~~~~--~--~---­**

## ~orSbopJ

VES008243Tlfi IHS'I'R'OMBIIT CALIBRATION RBCORD tnr.IT 14 TAG:

### ~· LOOP:


# .**~i<·** 

### DBSCRIPON: 

### %!: , SBRVICB: LOCATION: LP-SHT: P&ro: RBMARXS: INSTL-RMKS:

SPBC-RMKS: 

### S/N: 

### WIT 014B H'l' TRANS AOX. DRUM FBBD PTRNSP NBW ADX DRUM FliliD Qtmll'l'RRLY 

### MANOPACT: MODBL: SCALB: CALIB-IN: CALIB-OUT: PROCBSS-SP:

· INST-SP:



### ACTIOII: I/0 NUMBRR.: 

### C! 1 

### ·IRB'tTIOM 

### N0TBS TOLRDO 

### 9140 0-200# 0-20011 4
- ;!0 MADC



### Check scale, digital Calibration per. Toledo instructions. Then with no weight on scal.e acljust · analog zero. (NOTB: BMl:**w~11** 

### not display numbers less than 

### zero) . . Next add weight w 

### t o lOt are more of scales range, then adjust analog span, to indicate weight on scale, as read on BM I screen. See M anufactures liter ature fo r d eta iled instructions. Fil 1 

### out and 

### affix 

### a new calibration sticker. 0,1 

### lb/hr
:J:NPD'r 

### VALUB 

# 0 Before calibrat.ian

After ca.l.ibrat.ion
CALIJPIVQN SOJJRCB 

### UP'KRB'CR :

Comments:

Performed by: 

# f?.**~** 

# ·**~** 

# -Qf2
JB**Place=----~~~~~~·----------­**

## ~rShopJ CALSHim'l'. WDB



### VES 006244. TAG: 

# n . LOOP:

### .**~** 

### DRSCRIPON: 

### , . SBRVICB : LOCATION: 

### LP-SRT: P&ID : REMARKS: INSTL- RMXS:

SPBC-RMXS: S/N: 

### SSOA 

### Tribo TIU DISTR.'OMKNT CJIT·TBR!lTION RBCORD 

## wrr 14**~y** 

### Baghouse Leak Detection FLD 

### MANUFACT:**~urn** MODBL : 'l'Ril!O • dgd 

### SCALB: 0-lOOOpa CALlB-tN: 

### 0-lOOOpa CALXB-OOT: 4-20ma 

### PROCBSS-5P: INST-SP:

ACTION: I/O NUMBER: QLWATIQB · JPTBS 

### Disconnect the input cable at the BNC 

### connector on the input 

### card, IUld 

### check for zero. use 

### Aubiu:n, Triboflow, filed test 

### unit, model 2902, 

### to input a 

### Pico-Amp slgnal 

### of SOOpa and record these values .

0.1 lb/hr CJLTRRUIOR 

### RBMRT TlRPO

.... "'l'l' VALUB**T1IN5...,.~....,._,....,.t** RQDIRG Before calibration 

### 0

After Calibration



### COI!IIIpots:

## -1-fl...t.~J~o'---.l,a/'lfrt~**· ....!.'~IV~tJ-wPt:.tf:J?......,;;.**  

## ________ _
Perfo:r:med. by: 

# fJku Q(2.._.,

# Da~irm:~ Plcice:**~** ·

## ~rSbop) . JB 

### CALSHBBT. WDB



### VES 008245**fj~ 4**  (IC4034) 

### PAGEl OF 1

# ARTERLY CARBON INJECTION PREVENTIVE MAINTENANCE CHECK SHEET ! ':::::::.:::: · : :::: :::::::::::: :::::::: - :::::-:: ::::::::::::. : · ::::::::::::::::::.::::::: · ::::::::::::-:::::::::::::::.::::::::: · ::::::::::;::::::::::::::::


### 1 Disconnect AC Power to the Digi Drive. 2 

### Inspect AC & 

### Motor drive screw 

### terminal connections for 

### signs ofwear 

### or corrosion and 

### check th at they: 

### are tight. 3 Replace 

### the two 

### Digi Drive 

### fuses 

### 4 Verify any external 

### safety switches or lockouts are · still operation 5 Remove Screw 

### feeder cover & 

### blow out carbon & 

### dust. 

### 6 Inspect Gears 

### & 

### Belts 

### for 

## wear or damage. 

### 1 

### Check Operation of M otor & 

### Gears 

### for abnorma).**noi~** 

### or movement. 

# V

- 8



## .
. > 

### Replaoe 

### any needed parts, and 

### list any parts used in 

### comment PASS FAIL 

# I I 

# / 

# I 

# /_ 

# I !_ 

# I**00~~=----------------------------------------------------**

. . Name: 

# Jkhw • QUARI'B:R.4 

### 11/1/06 KF 

### Date:

### II~ 

# 6-o 

# r Time: 

# 3 ,' 

# ? 0 AM



### VES 008246TM: 

# a· LOOP:**~Jl%;** 

### DBSCIUPON:

....,, SBRVICB: LOCATION: 

### LP-SBT! 

### P&n>: REMARKS: 

### INSTL-RMKS:

SPBC-RMKS: S/N: TWt INS'l'RllMBNT CALIBRATION RBCORD 

### UNIT 14 FT 

### 129 FLOW TRANS 1\NiiOAL


### PCC WW GRADB WDF X-l.O P - BMS 129 I?Ol3 W/BMS 101499 MANUFACT: 

### MODBL: SCALB: CALIB-IN: CALIB-Otrr: 

### PROCBSS-SP: INST-SP:

ACTION: 

### I/0 NOMBBR: 

### MICRO MOTION DS100S 128 0
- 7,000 #1/BR 4
- 20 MliDC



### Flush process piping, connect water hose to upstream side of flow meter. set control system to appropriate rate control, and 

### read totalizer, flow 

### water into a container and 

### COIDPare the toltaliz . er reading to the measured amount in 

### container.

· See 

### Manufactures literature for detalled instructions.

Fill out and 

### affix a new cali.):lration sticker. 

## e . 1**1~,t" 1D~**  C!I.TRRATIQN 

### R'J)OBT IJ1P0t VALOB IBSt:RilMBhT RBllDDlG 

# Is- lbs. 

# eec Pl;!)_

# ~ ..

# ,s:;~~ Calibration 

# 14-b (bs
After 

### Calibration



### Comments:
Performed

# by:....~f> 

# ....**~~/t?___.. :.-lO"---~** **-- oate:l2-~-()9**  Time: 

# 2 .' 00 

# AM® JB CALSHBBT- WDB I

### Place=----~~~~~--~~~--­ 

# aor f!hop)



### VES 008247

# 8

. '· TAG:


### , LOOP: DBSCRIPON: SBRVICB: LOCATION: LP-SliT:

. P&ID: REMARKS: 

### INSTL- 

## RMKs:

SPBC-RMKS: S/N: TIU IHSTRUMBNT CALIBRA1'ION RECORD UNIT 14 FT 

### 145 PLOW TRANS PCC SLIIDGB P - BMS 

### 145 

### POll W/BMS 103056 , ANIITl1AL


### X-12 MANUFACT: 

### MODBL: 

### SCALB: CALIB
- IN: CALIB
- OUT: 

### PROCBSS-SP: INST-SP:



### ACTION: I/0 NUMBBR: 

### MICRO MOTION D.L100S-SS 0-8,000 

### #/HR. 4-20 MADC
Nl.:28 

### Flush process piping, connect water hose to upstream side of flow meter. set control system to appropriate rate colltrol, and 

### read total izer, flaw water into a container and 

### compare the toltalizer**r~ading** 

### to the measured amount in . container.

9.l: .lL /h:r
INPUT VALDB**~** lUWliiiC 

# I I L · • f' 

# 1 Be fore Calibration 

# 9 o 

# I b Qp;;,_ 

# pee rnm. >nJc
_ 

## n-11"1.**-- -'** **-'-'~** 1...:.).:::.: 5::....·-
- ALter 

### Calibration

Performed by: 

# .&¥ C: 

# /IX>

I 

### JB CALSHEBT. WDB Date: 

### 12.-'i.--0 

# 't Time: 

# 4: oD AM 

# @ Place:
____**~~~~+---=- ~-----** 

## (~or Shop)

VES 008248'lWI I.NS'IRIJMBNT CALIBRATION RBCORD · UNIT 14 ANNUAL TAG: J!T 

## f{ - LOOP: 212**~** 

# ) DRSCR.IPON: FLOW ' TRANS MANUFACT: MICRO MOTION MODBL: DlDOO
. S-SS 

### SCALB: .,. SKRVICB: liD!!' TO 

### X-22 LOCATION: S
- BMS 

### LP-SRT: 212 P&ID: FOU. 

### RBMA1UtS: W/BMS INSTL-RMXS:

SPBC-RMXS: 

### S/N: 101775 CALIB-IN: 0-7,000 #/HR CALIB-OUT: 4-20 MlWC 

### PROCBSS-SP:**INST-.S~:** ACTION: I/0 NUMBER: <jlli.rnR!TIJW 

### liYtKS 

### Flush process piping, connect water hose to upstream side of flow meter. set control system to appropriate rate control, and read 

### totalizer, flow water into a**container~** 

### compare the 

### toltalizer reading 

### to the**~J~eaBured** 

### amount in 

### container. See Manufactures literature for detailed instructions. Fi.ll 

### out and affix 

### a 

### new calibration sticker . .g ol 113/br 

## /09c
IIi T111"1Plf>rr1'1 VALUE IBSl'RtiN&Iiit RJW>DG g,t'•

## ~ 

## l**'(•~** 

## . 

# /5 lhs. 

# t?er Before cal.ibrat.ion 

## /<{.<§**/b~.**
After 

### Cal.ibrat.ion

CM,TBR ! TIOijl fiQQRCR RBpKtKICB

Perfo=-<1 by:
....

# h~~,..../t--=:.b-=0'----- nate: 

# 11.-'l-0'1 Time: 

# L(:oo AM® JB CALSBRBT. WDB 7

### Place=----~~~~~--~~~---- 

# 6or Sbop}**.** 

### VES 008249TAG: PT 'l'WI INSTR!lMBNT CALIBRA1'IOil RB<X>RD 

### tJNTr 

### #4 ANNllli.L**.** LOOP: 1 38**~gt·** DSSCRIPON: ,FLOW TRANS '*-1i<· SERVICE: PCC 

### AQ LIQ X-11 MANUFACT: MICRO MOTION MODKL: Dl.OOS -HY 

### SeALS: LOCATION: P- BMS LP-SHT: 138 

### P&ID: P013 REMARKS I W/BMS INSTL-RMKS:

SPBC - RMitS: 

### S/N: 1155343- 

### CALIB-IN: 0-6,000 1#/BR CALIB-OOT: 4-20 MADC PROCESS-SP: INST-SP:

ACl'ION: I/0 NUMBKR:



# . . 

## . PlllSh process piping, connect**~tater** 

### hose to upstream side of flow 

### meter. set control system to appropriate rate control, 

### and read to talizer, flow water into a container 

### and compare the toltalizer readi.n.g to 

## the measured amount in 

### container.
See 

### Manufactures literature f or detailed instzuctions. Fill out and affix 

### a 

### new calibration sticker.**g** 

### 1 l ll,tll.3: 

### !D?o · CALDJR!TTQH BBPQRT



### After Calibratlon

QI.IBJ!TIOH 

### OO!JRQ RRDBPJ:B



### COIIIllen 

### ts : 

# No**c~l:bro.:h~n>** 

# needed.

Performed

# hy:-4<~~/I_.b.,_iJ.::.. 

# _ ____**Date:lk~·09 Time:~**  JB 

### CALSBEBT. WDB**Place=----~~~~ --** **----~--­** 

# (Sor Sbop)



### VES 008250

# ' .

# ~;~ ' DBSCR.IPON: SRRVICB: WCATIOB: Tifi INS'l'RIJoiKHT Ci!.LIB!!A1'ION RBCORD UNrT 

### 14 TT 317A 

### 'n: ASSBMBLB 

## sec OU'I'LBT 

### FLo ANNUAL MANUP'ACT: CSBSSBL MODBL: 3510 SCALE: 'l:ype R TC LP-SQT: P&.ID' 

### REMARKS: IBSTL- RMXS : 317 F015 TC WBLL INCONKL 601 24 • CALIB-IN: 0-300 . 0 P ·

. CALIB-OUT: 4-20 MADC PROCBSS-SP: 24" IIJCONBL 601 WELL INST-SP: SPEC
- RMKS: 

### ACTION: S/N: I/0 NUMBER: N1:51 

### Use cold junction compensated thermoco uple**ca~ibrator** 

### to input a . temperature signal of 500 

### deg F. and 2,000 

### deg.P. at**i~t** 

### of tran smit ter; 

# tben verify tbis single in control 

### room.· · · See Manufactures literature for detailed instructions.**Pi~l** 

### out and 

### affix 

### a new calibration sticker. ¢) 

### .1 lh/hx
lHP01 VMml DISt:RLMIIB1' lllW)]]II;

___ __..,!51:.:::
. {)O..:,_

___ _ _

### Be_~_ore**Cal ibrati~**  '( 

# k 59 '( SOO o 

# 2oon 2tJoo 0 

### After caHbratian


### CN'JBR!VON SOQRCB RBJ!KRqcs



### · Performed

# by:__.@=:::l-LrW,.I!J¥;t.U.IW'1:L.~.:==---- oa t e: 

### 11- (7- 8 

## 't

# Time,~ JB (:ALSRB.BT . WDB 

### Place:
___**~~ ~~--=-~--** **---** (J!'ield 

### or Shop) R



### VES 0082 51TAG: 

# A- LOOP:**'lf~** DESCRIPON: SERVICR: LOCATION: LP-SHT: TI' 317B • TC ASSKMBLB 

## sec OO'l'LBT l'LD 317 F015 Ml\NUFACT: CHBSSB'L 

### MODBL: 3510 P&l:D: 

### .REMARXS: SCALB ' : Type R TC 

### CALIB
- IN: 0-3000 

### F CALIB
- OOT: . 4-20 

### MM>C PROCBSS-SP : 24" INCX>NBL INST
- SP: 601 WBLL 

### INSTL-RMKS: TC WBLL INCONBL 601 2 4"



### SPBC-RMKS: ACTION: 

### S/N: 

### I/0 NUMBER: N1:52 

### Use cold junction compensated ' thermocouple calibrator to input a temperature signal of 500 

### deg F. 

### and 2,000 deg.F. 

### at Ulput of transmitter, then verify this single in 

### control room. 

### See Manufactures literature for detailed instructions. Fill out and 

### affix a new calibration sticker. 9.1 lb/hr
DIPU'1' VAWB 

# .:roo

Coounents: CJI,IHP !XIO N 

### RREIQRT DIS1'iUM&Iil RlW>lliG 

### Be£ore Cal. ibration



### Mter Calibratian**Place=--~~~,..=:!il,------­**

## ~or Shop)



### VES 008252TAG: TT 

# 8 . LOOP: 

### · 30SA TWI INSTRDMBNT CALIBRATION RSCORD UNIT 14 ARliUAL 

### MANOFACT: IRCo N . 

### <f:

'i[J.,J DBSCRI I?ON : -PYROMBTBR v.;. SBRVICB: 1tiLN OO'l'LBT LOCATION: PLD · 

### MODBL: MODLINB4 44
- 99 -F-l-0- l SCALE: Type R 'l'C 

### LP-SBT: 

### 305 

### P&ID : FOl5 REMARKS: 44
- 99-F-l

- 0
- 1 

### INSTL-RMXS: 

## ss • Target TUbe

SP BC-RMXS : S/N: CALIB-IN: 0
- 3,000 deg F CALIB -OOT: 4
- 20 

### MADC 

### PROCSSS-SP: 

### BMIS. SSt INST-SP:

ACTION : I/0 HUMBBR: Nl:Sl CU.TBRATIQIT I!JOTBS 

### Install facto ry cal ibrated 

### Py;'Ometer.



### See Ma.Dutactures 

### literature for 

### detail ed inst=ct. ions. 

### Fil l out and 

### affix a 

## new calibration sticker. 0.1 lb/hr Cl\LJ'BI!l\TIOH RRJ!QRT lliiPV.f VM.UB 

### Before C87jbration

ALt er**Cal~atiou**



### Conmeonts:


### Performed by:
__________ Date:
____ Time:

___ 

### _,.AM PM JB <:ALSHBBT. WDB 

## s Place:

____**~~ ----** **------~--** (F!eld 

### or Shop)



### VES 008253

### '!.WI INSTRUMBNT CALIBRATION RBCORD ' TAG: TT**·.** 

### LOOP: · 3058

## ~ DBSCRIPON: PYROMBTBR . UNIT i'4 

### ANNOAL MANUFACT: IRCON ' "'
- SBRVICB: KILN OOTLBT LOCATION: 

### J1LD 

### MODBL: MODLINB4**~-99-P-1-0-1** 

### SCALB: Type 

### R TC 

### LP
- SBT: 305 P&ID: POlS

. REMARKS: 44-99-P-1-0-1 

### INSTL-RMKS: 

## ss• Target Tube



### SPKC-RMXS: S/N: CALIS-IN: 0-3,000 

### deg F CALIB-001': 4-20 MADC 

### PROCBSS-SP: BMIS. 85 t INST-SP:

ACTION: · I/0 NIJMBBR:**~:52** 

### ax ,m anQN JIQTBS 

### Ins tal . l factory calibrated Pyrometer.

See Manufactures l iterature for detailed instructions. Pill out and aff:i,X 

### a new calibration sticker. 0.1 1b/hr


### Before Calibration

After caJ.ibrat:ion



### Performed by:
______________________ 

### Date:
________ Time:
______**~AM** 

### PM Jl3 CALS"'HBB'""".,.l •WDB 

### Place:
____**~~~~--~~~---** 

### (F

ield 

### or Shop) 

## s

VES 008254TAG: i!

.,

, 'i\ • LOOP :**~i** 

# .· , DBSCRIPON: SERVICE: LOCATION: 

### LP-SB'l': 

### P&ID: R.EMARXS: INSTL-RMKS:

SPBC-RMKS: S/N: 

### TWI IliS'l'RDMBNT 

### CALIBRATION RBCORD UNIT 

### #4 TT 404A TC TRANS
. TC 

### GAS OUTLBT iiAPC 

### 404 

### FOl6 ANNUAL . MANUFACT: MOORE


## If/GAs c::t.BANm:; 

### TR.AIN 

### MODEL: TIY/K2
- 0-l-4-20MA SCALB: 

### 0.-1500 deg F CALIB-111: Type K TC 

### CALIB-OOT: 4-20 MADe 

### PROC&SS-SP: INST-SP:

ACTION: . 

### I/0 NllMBBR: Nl:ll4 Ml i,WATIOK hJ)TBS 

### Use cold junction compensated the. rmocouple calibrator 

### to input a temperature signal 

### of 200 deg 

### F. and 

### 1,000 deg.ll'. 

### at input 

### of transmitter, then verify 

### this single 

### in control, 

### room. See Manufactures literature for detailed instructions. Fill out and 

### affix 

### a new calibration sticker.**~e.!:** 

### lb/h:t

COUIDeiltS: Before Calibration

Mt= Cillibration lliiS'liliJIUN' RIW)DIIG 

## '"200 6 

## / 000 0

ax , xpp&TXotl 

### SOURCB !BFJliU WCR



# (34.4 

# aJk 1011) 

### Performed 

# by'-----.,----- Date:

## lf-17~'}**TiffJa:~** JB

. CALSHEBT. WDB



### · I 

### Place:
____**~~ ~--~~-----**  

# (@i)r Sbop)

VES 008255

# ·. TWI DISTRUMKIIIT " CALIBRATIOll RBCORD UNIT i4 ANNUAL !!'JIG: 

# rfl -i · LOOP:**'li~'f? ·**  DBSCRIPON: 

### SBRVICB: TT 404 B TC TRANS 

### TC GAS OO'l'LB'l' l'iAPC 

### MANUFACT: MOO RB 

### · r«>DBL: TIY/K2-0-1
- 4-20MA**S~:** 

### 0-1500 deg F 

### CAIJIB -IN : Type 

### K TC CALIB-OUT: 

### 4-20 MADC PROCBSS -SP : LOCATION: 

### LP-SBT: 

### P&rp: F016 RBMARXS: W/GAS CLBANING TRAIN 

### INSTL-RMXS:

. SPBC-RMKS: S/N : INST-SP: ACTION: 

### I/0 NUMBER: N1:115 CILmpanQII NQTBS 

### Use cold junction compensated thermocouple calibrator to input a temperature 

### sigJUil. of 200 deg F. and 1,000 deg.P. at input of transmitter, then 

### verify this single in control 

## room.
See 

### Manufactures literature for detailed instructions. Fill out and affix a new 

### calibration sticker. 

# e.• l:b/M C!LrnpATIQN 

### RBPORT DIP!Tr VALIJB 

### Be£ore Calibration

Uter caJ.ibrat.fan



# t;uJ**~,..-?** Performed by:
__________ 

### Date:**/{-/7-CJ1rima:~** 

### JB cALSHBBT. WDB I 

### Place:
___**~~~~~~~--- (Fiel.~**  

## or SbopJ



### VES 0082 56TAG: FT 

### TWI INST!UlMKHT MII.TBRATrON 

### RBCORD UNIT 

### 44 ANNUAL**~~** 

### LOOP: 559A**?~** DBSCRIPON: dp 

### Transmitter MANIJ'FACf: Automation Service MODBL: 11SlDR2F22B3 

### SCALB: 0-1.73 

### in we 

### CALIB-IN: 0-55,000 

### ACPM CALIB-OOT: 4-20 MADe PROCBSS-SP: '"· . SBRVICB: STACK FLOW



# •

- '
·· .

· · 

### LOCATION: FLD 

### LP
- SBT: 559 

### P&m: F0 1B lU!M1UDtS: 

### PSB averaging 

### pi tot tube 

### INSTL-RMKS: .Base 

### side of , Stack

SPBC-RMKS: S/N: 1222931



### 9.1 1b/hz INST-SP: 

### ACTION: I/O NOMBBR: N001:0093

IJIS'l'R:mmlrl' I!XADIJI;



# -- --=O'---,-
- --B-eL>_ore Calibration 

# 4. I :S ..., 

# A 1.73" W,_C r 

# 19.6¥ 

# oA After CAlibrat.fan 

## u 

# 0 *0 

# /.73 zo..)) CJL!.mRlTIQH' 

### sonpcy RVJlRBir8

Performed 

# by: . f, · _(. fS,t 

# pi
JB 

## CAi..siiERT. wDB**Place=----~~~-~~~~~--­**

## (Field**~**

VES 008257TWI lliS'l'RD!BNT CALIBRATION RBOORD UNIT 

### #4 - TAG: Fl'**(~** LOOP: 559B**'l ~'**  DRSCRIPON: dp 

### Transmitter SBR.VICB: STACK FLOW LOCATION: FLO 

### LP-SHT: 559 P&ID: F0 18 .l\NNtm.L

RBMARXS: PSB 

### averaging pitot tube · INSTL-ID«S: Ne'rt:h side of Staclc: MANUPACT: 

### Automation Service MODBL: 11SlDR2F22B3 

### SCALB: 0-1 . 73 

### in 

## we CALIB-IN: 0
- 55,000 

### ACFM CALIB-OUT: 4-20 MADC PRDCBSS-SP :



### . INST-SP: 

### SPBC-RMKS: ACTION : S/N: 1222931 I/0 NUMBER: N001:0093 MT iTB Jl!TJQII 

### lVI'BS

'"'6 • :t 

### lb/hi
. QI.TBRl\TIOH RBPORT DIPUI VALUE IJIS"I"RINBltl RJW)IR; 

# ·· o Before Calibration 

# 4. 13 h, 

# AI:-;-3 ,, 

# w-e. 0 Af ter CaLibration 

# }.73>

Coaments:


### Performed by:

# ~ "'. 

# !:{J{l! Date: 

# Jz.z...O't

# ~~' IVOO@JPM

# -·~**~**

# · JB . . . . . CALSBBB'l' . WDB

### Place=-----~~~~**---- ~~--­**  

# e;r Sbop) ·

VES 008258TAG: PT 

### LOOP: 425 'lWI INS'l'RDMKNT 

### CliLIBRM'ION RBa>RD UNIT lt4 ANNUAL 

### DESCRIPON: MAG MBTER SBRVICB: X-18 OIL SLURRY LOCATl:Olf: MAPC 

### MANUFACT: Fischer & 

### Porter MODBL: 147SBN09PL29XD11CACL SCALB: 0-20 GI?M 

### LP-SR'l': 

### 425 CALIB-IN: 0-20 GPM P&ID: F016 RBMARXS : W/GAS CLEANING TRAIN INSTL-RMXS : 

### CALIB-OUT: 4-20 MADC 

### PROCBSS-SP: INST-SP: SI?BC-RMXS: 

### ACTION: S/N: I/0 NUMBKR: N1:112 QI, IJWATICI( JltQI 

### M 

### Plush p.rocess pip.ing, connect water hose to upstream side of flow meter. Set control system to appropriate control rate, and read totalizer, . flow water into a 

### container and 

### compare the toltalizer reading to the measured amount**~container.** See 

### Manufactures literature for detailed instructions. Fill 

### out and 

### affix 

### a 

### new calibration sticker .

.. fJ .. 

### 1 lb/h:r QI.mp&TIQR 

### RKPORT DIPI1l' VALUE IIISTRtH!II'l' RBADDO



## _ _ __,Cb::___,G=a. ::-

. \ J-._
____**Be_~ ore**  cal1brat1on 

## (;> 

# Ga. l 

# J Ga. 

# I ;J 

# Co
. I A.t'f:er Calibrat1on 

### ' C!Lm•nm SOORCB RKP'P'PI'3



### Comments:

# Date:~}/1**~Jr ~**  Place: 

# r .

- - - (Piela or- Shop} 

### . JB . CALSHBB'l'. 

### WDB

VES 00 8259

### • •

TAG: 

### LOOP: DBSCR.IPO N : SRRVXCB: 

### LOCATION: LP-Slrl': P&lD: RBMARXS: 

### TWX DTSTRlJMBirr CALIBRATION RBCOJZD UNiT 

### f4 li'T 

### 426 MAG MBTBR 

### X-19 OIL SLURRY WAPC 

### 426 Jii'Ol6 ANN1lAL 

### MANUPACT: Fis cher & 

### Porter MODBL: 10Dl475C SCALE: 0-20 GPM CALIB-IN: 0
- 20 GPM CALIB-OOT: 4-20 MADC PROCBS S -SP: INSTL-RMKS: W/GAS CLBANtNG TRAIN 

### S;l.ze 1: or 25nm INST-S P: SPBC-RMKS: 

### ACTION: S/N: I/0 NUMBER: Nl:ll:3 Q\I.IBRJITTQB' HQIBS 

### Flush process piping, connect water hose to upstream side of flow meter. Set ' control system to appropriate contro-l rate, and read 

### total.izer, flow water into a container and 

### compare the toltalizer reading to the measured amount in container.

. 

## . . see Manufactures literature for detailed instructions. Fill 

### out and 

### affix a 

### new calibration sticker. 9.1 l b / M CALTBRATlOlf RBJ>OR_T 

### Before Calibration 

# ;2 GCA.\. Mtltt 

### callbration


### ox.ma;nTE 

## snrwns RRDRP'C'



### Dat e :

# r~~n-oct**Time:~** Place :

# ~- 

# JJ JB
. CALSHBET.WDB . (Field 

### or Sbop{ · · ·



### VES 008260

# . .
BIWE£X)..Y UNIT M 

# r FEED CUT-O FF**., ~**  

## . .**~** ......... 1**KILN** HIGH HIGH 2 TSHH-3 17 SCC HIGH HIGH 3 PAHH-300 KILN HIGH PRESSURE 4 PAHff..32 4SC C HIGH PRESSURE 6 TAHH-404lEMPERING CHAMBER HIGH TEiof' • 7 VIOlATION OPACITY HIGH INSTANTA TEOUS 8 PROCESS MONITOR FAilED 9 WASTE FEB>**MONJT~** FAILBl 12 VIOlATION STACK FLOW HIGH 1 MIN 13 Vlqt.ATIONZAc.316(1'RV)Of'EN 14 VIOLATION ZAC-026 SURGE VENT OPEN UM557 ANAL VZER FAL HCt.. UA-558 

### A!'W- VZER FAll CO 17 UMiflO ·ANI\LVZER FAll 02 18 UMi62 ANI\LVZER FAL HC 19 J'OAL,.563 LOW DElTA P. (10 FAN FAR.iiRE) 2Jl Wf'O.OFF CARBON 

### IHJEtnoN SYS'TB! FAI£0 2 1 Pst.-1otVPSL-200SCC COMB
. AlR FAN FAILS> (CNS Task IC4032)

23 PSL.,'lll8 X-1 4 PRIMARY FUEL lOW PRESS
. (OHl Y ApPIJCABJ-E FOR f2 FUEL 011.) . 25 S'(ACK FLOW HIGH I N STAKTANEOUS S5 VIOLATION SCC TEMP.LDW 1 MIN AVERAGE ' 38 VIOLATION Kll.H TEMP.IJ:NI1 loiN Avewi!f!. 37 

### WFD-Of'F HCl HIGH 1 MIN A\o'ERAGt:
Wf'O.OFF CO HIGH 1 M!N AVfiWJE. WFI>-OFF- HC (THC) HIGH 11o1N AVSU.GC 41 WFD-OI'F BAGHOUSE DB..TA P HIGH 1 MIN AV'EI!AGC PAGE 1 0F 3
. PASS FAIL



# -

/
.



# -

.. 

# _ _:./



# __- --

/


# /

VES 008261**~·** 

# . . "

BIWEEI<I.Y UNI U4 ( CMSTast IC4032) PAGE20F3**~FEED** CUHlfF PASS FAIL**"~** 

# · ...**~** <42 WfD.OFF SDA 0\JTI..ET HIGH TEMP. 1 MIN AVERAGE 

### / 43 W!'l}.()FF OXYGEN (02) LOW 1 M I N AVERAGE · 

### / 44 IIIOlATION HCL HIGH 1 HOUR AVERAGE 

## / 45 VIOLATION CO HIGH 1 HOUR AVERA GE 

### / 46 VIOLATION sec TEMP
. LOW 1 HOUR AVERAGE 

## /

...uR. 

### / 47 W!'l}.()fF l<llN TEMP. LOW 1 -AVERAGE 46 VlOIATION OPACITY HIGH 480 

### S!=CJHOUR 

## L.. 49 W!'l}.()fF BAGiOU SE OB..TA P LOW 1 1o11N AVERAGE 

### /" 52 Illig Leak o.uction System (T tl>o} 

### / 65**~** 1 Hotr 

### Rolling Tolal OPL 66 N<n-Pump8ble 1 Hour Rolling Tolal OPL 

# ,.if Tolal Wuta1 Hour Rolling T<llal OPL 

## r 

# ,fa BTU 1 Hour Total OPL 

### / 

## ' 69 

### ct**2~ rRollrg** **olal** OPL 

### /" 70 Low Vlalalie 12 Hotr Roling 

### Total OPL 

## ,_.... 71 Sllli
......... 12 Hair 

### Ro1iJg Tolal OPL 

## .C 72 Mercury 12 Hotr Rolirg Talal OPL 

### / 73 A&,h 12 Hotr Rolilg Tolal OPL 

## r 7 4**PCCT~ 1** **Hour~** A- low OPt 

# r75 SCC T-- 1 Hciur**~** A\11118ge low OPL 

### ./ 7B SOA O!Alet Temperature 1 Hour Rolling A- Hgh OPL 

## ·.c. 77**~** Dllenonllal Press<R1 Min<DA- low OPL ' 

### •

# ,.... 78 

### sas;.ou.a Dilrbldl'6ll I'Tessure 1 MirU8 AYuagG
. Higll OPt 

## r 79 Slaclc HCL Comodied 1**HCII'~** "- ltgh OPL 

### r 80 Sllldt CO Conec:ad l HourRDiilg**~High** OPL 

# ---**'~**

## ~ SDct Flow 1**~Rolling,"'""-** 

### Hi!lh OPL 

## ,- 

# ..,

82 Hit Clnft l..lmll Flaw 1 Miralle A-.>ga OPL 

### /"

VES 008262BJWI%KI..YUNfTjJ.4 CHECKSHEET PAGE30F3

## ;FeE!>wr~ 50**WASTEFEED CUT~TESTBYOI'ERATOR**  UNIT IU OPERATOR TO CLOSE MANUAL HN«) VAL VE AT UQUID INJECTOR BEFO RE FLEX UME & AIR UNE TO SCREENED FEEDER XV.{)13 SliDE GAlE. UNITIU OPERATOR TO VERJFYCtiT,of.F BY PRESSING e,t.CH START BUTTO N
. (lliEN INITIAL &**SIG~EEl)** St-tREOOED ,/' SCREBE>

# ~CONVEYOR ....--- AUX aJNIIEYOR X

- 10 

# __ V _ X-11 

# 7 :X-12 _.-' X-22 · ...-' .::..:...__ VERIFY ATOMIZING AIR ALARM BY MANUALLY SHUTTING AIR TO PRESSUR E SWITCH. (NOZZS. M UST**~PEN** FOR ALARM TO FUNCTION)
. X-10 / X-11 / X-1 2 /" X-22 /

83 Lime Sluny Density lDN 1 Hoor Rol i ng Average 

## If!;"'**~~& i**  LOG CHECKS IN OPERATIONS BOOK**~** .....

;> B5 ROO OUT IQLN**PRESSURE~** (PT -'lQO) COMMENTS : . . 

## . ·- 

# -

CHECKED BY:

# Ckeclc.~)o_JS. Da!a :lo-5'-di 

# nne:**3:l/.s-~** APPROVED BY : BIWEEIO..Y

_4 9110107 

## f:IK

# /lad~ 

# kfm**:** Conlrol Room



### VES 008263BIWEEKLY UNIT .. • FEED C\IT-<>FF
1 TSHH-305 KI.N HIGH H IGH 2 TSHH-317 sec HIG!ol HIGH 3 PAHH-300 KILN HIGH PRESSURE**~ P~**  SCC HIGH PRESSURE 6**T~** 1CMPffiiOO CfWoCBER HIGH TBIP 7 VIOlATION OPACITY HIGH INSTNITATEOUS 8 PROCESS MONITOR FAILED 9 Y{ASTE FEED MONITOR FAJLB) 12 VIOlATION 5TACKRDWHIGH 1 MIN 13 VIOLATION ZAC-316 (TRV) OPEN

·14 VIOLATION ZAC(J26 SURGE VENT OPEN 

# tf.JC IJA.567 ANALVZER FAIL HCl**'Vi ~**  IJA..558 ANAL VZER FAI L CO 17 UA-560 ANAL VZER FAI L 02 18 UMi62 ANALVZER FAll HC 19 P(W..-663 LOW 

### 1;JEL TA P. (10 FAN FAIWRE) 20 WfD.a'F CARSON IN.JECT10N SYSTEM F AILED 2 1 PSJ...tOOIPSI-..200 SCC COMB. AIR FAN FAILED · 

# . .



# ....

. · 0( 

# · .

23 PSL-209 X-14 PRJM.o\RY FUa LOW PRI:SS. (ONLY APPUCABI..E FOR 

## -n FUa Oll.) 25 STACK FL OW HIGH INSTANTANEOUS 35 VIOLATION sec TEMP. LOW 1 MIN AVERAGE 38 ' VIOIJITION KlLN 

### TEYP. LOW 1 MIN AVERAGE 37 WFD-OI'f HCl HIGH 1 MIN AVERN3E 38 WF0-0FF OPACITY HIGH 1 MIN AVfRAGC 39 

# fA WFt}.()ff CO HIG!ol1 MIN AVERAGE WfO.OFF HC (THC) HIGH 1 WIN AVERAGE 41 WfO.OFF BAGHOUSE DaTA P HIGH fMIN AVERAGE PAGE 1 OF3 PASS FAIL



# / 

# / 

# / / / / 

## / / /

## ~ 

## / 

# / / 

# c / / 

# / / 

## / 

## / / 

## / / 

## /



# / / 

## ("'

VES 008264

## . __. . ..

-42 WFO-OFF SDA Oun.ET HIGH TEMP. 1 M I N AVERAGE**~** WfD-OFF OXYGEN (02) LOW 1 MIN AVERAGE 44 VIOLATION HCL HIGH 1 HOUR AVERAIJE 45 VlOLATlON CO HIGH 1 HOUR AVERAGE 46 VIOLA110NSCCTEMP. LO W1 HOUR AVERAGE 47 WfD-OFF KILN

## TBIP.LDW~**~GE** 48 violATION OPACITY HIGH .cliO SEC/HOU R 49 WfD-OFF BAGHOUSE DELTA P LOW 1 MIN AVERAGE 52 Bag Leak Deleclfon System (Trl>o) 65 Pt.mpable 1 Hour Rolling Tolsl OPL 66 Non-Pumpallle 1 Hour Rolling Total 

### OPf:. •.. /" 

# _ _

..,.. 

### _ _**~** 

# ...

· 69 CL 12 Hour Rolling Total OPL 70 low VIOiatie 12 Hour Rollilg Tom! 

## CJ!'L 71 Semi Vlolatile 12 Hour Roling Toml OPL 

## n Merrury 12 Hour Rolling Total OPL 73 Ash 1 2 HourRDiing T otal OPL 7 4**~Tenopendure** 1 HourRDii'lgAvenogelowOPL 75**SCCT~** 1 Hour Roling Average low OPl 76 SDA Ou!lel Tamperalut'81 Hour RDBing A- High O_PL 77 Baghouse OitJerenllal Pnlostre 1 lob1le 

## f'- I.DW OPI: 78 Bagtoouse Ollf8rential Ptesstn 1 Minule Avetage lf,gh OPL 79 S1ad< HCL Correcled 1 Hour Rolling A- High OPL S1ad< 00 Comlcted 1 HDir Roling Avei8Qfl High OPL S1ad< Flow 1 Hour Rolling A_.. High OPL (CMS Tasl< IC4o32) PAGE20FS PASS FAI L



# / • !"'" / 

# / / 

# / 

# / / 

# /

# / 

# / / / ('" 

## / /

· f"" /' f 

## /

## !"'" / 

## C::. · / 

## / (' 

## c:_.

VES 008265**~YUNITt14** CHECKSHEET 

### ' ' .**1>J'E** FEB> CUT-OFF PAGE30F3**~** 

# . . 50 WASTE FEEDCVT-OFFTESTBYOPERATOR l.HTU4 O PERATOR TO Ct.OSE MANUALHANOVAI.\IE ATUQIJID INJECTOR BEFORE 

### REx UM E &AIR UNE TO SCREeiEO FeED8'l XV-{113 SUOE GATEUNfT tl4 OPERA TOR TO VEREY CUT.()f.F BY PRESSING EACH START BIJTTON. (!liEN I NmAL & SIGN SHEET} SHRBlOEO / SCREEN3> / MAIN CpNVEYOR X - 10 _ __: / ::::.._ X-11 X-22 AUX CONVEY.::cOR "---'
----- - -
VERIFY ATOMlZING AIR ALARM BY MAN UAJ.I:.Y SHUT11NG AIR TO PRESSURE SWITCH. (NOZ2El MUST BE OPEN FOR ALARM TO FUNCllON) /
. X-10 / X· 11 / X-1 2 • X-22**ALro~~OF::CQruN::~LOWT~~~278)** CHECKED BY: 

# \....]A.,

# ~4. 

# I&, 2 

### !;&,

# ~ .. Ume Slurry Density Uiw 1 Hour Rolli1g Average · Shoutdown LOG CHECKS IN OPERATIONS BOOK

. 85 ROD OUT KILN PRESSURE UNE (PT -300)

## (~.**~** 

# ,.: CO MM ENTS :

CHECKED BY: APPROVED BY: BIWEEI<LY_ 4 91101!17 HK**~:** Cultrol Room



### VES 008266**••• --** **•-•• •••** **•••.,~** .t oW'**oo• ···••** **•• :**  !"' '' • •••...,.._,.('"" <':' : f'' •**~** 

# ..... .. 

# 8 , , . -

· c:;.;-OFF



# - ' 1 TSHii-305 KilN HIGH HlGH 2 TSHH-317 SCC HIGH HIGH 3. PAHH-300 KILN HIGH PRESSURE 4 PAHK-324 SCC HIGH PR£SS1JRE 6
. TAHI+404 n:MPERING CHAMBER HIGH TEMP

· 7 

### 11100T10N OPACITY HlGH fNSTAI{fATEOVS

8 PROCESS M ONITOR FAILED 9 WASTE fEB) MOHITOR FAJLED 12 VJOIATION STACK FLO W HIGH 1 MIN 13 VIOLATION ZAC-316 (fR\1) OPEN 14 VIOlATION ZJIC-(11JS SURGE \IEilT**~** 15 LJA.557 ANAL "YZER FAIL HCL 

# 8**UMSS~'rZERFAILCO** 17 UMi60ANAL Y.ZER FAIL 02 18 UMi62 ANAL "YZER FAIL HC 11i PlloiJ..8ll LOW DaTA P . 00 FAN FAillft) 20 'loiF[).<:)FF CARBON INJEC11 0N SYS1134 F/\11..8) 21 PSJ...tOO'PSL.- 200 SCC COMB. AIR FAN FAfi..B) (Ct.ISTaOi<IC4032)

;



## . · 

# ·. "

. "? 23 PQ,;20QX-14 PRIMARY FUa. UYN PRESS. (01&. Y 

### APf'l.ICABt.E FOR 12 FUEl. 0Q

35 VIOLATION SCCTEMP
. LOW 1 MIN AVERAGE 38 VIOLATION IOUi l'eM>.IDf'l 1 MIN Avat'. GE 37 

### Wf'D.OFF HCLHIGH 1 MIN**A~** 38 WFD-OFF OPACITY HIGH 1 MIN AVERAGE**~** 

### WFD-OFF CO HIGH 1 MIN AVERAGE

## ~**~HC** (TllC) H1GH 1 MIN AVERAGE**''" :'** **"** <1 1 WFD-OFF BAGHOusE DB..T A P ltGH t' MIN AVERAGE
. PAGE10F3 PASS FAIL



# / / 

# -+. / 

# / / 

# / / 

# (,. 

# ; =*

. r I c 

# 4. ;:: ( / 

# I / 

# /

# ~ +.

VES 008267**~** . .. .1' \./ A)( .• . · ;.;..;' r 

### .. .

42 Wf1>.0FF SOA CllJ"Cl..Ef HIGH TEMP . t MIN AVERA GE 43 WFI).()f F OXYGEN (02) LOW t**N** A VERAGE 44 \llOlAT!ON HCl. HIGH t HOUR Avew3E. 45 VIOlAllON CO H I GH 1 HOUR AVERAGE -46 · WOI,A110N SCC TEMP . LOW 1 HOUR AVERAGE 

### ttoUJl. 47 WfO.<>FF KILN ll:M? : LOW 1 IIIII'MVERAGE 48 VIOLAT!ON OPACITY HIGH 480 SE CMOUR 

### 49 WF.l)..QFF BAGHOU SE DELTA P LOW t MINAVERA GE 52 Bag Leal< Delecllon**~** {fr1bo) 65 Pumpable 1 Hot.- Rolling T olal OPL 66 Non-Pumpable 1 1-ioU< Ro lli ng Tolal OPL Tolal Wasm1 Hour Rolrong TcCIII OPL BTU 1 Hour Tolal OPL 69 Cl12 Hour Rolt>g Totai QPl 70 Low Voolalilo.1Z Hcur Ro!Ung Totol OPL 71 Semi \liolatiJe 12 HoU< Roling ToW OPl 72 

### """"'-"Y 12 Hour Roling T CUI OPL 73 Ash 1 2 He.. Roling Total OPt. 74 PCCT_..,...1 HoU<Rolt1gA-I.owOPl 75 SCC T...,peniiUit 1 Hour Rollr1g A-l.ow OPl 15 SOA Outlot TempetiiiUie 1 Hour**Roling~** High OPl 77**~** Dllloionti81**,.,_.,.1~&-l~*A-** Low QPL · 78 Baghcue Dillilren6al PtessiKe 1 

## *u!D A- High OPL 79 StdHCl. CCln'edlod 1 Ho..

### Roa1i1 A...-.geltgll OPt. 80 Slade CO Corroded 1 Ha.. Roling A- ltgll OPl

- Stadt Flow 1 HOIK Roling A-.go High OPl B2 Hrt CVIb L.lrnD Row 1 MinW> 

# 1\-
OPL (CMS Tast: IC4032) P AGE 2 0f 3

PASS FAJL



# /
/ 

# 7 

# 7 7 

# 7
7 < 

## 7

./ 

## I I / 

# 7 / 

# I <



# . I 

# t: I 

# +

VES 008268

### t "
. .... ·· - · . . . . .



### ... 1**~·,** 

# . """ .t UNJT I-4 CHECK SHEET PAGE30F 3 

# - .:. FEED 

### cur -oFF. 50 WASTEFEE:DCUT-QFFTESTBYOPERATOR UN IT I-4 OPERATOR TO ClDSE MANUAL HAN:! "vALVE AT L.JQUID INJECTOR BEFORE FlEX UM E & AI R: UNE TO SCREENED FEEDER XV-o13 SUDE GATE. UNIT6'4 , 0PERATORTO VERIFY**CUT~** BY PRESSING EAa! START BUTTON
. (THEN JNI11AL & SIGN SHEET)

·

# sHREOO~ !hJr.- SCREENED 

# -"'A- MAIN CONVEYOR

# ~

X-10 X-11

### ~ X-12 ,._.,...__ X -22 AUX CONVEYOR
VERIFY ATO MIZING AJR AI.J\RM BY MANUAU.Y SHUTTI NG AIR TO PRESSURE SWITCH. ( NOZZEl. MUST BE OPEN FOR ALAR id TO F\JNC'TlON)
. • X - 10 X-11 X- 1 2 ALSO CHECK OPERAllON OF RAM CODUNG WATER LOW Fli1W ALARM (MSQI. >278) CHECISED BY : 83
. Ume $111rry 

### DensiiY Low 1 Hour RoDing Average**~.-:";~: ~~**  LOG CHECKS IN OPERAllONS BOOK. 85 ROD OUT IOLN PRESSURE UNE (PT -300) 

### COMMENTS :

CHECKED BY: APPROVED BY : BIWEEI<l. Y

_

4 9/11l107 HK : Shoutdown



### VES 0082691- TSHH-305 KILN HIGH HJ GH 2 lSHH-3 1 7 

## sec HIGH HIGH 3 PAHH-300 KILN HIGH PRESSURE 4 P.AH!i-324 SCC HIGH PRESSURE 

### 6 TAHH-404 TBIPERJNG c;tWol8ER**TEMP** 7 VIOIATJON Of'N:ff'i HIGH IISTAHTATEOUS 8 PROCESS MO NITOR F A I LfD
. 9 WASTE FEED MONrTOR FAILfD t2 VIOLAllON STACK FIJ)W HIGH 1 MIN 13 VIOLA110N :zAC.318 (TRV) OPEN 14 VIOLAllON ZAC-028 SURGE VENT OPEN UA-557 ANAL VZER FAIL HCL
. U....SS8 ANAL VZER FAIL CO
. 17 UMi60ANAL VZER FAU. 02 18 UA.-562 ANALVZER FAIL HC 19 POAL.-683 LOWDELTAP. QDFAN FAILURE) 2ll Wfi).()FF CARBOH INJECTJON SYS'TEM FAILED 21 PSL.10M'SL.:ZOO SCC COMB. AIR FAN F AILED (CMS Task IC4032)

.• i # ' '!( 23 PSL.:Illll**~** 14 PRJI.CARY FUB.IDW PRESS. (ONLY 

### AI'PUCABl£ FOR Cz 

### RJa OIL) 25 SJ:ACK FLOW HIGH INSTANTANEOUS · 35 'VIOLATJON 

## sec TEMP
. LC:NI1 M I N**AVFflA~** 38 'IIOLATJON Kl1.-" 

### TS.IP. LOW 1 MIN AVfiWiiE 37 Wfi).()FFHCLHIGH 1 MINAIIERAGE 38**~OP.ACilYHIGH1** MINAVERA GE 39 Wfi).()FF CO HIG!-1 1 MIN AIIERAGe
. 

# a**~~ WFD-O~HC**  (THC) HIGH 1 MIN AVERAGE 41 WFD-OFF BAGHOU SE DELT A P HIGH fMIN AVERAGE •

### ~. •



## . , PAG E 1 OF3 PASS FAIL



# ./ / ,/ 

# / / 

# / ,/ 

# / 

# / / 

# /. ./


# , . 

# / ./ 

# / / 

# /. / / 

# / 

# ./ • ./ 

# / 

# ./ / 

# ±

VES 008270

# ... . ..-····.
(CMS T asl< IC4032) PAGC20F3

-42**~** SOA OUTLET HIGHTEMP
. 1 MIN AVERAGE 

# /
-43 WFD-0FF OXYGEN (02) LOW 1 MIN AVERAGE 

# ± 44 VIOLATION HC\.. HIGH 1 HOUR AVERAGE 4!i VIOLATION CO HIGH 1 HOUR AVERAGE 

# ,/
o46 ' VIOLATION SCC TEMP. LOW 1 HOURAveiJ.GE 

# ./**~IL** 

# / 1fT WFD-OFF ' I<IlN 'TEMP. LOW 1 Avew:;£ -48 VIOLATION OPACilY 

### taGH <180 SECMOUR 

# /
49 WFD-OfFBAGHQUSEOaTAP LOW1 MIN AVERAGE 

# /
52 Bag l.e8k Dottdlon Syotem (Tri>o) 

# --7
65 . Pumpablo 1 HolM' ROlling Total OPL 66
. Non-Pumpablo 1 

## Hour Rolling Total OPL 

# ./

....... r7 Tolal Wasbo 1 Hour Roling Tolal OPL 

# ,/ 

# lj**~¥,·** BTU 1 Hour
.Total OPL 

# /
69 CL 12 Ho4Jr Roling Total OPL 

# / 70**~** Vooldio 12 Hour Rollng Total OPL 

# /

7 1 s..ri Vdde 12 Hoos Rolling Tccal OPL 

# --7
72 Mon:u1Y 12 How RolingTotal OPL 73 All> 12 Hour Roling Total OPL

# ~ 74**PCCT~** 1 Hour Roling A- l.DwOPL 7!i SCCTem,.....,....1Hoo'Roling'A..,..LDw0PL 

# z
78 SOA Oullet T""'P""'tun> 1 Hour Rolklg A- High OPL 

# /
77
. B.,.,._ IJI!Ion>cillal**~** 1 Mklute A
... LDw OPL ' 

# 7
78**~OI"~Presslft1 lotnuleAve,_**  H1gh OPL 

# /
711 Slid: HCL Corrected 1 Hoor Roling Avetage tfljh OPL 

# /
80 Slldt CO Ctcrtlded 1 Hour Rolling , A.nge**~** OPL 

# L 

# li , Slid< FIQw 1 HOur Rollil1g Avenog& High OPL 

# / az · ._, CI/HrO l.lme Flaw 1 Mil'llle Average OPL 

# /

VES 008271BIWEB<l. Y UNIT #4 CHECK SHEET PAGE30 F3**~: ~**  f'EB) ClJT.{)fF 

# · ·f 50 WASTE FEED CUT ..OFF 

### TEST BY OPERATOR UNIT#4 OPERATOR TO CUlSE MANUAL HAND VAJ..Ve AT UOUIO INJECTOR 

### BlifoRE R.EX UME &AIR UNE TO SCflf£NEO FEEDER XV-013 SliDE GATE. UNIT #4 OPERATOR TO VERIFY CUT.{)I7F BY PRESSING e,t.OH START BUITON. (THEN INTT1AJ.. & SIGN SHEET) SHRBJOB>=-
__ SCREBEO :,._ __ MAIN CONVEYOR X-10 · X-11 

## )?1" X-12 

## '\TE AUX**CONVEY~OR:.!---** VERIFY ATOMIZIN G AIR ALARM BYMANUAU.YSHUl"TlNGAJR TOPRESSURESVIIITCH. (NOZZB.. MUST BE OPEN FOR AlARM TO FUNCTlON) X-10 

# 7JC X-11 

# 7f' X-12 

# ..-z;7£ X-22 

# y;;c ALSO CHECK OPERATION OF RAM COOUNGWATER LOW Fli1N ALARM {MSGf>27B} CHECKEDBY: 

# ,Ar- tfJ/o/ 83 limB 

### Sluny Densi!y lDw 1 Hour Rolling AVOOIIJI!l 

# 1 4 LOG CHECKS I N
. OPERA nONS BOOK 85 ROO OUT KJ1.N P RESS URE UNE (PT-300) COMMENTS : Shouldown

Data : 

## /J:/f- 0 

# 1 Time : 

# 2: 50 AM 

# <@:)

BIWEEIO.. Y_4 91'1007 HK**~:** Contrni Room



### YES 008272

# ' Biwes<L Y UNIT #4 (CMS Task IC4032) PAGE 1 OF3 

# tf

F FEED CUT-OFF PASS FAIL

### ~;~**~** 

## . / 1 TSHH-305 KilN HlGH HIGH 2 TSHH-317 sec HIGH HIGH 

### / 3 PAHH-300 KilN HIGH PRESSURE 

### / -4 PAHH-32-4 sec HIGH PRESSURE 

# ., 6 TAH fi-.404 TEMPERING CHAMBER HIGH TEMP
. 

### / 7 VIOI.AllON OPACilY H I GH INSTANTATEOUS /' 8 PROCESS MONITOR FAllS> / 9 WASTE FEED MONITOR FAltED / 12 VIOI.AllON STACK FLOW HIGH 1 MIN 

# - 13 VIOI.AllON**ZJ\~16** (1RV) OPEN 

### / 

## « VIOLATIO N ZJ\c-<126 SURGE VENT OPEN /**:~~ ~~5**  lJA..5S7 ANAL VZER FAIL HCL /.**~, .,** **~** 

### . 

## : q[t ){ 6 IJA.558 ANALVZEI'l FAIL CO 

### / 17 IJA.660 ANALVZER FAIL 02 

## / 18 tJA.562 ANAL VZER FAIL HC 

### ' 19**PDAL~** LC1W DB.TA P. (ID FAN FAIWRE) 

## /" /



# .. 20 WF0-0FF CARBON INJECTION SYSTEM FAILED : ' 21 PSL-'1011/P&..:ZOO SCC COMB. AIR FAN F AII.,ED 

# ,. / 23 P$!--209 X- 1 -4 PRIMARY FUa.LOW PRESS. (ONLY APPUCABLE FORI2 FUS.OIL,) 

## / 25 STACK R.DN HIGH INSTANTANEOUS 

### /
35 VIOlATION secTEMP. LOW 1 MIN AVffiA!>E 

# /"'" 36 VIOlATION KilN 

### TBIP . LOW 1 MIN AVF:fWJE. 

### /
.37 

### WF0-0A= HCL HlGH t M I N A'VS'lAGE / 36 WFD-0FF OPACilY HI GH 1 MIN AVERAGE / 39 WFD-0FF 00 HIGH 1 MIN A'VS'lAGE 

### / 

# fJa"'\ /**\t "'** **lo** WFD-OFF · HC (THC) HIGH 1 MIN AVERAGE**.t~? -e.-**  41 WFD-OFF BAGHOUSE oaTA P HIGH t.MIN AVERAGE
. 

### ./

VES 008273**><~** 0 • ' < -• • 4 0 • H •

BIWEEKLY UNIT #4 

# :f

ffSTE FEED**~~FF W** 

42 WfO.OFFSOAOUTl..ETH1GHTEMP
. 1 MIN AVERAGE 43 WfD.OFFOXYGEN(02)LOW 1 MINAVERAGE 44 VIOLATION HCL !-IIGH 1 HOUR AVERAGE 45 VIOLATION CO HIGH 1 HOUR AVERAGE -46 VIOLATION SCC TEMP
. LOW 1 HOUR AVERAGE •**~UE.** 47 WfD.OFF KILN TEMP. LOW 1 illtM AVERAGE 48 VIOLATION OPACITY HIGH 480 SEC/HOUR 48 WFO-OFFBAGHOUSEDELTAP LOW1 MIN AVERA GE
.
65 Plo:npable 1 Hour Roling Total OPL 66 NooM'umpabi& 1 Hotl" Roling T otal OPL :To!al- 1 Hpur Rolling To!al OPL B'TU 1 Hour Tolaf OPL 69 CL 12 HourRoling T dal OPL 70 Low Vlolatjle 12 Hour Rollog Total OPL 7 1 Semi Vlol8lie 12 Hour Rolling To!al OPL 72 Mercury 12 Hour RoUing To!al OPL 73 Ash 12 Hour Roling Jo!al OPL 7 4 PCC Temperal!Jte 1 Hoc6

_ Rolirlg A-e 

### law OPL 75 SCCTempe111Me 1 HourR<algAvetagel.owOPL 76 SOAOUIIetTempemture 1 Ho..:RoiUngA-HighOPL

· 78 Baghouse Dillenootial Pressure 1 Minuta Average High OPL

79 Slid HCL Com!dl!ld 1 Hour Rolfing Average High OPL

, 80 Stadt CO Coned8d 1 Hour Rolling Awrage**~** OPL 

# 14 1 S1ack . Flow 1 HoorRoling Awrage High OPL**~~ .**  --**~** • - ' .4 ' 82 1 -lrt CI/Hra Une Flow 1 MlnobAverage OPL (C MS**~ask** ICI032) P A G E - 2 0F3 PASS F Al L

) 

### /

/ 

## / 

## / 

## / / 

# / / 

# / /



# /

/



# 7

VES 008274

# .· CH EQ( SliE£T PAGE30F3
50 WASTE FEED CIJT.oFF TEST BY OPERATOR UNIT 114 OPERA TOO TO ClOSE W\NUAL. HAND VAlVE AT LIQUID INJECTOR BEFCiR E RJ:X LIE & AIR UNE TO SCREENED FEED ER XV.c13 SUDE G.'aE. UNr:l'f:4 OPmATDRTO VERFY CUT.OF,F BY PRESSING EACH START BUTTON. ('THEN IHmAL & SIGN SH!£1) SHREDOEO _./ SCREENED ,..--:- MAIN CONVEYOR / AUX.

## ~NVEYOR /**~1 0**  X - 11 X - 12 ...,.,- . X -22 ---" - 

# - '{ERJFY ATOMJZJNG AIR ALARM BY MANIJAI..LY SHUTiJNG AIR TO PRESSURE SWITCii. ( N OZZEL MUST 8E OPEN FOR ALARM TO FUNCTlON) X

- 1 0 /
. X - 11 / ' X-12 /



### Uma Slimy Densi1y Low 

### 1 Hour Roling 

### Average LOG CHECKS IN OPERATIONS BOOK 85 ROO OUT KILN PRESSURE UN E (PT -300) COMMENTS :**~BY :**  APPROVED BY: BIWEEI<l. y- 4 9110107 HK 

# . . Shoutdown X-22 

# . /

P1a01! : Con1rol 

### Room 

# ... . . -

VES 0082 7 5

### ABSO L UTE**C~RATIO N**  

### A UDIT (ACA) D AT A SHEET
4 

### Serial #

____ c

_ os

_ A

_ _ 

## Unit#



# -----
. Parameter NIST Traceab le Ca li bration standards**~02** 

### 25% 

## Gas Concentration 

## r CO-low range 200ppm Low (Zero) 0 

## ' ± 

## o.s r CO-high range 3000 ppm . Mid 8.93 

## ± 

## o.s r HCI 1 000ppm High 15 

## ± 0.5 

### Run Number ConCellb 

### afion Diffe!ence 

### Refe!ellCe**An~** 

### Law 

### Mid 

### High 

### 1-low 0 0.1 ..0.1 

# ·- 

# - 2-Mid 

### 8 . 93 11'.98 

# - ..0.05 

# - 3-High 

### 15 15.3 

## - - ..0.3 4-low 

### 0 0. 1 ..0. 1 

# - - 5-Mk! 8.93 9 

# - ..0.07 

# - 6-lfrgh 15 15.2 

# - - ..() .2 

### R ow ' 

## . a

.. . ' 

### 0 . 1.. .. ..().1 

# - - 

# - .. S.M"KI 

### 8.93 8 .9 

# - 0.03 

# - m 19 h 

### 15 15.2 

# - . 

# - ..().2 

### Mean 

### I:Hfference 

### = 

### ..0.10 ..0 .03 ..0.23 Caibralion &Tor= ..(),40% 

### ..0.12% ..0.93% Calilra1ioo Error= 

## Mean Dftlrence 

## 1 Spa! 

### Vu * 100 

## CE Ell 

## Tech llUe

· Slgnahl'e Z/4fl010 

## Data

VES 008276; 

### ABSO L UTE CAUBRATION AU DI T (ACA) DATA SHEET 

## Unit#

_ __ 4

__**s~~#** 

## _____ 1 _3_2
__ __ 

## Paraneter NISTTraoeable Calibration standards



## ' 02 25% Gas 

## . Concen1ration 

# ·r. CO-low range 

### 200ppm Low (Zero) 0 

## ± r 

### CO-high range 

### 3000ppm Mil 68.9 

## ± 

## r- HCI 1 OOOppm High 

### 154 

# ± Run Number 

### Concentration Dliference


### 1-l.ow 2;Mid 

### 3-High 4-tow 

### 5-Mld 6-High



### . 7-Low
..

8-Mld 

### !!-High



### CE

s .

lgllali.re Reference ArlaJyzt!r low 

### Mid 0 -02 

### 0.2 

# - 68 .9 

### 66.7 

# - 2.2 

### 154 152.6 

# - - 0 

### -0.4 0.4 

## - 68.9 

### 66.8 

# - 2.1 

### 154 154.5 

# - - "



### . 0 

## .. . .... • . ..().1 0 .1 

# - 68 .9 67 

# - 1.9 

### 154 153.4 

# - - Mean 

### Olll'ereiiC8 

# = 023 

### 2.07 

## Cafio/alion Enor 

# = 0.12% 

### 1.03% 

### Calxation 

## Error= Mean Dlflerence 

### I Spa1 Vakle 

## • t 00**~10** 

## EJ1 

## Tech i1lle 

## 912212009

. Dale 10 10

'10


### fflQh ·



## -



# - 1.4



# -

- ..(),5



# -



# - 0.6 0 .

50 0.25%



### VES 008277

## ABSOLUTE CAUBRATI O

N

AUDIT {ACA) DA TA SHEET Unit#

_ _ .:..__ 4

_ _ . 1 32 . 

### · · Seria l#

______ _ 

## Parameter NIST Traceable Calibralioo Standanls C" 

## 02 25% Gas Concenlratioo 

## r CO-low range 200ppm Low (Zero) 0 . 

## ± 1 50 

# r- CO-high range 3000ppm Mil 1079 .1 

## ± 150 

## c- HC I 1 OOOppm 

## ffl!l11 2289 

## ± 150 

### Run 

### Number Conc8lllafioo 

### Dilferenoe Reference 

### . Ailalyzer Low Mid High 

### 1-Low . . 0 .{).2 0.2 

# - 

# -**2~id** 

### 1079.1 1086.5 

# - -7 . 4 

# - 3-High 

### 2289 221fT 

# - 

# - 2 4-tow 0 .{).4 0. 4 

# - -**~il** 

### 1079.1 1077 . 6 

# - 1.5 

# - 6-High 

### 2289 ' 2317 .4 . 

## - 

# - · 28.4 74.ow 

### 0 .{) , 1 

### 0.1 

# - - B-Mid 

### 1079.1 1077.7 

# - 1.4 

## - 9-Hlgh 2289 2301.9 

# - - -12. 9 

# Me8n Difference 

### = 0.23 -1.50 

### -13.10 calibration 

### Emlr 

# = 0.01 % .{) ,05% 

### .{).44% 

### Calbl8fion 

### Error= Mean Difference/ Span Value •100 

### CE 

## Ell Tech

. Tille 

## 9/2212009 21412010
VES 008278

### ABSO LU TE CA U BRA TIO N AU DIT (ACA) DA T

A SHEET

•• . · Unit#

_ _ _ 4
__

## ti~ Serial 

## # _

_ __ 1

_

32

__ _ 

### P

aameter NISTTraceable Calibratioo Standards (' 02 25% Gas Concentration

. r 

### CO -lo w range 200ppm
. Low(Zero) 0 

## ± 50 

## r CQ.high range 3000ppm t.ij 318 

## ± 50 

## r. HC I 1000ppm High 707 

## ± 50 

### Run Number Concenllation Differellce Reference Analyzer 

## Low Mit ' 

### High 

### 1-l.ow 0**~.3** 

### 0 .3 

## - 

# - 2

- Mid 

### 318 284.9 

# - 33. 1 

# - 3-High 7(Jl 

### 713 . 1 

## - -**~.1** 

### 4-low 0 0 0 

## - 

# - &.Mid 

### 318 3062 

# - 11.8
- 6-Hgh 

### 707 707.1 

# - 

# -**~.1** I 

### 7-l.ow 0 0.6**~.6** 

## - 

# - 8-Mid 

### 318 3142 

# - 3.8 

# - 9-High 

### 707



## - 708:6 

# - - -1.6 Mean 

### Ollfe!ence 

## =**10** 

### 16.23 

### -2.60 Calibralklo 

### Error 

### = .**~.01%** 

### 1.62%**~.26% ~Error=**  

## Mean Diffen!nce 

### I Span VM 

## • too



# . CE Ell Tech Tme



## . 9{l?/2009 Dale



### VES 008279Tabl61 Swzuruuy ofReladve Accorac:y Test Audit**Reml~** Veolia ES Tec:hnlc:al S olutions Sauget, Illinois 

### J ane 22, 

### 23 and 24, .2()09 CEMS P&l'lllll eter 

### Ublts MeamreiiRA



### . Unit2 

## co ppD@ 7'1>0, 0.004ppm' 

### O,.c!cy 

## <rot 0 . 09<J, ' 

### O,.wet 

## <rot 0.13%' 

### U

nit3 

## co ppD @ 7'1> 0, . 0.063 ppm' 

### O,.dry '1>0, 0.02'1>' 0,, wet '1>0. 0.31'1> ' 

### Unit4 

## co ppm @7'1> 0, 1.146 

### ppjn • O,.c!cy 

## <rot 0.15'1> ' 

### O,.wet '1>0, • 0.46% '
• Percent of enilisioa standard cr absolll!e**a~ ~**  

### (ppm oc 

### '!& ). •ps 4B
. . •ps3. ·

lNC:iNERATOll CEUS RATA Vl!OLIAES 

### I



### 5 

### Crtttrta 5 ... 1.0 ... 1 . 0" 

### 5 ... 1.0'" . 1.0" 

### 5 .... 1.0 ... 1.0'"

# /L~!L7

Pass/Fall



### Pass Pus 

### Pus Pus Pass 

# ·. Pass Pass 

### Pus 

### Pus



### VES 008280

## < m (/) 0 0 

### co 

# .., co**~** 

### .Incinerator Data Point

Cllll>on 111)Kton Flow Ume Slwry Density Stack' Opacity 

### ' Staok CO RCRA SDA OuUet Temp Baghouae Ollf Prna Low**Bagh~uoe** 

### orr Pre" High Staok T.HC X11 '(Voight X22 'f'tlghl X 12 VVel;ht X10 WeJghl Slacfi.HCL RCRA 

### 4 IMln I Min 1Mln AVO AVO AVO Warn Shut OPL

85.00000 1.000000 . 10.00000 460.0000 

### aoo.oooo 440. 0000 100.0000 S.OOOOOO LOOOOOO 1.000000 I 0.00000 0.000000 10.00000

400.0000 600 .0000 

### .,;y;l, 

# •**~;li** 

# 'fJI**<)t ~.** **'** ' 

## .., V<Oiia Cmolod 11112010 6:00AM l!nvlromnmlA 1 Sel'¥\cea Period Swt 1/112010 6:00AM Sauaet Dllnois Poriodl!n 11112010 6:00AM PageS oC1

1 Hr RDU 1 Hr Roll 1 HrRoD 1 Hr Roll 111r Roll I Hr .RoU l211r 12Hr 12Hr I HrTot 1 HrTot 1 HeTot

Wom Shut OPL Tot Tot Shut Tot OPL Roll Tot RGU Tot RDII Tot WilD Shut OPL Warn Wam S but OPL e..SOODoo e.aooooo &.200000 86 .60000 88.40000 88.20000

. 30.00000 40.00000 100.0000 

# . .

• 2li .OOOO 431.0000 iU .OOOO

16SO.OOO 1850.000 1700.000 800.0000 !11"'·0000 1006.000 

# . 160.0000 1150.0000 1000,000 1000. 000 1050Jl00 1100.000 1000.000, 1850.000 1700.000 16.00000 32.00000 36.00000

## < m (/) 0 

### :$ N 0> N Stack 02 RCRA HCLtoUme Shredded Welgllt Tempering Chaml?flr Temp PCC Temp**SCCT~** Stack CO**Cot!'~Kted** Slack HCL Corrected Slack 02 Comoctod Stack Flow Low BTU Uqukl Weight High BTU Uquld Weight Liquid Weight Co nlalnol1zod Weig ht Solklo Weight Weight 4.000000 3.000000 ao.ooooo 3a.&aooo n .20000

1100.0000 1200.000 ¥>! 

# • ..m. ' Veoli& &vircnmcmal Savicco Soop:t lllino!a



# .

1100.000 12<0.000 ' 1570.000 1515.000 1507 . 000 1UO.OOO 1114!Ul00 190$.000 1580.000 1880.000



# - . 0000 1100.0000 30.00000 78.00000 1DCI.CGOO 100.0000 150.0000 2.5 . 00000 32.00000 4.000000 08000.00 3'1'000.00 37000, 00 300H.OO



# . 21100.000 30e0.DGO :IZDO ,OOO



# . 1 600.00l 10000.00 12500.DO 1:1000.00 137VS.OO 

# . c::nau.l P<riodSWt Period En



# .**,. ~**  lllnOIO 6:00 AM 1/11201 0 6:00AM 1/112010 6:00AM Paao6of7

• 13000.00 t4GOO.OO 1 1000.00**00.000** 1860.000 1700.000 1000.000 1050.000 1100.000

2000.000 Z1DO .OOO 3000.000 13000.00 14000.DO 115000.00

## H~lii 

# I 

# I 000 .... 

# I §

### ~~~ 

# l 0"' 0 

# I 

# I a**~--** oo

## ~· 

# sss**~ ::.::.-~**  

## : 

# I ' * 

# ! • 

## § 

# I 0. 

# i 

# I " 

# I 

# ts\1 i :f i

# ~~ I! 

## §**~** 

# I ·i 0

## ~ 

## i I; 0 

### • N 0 a 

# ... §

# ~ 

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### VES 008283

# VES 008284
. pdf

### David A Klarich From: Sent : To: SubJect: David, David A Klarich Monday, June 04, 2012 4:28 PM ' David O gule i' R£: LVM end SVM 

### Maxiroom Feed

lam putting two CO's containing tile requested lnformatiOn · l n th e mail this af ternoon. One disk contains merwry feed data from July 2004 through May 

### 2009. The disk contai ns one-mi nute feedrates for mercury in the 1111its of lb/mln and 12-hour**rolll~** average feedrotes for mercury In the units of lb/mln. This format was requested by USEPA Region 5 when this**da~** was previously submitted. The 

### tabs at the bottom of erch 

## me indicate which lnd nerator the data Is from ( 12 , 13, and 14 ). The other disk contains LVM and SVM feed 

### data from Ja nuary 2005 through December 2008. The disk co ntains 

# one· minute feedrates for LVM and SVM In the units of lb/min and 12-hour rolling average feed rates for LVM and SVM in the units of lb/mln. Again, this format was requested by USEPA ReelOn S when this d ata was previOusly submk ted. After you have receiVed these disks and had a chance to look at the Illes, please contact me if you have any questions. Dave Dave Klllrich Veolla ES Teclmical Solullom, LLC. #7 Mo bile A"""'ue**S&uge~** IL 62201 618-271-2804, X120 office 618·27 1-9704 fax davkl.klaricll@veofiae8 .oom h1.1p:I!¥Mw.veollaes.com/ Service lnl Safety 

### aNnlfs. This e-mail message Iran Veol la ES Technical So l utions Is ror the sole use of the Intended reciplen l(s) and may contain confidentia l and privileged Information. Ally unauthorized review, use, dlsdosure or distribution Is prohibUed. If you are not the Intended rsclplent please communicate**w~h** the sender by reply e-mal and deslrOy all cOpies or the original 

### mesqge and delete 

### same from all compulera
.



# -- · ·---- -- - ---- - - ..

# - - From: David Ogufel [malitD:OguleLDavld@epamall.epa.gov] Sent: Friday, June 01, 2012 4 :37P M To : David A Klarich S u bject r RE: LVM and SV M M llldmum Feed Thank you. "'David A Klallch ---0610112012 03:26:30 I'M- ··David , I received your volcemalt !'rom eatller today
. I can collect the hiStorical 12-hoUr rolling a



### VES 008284OliO ;**~12012** o:l:211 PM S

ut>je<t: RE : LVM ond S"-l ,..,_ ,._

David, I re<: e lved yourvoic:emall from earler tO<Ioy
. I can c:oile<t the hl51ork:all2·hour r oKtns averagelee<lrates lor LVM , SV M , and 

### H& •nd put them on 1 CO I«**yo<~.** I sllou4d be able to get copies oft hlsdata togeth« and send I t to you by Monday aftenoon
. Sl\ould I have any prob le ms getting this data to you on Monday , I w nt contact you. Dave Dave Klarich Veale ES Technical Soks Uo n s, L.LC. 17 Mobile Avenue Sa uget, IL 62201 6 18·2 7 1 - 2 804, X12 0 olftee 618 - 271--9704 fax dO'fid
. !d ar!ch@veOiaes,oom biiD:I/vnvw . veOftaeS,OOmf Service fvst. Safety always . Th is e-mail message from Veolla ES Tech nical Sol utions Is for the sole use of the Intended rec:ip len l(s ) and may oont lll n oonfldentlal and privileged inf ormalion. Any unauthorized review, use, disclosure or d istri bution Is proh ibited
. If you are not the Intended**redpien ~**  p l ea se oommvnlcate with the sender by reply e-mail and 

### destroy al copies of the origina l message and de lete aama from al c:omputers. From: Oa-.td Ogulel (maJID ;Og yle!.QayldQmamaJ!rna,qoy! Sent: 

### fi1day, June 01, 2012 1 :1 4PM To t 

### DaVtd A l<larlch Subject: Re: LVM and SVM Maximum Feed Dave, I 

### am Crying 

### to l ocate Veoiz/s median 12-hour h lslol1cal metal feed rates over the enUre llis l011cal period evaluated (2004- 2008). Could yo u send me an exce l ftle sh owing tile hislorical12-llou r**ave~** feed rates you used to calculate the highest 12- how averages? I elso left you a voice message . Thanl<a. -Da vid David Ogulei U.S
. En vironmental Protection Agency Region 51 /IJr & Rad iation DM; Ion I A-16J 77 West Jacboo Blvd. 

### I Chicago , IH!nols 60604 P hone : (31 2) 353-098 71 OQUie!
. Dayjd@e Q!LQOY

"' David A l<larich -.()312 1 /2012 08:59 : 49 AM -David, As w e discussed, I have attached the Re for the maximum 12 HRA values for l \1M and SVM foe J

2



### VES 008285David, AS we discus sed, I !lave attadled the file for the maJdmu m 12 HRA w!ue s for LVM and SliM for Jan111ry, 2008 thrcush May, 2006. Dave 

### Dave Klarich Veolla ES Tec hnical Solutloos, l.L.C. #7 Mobil e Avenu e**Sauga~** IL 62201 518-271-2804, X120 office 618-271-9704 fax dayld . klarlch®yeollaes,com htlp:Jfwww.veotl!!es 

### ogml Service first Safety always. This &-maM message from VeoWa ES T ech nical S o

lutions Is for the sole use ollhc in tended rtlQlpient(s) and may contain coofldenlial and pdvllege d !nfonnation. Any unauthorin d revieW, uee , dlsclosuro or dlslllbutlon la prohibited. If 

### you are 

### not the Intended rtlQlpient. please 001l1ll1W1icalc with the sender by reply e-rna1 and destroy au wples of tho original message aod delete same from a l computers. From: OaWI A Klarich 

### Sent: Thesday, Mardi 20, 2012 5:00 PM 

### To: ogytetdi'yfdOeM.goy subject H ighest 12-Hour Rll411ng**A'tet' ~**  {7/1/04- l/1/08} David. During C<Jr Mardi S conference coU, you were curious why some of**t~e** m a ximum 12 ·hour rollna•••,.•se (HRAI m<ltals feed values I n Veotll's feb r uary 2S, 2010 Slsnlflea nt Mod!Ocatlon were different f r om those that the USEPA had d()(Umente<l . Speci fsca lly, the v

alues for Unit 2 SliM, Unk 3 SVM, and Unit 4LVM were di fferent. In Table 1 from tile agenda for the MardiS call , YCXJ twwe moxl!mlm**~tes lsted**  for the time period 7/1/04tc 1/l/OSin column 4 , Alter revieWins documentsli'OlR tllat time perlo<l, I discovered 

### a summary spreadsheet that showed maximum 12 

## HAA**feed~tos** Lhrouah S/31/0&.In this document, the maximum rote for Unlt2 S VM is 91 i bs/hr, for 

### Un" 3 SVM Is 821bs/hr , •nd for Unit 4LIIM l$771bs/hr
. These ratos wotre the result ofoperations durlne tho lli'st fllle months of 2008. These are the maxi mum 12 HRA values that arreln the resubmlttal of the Slgnlf!Gont Modlflcatlon on February 2S, 2010 . Veolia llad oppanently Included these Ypdated values In this dowment. Sl>ould you have any further questions, please contact**m~.** Dave. Dave Kla rich V

eolla ES Technloal Solutions, L.L.C . 117 Moblle AY811U8 Sauget, IL 82201 6 1 8-271 -2 804, X120 olftce 618-271-9704 tax day!<l .klllr!cl!@veol!aes oom htte:Jtwww,yeotiw 

## ocmt Service first. Safely always. This e-mail message from Ve o io ES Technical Solutions Is for the so le use of the Inte nded recipient(s) and may contain 3



### VES008286.confidenHaJ and privileged lntotmatloo. Any unauthorized review, U$8, disdosuro or distribution Is prohibited. rr you are not the Intended recipient, please communicate with the sender by reply e-mai l and destroy aa copies of the original message and delete same from al l computers. [aUach....,t "Max Metal s FH<I Jan :WOS

_ Miy 2008.xb><" deleted by O.vld otulei/RS/US E PA/US)

1



### VES 008287

# VES 008288
. pdfJan Akn,**ft ~**  Ph.D. Pldlclrr< . "'""" 

### or Hoallb !<t-Wo 0. falldisoo, M , M.S.. l!I.P.H. 

### -..:T'KrttX

A,_nlnfsi MIIw'l'lscal ti111.23S . 77o:l**61 8JrJ.54** **4+3 ~X**  COitmoolry li:oltl\ 61 8 .23S.7703 51&23.'-77 13 fax COII rtlllllcoiJI> Dl$ea$e 111 8. 23!1 .0 175 Gt8.23S.035G '"" £mlnlnm<niAI /**~Ftcpl** 6 11. a33.ne; 6 1U3ti.0676fiiK -lllellllh 5 18 .233 . 617 0 618. 23CI.08'l lfO> 

## ST. CLAIR C OUNIY HBALnl DEPAIITMENI' 19 PUBU C S QUARE. 

### surre ISO 88t..U:VIU.E , !UJNOIS 6222o-1624 

### www. h e illlh .co.st· C iai

r.il . us
Apri 

### 8, 2011 

### Doug Harri s Veolia 

## 'Es TecbWcal So lutio ns, 

### lLC 7 

### Mobile S tn:ct 

### Sauget ,IL 6220 1 -1 069 

### Re: Earth Day· 2011 Awards Dear 

### Doug: The St Clair Cowlly Health 

### Departmeot is having an 

### awards ceremony to celebral.e Barth 

### Day. This event will 

### be held at th e 

### St Clair Cowtv Heath 

## Deoartmenl on 19 

### Public Square in 

### .Belleville, 1ues<lay. April 1 9 

### 20 11 at 10: 00 A.M. 

### St. Clair Counly 

### wiU be ho ooring )OU 

### i>r 

### all ){lur ef!Orts in 

### recycling and in 

### helpng 

### t o start 

### the 

### mwontedlunused pharmaceorica1 program ( l'2/D2) in 

### St. Clair 

### County . Y ou win be awarded lhe&viromnemal**cellencoAw ard.**  

### We hope tbat )00 

### andl o r a**reprcsen~ative** will 

### be able 

### to attend IUld 

### panicipate in this 

### celebnrtion. Please advise 

### if y ou are able to attelld by 

### calling 61 8 -23 3-77 69 o r 

### o-mail [qistv. JI!J llins @oo , st..c l!!a·. a. !l,l. 

### Again, thank ){IU 

### lOr )'Our support in the 

### recycling 

### proces s and 

### congratulations on your Environmental Excellence Award. 

### Sincerely,

# ~~rtf**M~** Kristy A. 

### Mallin\ B . S . Enviroll!llCDCa1 

### P rotection Maoager J<AM;Ia •

# ~- 

# i I 

# I ·. l' I 

# l
. l 

# I ,. 

# r**~.**

I 

## i '·· 

# I ' t 

# ' r 

# I 1 1 

### ! ; 

## i ! 

# I i ! VES 008288

# VES 008289
. pdfJERRY F. Coel&l.o TwJI.#l)l OlmiCTJ h.UNCQ 

### April14, 2011 Doug Harris HOUSE OF REPRESEHTAnVES WASHINGTON , D.C
. 20515



### VeoliaEs Teclmical Solutions 7MobiloSt Bast Saint Lo u is , Dlinois 62201 

### Dear Doug: I wanted 

### to drop you a note to congratulate Veolia 

### Es Technical Solutions on 

### receiving a 

### 201 1 St Clair County Environmental Recognition 

### Award for Environmental 

### Excellence. Environmentai stewardship 

## is**v~** 

### important for ow: commun.i ties and , 

### with 

### this award, you have been recogoized for yo u r outstanding leadership in this 

### effort. I wish you the very best 

### in 

### lbe future. 

### S incerely,



# . .... I 

# I '



# l r ; 

### '
VES 008289

# VES 008290
. pdf

### United Sb les Envlroii.Dlen tal P rotecdon Agency: Region S**Propo~d** 

### Reopening ofAir Pollution Contro l Title V Penni! to Operate Issued to Veolia ES 

### Technical Solutions, L.L.C., 7 Mobile Avenue, Sauget, 

### Iilinois Permit No. V-IL-1716300103-08-01; E>q>ires October 12, 2013 Docket IDNo. U.S. USEPA·ROS-OAAR-20 1 2 -0 649 

### C o mm ents 

### a nd A!fld avft 

### of 

### Ralph L. 

### R o beoon. Pr u ideat. 

## RMB Copm!tlge & 

### Remr e b . In(. 

### II! Su ooo rt 

### o(Veofia 

## ES T«hniealSo!utions, L. L. C. I, Ralph L. Rob erson, being over the age of 1 8 and ofsound mind, sta te and depose under oath os 

### follows: I. I 

### am a professional 

### engineer licensed in Virginia. I 

### have been 

### licensed in Virginia 

### since 1974. I received my 

### Bachelors ofScience in mechanical engineering from tbe 

### University of Virginia in 1969. I recei ved my Masters of Scien ce in mechanical engineering from the University ofVirginia inl971. I am a foWlder aod president o fRMB Consulting & 

### Research, Inc. 

### ("RMB" ). l have included my curriculum vitae as "RLR Attachment I" and incorporate it 

### by reference as if set forth fully herein. 2. I have over 40 years ofe>q>erience in conducting air pollution emi ssion measurements and asses sing the , performance ofair 

### pollution measurement technologies 

### at n umerous combustion sources . lam an expert in 

### air pollution emissions ( measuring and monitoring) aod have provided expert testimony most receotly in 

### Fli n

t Riverke<tper, 

## er al. v. Georg/4 Departmant of Nat ural Reso . urces, OSAH-BNR-AQ-11 1 53 19·60-Howel ls a nd 

### also in 

### Grand Canyan Trust et al. 

### v. Publ ic Service Company of New Me:dco. No. CV 02- 552 

### BB/ ACf. 

### See RLR Attachments 2 & 

### 3. 3. tum knowledgeable aod have e>q>ericnco with a number ofdifferent continuous emission monitoring syste ms ("CB MS") . In 2007, Pall Cor poration ("Pall") retained me to



### V ES 008290

### evaluate its Xact Continuous Mercury Monlto r CEMS relative to 

### the requirements set 

### filnh in 

### USEPA PerfOrmance Specification 12A, wh ich was recently promulgated and 

### is 

### the performance specification for mercury CEMS. On 

### behalfofthe Electric Power Research Institute {EPRI), I managed 

### three particulate matter (PM) CEMS field evaluation projects, whi ch were co nducted at coal-fired power plants . Tho firs t project was conducted ot a plant in 

### Oeorgio in 

### 1998; the second project was conducted 

### at a plant in 

### Wiscons in in 

### 2000; and 

### the 

### most recent project was conducted at a plant in 

### Michigan in 

### 2010 • 2011. I 

### conducted SO, aod NOx CI!MS quatity assurance 

### !raining at six 

### coel -fired power p l ants that 

### arc subject 

### to EPA ' s Part 7S CEMS 

### monitoring**requi~ts,** 

### and I participated in the Acid Rain Advi sory Comminee (ARAC) process that assisted EP A in the devel opment of tbe Part 75 CEMS regulations' pursua nt to the acid rain provisions of th e 1990 Clean Air Act. I n 1984, I was a principal investigator in developing an 

### EPRI document titled , "Cont inuou s Emiss i on Monitoring Guidelines, "
-- a manual the electric utility industry relied for specifying. pun:basing and installing 

### S<h and 

### NOx continuous mo'nitoring 

### systems. 4. I have reviewed the Draft Permit and 

### the Statement ofBasis dated January 2013 for Perm it No. V
-IL-1716300103-08-01 at the request ofVeolia ES Technical Solutions, L.L.C.**(" Voolla'~.**  

### I lbws ed in 

### particu la r on the port ions ofthe 

### Draft Permit and Statement ofBasis relating to the 

### Coow Environmental Services, LLCIPall Corporation Xact 

### 640 Multi-Metal Continuous Emissions Monitoring System (" X act Multi-Metals CEMS"). 

### 5. Under 

### tho HWC MACT rule, inclnerntors su ch as Vcolia must conduct comprehensive performance tests to establish metal fe«<ratc limits, 

### and must analyze feedstreams prior

' 1boPart 7S CEMS ,...W.Iioru opply to SO, NOx, C(),IO,, ond 

## ""umelrio flow rote monirorilla l)'$lemJ. -2-



### VES 008291

### to feeding the material into the 

### inc i nerator 

### and document the 

### amount of mercury, low 

### volatile metals (araenic, beryllium, chromium) and semi-volatile metals (lead and 

### cadmium) in each feedstream. 

### The HWC 

### MACT rule provides Veolia with the**cho~** 

### to either document compliance using feedratc 

### limits (also referred to 

### as opa-ating parameter limits-OPts) 

### and feedstream analys is ,lll: it may petit ion USEPA to install and 

### operate CB MS to directly 

### measure emissions and comply with the HWC 

### MA CT limits. Veo lia bas 

### chosen to document oomptiance using feedrate limits and feedst.ream analysis. 40 C.P.R. § 

### 63.1209(c) requires 

### incinerators t o develop and 

### implement a 

### fecdstrcam analysis plan (" F AP'') 

### ''tha t is sufficient 

### to document oompliance with tho 

### applicable feedrate limits." The 

### plan 

### must be 

### submitted to USBPA on request. Veolia has documented i ts c ompliance consistent with 

### t he regu l ations 

### as USEPA found In 

### its June 18, 

### 20 1 2 memorandum : "Veolia's PAP l iterally bas aU 

### ofthe elements 

### that 40 

### C.P.R. Section 63.1209 (c)(2)(0 through (vt) 

### require." Su RLR Al.tadunent 4 at 

### 2-3. 6. None of

### the oommercial hazardous waste Incinerators in 

### Region Vuse multi-metals CEMS; rather, based on my review ofexisting permits, aU oommcrcial hazardous waste incinerators in Regio n V (Including Veolia) demonst rate complian ce through the usc of OPLs, PAPs, and stack testing. Further, no commercial hazardous waste in . cincrator in the United Stotcs 

### utilizes a multi -metals CEMS to demonstrate oompliance with MACT metals limits. ln my opinion, V . eolia's current PAP, OPLs, and 

### stack testing 

### yield reliable data 

### and demonstrate Veolia's compliance with the HWC M ACT emissions limits for metals. 7. USBPA's attempt to require Veolia to Install o multi-metals CEMS on Unit 3 

### is inconsistent with USBPA's actions with regard 

### io the 

### OPLs Included in 

### the Draft 

### Permit.
-3-



### VES 008292

### USEPA has, 

### with the exception ofmercury, proposed increasing all ofVeolia's metols OPLs. 

### See USBPA, U.S. USBPA Proposes to Reopen Ti tle V Air Permit: Veolln BS Teclmical Solutions Air Permit: Sauget, Illinois 2 (Jan. 2013) (hereinafter "USBPA Fact Sheet"); Region 

### 5 , USBPA, Statement o f Basis, Title V Permit to Operate, Pennit No. VIL-17 163001 03-08-01, at 17 (Jan . 201 3) (hereinafter "Statemeot ofBas is"). 8 . 

### USEPA attempts 

### to justifY the 

### installation of

### a nwlti-metals CEMS by stating "[t] be use o f a multi-metals CEMS 

### is tho on l y sure way to verify that Veolia's feedstrcam analysis procedures and the 

### proposed federate limits 

### ore sufficient to assure oontinuous compliance with the HWC MACT limits. " Statement ofBasis at 25. However, ifUSEPA believed that Veolia's emissions were potentially violating tho HWC MACI', USEPA would have decreased , rather than increased, Veolia's OPLs for meta ls . 9 . The HWC MACI' does not 

### refiCCl a general aoceptanoe ofmulti-metals CBMS teclmology as applied to conunercial hazardous waste incinerators . U nder the HWC MACI' N le, 

# a facility must either comply with feed

### rate limits or m a y petition USB P A to install and operate a CBMS. See Statement of Basis at 20. I fa facility petitions to use a CEMS, the 

### petitioner must**prove~** 

### to US EPA t hat tho CEMS teclmology will work in 

### the particu l ar application. However, in this case, USBPA has prevented Voolia from making the choice ofwhether to use a multi-meta ls CEMS. Rather, USEPA is voU<:hing fur the accuracy of the multi-metals CBMS · when used in Vcolia's application. USBPA's**a~1ions** 

### in this matter arc unprecedented in my experience, particularly given that the multiIIl<lUIIs 

### CEMS tedmolo gy is pr esently not being 

### used anyv. • herc in 

### the U nited States fO r compliance purpc:ises on a oommer<:lal hazardous waste incinerator.

-4·



### VES 008293

### 10. Despite USEPA's insistence 

### that Veolia install tbe 

### Xact CEMS, USEPA appears to have 

### little actual experience with the instrument. Within 24 hours 

### after meeting with Voolia on September 18, 201 2, and instructing Veolia tliat it 

### needed to. install 

### a multi-metals CEMS, USEPA's Jeff Ryan and Pall's Business Development Manager, Douglas Barth, exchanged e-mails in which USBPA requested assistance in 

### making their case with 

### regard to 

### t he CBMS. In 

### his September 19, 2012, 

### t>ll13l1, Bart h tells Ryan, 

### "lt looks like this effurt will take some time and 

### tact. I will 

### be happy to guide you 

### and RS [Region 5) through the 

### maze of information lo 

### build 

### a scientifically defensible 

### case &lr our . XR.F 

### CEMS on HWI [hazardous waste incinerators)." Ryan sent Barth an 

### t>mail on September 20, 2012, 

### telling Barth a few ofVeolla's major concerns: "Short story is I 

### want to confirm/refute status of 

### system at Lily and 

### need to know whether you 

### can operate @40% moisture. These 

# are their 2 ml\)or points 

### as w h y not." SUbsequently, when sending additional rmterials to Ryan on tho CEMS, Barth, in 

### a oover note, summarizes USEPA's purposes as follows : 

### "lett; Per ycwr**~utstfor** 

### building a c ase why 

### the Xact 640 

### Multi-metals 

### CEltiS 

### cannot be r ejet:Ud from monitoring a HWI . " RLR 

### Attachment 

### S (cmphssis added). II. These e-mails indicate !bat USBPA is requiring Veolia to install a muki-metals CBMS technology that (} SEPA neither completely understands nor can justify. USEP A has simply relied on information fumishcd by a representative ofPall without any supporting data and 

### clearly without independent verifica tion. N ot surprisingly, once Barth was thrust 

### into USEPA 's role ofevaluating 

### tl-.e available CEMS techn ology, Barth round his company's Xact Multi-Metals CBMS**to~** just 

### the measurement device 

### that Veolia needed. 

## • s •

VES 008294

### 12. USE!J>A correct l y acknow ledges the HWC MAC.'T role does not mandate the**us~** of CEMS to document compliance 

### with the emission limits fur mercury , LVMs , 

### or SVMs , based 

### in 

### part on USBPA's determination t hat pcri>nnance specifications for multi· metals CBMS were not yet available at the time of finalization ofthe rule. Statement of Basis at 21 . To date, nothing has changed. U SB PA has 

### not promulgated pa-formance specifications or ongoing quality assurance or quality control procedures for multimetals CEMS. Abs ent such specifications aod procedures, the performance ofa multimetals CE!MS cannot be 

### evaluated and results produced by a multi-metals CEMS such as the 

### Xact Mult i- M«al s CEMS catUlOt be 

### relied upon to accurately measul"$ emissions 

### from an Incinera t or. 13. Historically, USB PA bas proposed CE! M S performance specifications through notice and commenl rulemaking. 

### USEPA receives public 

### comments, respond s to those comments , 

### aod ultimately issues a final 

### rule that contains the pa'formance specification. In 

### these instances, USBPA can expect to receive comments from the full amy ofstakeholders (e.g., the regu lated sources, environmental groUpS, aod CEMS suppliers). Similarly, his t or

ically, a group ofcompanies have designed, developed and supplied the market with CEMS (e.g., Thermo Fisher, Monitor Labs, 

### Califumia Analytics, etc.) aod another oompl«ely independent group 

### ofcompanies have manufactured aod supplied tha 

### market with calibration gases 

### fur those CEMS (e.g. , 

### Air Liquide, Airgas, Linde , etc.). 14. However, in the present case, 

# no cheeks and balances exist. Unlike a broader rulemaking, · other regulated sources have no incent ive o r reason to comment on the current 

### reopening ofVeo lia's Title V permit. In addition,
. 

### the market for multi-metals CEM S coll3ists ofPall, as a single supplier o f both the 

### equipment and the calibration

. . 6
-



### VES 008295

### materials . Thus, there 

### is no way to lndepondcntly verify the accuraoy ofthe equipment. Finally, US EPA's total reliaooe on Pall in 

### this particular case is, in 

### my experience, truly extnsordinary and, !foot inappropriate, certainly provides the appearance ofimpropriety . 15. The Statement of Basis sets 

### forth "USI!PA 

### has pecfurmed side-by-side evaluations of multi-metals CBMS with USBPA Method 

### 29 .. . at industrial waste Incinerators and 

### found good correlution between the 

### two methods." Statement ofBasis at 22-23. As a reference fur 

### this sl!.tement, USE · PA cites to 75 Fed. Reg. 31962 (June 4, 201 0). The quote used 

### In the 

### Statement ofBasis is 

### lifted dil'ectly fiom the 

### Federal Regi$rer
. Unfortunately, the 

### Federal Register passage appears in 

### the preamble to a proposed rule and contains no refer ence or documentation. ')"bus, without more evidence, 

### it is 

### il'npossib lc to evaluate USEPA's 

### clail'ns concerning the correlation between multi-metals CEMS 

### and Method 

### 29. 16. USEPA has nover promulgated performance specifications or the requisite ongoing quality 

### assurance procedures ("QA'') for multi-mdals CEMS. The 

### perl'ormancc specifications and QA procedures US6PA allooes to fur multi-metals CEMS 

### In 

### footnote 24 

### of the Statement of Basis have only been proposed (in 1996), but have never been issued as a final rule. 17. Further, USBPA 

### states, "USEPA bas published performance specifications and QA procedures fur ... muki-metals CEMS" as OTM 16 and 

### OTM 20. Statement ofBasis at 23. USBPA 

### has never 

### published these speoifications and procedures in 

### the Federal Register; rather, the two documents ore posted on an USEPA website: www.epa ,go yl!tn/emc/tmetbods,htm! . Both 

### documents have cover pages s tamped "DRAFT" and are dated June 2005. More il'nportantly, the 

### two documents were written by 

### the devcloptt and owner (at the 

### tim . e) ofthe Xaa 

### Multi-Metals CBMS-Cooper
-7-



### VES 008296

### Environme11tal Services ("Cooper"). USEPA bos offered no evidence that OTM 16 or OTM 20 

### has ev er 

### been applied 

### to the Xact Multi · Metals CEMS, either at the Eli Lilly 

### Incinerator referenced in the 

### Statement ofBasis, or, fi:>r that matter, to any o ther multi

metals CB MS . 18. OTM 16 and OTM 20 are included on the website: www.eoa.my/U!i'emg/tmetbods . hun! under "Category C: Other Methods." The 

### website states in 

### relevant part: 

### "fhis category Inc ludes test methods which have not yet 

### been subject to the 

### Federal rulemak!ng process ... [t] he methods may be 

### considered as candidates 

### to be 

### alternative methods .. . [ h ] owever, they 

### must be approved as alternatives undcr ...63 .7( f) before a source may use thorn for this 

### purpose.. . [a] s many of these 

### methods aro s ubmitted by parties outside the Agency, the 

### USEPA staffmay not necessarily be 

### th e technical experts on these methods ...Also, be aware that these methods are subject to 

### change based on the review 

### o f additional validation st udies o r 

### o n public comment as part 

### o f ad option as a Federal t est method, the 

### Title V permitting 

### process , or inclusion 

### in a SIP ." Thus, 

### in this 

### reopening, USEPA 

### Is requiring Veolia 

### to purchase and install a multi-metals CEMS, the 

### accuracyofwhlch relies upon procedures that USEPA did not write 

### and for which USEP A may not be 

### technically proficienL Further, USEPA requires V colla use 

### procedures that 

### were not subject 

### to the 

### Federal rulemak:ing 

### proCCS3 and 

### are subject 

### to change withou t notice. USEPA 

### inteods to use data from the multi

- met als CEMS-data generated using OTM 16 and OTM 2 0- contrary to USEPA's own policy that the CEMS cannot be used os alternative monitoring until approval 

### is sought pursuant to 63.7(!). Given these facts, USEPA's requirement that VeoUa install a multi-metals CEMS 

### is wroqg 

### and unprecedented .

- 8 -



### VES008297

### I 9. USBPA states, "(m]o reover, multi-metal s CEMS ·are 

### an accepted option for metals emission compliance in the 

### reoently promulgated mercury and air tox.lcs (MATS)**ru~** 

### TherefOre, 

### tho multi-metals CEMS has boen proven to be reliable for measuring actual emissions of HAP metals fiom a hazardous was t e combusto r such as Veolia." Statement o f Bas i s a t 

### 23. However, th e second sentence does net 

### logically flow from the fust. 

### The MATS rul e does not contain the phrase 

### "multi-metals CBMS" anywhere ln 

### either 

### tho regulatory language or 

### even in the preamble . 

### The MATS rule does establish mercury and non- mercury metals 

### emissions limits fur coal- 

### ond oil-fired 

### EGUs. A unit affected by M

ATS may demonstrat e compliance with tbc meroury 

### emission standards by using a certified mercury CEMS or a mercury sorbent trap monitoring system. Th e Xaet Multi

Meta ls CEMS does 

### not satisfY the requirements ofeither of

### these tw o aocepted monitoring approaches. For non-mercury metals, an affected unit may elect to demonstrate compliance with a surrogat&-fihcrablc particu l ate matter (PM). Altcrnativcly , 

### an affected unit 

### may e l ect t o comply with the specific, n on·mereury metals emission limits. H owever, the lll!P!I?Ved 

### compliance o ptions for non-mer c ury metals are: (a) conduct quart erly stack test using U SEPA's manual, multi

- metals tes t method (Method 29), or (b) 

### install and 

### operate a PM continuo us parameter monitoring system (C PMS). 20. The MA TS rule 

### does provide that 

### an affected f a cility llll!X 

### comply with the metal H AP emission limits using a CEMS approved in accordance with§ 63 .7 (!) as an a lternat ive to the 

### test methods specified in the MATS rule. See 

### 7 7 Fed . Reg. 9,478 (Feb. 16, 2012). Even if

### one assumes, 

### for the 

### sake of argument, that 

### a "HAP metals 

### CBMS" is functionally equivalent to a "multi-metals CEMS," USEPA's assertion that the 

### M ATS

• 9.



### VES 008298

### rule makes multi-metals CEMS an "accepted option" that is 

### "proven to be reliabl e" is false. First, the MATS rule places the burden on the facility: {I) to determine whether to utilize a CEMS, (2) to 

### select the part icular CE!MS to utilize , and (3) to prove to USEPA, through the 

### d evelopnient ofsite-specific testing procedures and requirements, that the Agency should authorize the use ofthe CEMS 

### at the 

### affected fucility . The 

### MATS rule CO'ntains no perfonnance specifications for the HAP metals CE!MS-despite the fact 

### that OTM 16 and OTM 20 existed at the time the MATS rule was issued . Importantly , the MATS rule states that an .affected facility may petition the Administrator to 

### use a HAP metals CEMS as an alternative method. 

### The ability to petition US EPA for an alternative method 

### is recognized in 

### 40 C.F.R. 63.7(1) which simply states that any affected faci l ity may petit ion the Administrator to use 

### any ahernative test method to any 

### USEPA test method specified 

## in a relevant emission standard. It is 

### the approval, not the consideration, that demonstrates whether the technology is 

### acceptable. lf, as the 

### Statement ofBasis alleges , multi-metals CEMS technology was proven to**b~** 

### reliable in 

### hazardous waste combustors such as V eolia, the MATS rule would not have treated the 

### CEMS as an alternative method that required a petition to USEPA. Rather, the 

### MATS rule, which was issued in 

### 2012, would have simply required the installation o f the multimetals CEMS as an approved method ofcompliance . However, it did 

### not 21. USEPA stales, 

### "[t]heuse ofa multi -metals CEMS 

### is the only sure way to verify that Veolia's feedstream analys i s procedures 

### and the 

### proposed feedrate limits are sufficient to assure contimtous compliance with the HWC MACT Hmits." Statement ofBasis at 21. USEPA's statement' is false. CEMS do not analyze or meas u re "procedures" or "feedrates"; CEMS only measure emissions. Further, USEPA's concern about not

. 10.



### VES 008299