Facility_Information

facility_id utility_codelegal_owner_nam legl_operator_name e legal_address_ty legal_address pe legal_city legal_state legal_zip

1702 4254 Consumers Energy Consumers Energy Colegal owner Co.One EnergyJackson Plaza MI 49201

Page 1
Facility_Information

plant_namephysical_address phyical_cityphysical_statephysical_zipmailing_address mailing_citymailing_statemailing_zip

D.E. Karn 2742 N. Weadock Hwy Essexville MI . 48732 2742 N. Weadock Hwy Essexville MI . 48732

Page 2
Facility_Information

RFA_small_entity ff_fired_coalff_fired_oil ff_fired_ngasff_fired_petcoke ff_fired_other ff_permitted_coal ff_permitted_oil ff_permitted_ngas

No TRUE TRUE TRUE FALSE FALSE TRUE TRUE TRUE

Page 3
Facility_Information

ff_permitted_petcoke ff_permitted_other deviation_reporting continuous_emissions cem_providedfacility_note

FALSE FALSE Prompt Reporting of Deviations, Semi-annual ROP deviation report No PART IFuel InformationUnit 1&2 :Oil Type fired: %Volume o

Page 4
Facility_Information

nit 1&2 :Oil Type fired: %Volume or %BTU not known: Oil burned for startup operation and flame stabilizationFuel Information: 

Page 5
Facility_Information

bilizationFuel Information: Unit 3&4:Oil Type fired: %Volume or %BTU fired not known and not constant. Boiler burns a blend o

Page 6
Facility_Information

 not constant. Boiler burns a blend of Natural Gas and No. 6 oilOriginal Design Fuel: Crude OILBoiler Information1) Consu

Page 7
Facility_Information

Boiler Information1) Consumers Energy intiated a fleet wide sulfur reduction strategy in the 1980s to comply with Michigan's Part 4

Page 8
Facility_Information

80s to comply with Michigan's Part 401 Rules. This strategy included introduciton of low sulfur coal in to the fuel mix.2) Original design fu

Page 9
Facility_Information

 the fuel mix.2) Original design fuel for units 3 & 4: crude oilTemperatures above 300F were not allowed by the software to be ente

Page 10
Facility_Information

ot allowed by the software to be entered in the database. EPA guidance directed to enter "1" and put correct temp in to the Notes section.

Page 11
Facility_Information

orrect temp in to the Notes section.Unit 1:Original design gross efficiency (HHV) 10700 Btu/lbmPresent operating gross efficiency 

Page 12
Facility_Information

Present operating gross efficiency (HHV)9607 Btu/lbmDesign steam temperature (F)1050FOperating steam temperature(F) 993F

Page 13
Facility_Information

rating steam temperature(F) 993FDesign reheat Temperature (F) 1050FOperating reheat temperatu

Page 14
facility_contacts

facility_id contact_id contact_titlecontact_namecontact_phone1 contact_phone2 contact_email contact_primary

1702 1 Sr. Environmental Planner Kathryn Cunningham 5177683462 kmcunningham@cmsenergy TRUE .com

1702 2 Project Engineer Corwin Holm5177881756 es clholmes@cmsenergy FALSE .com

Page 15
facility_coal_utilized

facility_id coal_type percentage_mass percentage_btu synfuel_typecoal_note

1702 bituminous 25 32.4 Applicabble to Unit 1 and Unit 2Assumed Bituminous coal btu/lb c

1702 subbituminous 75 67.6 Applicabble to Unit 1 and Unit 2Assumed Bituminous coal btu/lb c

Page 16
facility_coal_utilized

Assumed Bituminous coal btu/lb content :12650Assumed subbituminous coal btu/lb content:8800

Assumed Bituminous coal btu/lb content :12650Assumed subbituminous coal btu/lb content:8800

Page 17
facility_oil_utilized

facility_id oil_type percentage_volume percentage_btu other_type

1702 No.2 Fuel Oil (distillate)

1702 No.6 Fuel Oil (residual or bunker C)

Page 18
facility_other_materials

facility_id other_material permitted_burn actually_burnother_quantity other_quantity other_note _units rcra_utilize rcra_explain

Page 19
facility_other_materials

rcra_explain

Page 20
boiler_information

facility_id boiler_id boiler_type boiler_otherbottom_design design_fuelheat_input max_heat_input MWe_capacity

1702 1 Tangential firing Wet Bottomcoal 2257 2445 275

1702 2 Wall firing - front firing Wet Bottomcoal 2320 2587 281

1702 3 Wall firing - front firing Dry Bottomfuel oil 6023 6674 662

1702 4 Wall firing - front firing Dry Bottomfuel oil 6023 6674 662

Page 21
boiler_information

MWe_net_capacity design_gross_efficiency operating_gross_efficiency design_pressure operating_pressure design_tempoperating_temp design_reheat_multiple design_reheat_temp1

255 89.2 86.5 2400 2304 FALSE

260 88.9 85.4 2400 2349 FALSE

638 89.35 89.55 1800 1807 FALSE

638 89.35 89.55 1800 1809 FALSE

Page 22
boiler_information

design_reheat_temp2 operating_reheat_multiple operating_reheat_temp1 operating_reheat_temp2 hours_operatedvg_capacityapplicable_NSPS _factor retirement_yretirement_y ear ear_CBI

FALSE 5389 47.26 N 2030 FALSE

FALSE 7291 74.81 N 2030 FALSE

FALSE 627 Subpart D 2030 FALSE

FALSE 627 Subpart D 2030 FALSE

Page 23
boiler_information

NOx_controlSO2_controlcombustion_additives

No Yes No

Yes Yes No

Yes No No

Yes

Page 24
boiler_fuels

facility_id boiler_id fuel_type fuel_year percentage_massvol percentage_btu other_type

1702 1 coal - bituminous2009 25 32.4

1702 1 coal - subbituminous 2009 75 67.6

1702 2 coal - bituminous2009 25 32.4

1702 2 coal - subbituminous 2009 75 67.6

1702 3 oil - other 2009 specification used oil

1702 3 oil - residual or bunker 2009

1702 4 oil - other 2009 specification used oil

1702 4 oil - residual or bunker 2009

Page 25
boiler_control_NOx

facility_id boiler_id NOx_type NOx_other NOx_online

1702 2 Low NOx Burner 12/1/1998

1702 3 Low NOx Burner 12/1/2000

1702 4 Low NOx Burner 12/1/1993

Page 26
boiler_control_SO2

facility_id boiler_id SO2_type SO2_other SO2_online

1702 1 Low Sulfur Coal 12/1/1980

1702 2 Low Sulfur Coal 12/1/1980

Page 27
boiler_additives

facility_id boiler_id boiler_additive additive_other additive_online

Page 28
facility_units

facility_id unit_id

1702 Unit 1

1702 Unit 2

1702 Unit 3

1702 Unit 4

Page 29
unit_boilers

facility_id unit_id boiler_id

1702 Unit 1 1

1702 Unit 2 2

1702 Unit 3 3

1702 Unit 4 4

Page 30
facility_controls

facility_id control_id control_groupcontrol_typecontrol_otherlegacy_control cntrol_onlinecontrol_offlineNOx_reagent

1702 DEK1-ESP1PM control Electrostatic precipitator, cold side, w/o flue gas conditioning FALSE 12/1/1959

1702 DEK1-ESP2PM control Electrostatic precipitator, cold side, w/ flue gas conditioning FALSE 12/1/1976

1702 DEK1-SCRNOx controlSelective Catalytic Reduction FALSE 12/1/2004 Urea to Ammonia conversion

1702 DEK2-ESP1PM control Electrostatic precipitator, cold side, w/o flue gas conditioning FALSE 12/1/1959

1702 DEK2-ESP2PM control Electrostatic precipitator, cold side, w/ flue gas conditioning FALSE 12/1/1976

1702 DEK2-SCRNOx controlSelective Catalytic Reduction FALSE 12/1/2003 Urea to Ammonia conversion

Page 31
facility_controls

reagent_other NOx_ammonia SO2_sorbent oher_sorbent SO2_scrubber_additive

Urea to Ammonia conversion

Urea to Ammonia conversion

Page 32
facility_sampling_ports

facility_id sampling_port_id

1702 DEK1-Port

1702 DEK2-Port

1702 DEK34-Port

Page 33
facility_stacks

facility_id stack_id stack_heightstack_diameter sack_gas_velocity

1702 DEK1 - Stack 350 18

1702 DEK2-Stack 350 18

1702 DEK34-Combined Stack 450 34.5

Page 34
configurations

facility_id configuration_id

1702 DEK1-Conf

1702 DEK2-Conf

1702 DEK3-Conf

1702 DEK4-Conf

Page 35
configuration_components

facility_id configuration_id component_idorder component_ty port_near pe

1702 DEK1-ConfDEK1 - Stack 5 Stack

1702 DEK1-ConfDEK1-ESP1 3 PM control

1702 DEK1-ConfDEK1-ESP2 4 PM control

1702 DEK1-ConfDEK1-Port 6 Sampling Port

1702 DEK1-ConfDEK1-SCR 2 NOx control

1702 DEK1-ConfUnit 1 1 Unit

1702 DEK2-ConfDEK2-ESP1 3 PM control

1702 DEK2-ConfDEK2-ESP2 4 PM control

1702 DEK2-ConfDEK2-Port 6 Sampling Port

1702 DEK2-ConfDEK2-SCR 2 NOx control

1702 DEK2-ConfDEK2-Stack 5 Stack

1702 DEK2-ConfUnit 2 1 Unit

1702 DEK3-ConfDEK34-Combined Stack 2 Stack

1702 DEK3-ConfDEK34-Port 3 Sampling Port

1702 DEK3-ConfUnit 3 1 Unit

1702 DEK4-ConfDEK34-Combined Stack 2 Stack

1702 DEK4-ConfDEK34-Port 3 Sampling Port

1702 DEK4-ConfUnit 4 1 Unit

Page 36
configuration_pollutants1

facility_id configuration_id pollutant_nampermit_ty e pe_1emlimit_1 emlimit_units_1 avg_period_1emlimit_2 emlimit_units_2

1702 DEK1-ConfPM (Filterable) Fderal - Title V Operating Permit 0.16 1 hour

1702 DEK1-ConfSulfur Dioxide (SO2) Federal - Title V Operating Permit 1.67 pound per million British Thermal Unit (lb/MMBtu) 30 days

1702 DEK2-ConfPM (Filterable) Fderal - Title V Operating Permit 0.16 1 hour

1702 DEK2-ConfSulfur Dioxide (SO2) Federal - Title V Operating Permit 1.67 pound per million British Thermal Unit (lb/MMBtu) 30 days

1702 DEK3-ConfPM (Filterable) Fderal - Title V Operating Permit 0.1 1 hour

1702 DEK4-ConfPM (Filterable) Fderal - Title V Operating Permit 0.1 1 hour

1702 DEK4-ConfSulfur Dioxide (SO2) Federal - Title V Operating Permit 1.11 pound per million British Thermal Unit (lb/MMBtu) 30 days

1702 DEK4-ConfNitrogen Oxide (NOx) Federal - Title V Operating Permit 0.45 pound per million British Thermal Unit (lb/MMBtu) 24 hours

1702 DEK3-ConfNitrogen Oxide (NOx) Federal - Title V Operating Permit 0.45 pound per million British Thermal Unit (lb/MMBtu) 24 hours

1702 DEK3-ConfSulfur Dioxide (SO2) Federal - Title V Operating Permit 1.11 pound per million British Thermal Unit (lb/MMBtu) 30 days

Page 37
configuration_pollutants1

avg_period_2emlimit_details test_methodemrate emrate_unitsguarantee_level_explainreq_monitoringeq_recordkeeping

Limit Units: lb/1000 lb exhaust gas, 50% excess air 17 No not availableStack Test, COMs, CAM compliance COMs data, Stack Test Report, CA

No not availableCEMs CEMs operation and maintenance 

Limit Units: lb/1000 lb exhaust gas, 50% excess air 17 No not availableStack Test, COMs, CAM compliance COMs data, Stack Test Report, CA

No not availableCEMs CEMs operation and maintenance 

Limit Units: lb/1000 lb exhaust gas, 50% Excess Air 17 No not availableCOMs COMs recordkeeping requirements

Limit units: lb/1000 lb exhaust gas 17 No not availableCOMs COMs recordkeeping requirements

No not availableCEMs CEMs data per Part 75

No not availableCEMs CEMs data per Part 75

No not availableCEMs CEMs data per Part 75

No not availableCEMs CEMs data per Part 75

Page 38
configuration_pollutants1

req_reporting

Excursion Reporting, Prompt Deviation Reporting, Semi-annual ROP deviation reporting

Quarterly EER, EDR, Semi-annual monitoirng deviation reports, ROP deviation reporting.

Excursion Reporting, Prompt Deviation Reporting, Semi-annual ROP deviation reporting

Quarterly EER, EDR, Semi-annual monitoirng deviation reports, ROP deviation reporting.

Quarterly COMs EER, Semi-annual ROP deviation reporting,

Quarterly COMs EER, Semi-annual ROP deviation reporting,

Quarterly CEMs EER, Semi-annual ROP deviation reporting, EDR

Quarterly CEMs EER, Semi-annual ROP deviation reporting, EDR

Quarterly CEMs EER, Semi-annual ROP deviation reporting, EDR

Quarterly CEMs EER, Semi-annual ROP deviation reporting, EDR

Page 39
control_technologies

facility_id configuration_id component_idcontrol_id project_titleproject_typevendor_namevndor_contact vendor_phone

Page 40
control_technologies

vendor_address vndor_cityvendor_statevendor_zip actual_start_date projected_start_date end_date sorbent chemical_additive

Page 41
control_technologies

injection_point HAP_emission_reduction HAP_emission_rate HAP_emission_rate_units HAP_achieved_reduction HAP_achieved_rate HAP_achieved_rate_units feed_rate feed_rate_units

Page 42
control_technologies

feed_rate_units

Page 43
control_coal_ranks

facility_id configuration_id component_idcontrol_id coal_type

Page 44
control_pollutants1

facility_id configuration_id component_idcontrol_id pollutant_name

Page 45
control_costs

facility_id configuration_id component_idcontrol_id boiler_retrofit boiler_new_install total_capital_investm total_operating_costs entbase_year

Page 46
control_costs

CBI

Page 47
misc_controls

facility_id misc_control_id control_description

Page 48
misc_control_configurations

facility_id misc_control_id configuration_id

Page 49
fuel_shipments

facility_id shipment_idshipment_date amount_received amount_unitsfuel_type state_countryother_countrycounty

1702 AA 9/1/2009 52624.52 short tons (2000 lbs) coal WV

1702 AB 10/1/2009 41414.42 short tons (2000 lbs) coal WV

1702 AC 12/1/2009 44295.72 short tons (2000 lbs) coal WV

1702 AprNo2 4/1/2009 2585.6 barrels oil MI

1702 AprNo6 4/1/2009 28695 barrels oil MI

1702 AugNo2 8/1/2009 642.8 barrels oil MI

1702 AugOSF 8/1/2009 6645 barrels oil MI

1702 CD 2/1/2009 19456.71 short tons (2000 lbs) coal WY

1702 CE 3/1/2009 79263.27 short tons (2000 lbs) coal WY

1702 CF 4/1/2009 57410.77 short tons (2000 lbs) coal WY

1702 CG 5/1/2009 97289.2 short tons (2000 lbs) coal WY

1702 CH 6/1/2009 80468.65 short tons (2000 lbs) coal WY

1702 CI 7/1/2009 69631.76 short tons (2000 lbs) coal WY

1702 CJ 8/1/2009 103894.9 short tons (2000 lbs) coal WY

1702 CK 9/1/2009 80517.97 short tons (2000 lbs) coal WY

1702 CL 10/1/2009 88839.55 short tons (2000 lbs) coal WY

1702 CM 11/1/2009 57718.42 short tons (2000 lbs) coal WY

1702 CN 12/1/2009 45405.99 short tons (2000 lbs) coal WY

1702 DecNo2 12/1/2009 1709.3 barrels oil MI

1702 DecOSF 12/1/2009 2049 barrels oil MI

1702 FebNo2 2/1/2009 1671.2 barrels oil MI

1702 FebOSF 2/1/2009 881 barrels oil MI

1702 JanNo2 1/1/2009 638 barrels oil MI

1702 JanOSF 1/1/2009 2035 barrels oil MI

1702 JulNo2 7/1/2009 2747.4 barrels oil MI

1702 JulNo6 7/1/2009 1463 barrels oil MI

1702 JulOSF 7/1/2009 7182 barrels oil MI

1702 JunNo2 6/1/2009 1428.7 barrels oil MI

1702 JunNo6 6/1/2009 22861 barrels oil MI

1702 JunOSF 6/1/2009 1158 barrels oil MI

1702 MarNo2 3/1/2009 2314 barrels oil MI

1702 MayNo2 5/1/2009 1033.3 barrels oil MI

1702 MayNo6 5/1/2009 1374 barrels oil MI

1702 NovNo2 11/1/2009 333.3 barrels oil MI

1702 NovOSF 11/1/2009 3775 barrels oil MI

1702 OctNo2 10/1/2009 1290.5 barrels oil MI

1702 OctOSF 10/1/2009 583 barrels oil MI

1702 S 1/1/2009 19688.9 short tons (2000 lbs) coal WV

1702 SepNo2 9/1/2009 676.1 barrels oil MI

1702 SepOSF 9/1/2009 2031 barrels oil MI

1702 T 2/1/2009 51246.33 short tons (2000 lbs) coal WV

1702 U 3/1/2009 50483.2 short tons (2000 lbs) coal WV

1702 V 4/1/2009 85200.5 short tons (2000 lbs) coal WV

1702 W 5/1/2009 53500.4 short tons (2000 lbs) coal WV

1702 X 6/1/2009 42956.23 short tons (2000 lbs) coal WV

1702 Y 7/1/2009 32593.26 short tons (2000 lbs) coal WV

1702 Z 8/1/2009 31592.38 short tons (2000 lbs) coal WV

Page 50
fuel_shipments

coal_seam shipment_method

Unit Train

Unit Train

Unit Train

Trucks

Trucks

Trucks

Trucks

Unit Train

Unit Train

Unit Train

Unit Train

Unit Train

Unit Train

Unit Train

Unit Train

Unit Train

Unit Train

Unit Train

Trucks

Trucks

Trucks

Trucks

Trucks

Trucks

Trucks

Trucks

Trucks

Trucks

Trucks

Trucks

Trucks

Trucks

Trucks

Trucks

Trucks

Trucks

Trucks

Unit Train

Trucks

Trucks

Unit Train

Unit Train

Unit Train

Unit Train

Unit Train

Unit Train

Unit Train

Page 51
fuel_shipment_configurations

facility_id shipment_idconfiguration_id

1702 AA DEK1-Conf

1702 AA DEK2-Conf

1702 AB DEK1-Conf

1702 AB DEK2-Conf

1702 AC DEK1-Conf

1702 AC DEK2-Conf

1702 AprNo2 DEK1-Conf

1702 AprNo2 DEK2-Conf

1702 AprNo6 DEK3-Conf

1702 AprNo6 DEK4-Conf

1702 AugNo2 DEK1-Conf

1702 AugNo2 DEK2-Conf

1702 AugOSF DEK3-Conf

1702 AugOSF DEK4-Conf

1702 CD DEK1-Conf

1702 CD DEK2-Conf

1702 CE DEK1-Conf

1702 CE DEK2-Conf

1702 CF DEK1-Conf

1702 CF DEK2-Conf

1702 CG DEK1-Conf

1702 CG DEK2-Conf

1702 CH DEK1-Conf

1702 CH DEK2-Conf

1702 CI DEK1-Conf

1702 CI DEK2-Conf

1702 CJ DEK1-Conf

1702 CJ DEK2-Conf

1702 CK DEK1-Conf

1702 CK DEK2-Conf

1702 CL DEK1-Conf

1702 CL DEK2-Conf

1702 CM DEK1-Conf

1702 CM DEK2-Conf

1702 CN DEK1-Conf

1702 CN DEK2-Conf

1702 DecNo2 DEK1-Conf

1702 DecNo2 DEK2-Conf

1702 DecOSF DEK3-Conf

1702 DecOSF DEK4-Conf

1702 FebNo2 DEK1-Conf

1702 FebNo2 DEK2-Conf

1702 FebOSF DEK3-Conf

1702 FebOSF DEK4-Conf

1702 JanNo2 DEK1-Conf

1702 JanNo2 DEK2-Conf

1702 JanOSF DEK3-Conf

1702 JanOSF DEK4-Conf

1702 JulNo2 DEK1-Conf

1702 JulNo2 DEK2-Conf

1702 JulNo6 DEK3-Conf

Page 52
fuel_shipment_configurations

1702 JulNo6 DEK4-Conf

1702 JulOSF DEK3-Conf

1702 JulOSF DEK4-Conf

1702 JunNo2 DEK1-Conf

1702 JunNo2 DEK2-Conf

1702 JunNo6 DEK3-Conf

1702 JunNo6 DEK4-Conf

1702 JunOSF DEK3-Conf

1702 JunOSF DEK4-Conf

1702 MarNo2 DEK1-Conf

1702 MarNo2 DEK2-Conf

1702 MayNo2 DEK1-Conf

1702 MayNo2 DEK2-Conf

1702 MayNo6 DEK3-Conf

1702 MayNo6 DEK4-Conf

1702 NovNo2 DEK1-Conf

1702 NovNo2 DEK2-Conf

1702 NovOSF DEK3-Conf

1702 NovOSF DEK4-Conf

1702 OctNo2 DEK1-Conf

1702 OctNo2 DEK2-Conf

1702 OctOSF DEK3-Conf

1702 OctOSF DEK4-Conf

1702 S DEK1-Conf

1702 S DEK2-Conf

1702 SepNo2 DEK1-Conf

1702 SepNo2 DEK2-Conf

1702 SepOSF DEK3-Conf

1702 SepOSF DEK4-Conf

1702 T DEK1-Conf

1702 T DEK2-Conf

1702 U DEK1-Conf

1702 U DEK2-Conf

1702 V DEK1-Conf

1702 V DEK2-Conf

1702 W DEK1-Conf

1702 W DEK2-Conf

1702 X DEK1-Conf

1702 X DEK2-Conf

1702 Y DEK1-Conf

1702 Y DEK2-Conf

1702 Z DEK1-Conf

1702 Z DEK2-Conf

Page 53
fuel_shipment_samples

facility_id shipment_idsample_id amount_fuelamount_fuel_units total_sulfur ash_contentheating_valuehating_units

1702 FebOSF 35 24655 gallons 0.337 0.51 146243 Btu/gal

1702 JanOSF 34 12156 gallons 0.329 0.7 140341 Btu/gal

1702 JulOSF 39 84591 gallons 0.1638 0.1 139265 Btu/gal

1702 JunOSF 37 72753 gallons 0.1987 0.55 139708 Btu/gal

1702 JunOSF 38 47867 gallons 0.1673 0.1 47867 Btu/gal

1702 NovOSF 40 36337 gallons 0.1557 0.55 139287 Btu/gal

1702 OctOSF 40 24503 gallons 0.1557 0.55 139287 Btu/gal

1702 SepOSF 40 24370 gallons 0.1557 0.55 139287 Btu/gal

Page 54
fuel_shipment_samples

chlorine chlorine_unitsfluorine fluorine_unitsdata_provideddata_other_specified supplier_typesupplier_name supplier_address

contractual obligations Fuel supplier

contractual obligations Fuel supplier

contractual obligations Fuel supplier

contractual obligations Fuel supplier

contractual obligations Fuel supplier

contractual obligations Fuel supplier

contractual obligations Fuel supplier

Page 55
fuel_shipment_samples

supplier_citysupplier_statesupplier_ziplab_name lab_addresslab_city lab_state lab_zip analysis_copies

No

No

No

No

No

No

No

Page 56
fuel_shipment_samples

analysis_copies

Page 57
fuel_sample_pollutants

facility_id shipment_idsample_id fuel_pollutant pollutant_conc pollutant_conc_units pollutant_conc_ND pollutant_conc_MDL

1702 FebOSF 35 Lead (Pb) 19 parts per million (dry FALSE) (ppm)

1702 FebOSF 35 Manganese (Mn) 2.1 parts per million (dry FALSE) (ppm)

1702 FebOSF 35 Nickel (Ni) 1 parts per million (dry FALSE) (ppm)

1702 JanOSF 34 Lead (Pb) 14 parts per million (dry FALSE) (ppm)

1702 JanOSF 34 Manganese (Mn) 1.9 parts per million (dry FALSE) (ppm)

1702 JanOSF 34 Nickel (Ni) 0.77 parts per million (dry FALSE) (ppm)

1702 JulOSF 39 Lead (Pb) 15 parts per million (dry FALSE) (ppm)

1702 JulOSF 39 Manganese (Mn) 2.3 parts per million (dry FALSE) (ppm)

1702 JulOSF 39 Nickel (Ni) 0.98 parts per million (dry FALSE) (ppm)

1702 JunOSF 37 Lead (Pb) 13 parts per million (dry FALSE) (ppm)

1702 JunOSF 37 Manganese (Mn) 1.8 parts per million (dry FALSE) (ppm)

1702 JunOSF 37 Nickel (Ni) 0.97 parts per million (dry FALSE) (ppm)

1702 JunOSF 38 Lead (Pb) 15 parts per million (dry FALSE) (ppm)

1702 JunOSF 38 Manganese (Mn) 1.9 parts per million (dry FALSE) (ppm)

1702 JunOSF 38 Nickel (Ni) 0.87 parts per million (dry FALSE) (ppm)

1702 NovOSF 40 Lead (Pb) 16 milligram per kilogram (dry FALSE ) (mg/kg)

1702 NovOSF 40 Manganese (Mn) 2 milligram per kilogram (dry FALSE ) (mg/kg)

1702 NovOSF 40 Nickel (Ni) 1.2 milligram per kilogram (dry FALSE ) (mg/kg)

1702 OctOSF 40 Lead (Pb) 16 parts per million (dry FALSE) (ppm)

1702 OctOSF 40 Manganese (Mn) 2 parts per million (dry FALSE) (ppm)

1702 OctOSF 40 Nickel (Ni) 1.2 parts per million (dry FALSE) (ppm)

1702 SepOSF 40 Lead (Pb) 16 parts per million (dry FALSE) (ppm)

1702 SepOSF 40 Manganese (Mn) 2 parts per million (dry FALSE) (ppm)

1702 SepOSF 40 Nickel (Ni) 1.2 parts per million (dry FALSE) (ppm)

Page 58
test_reports

facility_id report_id report_typeother_type report_description report_begin_date report_end_date before_control during_deviation

1702 2005 DEK2-PM Testing compliance Particulate testing required by ######## ROPNo No

1702 DEK1 - 2005 PM Testing compliance Particulate testing required by ######## ROPNo No

1702 DEK1 - 2009 PM Testing compliance Particulate testing required by 3/11/2009 ROPNo No

1702 DEK1 - Hg Cems Performance Test other Vendor Performance Guarentee RATA test for vendor performance guarentee for engineering project ######## ######## No No

1702 DEK2 - 2008 PM Testing compliance Particulate testing required by ######## ROPNo No

1702 DEK2 - Hg CEMs performance guarentee other Vendor Performance Guarentee RATA for Hg CEMs for vendor performance guarentee for engineering project. ######## ######## No No

Page 59
test_reports

deviation_reports

No

No

No

No

No

No

Page 60
test_report_configurations

facility_id report_id configuration_id

1702 2005 DEK2-PM Testing DEK2-Conf

1702 DEK1 - 2005 PM Testing DEK1-Conf

1702 DEK1 - 2009 PM Testing DEK1-Conf

1702 DEK1 - Hg Cems Performance Test DEK1-Conf

1702 DEK2 - 2008 PM Testing DEK2-Conf

1702 DEK2 - Hg CEMs performance guarentee DEK2-Conf

Page 61
test_report_fuels

facility_id report_id fuel_id

1702 2005 DEK2-PM Testing Mix

1702 DEK1 - 2005 PM Testing Mix

1702 DEK1 - 2009 PM Testing mix

1702 DEK1 - Hg Cems Performance Test Mix

1702 DEK2 - 2008 PM Testing Mix

1702 DEK2 - Hg CEMs performance guarentee mix

Page 62
test_report_fuel_types

facility_id report_id fuel_id fuel_type percentage_massvol percentage_btu other_type

1702 2005 DEK2-PM Testing Mix coal - bituminous

1702 2005 DEK2-PM Testing Mix coal - subbituminous

1702 DEK1 - 2005 PM Testing Mix coal - bituminous

1702 DEK1 - 2005 PM Testing Mix coal - subbituminous

1702 DEK1 - 2009 PM Testing mix coal - bituminous

1702 DEK1 - 2009 PM Testing mix coal - subbituminous

1702 DEK1 - Hg Cems Performance Test Mix coal - bituminous

1702 DEK1 - Hg Cems Performance Test Mix coal - subbituminous

1702 DEK2 - 2008 PM Testing Mix coal - bituminous

1702 DEK2 - 2008 PM Testing Mix coal - subbituminous

1702 DEK2 - Hg CEMs performance guarentee mix coal - bituminous

1702 DEK2 - Hg CEMs performance guarentee mix coal - subbituminous

Page 63
cem_data

facility_id time_periodcem_period_description

1702 2005-2009

Page 64
cem_data_pollutants1

facility_id time_periodpollutant_name

1702 2005-2009 Nitrogen Oxide (NOx)

1702 2005-2009 Sulfur Dioxide (SO2)

Page 65
test_report_sampling

facility_id report_id sampling_port_id point_differpoint_description befre_SO2_device point_orientation normal_bypass_percent testing_bypass_percent

1702 2005 DEK2-PM Testing DEK2-Port No No

1702 DEK1 - 2005 PM Testing DEK1-Port No No

1702 DEK1 - 2009 PM Testing DEK1-Port No No

1702 DEK1 - Hg Cems Performance Test DEK1-Port No No

1702 DEK2 - 2008 PM Testing DEK2-Port No No

1702 DEK2 - Hg CEMs performance guarentee DEK2-Port No No

Page 66
test_report_sampling

fg_fraction

Page 67
sampling_runs

facility_id report_id sampling_port_id run_id start_datetime end_datetimunit_load e net_generation fg_moisture_content

1702 2005 DEK2-PM Testing DEK2-Port 1 ######## ######## 283 9.3

1702 2005 DEK2-PM Testing DEK2-Port 2 ######## ######## 282 9.2

1702 2005 DEK2-PM Testing DEK2-Port 3 ######## ######## 279 9.2

1702 2005 DEK2-PM Testing DEK2-Port average ######## ######## 281 9.2

1702 DEK1 - 2005 PM Testing DEK1-Port 1 ######## ######## 263 11.2

1702 DEK1 - 2005 PM Testing DEK1-Port 2 ######## ######## 270 10.1

1702 DEK1 - 2005 PM Testing DEK1-Port 3 ######## ######## 269 10.6

1702 DEK1 - 2005 PM Testing DEK1-Port average ######## ######## 267 10.7

1702 DEK1 - 2009 PM Testing DEK1-Port 1 3/11/2009 3/11/2009 268 8.5

1702 DEK1 - 2009 PM Testing DEK1-Port 2 3/11/2009 3/11/2009 268 8.9

1702 DEK1 - 2009 PM Testing DEK1-Port 3 3/11/2009 3/11/2009 267 8.9

1702 DEK1 - 2009 PM Testing DEK1-Port average 3/11/2009 3/11/2009 268 8.8

1702 DEK1 - Hg Cems Performance Test DEK1-Port average ######## ########

1702 DEK2 - 2008 PM Testing DEK2-Port 1 ######## ######## 278 8.3

1702 DEK2 - 2008 PM Testing DEK2-Port 2 ######## ######## 279 9

1702 DEK2 - 2008 PM Testing DEK2-Port 3 ######## ######## 280 9.8

1702 DEK2 - 2008 PM Testing DEK2-Port average ######## ######## 279 9

1702 DEK2 - Hg CEMs performance guarentee DEK2-Port average ######## ########

Page 68
sampling_runs

fg_flow_ratefg_flow_rate_units standard_temperature standard_pressure normal_temperature normal_pressure fg_oxygen_content fg_CO2_content fg_temperature

627285 dscfm 6.09 13.08 1

609330 dscfm 6.01 13.18 1

609499 dscfm 6.09 13.07 1

615371 dscfm 6.06 13.11 1

606789 dscfm 4.34 15.01 1

605931 dscfm 4.4 14.68 1

600915 dscfm 4.44 14.68 1

604545 dscfm 4.39 14.79 1

624640 dscfm 5.48 13.7 292

615877 dscfm 5.63 13.62 298

611350 dscfm 5.56 13.84 286

617289 dscfm 5.56 13.72 292

610917 dscfm 6.36 12.89 300

631409 dscfm 6.31 12.91 294

634102 dscfm 6.2 13.02 298

625476 dscfm 6.29 12.94 298

Page 69
sampling_runs

fg_pressureHg_loi test_methodrun_comments fuel_id fuel_unit_loadfuel_flow_ratefuel_ash fuel_heating_value

17 flue gas temp=324F Mix 12456

17 flue gas temp=328F

17 flue gas temp=327F Mix 12456

17 flue gas temp=327F Mix 12456

17 flue gas temp=312F Mix 12564

17 flue gas temp=304F Mix 12564

17 flue gas temp=305F Mix 12564

Method 17 Flue gas temp was 307F Mix 12564

17 mix 12863

17 mix 12863

17 mix 12863

Method 17 mix 12863

30B

17 Mix 12555

17 Mix 12555

17 Mix 12555

Method 17 Mix 12555

30B

Page 70
sampling_runs

fuel_sulfur

Page 71
sampling_run_pollutants1

facility_id report_id sampling_port_id run_id pollutant_namconce conc_units conc_ND conc_MDL

1702 2005 DEK2-PM Testing DEK2-Port 2 PM (Filterable) 0.0368 FALSE

1702 2005 DEK2-PM Testing DEK2-Port 3 PM (Filterable) 0.0343 FALSE

1702 2005 DEK2-PM Testing DEK2-Port average PM (Filterable) 0.0344 FALSE

1702 DEK1 - 2005 PM Testing DEK1-Port average PM (Filterable) 0.0149 FALSE

1702 DEK1 - 2009 PM Testing DEK1-Port average PM (Filterable) 0.0217 FALSE

1702 DEK2 - 2008 PM Testing DEK2-Port average PM (Filterable) 0.0101 FALSE

1702 DEK1 - Hg Cems Performance Test DEK1-Port average Total Mercury (Hgt) 4.211 FALSE

1702 DEK2 - Hg CEMs performance guarentee DEK2-Port average Total Mercury (Hgt) 1.449 FALSE

1702 DEK1 - 2005 PM Testing DEK1-Port 1 PM (Filterable) 0.011 FALSE

1702 DEK1 - 2005 PM Testing DEK1-Port 2 PM (Filterable) 0.016 FALSE

1702 DEK1 - 2005 PM Testing DEK1-Port 3 PM (Filterable) 0.0177 FALSE

1702 DEK1 - 2009 PM Testing DEK1-Port 1 PM (Filterable) 0.0178 FALSE

1702 DEK1 - 2009 PM Testing DEK1-Port 2 PM (Filterable) 0.0242 FALSE

1702 DEK1 - 2009 PM Testing DEK1-Port 3 PM (Filterable) 0.0231 FALSE

1702 DEK2 - 2008 PM Testing DEK2-Port 1 PM (Filterable) 0.0103 FALSE

1702 DEK2 - 2008 PM Testing DEK2-Port 2 PM (Filterable) 0.0087 FALSE

1702 DEK2 - 2008 PM Testing DEK2-Port 3 PM (Filterable) 0.0113 FALSE

1702 2005 DEK2-PM Testing DEK2-Port 1 PM (Filterable) 0.0321 FALSE

Page 72
sampling_run_pollutants1

emission_rateemission_rate_units emission_rate_ND emission_rate_MDL emission_factor emission_factor_units emission_factor_ND emission_factor_MDL run_pollutant_comment

120.95 pound per hour (lb/hr) FALSE 0.0452 pound per million British Thermal Unit (lb/MMBtu) FALSE lb/1000 lb exhaust gas

112.36 pound per hour (lb/hr) FALSE 0.0423 pound per million British Thermal Unit (lb/MMBtu) FALSE lbs/1000lbs exhuast gas

113.8 pound per hour (lb/hr) FALSE 0.0423 pound per million British Thermal Unit (lb/MMBtu) FALSE lbs/1000lbs exhaust gas

54.54 pound per hour (lb/hr) FALSE 0.0183 pound per million British Thermal Unit (lb/MMBtu) FALSE lbs/1000 lbs exhuast gas, 50% air

74.29 pound per hour (lb/hr) FALSE 0.0263 pound per million British Thermal Unit (lb/MMBtu) FALSE lbs/1000 lbs exhaust gas, 50% AIR

33.43 pound per hour (lb/hr) FALSE 0.0127 pound per million British Thermal Unit (lb/MMBtu) FALSE lbs/1000lbs exhaust gas, 50% air

FALSE FALSE ug/wscm

FALSE FALSE ug/wscm

41 pound per hour (lb/hr) FALSE 0.0135 pound per million British Thermal Unit (lb/MMBtu) FALSE lbs/1000 lbs exhaust gas

58.41 pound per hour (lb/hr) FALSE 0.0197 pound per million British Thermal Unit (lb/MMBtu) FALSE bs/1000 lbs exhaust

64.21 pound per hour (lb/hr) FALSE 0.0218 pound per million British Thermal Unit (lb/MMBtu) FALSE lbs/1000lbs exhaust gas

61.98 pound per hour (lb/hr) FALSE 0.0217 pound per million British Thermal Unit (lb/MMBtu) FALSE lbs/1000lbs exhaust gas

82.32 pound per hour (lb/hr) FALSE 0.0294 pound per million British Thermal Unit (lb/MMBtu) FALSE lbs/1000 lbs exhaust gas

78.55 pound per hour (lb/hr) FALSE 0.0278 pound per million British Thermal Unit (lb/MMBtu) FALSE lbs/1000lbs exhuast gas

32.89 pound per hour (lb/hr) FALSE 0.0128 pound per million British Thermal Unit (lb/MMBtu) FALSE lbs/1000 lbs exhaust gas

29.11 pound per hour (lb/hr) FALSE 0.011 pound per million British Thermal Unit (lb/MMBtu) FALSE lbs/1000lbsexhaust gas

38.29 pound per hour (lb/hr) FALSE 0.0142 pound per million British Thermal Unit (lb/MMBtu) FALSE lbs/1000lbs exhuast gas

108.08 pound per hour (lb/hr) FALSE 0.0395 pound per million British Thermal Unit (lb/MMBtu) FALSE lbs/1000lbs exhaust gas

Page 73
sampling_run_pollutants1

run_pollutant_comment

lb/1000 lb exhaust gas

lbs/1000lbs exhuast gas

lbs/1000lbs exhaust gas

lbs/1000 lbs exhuast gas, 50% air

lbs/1000 lbs exhaust gas, 50% AIR

lbs/1000lbs exhaust gas, 50% air

lbs/1000 lbs exhaust gas

bs/1000 lbs exhaust

lbs/1000lbs exhaust gas

lbs/1000lbs exhaust gas

lbs/1000 lbs exhaust gas

lbs/1000lbs exhuast gas

lbs/1000 lbs exhaust gas

lbs/1000lbsexhaust gas

lbs/1000lbs exhuast gas

lbs/1000lbs exhaust gas

Page 74
sampling_run_fuel

facility_id report_id sampling_port_id run_id fuel_pollutant fuel_conc fuel_conc_units fuel_conc_NDfuel_conc_MDL

Page 75
sampling_run_fuel

fuel_conc_MDL

Page 76