Facility_Information

facility_id utility_codelegal_owner_nam legl_operator_name e legal_address_ty legal_address pe legal_city legal_state legal_zip

1904 13781 Northern States Power Company Northern States Power Company legal owner, a Minnesota corporation 414 Nicollet Mall , a Minnesota corporation MinneapolisMN 55401

1915 13781 Northern States Power Company Northern States Power Company legal owner, a Minnesota corporation 414 Nicollet Mall , a Minnesota corporation MinneapolisMN 55401

6090 13781 Northern States Power Company Northern States Power Company legal owner, a Minnesota corporation 414 Nicollet Mall , a Minnesota corporation MinneapolisMN 55401

Page 1
Facility_Information

plant_namephysical_address phyical_cityphysical_statephysical_zipmailing_address mailing_citymailing_statemailing_zip

Black Dog 1400 East Black Dog Road Burnsville MN 55337 1400 East Black Dog Road Burnsville MN 55337

Allen S King1103 King Plant Road Bayport MN 55003 1103 King Plant Road Bayport MN 55003

Sherburne County 13999 Industrial Boulevard Becker MN 55308 13999 Industrial Boulevard Becker MN 55308

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 FALSE TRUE FALSE TRUE TRUE FALSE TRUE

No TRUE FALSE TRUE FALSE TRUE TRUE FALSE TRUE

No TRUE TRUE FALSE FALSE TRUE TRUE TRUE FALSE

Page 3
Facility_Information

ff_permitted_petcoke ff_permitted_other deviation_reporting continuous_emissions cem_providedfacility_note

FALSE FALSE Quarterly excess emissions reports, semi-annual deviation reports, immediate reporting of control equipNo Clean Air Market Division, US EPA, Minnesota Pollution Control Agency Boiler 3 operates at 1460 psig at the turbine throttleBoiler 4 opera (opacity 

TRUE TRUE Quarterly excess emissions reports, semi-annual deviation reports, immediate reporting of control equipNo Clean Air Market Division - US EPA, Minnesota Pollution Control Agency No guarantees were given for mercury emission rate/reduction (opacity 

FALSE TRUE Quarterly excess emissions reports, semi-annual deviation reports, immediate reporting of control equipNo Clean Air Market Division - US EPA; Minnesota Pollution Control Agency Boiler 3 co-owner: Southern Minnesota Municipal Power Agency (opacity 5

Page 4
Facility_Information

 the turbine throttleBoiler 4 operates at 1800 psig at the turbine throttleStack flue gas temperature during PM test was 306 deg F

ercury emission rate/reductionComposite analysis for HAP for 2009 fuel is in the file "1915_Unit_1_Fuel_Sample" and is denoted by s

nesota Municipal Power Agency500 First Avenue SWRochester, MN 55902No guarantees for emission reduction/rate for any p

Page 5
Facility_Information

ture during PM test was 306 deg FComposite analysis for HAP for 2009 fuel is in the file "1904_Unit_3_4_Fuel_Sample" and is denot

_Fuel_Sample" and is denoted by sample ID "Comp. 2009" in the reporting tool under the fuel shipment samples tab.TRI results in th

 for emission reduction/rate for any pollutant2010 is the first year of operating costs for the Unit 3 sorbent injection system.Com

Page 6
Facility_Information

nit_3_4_Fuel_Sample" and is denoted by sample ID "Comp. 2009" in the reporting tool under the fuel shipment samples tab.TRI resu

t samples tab.TRI results in the attached file which show a negative value for any parameter indicate the parameter was below the re

 sorbent injection system.Composite analysis for HAP for 2009 fuel for Units 1 and 2 is in the file "6090_Unit_1_2_Fuel_Sample" and 

Page 7
Facility_Information

hipment samples tab.TRI results in the attached file which show a negative value for any parameter indicate the parameter was below 

cate the parameter was below the reporting limit for the laboratory, which is required to be above the MDL. The absolute value of a negative 

"6090_Unit_1_2_Fuel_Sample" and is denoted by sample ID "Comp. U12 2009" in the reporting tool under the fuel shipment samples tab.

Page 8
Facility_Information

ter indicate the parameter was below the reporting limit for the laboratory, which is required to be above the MDL. The absolute value of a n

DL. The absolute value of a negative parameter indicates the reporting limit for that parameter at this laboratory.Sample ports are loca

der the fuel shipment samples tab.Composite analysis for HAP for 2009 fuel for Unit 3 is in the file "6090_Unit_3_Fuel_Sample" and i

Page 9
Facility_Information

 the MDL. The absolute value of a negative parameter indicates the reporting limit for that parameter at this laboratory.Sample ports 

boratory.Sample ports are located in the stack

e "6090_Unit_3_Fuel_Sample" and is denoted by sample ID "Comp. U3 2009" in the reporting tool under the fuel shipment samples tab.

Page 10
Facility_Information

 this laboratory.Sample ports are located in the common stack for Units 3 and 4

r the fuel shipment samples tab.TRI results in the attached file which show a negative value for any parameter indicate the parameter 

Page 11
Facility_Information

ny parameter indicate the parameter was below the reporting limit for the laboratory, which is required to be above the MDL. The absolute v

Page 12
Facility_Information

o be above the MDL. The absolute value of a negative parameter indicates the reporting limit for that parameter at this laboratory.Sam

Page 13
Facility_Information

rameter at this laboratory.Sample ports are located in the common stack for Units

Page 14
facility_contacts

facility_id contact_id contact_titlecontact_namecontact_phone1 contact_phone2 contact_email contact_primary

1904 3 Environmental Analy Nancy Glass st 6123305520 nancy.c.glass@xcelenergy TRUE .com

1904 4 Environmental Analy Arthur Zimmerman st 6123307823 arthur.t.zimmeFALSE rman@xcelenergy.com

1915 5 Environmental Analy Jonathan Amos st 6123307682 jonathan.m.amos@xcelenergy TRUE .com

1915 6 Enironmental Analy Arthur Zimmerman st 6123307823 arthur.t.zimmeFALSE rman@xcelenergy.com

6090 1 Environmental Analy Nancy Glass st 6123305520 nancy.c.glass@xcelenergy TRUE .com

6090 2 Environmental Analy Arthur Zimmerman st 6123307823 arthur.t.zimmeFALSE rman@xcelenergy.com

Page 15
facility_coal_utilized

facility_id coal_type percentage_mass percentage_btu synfuel_typecoal_note

1904 subbituminous 100 100

1915 subbituminous 100 100

6090 subbituminous 100 100

Page 16
facility_oil_utilized

facility_id oil_type percentage_volume percentage_btu other_type

6090 No.2 Fuel Oil (distillate) 100 100

Page 17
facility_other_materials

facility_id other_material permitted_burn actually_burnother_quantity other_quantity other_note _units rcra_utilize rcra_explain

1904 Boiler chemical cleaning waste (not hazardous waste) TRUE TRUE 20000 number/year20,000 gallons were combusted in 2009 No Would not be cost effective to com

1904 Spill cleanup mTRUE aterials (not hazardous waste) FALSE 0 tons/year No Would not be cost effective to com

1904 Waste oil (not hazardous waste) TRUE FALSE 0 tons/year No Would not be cost effective to com

1915 Cellulose-based, non-chlorinated organic material (paper and grain) TRUE FALSE 0 tons/year No Would not be cost effective to com

1915 Non-haradous MGP waste TRUE FALSE 0 tons/year No Would not be cost effective to com

1915 Petroleum contaminated cleanup material (Oily TRUE TRUE 0.75 tons/y rags)ear No Would not be cost effective to com

1915 Used oil TRUE FALSE 0 tons/year No Would not be cost effective to com

1915 Wood TRUE FALSE 0 tons/year No Would not be cost effective to com

6090 Spill cleanup mTRUE aterial (not hazardous waste) FALSE 0 tons/year No Would not be cost effective to com

6090 Waste oil (not hazardous waste) TRUE TRUE 0 tons/year No Would not be cost effective to com

Page 18
facility_other_materials

rcra_explain

Would not be cost effective to combust this material if subject to CAA section 129

Would not be cost effective to combust this material if subject to CAA section 129

Would not be cost effective to combust this material if subject to CAA section 129

Would not be cost effective to combust this material if subject to CAA section 129

Would not be cost effective to combust this material if subject to CAA section 129

Would not be cost effective to combust this material if subject to CAA section 129

Would not be cost effective to combust this material if subject to CAA section 129

Would not be cost effective to combust this material if subject to CAA section 129

Would not be cost effective to combust this material if subject to CAA section 129

Would not be cost effective to combust this material if subject to CAA section 129

Page 19
boiler_information

facility_id boiler_id boiler_type boiler_otherbottom_design design_fuelheat_input max_heat_input MWe_capacity

1904 3 Wall firing - front firing Dry Bottomcoal 1176 985 96

1904 4 Wall firing - front firing Dry Bottomcoal 1892 1735 178

1915 Boiler 1 Cyclone firing Dry Bottomcoal 5450 4730 580

6090 1 Tangential firing Dry Bottomcoal 7111 6909 741

6090 2 Tangential firing Dry Bottomcoal 7111 6770 737

6090 3 Wall firing - opposed firing Dry Bottomcoal 8840 8637 934.8

Page 20
boiler_information

MWe_net_capacity design_gross_efficiency operating_gross_efficiency design_pressure operating_pressure design_tempoperating_temp design_reheat_multiple design_reheat_temp1

90 86.6 83.7 1775 1460 1000 980 FALSE 1000

168 87.8 86.4 2100 1800 1005 980 FALSE 1000

528 88.4 85.6 3890 3500 1005 996 FALSE 1005

690 86 84.2 2990 2640 1007 1007 FALSE 1005

688 86 83.2 2990 2640 1007 1007 FALSE 1005

879.8 85.8 85.5 2640 2640 1007 1007 FALSE 1005

Page 21
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 975 7128 53.1 N 2013 FALSE

FALSE 980 7168 62.2 N 2013 FALSE

FALSE 996 5509 53.3 N 2038 FALSE

FALSE 1005 7773 72.1 N 2023 FALSE

FALSE 1005 8342 78.2 N 2023 FALSE

FALSE 1005 8019 78.6 N 2033 FALSE

Page 22
boiler_information

NOx_controlSO2_controlcombustion_additives

No No No

No No No

Yes No Yes

Yes No No

Yes No No

Yes No Yes

Page 23
boiler_fuels

facility_id boiler_id fuel_type fuel_year percentage_massvol percentage_btu other_type

1904 3 coal - subbituminous 2007 100 99

1904 3 coal - subbituminous 2008 100 97

1904 3 coal - subbituminous 2009 100 99.6

1904 3 natural gas 2007 0 1

1904 3 natural gas 2008 0 3

1904 3 natural gas 2009 0 0.4

1904 4 coal - subbituminous 2007 100 99.5

1904 4 coal - subbituminous 2008 100 99.6

1904 4 coal - subbituminous 2009 100 99.4

1904 4 natural gas 2007 0 0.5

1904 4 natural gas 2008 0 0.4

1904 4 natural gas 2009 0 0.6

1915 Boiler 1 coal - subbituminous 2007 100 99.6

1915 Boiler 1 coal - subbituminous 2008 100 99.9

1915 Boiler 1 coal - subbituminous 2009 100 99.9

1915 Boiler 1 natural gas 2007 0 0.4

1915 Boiler 1 natural gas 2008 0 0.1

1915 Boiler 1 natural gas 2009 0 0.1

6090 1 coal - subbituminous 2007 100 99.9

6090 1 coal - subbituminous 2008 100 99.9

6090 1 coal - subbituminous 2009 100 100

6090 1 oil - distillate 2007 0 0.1

6090 1 oil - distillate 2008 0 0.1

6090 1 oil - distillate 2009 0 0

6090 2 coal - subbituminous 2007 100 100

6090 2 coal - subbituminous 2008 100 100

6090 2 coal - subbituminous 2009 100 100

6090 2 oil - distillate 2007 0 0

6090 2 oil - distillate 2008 0 0

6090 2 oil - distillate 2009 0 0

6090 3 coal - subbituminous 2007 100 99.9

6090 3 coal - subbituminous 2008 100 99.8

6090 3 coal - subbituminous 2009 100 99.9

6090 3 oil - distillate 2007 0 0.1

6090 3 oil - distillate 2008 0 0.2

6090 3 oil - distillate 2009 0 0.1

Page 24
boiler_control_NOx

facility_id boiler_id NOx_type NOx_other NOx_online

1915 Boiler 1 Overfire Air 11/1/1999

6090 1 Advanced Overfire Air 12/1/2007

6090 1 Low NOx Burner 12/1/2007

6090 2 Advanced Overfire Air 4/1/1994

6090 2 Low NOx Burner 4/1/1994

6090 3 Advanced Overfire Air 11/1/2008

6090 3 Low NOx Burner 11/1/2008

Page 25
boiler_control_SO2

facility_id boiler_id SO2_type SO2_other SO2_online

Page 26
boiler_additives

facility_id boiler_id boiler_additive additive_other additive_online

1915 Boiler 1 Other (specify Activated carbon injection ) 11/1/2010

6090 3 Additive use for mercury12/1/2009 control (e.g., bromine)

Page 27
facility_units

facility_id unit_id

1904 3

1904 4

1915 Unit 1

6090 1

6090 2

6090 3

Page 28
unit_boilers

facility_id unit_id boiler_id

1904 3 3

1904 4 4

1915 Unit 1 Boiler 1

6090 1 3

6090 2 2

6090 3 3

Page 29
facility_controls

facility_id control_id control_groupcontrol_typecontrol_otherlegacy_control cntrol_onlinecontrol_offlineNOx_reagent

1904 ESP3 PM control Electrostatic precipitator, cold side, w/o flue gas conditioning FALSE 8/1/1956

1904 ESP4 PM control Electrostatic precipitator, cold side, w/o flue gas conditioning FALSE 1/1/1960

1915 Baghouse PM control Fabric Filter, pulse FALSE 4/1/2007

1915 Dry ScrubberSO2 controlSpray dryer type FALSE 4/1/2007

1915 SCR NOx controlSelective Catalytic Reduction FALSE 4/1/2007 Ammonia

6090 Baghouse PM control Fabric Filter, reverse air FALSE 11/1/1987

6090 Dry FGD SO2 controlSpray dryer type FALSE 11/1/1987

6090 Hg Sorbent Injection Other control Activated carbon injectionFALSE 12/1/2009

6090 Venturi Scrubber1 PM control PM scrubber - Venturi FALSE 5/1/1976

6090 Venturi Scrubber2 PM control PM scrubber - Venturi FALSE 4/1/1977

6090 WESP PM control Electrostatic precipitator, cold side, w/ flue gas conditioning FALSE 1/1/2001

6090 Wet FGD1 SO2 controlSpray type FALSE 5/1/1976

6090 Wet FGD2 SO2 controlSpray type FALSE 4/1/1977

Page 30
facility_controls

reagent_other NOx_ammonia SO2_sorbent oher_sorbent SO2_scrubber_additive

Lime No

19

Lime No

Alkaline fly ash No

Alkaline fly ash No

Page 31
facility_sampling_ports

facility_id sampling_port_id

1904 Sample Ports

6090 CS1 Sample Ports

6090 U2 AHI

6090 Unit 3 Sample Ports

Page 32
facility_stacks

facility_id stack_id stack_heightstack_diameter sack_gas_velocity

1904 CS1/Sample Ports600 22.5 91

1915 Stack/Sample Ports785 18.5 96

6090 3 Stack/Sample Ports 650 26 100

6090 CS1/Sample Ports650 32.5 104

Page 33
configurations

facility_id configuration_id

1904 Boiler 3

1904 Boiler 4

1915 Unit 1

6090 Unit 1

6090 Unit 2

6090 Unit 3

Page 34
configuration_components

facility_id configuration_id component_idorder component_ty port_near pe

1904 Boiler 3 3 1 Unit

1904 Boiler 3 CS1/Sample Ports 3 Stack

1904 Boiler 3 ESP3 2 PM control

1904 Boiler 4 4 1 Unit

1904 Boiler 4 CS1/Sample Ports 3 Stack

1904 Boiler 4 ESP4 2 PM control

1915 Unit 1 Baghouse 4 PM control

1915 Unit 1 Dry Scrubber 3 SO2 control

1915 Unit 1 SCR 2 NOx control

1915 Unit 1 Stack/Sample Ports 5 Stack

1915 Unit 1 Unit 1 1 Unit

6090 Unit 1 1 1 Unit

6090 Unit 1 CS1/Sample Ports 5 Stack

6090 Unit 1 Venturi Scrubber1 2 PM control

6090 Unit 1 WESP 4 PM control

6090 Unit 1 Wet FGD1 3 SO2 control

6090 Unit 2 2 1 Unit

6090 Unit 2 CS1/Sample Ports 6 Stack

6090 Unit 2 U2 AHI 2 Sampling Port pevious

6090 Unit 2 Venturi Scrubber2 3 PM control

6090 Unit 2 WESP 5 PM control

6090 Unit 2 Wet FGD2 4 SO2 control

6090 Unit 3 3 1 Unit

6090 Unit 3 3 Stack/Sample Ports5 Stack

6090 Unit 3 Baghouse 4 PM control

6090 Unit 3 Dry FGD 3 SO2 control

6090 Unit 3 Hg Sorbent Injection 2 Other control

Page 35
configuration_pollutants1

facility_id configuration_id pollutant_nampermit_ty e pe_1emlimit_1 emlimit_units_1 avg_period_1emlimit_2 emlimit_units_2

6090 Unit 1 PM (Filterable) Fderal - Title V Operating Permit 0.09 pound per million British Thermal Unit (lb/MMBtu) Test

6090 Unit 1 PM10 (Filterable) Fedral - Title V Operating Permit 2560 pound per hour (lb/hr) Test

6090 Unit 1 Sulfur Dioxide (SO2) Federal - Title V Operating Permit 70 percent by weight 18080 pound per hour (lb/hr)

6090 Unit 2 PM (Filterable) Fderal - Title V Operating Permit 0.09 pound per million British Thermal Unit (lb/MMBtu) Test

6090 Unit 2 PM10 (Filterable) Fedral - Title V Operating Permit 2560 pound per hour (lb/hr) Test

6090 Unit 2 Sulfur Dioxide (SO2) Federal - Title V Operating Permit 70 percent by weight 18080 pound per hour (lb/hr)

6090 Unit 3 PM - Total Federal - Title V Operating Permit 0.03 pound per million British Thermal Unit (lb/MMBtu) Test

6090 Unit 3 PM10 - Total Federal - Title V Operating Permit 530 pound per hour (lb/hr) Test

6090 Unit 3 Sulfur Dioxide (SO2) Federal - Title V Operating Permit 0.6 pound per million British Thermal Unit (lb/MMBtu) 30 days

1904 Boiler 3 PM - Total Federal - Title V Operating Permit 0.4 pound per million British Thermal Unit (lb/MMBtu) Test 0.3 pound per million British Thermal U

1904 Boiler 3 PM10 Federal - Title V Operating Permit 920 pound per hour (lb/hr) Test

1904 Boiler 3 Sulfur Dioxide (SO2) Federal - Title V Operating Permit 1.3 pound per million British Thermal Unit (lb/MMBtu) 1 hour 3988 pound per hour (lb/hr)

1904 Boiler 4 PM - Total Federal - Title V Operating Permit 0.4 pound per million British Thermal Unit (lb/MMBtu) 1 hour 0.3 pound per million British Thermal U

1904 Boiler 4 PM10 Federal - Title V Operating Permit 920 pound per hour (lb/hr) 1 hour

1904 Boiler 4 Sulfur Dioxide (SO2) Federal - Title V Operating Permit 1.3 pound per million British Thermal Unit (lb/MMBtu) 1 hour 3988 pound per hour (lb/hr)

1915 Unit 1 PM (Filterable) Fderal - Title V Operating Permit 0.015 pound per million British Thermal Unit (lb/MMBtu) Test

1915 Unit 1 PM10 Federal - Title V Operating Permit 0.03 pound per million British Thermal Unit (lb/MMBtu) Test

1915 Unit 1 Sulfur Dioxide (SO2) Federal - Title V Operating Permit 0.12 pound per million British Thermal Unit (lb/MMBtu) 30 days 1.6 pound per million British Thermal U

1915 Unit 1 Nitrogen Oxide (NOx) Federal - Title V Operating Permit 0.1 pound per million British Thermal Unit (lb/MMBtu) 30 days

Page 36
configuration_pollutants1

avg_period_2emlimit_3 emlimit_units_3 avg_period_3emlimit_4 emlimit_units_4 avg_period_4emlimit_details test_method

Measured at common stack for Units 1 and 2Method 5

Measured at common stack for Units 1 and 2Method 5/202

1 hour 16690 pound per hour (lb/hr) 3 hours 0.96 pound per million British Thermal Unit (lb/MMBtu) Annual 70% reduction and variable rate of 0.24-0.96 lb

Measured at common stack for Units 1 and 2Method 5/202

Measured at common stack for Units 1 and 2Method 5/202

1 hour 16690 pound per hour (lb/hr) 3 hours 0.96 pound per million British Thermal Unit (lb/MMBtu) Annual 70% reduction and variable rate of 0.24-0.96 lb

Method 5/201A

Method 5/201A

10834 pound per hour (lb/hr) 1 hour 10001 pound per hour (lb/hr) 3 hours 0.6 lb/mmBtu and 70% reduction based on 30 

1 hour Combined rate with Unit 4; 0.3 lb/mmBtu limit Method 5

Combined rate with Unit 4; state limit Method 5

1 hour Combined rate with Unit 4

1 hour Combined with Unit 3; 0.3 lb/mmBtu is a state Method 5

Combined with Unit 3; state limit only Method 5

1 hour Combined with Unit 3

Method 5

Method 201A/202

Annual 3 pound per million British Thermal Unit (lb/MMBtu) 1 hour

Page 37
configuration_pollutants1

emrate emrate_unitsguarantee_level_explainreq_monitoringeq_recordkeeping req_reporting

No No guarantee requested/received -Scrubber & WMaintenance & calibration records ESP operating parameters-Opacity -Breakdown reports-Periodic stack tests-Quarterly 

Method 5/202 No No guarantee requested/received -Scrubber & WMaintenance & calibration records ESP operating parameters-Opacity -Breakdown reports-Periodic stack tests-Quarterly 

ction and variable rate of 0.24-0.96 lb/mmBtu depending on SO2-equivalent content of coal, rolling 90 day No No guarantee requested/received -Scrubber operating parameters-SO2 CEMS Maintenance & calibration records -Breakdown reports-Quarterly average; 58480 ton/y excess emissions r - total for b

Method 5/202 No -Scrubber & WMaintenance & calibration records ESP operating parameters-Opacity -Breakdown reports-Periodic stack tests-Quarterly 

Method 5/202 No -Scrubber & WMaintenance & calibration records ESP operating parameters-Opacity -Breakdown reports-Periodic stack tests-Quarterly 

ction and variable rate of 0.24-0.96 lb/mmBtu depending on SO2-equivalent content of coal, rolling 90 day No -Scrubber operating parameters-SO2 CEMS Maintenance & calibration records -Breakdown reports-Quarterly average; 58480 ton/y excess emissions r - total for b

Method 5/201A No -Baghouse pressure drop, temperature-Opacity Maintenance & calibration records -Breakdown reports-Periodic stack tests-Quarterly 

Method 5/201A No -Baghouse pressure drop, temperature-Opacity Maintenance & calibration records -Breakdown reports-Periodic stack tests-Quarterly 

Btu and 70% reduction based on 30 day No rolling average -Lime slurryMaintenance & calibration records density, additive rate-Spray -Breakdown reports-Quarterly dryer temperature excss emissions

2.5 percent by weight No 97.5% of the particulate generated from the combustion of a design coal that was 3-5% sulfu-Periodic stack testing-COMS at boilers 3 & 4 shared stack Number of ESP sections in service. -Opacity-Periodic stack tests-Breakdown reports 

No No guarantee requested/received -Periodic stack testing-COMS at boilers 3 & 4 shared stack Number of ESP sections in service. -Opacity-Periodic stack tests-Breakdown reports

 rate with Unit 4 No No control equipment for SO2 CEMS at boilers 3 & 4 shared stack, 40 CFR 75. Emissions data from CEMS Quarterly emissions reports

2.5 percent by weight No 97% of the particulate generated from the combustion of a design coal that was 3-5% sulfur-Periodic stack testing-COMS at boilers 3 & 4 shared stack Number of ESP sections in service. -Opacity-Periodic stack tests-Breakdown reports 

No No guarantee was requested/received -Periodic stack testing-COMS at boilers 3 & 4 shared stack Number of ESP sections in service. -Opacity-Periodic stack tests-Breakdown reports

No No control equipment for SO2 CEMS at boilers 3 & 4 shared stack, 40 CFR 75. Emissions data from CEMS Quarterly emissions reports

0.015 pound per million British Thermal Unit (lb/MMBtu) No -Baghouse pressure drop-Opacity Maintenance and calibration records -Breakdown reports-Stack test reports-Quarterly -Periodic stack testing ex

0.023 pound per million British Thermal Unit (lb/MMBtu) No Sum of Method 201A/202 with Method 202 adjusted to remove ammonium bisulfite from tota-Baghouse pressure drop-Opacity Maintenance and calibration records -Breakdown reports-Stack test reports-Quarterly -Periodic stack testing ex

0.1 pound per million British Thermal Unit (lb/MMBtu) No CEMS Maintenance and calibration records -Quarterly excess emissions reports-Breakdown repor

0.08 pound per million British Thermal Unit (lb/MMBtu) No CEMS Maintenance and calibration records -Quarterly excess emissions reports-Breakdown repor

Page 38
configuration_pollutants1

-Periodic stack tests-Quarterly excess emissions

-Periodic stack tests-Quarterly excess emissions

-Quarterly excess emissions

-Periodic stack tests-Quarterly excess emissions reports

-Periodic stack tests-Quarterly excess emissions reports

-Quarterly excess emissions

-Periodic stack tests-Quarterly excess emissions

-Periodic stack tests-Quarterly excess emissions

-Quarterly excess emissions

stack tests-Breakdown reports

stack tests-Breakdown reports

stack tests-Breakdown reports

stack tests-Breakdown reports

-Stack test reports-Quarterly excess emissions reports

-Stack test reports-Quarterly excess emissions reports

issions reports-Breakdown reports

issions reports-Breakdown reports

Page 39
control_technologies

facility_id configuration_id component_idcontrol_id project_titleproject_typevendor_namevndor_contact vendor_phone

1915 Unit 1 Unit 1 1 Mercury Control Non-Demonstration ADA EvironmMike Allen ental Solutions 3039621932

6090 Unit 2 2 1 Activated carbon injection Demonstration ADA EnvironmMike Allen ental Solutions 3037341727

6090 Unit 3 3 1 Activated Carbon Injection Non-Demonstration ADA Inc. Mike Allen 3037341727

Page 40
control_technologies

vendor_address vndor_cityvendor_statevendor_zip actual_start_date projected_start_date end_date sorbent chemical_additive

8100 Southpark W Littletonay - Unit B CO 80120 11/1/2010 Activated carbon NA

8100 SouthPark W Littletonay, Unit B CO 80120 5/11/2009 5/27/2009

8100 South Park W Littleton ay, Unit B CO 80120 ######## activated carbon (brominated) NA

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

Air Preheater outlet duct 90

Air Heater outlet ducts 90

Page 42
control_technologies

feed_rate_units

Page 43
control_coal_ranks

facility_id configuration_id component_idcontrol_id coal_type

1915 Unit 1 Unit 1 1 subbituminous

6090 Unit 2 2 1 subbituminous

6090 Unit 3 3 1 subbituminous

Page 44
control_pollutants1

facility_id configuration_id component_idcontrol_id pollutant_name

6090 Unit 3 3 1 Total Mercury (Hgt)

1915 Unit 1 Unit 1 1 Total Mercury (Hgt)

6090 Unit 2 2 1 Total Mercury (Hgt)

Page 45
control_costs

facility_id configuration_id component_idcontrol_id boiler_retrofit boiler_new_install total_capital_investm total_operating_costs entbase_year

1915 Unit 1 Unit 1 1 Yes No 3525000 3744000 2009

6090 Unit 3 3 1 Yes No 2807200 5000000 2009

Page 46
control_costs

CBI

FALSE

FALSE

Page 47
misc_controls

facility_id misc_control_id control_description

1904 1 low sulfur coal

1915 1 low sulfur coal

6090 1 low sulfur high calcium coal

Page 48
misc_control_configurations

facility_id misc_control_id configuration_id

1904 1 Boiler 3

1904 1 Boiler 4

1915 1 Unit 1

6090 1 Unit 1

6090 1 Unit 2

6090 1 Unit 3

Page 49
fuel_shipments

facility_id shipment_idshipment_date amount_received amount_unitsfuel_type state_countryother_countrycounty

1904 BD N Ant 01-091/1/2009 59593 short tons (2000 lbs) coal WY WY - Campbell

1904 BD N Ant 02-092/1/2009 42684 short tons (2000 lbs) coal WY WY - Campbell

1904 BD N Ant 03-093/1/2009 33612 short tons (2000 lbs) coal WY WY - Campbell

1904 BD N Ant 04-094/1/2009 34622 short tons (2000 lbs) coal WY WY - Campbell

1904 BD N Ant 05-095/1/2009 34703 short tons (2000 lbs) coal WY WY - Campbell

1904 BD N Ant 06-096/1/2009 17436 short tons (2000 lbs) coal WY WY - Campbell

1904 BD N Ant 07-097/1/2009 43931 short tons (2000 lbs) coal WY WY - Campbell

1904 BD N Ant 08-098/1/2009 60206 short tons (2000 lbs) coal WY WY - Campbell

1904 BD N Ant 09-099/1/2009 68758 short tons (2000 lbs) coal WY WY - Campbell

1904 BD N Ant 10-09 1/1/2009 60451 short tons (2000 lbs) coal WY WY - Campbell

1904 BD N Ant 11-09 11/1/2009 61361 short tons (2000 lbs) coal WY WY - Campbell

1904 BD N Ant 12-09 12/1/2009 43114 short tons (2000 lbs) coal WY WY - Campbell

1915 ASK JR 01-091/1/2009 126806 short tons (2000 lbs) coal WY WY - Campbell

1915 ASK JR 02-092/1/2009 121868 short tons (2000 lbs) coal WY WY - Campbell

1915 ASK JR 03-093/1/2009 124711 short tons (2000 lbs) coal WY WY - Campbell

1915 ASK JR 04-094/1/2009 68033 short tons (2000 lbs) coal WY WY - Campbell

1915 ASK JR 05-095/1/2009 43300 short tons (2000 lbs) coal WY WY - Campbell

1915 ASK JR 06-096/1/2009 85929 short tons (2000 lbs) coal WY WY - Campbell

1915 ASK JR 07-097/1/2009 130536 short tons (2000 lbs) coal WY WY - Campbell

1915 ASK JR 08-098/1/2009 147357 short tons (2000 lbs) coal WY WY - Campbell

1915 ASK JR 09-099/1/2009 147326 short tons (2000 lbs) coal WY WY - Campbell

1915 ASK JR 10-0910/1/2009 103624 short tons (2000 lbs) coal WY WY - Campbell

1915 ASK JR 11-0911/1/2009 113363 short tons (2000 lbs) coal WY WY - Campbell

1915 ASK JR 12-0912/1/2009 83739 short tons (2000 lbs) coal WY WY - Campbell

6090 SH Abs 01-091/1/2009 341688 short tons (2000 lbs) coal MT MT - Big Horn

6090 SH Abs 02-092/1/2009 209765 short tons (2000 lbs) coal MT MT - Big Horn

6090 SH Abs 03-093/1/2009 391094 short tons (2000 lbs) coal MT MT - Big Horn

6090 SH Abs 04-094/1/2009 389932 short tons (2000 lbs) coal MT MT - Big Horn

6090 SH Abs 05-095/1/2009 359361 short tons (2000 lbs) coal MT MT - Big Horn

6090 SH Abs 06-096/1/2009 305946 short tons (2000 lbs) coal MT MT - Big Horn

6090 SH Abs 07-097/1/2009 328979 short tons (2000 lbs) coal MT MT - Big Horn

6090 SH Abs 08-098/1/2009 296192 short tons (2000 lbs) coal MT MT - Big Horn

6090 SH Abs 09-099/1/2009 242943 short tons (2000 lbs) coal MT MT - Big Horn

6090 SH Abs 10-0910/1/2009 231791 short tons (2000 lbs) coal MT MT - Big Horn

6090 SH Abs 11-0911/1/2009 178435 short tons (2000 lbs) coal MT MT - Big Horn

6090 SH Abs 12-0912/1/2009 250362 short tons (2000 lbs) coal MT MT - Big Horn

6090 SH Bl Th 01-091/1/2009 98223 short tons (2000 lbs) coal WY WY - Campbell

6090 SH Bl Th 02-092/1/2009 87367 short tons (2000 lbs) coal WY WY - Campbell

6090 SH Bl Th 03-093/1/2009 93572 short tons (2000 lbs) coal WY WY - Campbell

6090 SH Bl Th 04-094/1/2009 172411 short tons (2000 lbs) coal WY WY - Campbell

6090 SH Bl Th 05-095/1/2009 71259 short tons (2000 lbs) coal WY WY - Campbell

6090 SH Bl Th 06-096/1/2009 80190 short tons (2000 lbs) coal WY WY - Campbell

6090 SH Bl Th 07-097/1/2009 81346 short tons (2000 lbs) coal WY WY - Campbell

6090 SH Bl Th 08-098/1/2009 112364 short tons (2000 lbs) coal WY WY - Campbell

6090 SH Bl Th 09-099/1/2009 82083 short tons (2000 lbs) coal WY WY - Campbell

6090 SH Bl Th 11-09 11/1/2009 91952 short tons (2000 lbs) coal WY WY - Campbell

6090 SH Bl Th 12-09 12/1/2009 153999 short tons (2000 lbs) coal WY WY - Campbell

6090 SH JR 01-09 1/1/2009 112063 short tons (2000 lbs) coal WY WY - Campbell

6090 SH JR 02-09 2/9/2010 47155 short tons (2000 lbs) coal WY WY - Campbell

6090 SH JR 03-09 3/1/2009 148559 short tons (2000 lbs) coal WY WY - Campbell

6090 SH JR 04-09 4/1/2009 145075 short tons (2000 lbs) coal WY WY - Campbell

Page 50
fuel_shipments

6090 SH JR 05-09 5/1/2009 70074 short tons (2000 lbs) coal WY WY - Campbell

6090 SH JR 06-09 6/1/2009 30222 short tons (2000 lbs) coal WY WY - Campbell

6090 SH JR 07-09 7/1/2009 70789 short tons (2000 lbs) coal WY WY - Campbell

6090 SH JR 08-09 8/1/2009 100092 short tons (2000 lbs) coal WY WY - Campbell

6090 SH JR 09-09 9/1/2009 80184 short tons (2000 lbs) coal WY WY - Campbell

6090 SH JR 10-0910/1/2009 50772 short tons (2000 lbs) coal WY WY - Campbell

6090 SH JR 11-0911/1/2009 40290 short tons (2000 lbs) coal WY WY - Campbell

6090 SH JR 12-0912/1/2009 76547 short tons (2000 lbs) coal WY WY - Campbell

6090 Sh N Ant 01-091/1/2009 9108 short tons (2000 lbs) coal WY WY - Campbell

6090 SH N Ant 03-093/1/2009 39998 short tons (2000 lbs) coal WY WY - Campbell

6090 SH N Ant 04-094/1/2009 10114 short tons (2000 lbs) coal WY WY - Campbell

6090 SH N Ant 05-095/1/2009 60806 short tons (2000 lbs) coal WY WY - Campbell

6090 SH N Ant 06-096/1/2009 49869 short tons (2000 lbs) coal WY WY - Campbell

6090 SH N Ant 07-097/1/2009 60789 short tons (2000 lbs) coal WY WY - Campbell

6090 SH N Ant 08-098/1/2009 80522 short tons (2000 lbs) coal WY WY - Campbell

6090 SH N Ant 09-099/1/2009 111247 short tons (2000 lbs) coal WY WY - Campbell

6090 SH N Ant 10-09 1/1/2009 41418 short tons (2000 lbs) coal WY WY - Campbell

6090 SH N Ant 11-09 11/1/2009 61846 short tons (2000 lbs) coal WY WY - Campbell

6090 SH N Ant 12-09 12/1/2009 59083 short tons (2000 lbs) coal WY WY - Campbell

Page 51
fuel_shipments

coal_seam shipment_method

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Rosebud-McKay Unit Train

Rosebud-McKay Unit Train

Rosebud-McKay Unit Train

Rosebud-McKay Unit Train

Rosebud-McKay Unit Train

Rosebud-McKay Unit Train

Rosebud-McKay Unit Train

Rosebud-McKay Unit Train

Rosebud-McKay Unit Train

Rosebud-McKay Unit Train

Rosebud-McKay Unit Train

Rosebud-McKay Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Page 52
fuel_shipments

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Wyodak-Anderson Unit Train

Page 53
fuel_shipment_configurations

facility_id shipment_idconfiguration_id

1904 BD N Ant 01-09 Boiler 3

1904 BD N Ant 01-09 Boiler 4

1904 BD N Ant 02-09 Boiler 3

1904 BD N Ant 02-09 Boiler 4

1904 BD N Ant 03-09 Boiler 3

1904 BD N Ant 03-09 Boiler 4

1904 BD N Ant 04-09 Boiler 3

1904 BD N Ant 04-09 Boiler 4

1904 BD N Ant 05-09 Boiler 3

1904 BD N Ant 05-09 Boiler 4

1904 BD N Ant 06-09 Boiler 3

1904 BD N Ant 06-09 Boiler 4

1904 BD N Ant 07-09 Boiler 3

1904 BD N Ant 07-09 Boiler 4

1904 BD N Ant 08-09 Boiler 3

1904 BD N Ant 08-09 Boiler 4

1904 BD N Ant 09-09 Boiler 3

1904 BD N Ant 09-09 Boiler 4

1904 BD N Ant 10-09 Boiler 3

1904 BD N Ant 10-09 Boiler 4

1904 BD N Ant 11-09 Boiler 3

1904 BD N Ant 11-09 Boiler 4

1904 BD N Ant 12-09 Boiler 3

1904 BD N Ant 12-09 Boiler 4

1915 ASK JR 01-09Unit 1

1915 ASK JR 02-09Unit 1

1915 ASK JR 03-09Unit 1

1915 ASK JR 04-09Unit 1

1915 ASK JR 05-09Unit 1

1915 ASK JR 06-09Unit 1

1915 ASK JR 07-09Unit 1

1915 ASK JR 08-09Unit 1

1915 ASK JR 09-09Unit 1

1915 ASK JR 10-09Unit 1

1915 ASK JR 11-09Unit 1

1915 ASK JR 12-09Unit 1

6090 SH Abs 01-09Unit 1

6090 SH Abs 01-09Unit 2

6090 SH Abs 01-09Unit 3

6090 SH Abs 02-09Unit 1

6090 SH Abs 02-09Unit 2

6090 SH Abs 02-09Unit 3

6090 SH Abs 03-09Unit 1

6090 SH Abs 03-09Unit 2

6090 SH Abs 03-09Unit 3

6090 SH Abs 04-09Unit 1

6090 SH Abs 04-09Unit 2

6090 SH Abs 04-09Unit 3

6090 SH Abs 05-09Unit 1

6090 SH Abs 05-09Unit 2

6090 SH Abs 05-09Unit 3

Page 54
fuel_shipment_configurations

6090 SH Abs 06-09Unit 1

6090 SH Abs 06-09Unit 2

6090 SH Abs 06-09Unit 3

6090 SH Abs 07-09Unit 1

6090 SH Abs 07-09Unit 2

6090 SH Abs 07-09Unit 3

6090 SH Abs 08-09Unit 1

6090 SH Abs 08-09Unit 2

6090 SH Abs 08-09Unit 3

6090 SH Abs 09-09Unit 1

6090 SH Abs 09-09Unit 2

6090 SH Abs 09-09Unit 3

6090 SH Abs 10-09Unit 1

6090 SH Abs 10-09Unit 2

6090 SH Abs 10-09Unit 3

6090 SH Abs 11-09Unit 1

6090 SH Abs 11-09Unit 2

6090 SH Abs 11-09Unit 3

6090 SH Abs 12-09Unit 1

6090 SH Abs 12-09Unit 2

6090 SH Abs 12-09Unit 3

6090 SH Bl Th 01-09 Unit 1

6090 SH Bl Th 01-09 Unit 2

6090 SH Bl Th 02-09 Unit 1

6090 SH Bl Th 02-09 Unit 2

6090 SH Bl Th 03-09 Unit 1

6090 SH Bl Th 03-09 Unit 2

6090 SH Bl Th 04-09 Unit 1

6090 SH Bl Th 04-09 Unit 2

6090 SH Bl Th 05-09 Unit 1

6090 SH Bl Th 05-09 Unit 2

6090 SH Bl Th 06-09 Unit 1

6090 SH Bl Th 06-09 Unit 2

6090 SH Bl Th 07-09 Unit 1

6090 SH Bl Th 07-09 Unit 2

6090 SH Bl Th 08-09 Unit 1

6090 SH Bl Th 08-09 Unit 2

6090 SH Bl Th 09-09 Unit 1

6090 SH Bl Th 09-09 Unit 2

6090 SH Bl Th 11-09 Unit 1

6090 SH Bl Th 11-09 Unit 2

6090 SH Bl Th 12-09 Unit 1

6090 SH Bl Th 12-09 Unit 2

6090 SH JR 01-09Unit 1

6090 SH JR 01-09Unit 2

6090 SH JR 02-09Unit 1

6090 SH JR 02-09Unit 2

6090 SH JR 03-09Unit 1

6090 SH JR 03-09Unit 2

6090 SH JR 04-09Unit 1

6090 SH JR 04-09Unit 2

6090 SH JR 05-09Unit 1

Page 55
fuel_shipment_configurations

6090 SH JR 05-09Unit 2

6090 SH JR 06-09Unit 1

6090 SH JR 06-09Unit 2

6090 SH JR 07-09Unit 1

6090 SH JR 07-09Unit 2

6090 SH JR 08-09Unit 1

6090 SH JR 08-09Unit 2

6090 SH JR 09-09Unit 1

6090 SH JR 09-09Unit 2

6090 SH JR 10-09Unit 1

6090 SH JR 10-09Unit 2

6090 SH JR 11-09Unit 1

6090 SH JR 11-09Unit 2

6090 SH JR 12-09Unit 1

6090 SH JR 12-09Unit 2

6090 Sh N Ant 01-09 Unit 1

6090 Sh N Ant 01-09 Unit 2

6090 SH N Ant 03-09 Unit 1

6090 SH N Ant 03-09 Unit 2

6090 SH N Ant 04-09 Unit 1

6090 SH N Ant 04-09 Unit 2

6090 SH N Ant 05-09 Unit 1

6090 SH N Ant 05-09 Unit 2

6090 SH N Ant 06-09 Unit 1

6090 SH N Ant 06-09 Unit 2

6090 SH N Ant 07-09 Unit 1

6090 SH N Ant 07-09 Unit 2

6090 SH N Ant 08-09 Unit 1

6090 SH N Ant 08-09 Unit 2

6090 SH N Ant 09-09 Unit 1

6090 SH N Ant 09-09 Unit 2

6090 SH N Ant 10-09 Unit 1

6090 SH N Ant 10-09 Unit 2

6090 SH N Ant 11-09 Unit 1

6090 SH N Ant 11-09 Unit 2

6090 SH N Ant 12-09 Unit 1

6090 SH N Ant 12-09 Unit 2

Page 56
fuel_shipment_samples

facility_id shipment_idsample_id amount_fuelamount_fuel_units total_sulfur ash_contentheating_valuehating_units

1904 BD N Ant 01-09 BD N Ant 01-0959593 tons 0.22 4.33 8744 Btu/lb

1904 BD N Ant 01-09 Comp. 2009 560470 tons 0.19 6.6

1904 BD N Ant 02-09 BD N Ant 02-0942684 tons 0.22 4.22 8711 Btu/lb

1904 BD N Ant 03-09 BD N Ant 03-0933612 tons 0.21 4.62 8756 Btu/lb

1904 BD N Ant 04-09 BD N Ant 04-0934622 tons 0.19 5.15 8708 Btu/lb

1904 BD N Ant 05-09 BD N Ant 05-0934703 tons 0.2 4.35 8757 Btu/lb

1904 BD N Ant 06-09 BD N Ant 06-0917436 tons 0.2 4.45 8730 Btu/lb

1904 BD N Ant 07-09 BD N Ant 07-0943931 tons 0.22 4.44 8765 Btu/lb

1904 BD N Ant 08-09 BD N Ant 08-0960206 tons 0.21 4.62 8742 Btu/lb

1904 BD N Ant 09-09 BD N Ant 09-0968758 tons 0.19 4.6 8749 Btu/lb

1904 BD N Ant 10-09 BD N Ant 10-0960451 tons 0.21 4.61 8728 Btu/lb

1904 BD N Ant 11-09 BD N Ant 11-0961361 tons 0.21 4.34 8779 Btu/lb

1904 BD N Ant 12-09 BD N Ant 12-0943114 tons 0.2 4.46 8781 Btu/lb

1915 ASK JR 01-09ASK JR 01-09126806 tons 0.32 5.01 8789 Btu/lb

1915 ASK JR 01-09Comp. 2009 1296591 tons 0.27 6.32

1915 ASK JR 02-09ASK JR 02-09121868 tons 0.33 4.94 8743 Btu/lb

1915 ASK JR 03-09ASK JR 03-09124711 tons 0.32 4.87 8764 Btu/lb

1915 ASK JR 04-09ASK JR 04-09 68033 tons 0.34 4.89 8741 Btu/lb

1915 ASK JR 05-09ASK JR 05-09 43300 tons 0.33 4.97 8764 Btu/lb

1915 ASK JR 06-09ASK JR 06-09 85929 tons 0.31 4.76 8758 Btu/lb

1915 ASK JR 07-09ASK JR 07-09130536 tons 0.32 4.79 8741 Btu/lb

1915 ASK JR 08-09ASK JR 08-09147357 tons 0.33 4.94 8715 Btu/lb

1915 ASK JR 09-09ASK JR 09-09147326 tons 0.31 4.75 8770 Btu/lb

1915 ASK JR 10-09ASK JR 10-09103624 tons 0.35 5.08 8720 Btu/lb

1915 ASK JR 11-09ASK JR 11-09113363 tons 0.3 4.93 8776 Btu/lb

1915 ASK JR 12-09ASK JR 12-09 83739 tons 0.29 4.8 8774 Btu/lb

6090 SH Abs 01-09Comp. U12 2009 543795 tons 0.39 8.39

6090 SH Abs 01-09Comp. U3 20093721285 tons 0.46 10.8

6090 SH Abs 01-09SH Abs 0-109 341688 tons 0.64 9.55 8684.58 Btu/lb

6090 SH Abs 02-09SH Abs 02-09 209765 tons 0.65 9.51 8675.79 Btu/lb

6090 SH Abs 03-09SH Abs 03-09 391094 tons 0.7 9.98 8625.04 Btu/lb

6090 SH Abs 04-09SH Abs 04-09 389932 tons 0.65 9.71 8666.74 Btu/lb

6090 SH Abs 05-09SH Abs 05-09 359361 tons 0.71 9.76 8678.6 Btu/lb

6090 SH Abs 06-09SH Abs 06-09 305946 tons 0.7 9.62 8695.58 Btu/lb

6090 SH Abs 07-09SH Abs 07-09 328979 tons 0.65 9.91 8650.28 Btu/lb

6090 SH Abs 08-09SH Abs 08-09 296192 tons 0.67 10.18 8634.6 Btu/lb

6090 SH Abs 09-09SH Abs 09-09 242943 tons 0.73 10.29 8648.54 Btu/lb

6090 SH Abs 10-09SH Abs 10-09 231791 tons 0.66 9.97 8579.03 Btu/lb

6090 SH Abs 11-09SH Abs 11-09 178435 tons 0.68 9.89 8568.44 Btu/lb

6090 SH Abs 12-09SH Abs 12-09 250362 tons 0.67 9.64 8626.65 Btu/lb

6090 SH Bl Th 01-09 SH Bl Th 01-09 98223 tons 0.33 5.39 8829 Btu/lb

6090 SH Bl Th 02-09 SH Bl Th 02-09 87367 tons 0.26 4.61 8909 Btu/lb

6090 SH Bl Th 03-09 SH Bl Th 03-09 93572 tons 0.26 4.78 8893 Btu/lb

6090 SH Bl Th 03-09 WTMBEN013 13906 tons 0.38 4.58 8972 Btu/lb

6090 SH Bl Th 04-09 SH Bl Th 04-09172411 tons 0.27 4.84 8860 Btu/lb

6090 SH Bl Th 05-09 SH Bl Th 05-09 71259 tons 0.28 4.86 8886 Btu/lb

6090 SH Bl Th 06-09 SH Bl Th 06-09 80190 tons 0.28 4.84 8884 Btu/lb

6090 SH Bl Th 07-09 SH Bl Th 07-09 81346 tons 0.25 4.82 8901 Btu/lb

6090 SH Bl Th 08-09 SH Bl Th 08-09112364 tons 0.28 4.96 8901 Btu/lb

6090 SH Bl Th 09-09 SH Bl Th 09-09 82083 tons 0.27 5.12 8867 Btu/lb

6090 SH Bl Th 11-09 SH Bl Th 11-09 91952 tons 0.25 4.64 8900 Btu/lb

Page 57
fuel_shipment_samples

6090 SH Bl Th 12-09 SH Bl Th 12-09153999 tons 0.28 5.42 8825 Btu/lb

6090 SH JR 01-09SH JR 01-09 112063 tons 0.36 5.14 8765 Btu/lb

6090 SH JR 02-09SH JR 02-09 47155 tons 0.35 4.95 8751 Btu/lb

6090 SH JR 03-09SH JR 03-09 148559 tons 0.4 5.2 8761 Btu/lb

6090 SH JR 04-09SH JR 04-09 145075 tons 0.37 4.95 8768 Btu/lb

6090 SH JR 05-09SH JR 05-09 70074 tons 0.38 5.19 8708 Btu/lb

6090 SH JR 06-09SH JR 06-09 30222 tons 0.44 5.49 8738 Btu/lb

6090 SH JR 07-09SH 07-09 70789 tons 0.39 5.04 8737 Btu/lb

6090 SH JR 08-09SH JR 08-09 100092 tons 0.37 5.08 8713 Btu/lb

6090 SH JR 09-09SH JR 09-09 80184 tons 0.37 5.01 8729 Btu/lb

6090 SH JR 10-09SH JR 10-09 50772 tons 0.4 5.46 8718 Btu/lb

6090 SH JR 11-09SH JR 11-09 40290 tons 0.32 4.69 8771 Btu/lb

6090 SH JR 12-09SH JR 12-09 76547 tons 0.35 5.25 8762 Btu/lb

6090 Sh N Ant 01-09 Sh N Ant 01-09 9108 tons 0.22 4.1 8741 Btu/lb

6090 SH N Ant 03-09 SH N Ant 03-0939998 tons 0.2 4.43 8764 Btu/lb

6090 SH N Ant 04-09 SH N Ant 04-0910114 tons 0.2 5.3 8717 Btu/lb

6090 SH N Ant 05-09 SH N Ant 05-0960806 tons 0.21 4.57 8745 Btu/lb

6090 SH N Ant 06-09 SH N Ant 06-0949869 tons 0.21 4.4 8753 Btu/lb

6090 SH N Ant 07-09 SH N Ant 07-0960789 tons 0.22 4.58 8740 Btu/lb

6090 SH N Ant 08-09 SH N Ant 08-0980522 tons 0.2 4.59 8702 Btu/lb

6090 SH N Ant 09-09 SH N Ant 09-09111247 tons 0.19 4.56 8708 Btu/lb

6090 SH N Ant 10-09 SH N Ant 10-0941418 tons 0.21 4.4 8839 Btu/lb

6090 SH N Ant 11-09 SH N Ant 11-0961846 tons 0.2 3.69 8812 Btu/lb

6090 SH N Ant 12-09 SH N Ant 12-0959083 tons 0.21 4.69 8725 Btu/lb

Page 58
fuel_shipment_samples

chlorine chlorine_unitsfluorine fluorine_unitsdata_provideddata_other_specified supplier_typesupplier_name supplier_address

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

14 parts per million (dry14) (ppm) parts per million (dry other (please specify ) (ppm) TRI reporting purposes ) Other Xcel EnergyChestnut Testing Lab1518 Che

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

16 parts per million (dry13) (ppm) parts per million (dry other (please specify ) (ppm) TRI reporting ) Other Xcel EnergyChestnut Testing Lab1518 Che

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

4 parts per million (dry) (ppm) 8 parts per million (dry other (please specify ) (ppm) TRI reporting ) Other Xcel EnergyChestnut Testing Lab1518 Che

37 parts per million (dry15) (ppm) parts per million (dry other (please specify ) (ppm) TRI reporting ) Other Xcel EnergyChestnut Testing Lab1518 Che

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierAbsaloka Coal, LLC 12400 Portland Avenue South, Sui

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierAbsaloka Coal, LLC 12400 Portland Avenue South, Sui

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierAbsaloka Coal, LLC 12400 Portland Avenue South, Sui

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierAbsaloka Coal, LLC 12400 Portland Avenue South, Sui

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierAbsaloka Coal, LLC 12400 Portland Avenue South, Sui

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierAbsaloka Coal, LLC 12400 Portland Avenue South, Sui

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierAbsaloka Coal, LLC 12400 Portland Avenue South, Sui

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierAbsaloka Coal, LLC 12400 Portland Avenue South, Sui

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierAbsaloka Coal, LLC 12400 Portland Avenue South, Sui

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierAbsaloka Coal, LLC 12400 Portland Avenue South, Sui

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierAbsaloka Coal, LLC 12400 Portland Avenue South, Sui

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierAbsaloka Coal, LLC 12400 Portland Avenue South, Sui

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

8 parts per million (dry 54.3) (ppm) parts per million (dry other (please specify ) (ppm) permit requirements, contractual obligations ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

Page 59
fuel_shipment_samples

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierArch Coal Company City Place One, Suite 300

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

other (please specify permit requirements, contractual obligations, TRI reporting pursposes ) Fuel supplierPeabody Coal Sales, LLC 701 Market Street

Page 60
fuel_shipment_samples

supplier_citysupplier_statesupplier_ziplab_name lab_addresslab_city lab_state lab_zip analysis_copies

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

MinneapolisMN 55403 Xcel EnergyChestnut Testing Lab1518 Chestnut Ave MinneapolisMN 55403 Yes

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63141 Standard Laboratories, Inc Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

MinneapolisMN 55403 Xcel EnergyChestnut Testing Lab1518 Chestnut Ave MinneapolisMN 55403 Yes

St. Louis MO 63141 Standard Laboratories, Inc Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 631410 Standard Laboratories, Inc Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

MinneapolisMN 55403 Xcel EnergyChestnut Testing Lab1518 Chestnut Ave MinneapolisMN 55403 Yes

MinneapolisMN 55403 Xcel EnergyChestnut Testing Lab1518 Chestnut Ave MinneapolisMN 55403 Yes

Burnsville MN 55337 SGS North America, Inc. PO Box 494Hardin MT 59034 No

Burnsville MN 55337 SGS North America, Inc. PO Box 494Hardin MT 59034 No

Burnsville MN 55337 SGS North America, Inc. PO Box 494Hardin MT 59034 No

Burnsville MN 55337 SGS North America, Inc. PO Box 494Hardin MT 59034 No

Burnsville MN 55337 SGS North America, Inc. PO Box 494Hardin MT 59034 No

Burnsville MN 55337 SGS North America, Inc. PO Box 494Hardin MT 59034 No

Burnsville MN 55337 SGS North America, Inc. PO Box 494Hardin MT 59034 No

Burnsville MN 55337 SGS North America, Inc. PO Box 494Hardin MT 59034 No

Burnsville MN 55337 SGS North America, Inc. PO Box 494Hardin MT 59034 No

Burnsville MN 55337 SGS North America, Inc. PO Box 494Hardin MT 59034 No

Burnsville MN 55337 SGS North America, Inc. PO Box 494Hardin MT 59034 No

Burnsville MN 55337 SGS North America, Inc. PO Box 494Hardin MT 59034 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Loius MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 Yes

St. Loius MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

Page 61
fuel_shipment_samples

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63141 Standard Laboratories, Inc. Black Thunder mine5669 State Highway Wright WY 82732 450P.O. Box 406 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

St. Louis MO 63101 SGS North America, Inc. 341A Antelope Rd Wright WY 82732 No

Page 62
fuel_shipment_samples

analysis_copies

Page 63
fuel_sample_pollutants

facility_id shipment_idsample_id fuel_pollutant pollutant_conc pollutant_conc_units pollutant_conc_ND pollutant_conc_MDL

1904 BD N Ant 01-09 Comp. 2009Antimony (Sb) 0.1 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Arsenic (As) 0.59 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Barium (Ba) 362 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Beryllium (Be) 0.3 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Cadmium (Cd) 0.3 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Chromium (Cr) 0.6 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Cobalt (Co) 1.6 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Copper (Cu) 12 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Lead (Pb) 3 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Manganese (Mn) 9 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Mercury (Hg) 0.088 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Molybdenum (Mo) 2 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Nickel (Ni) 3 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Phosphorus (P) 6 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Selenium (Se) 2 parts per million (dry FALSE) (ppm)

1904 BD N Ant 01-09 Comp. 2009Vanadium (V) 11.9 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Antimony (Sb) 0.1 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Arsenic (As) 0.7 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Barium (Ba) 322 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Beryllium (Be) 0.3 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Cadmium (Cd) 0.3 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Chromium (Cr) 6 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Cobalt (Co) 1.45 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Copper (Cu) 10 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Lead (Pb) 2 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Manganese (Mn) 17 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Mercury (Hg) 0.11 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Nickel (Ni) 4 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Phosphorus (P) 218 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Selenium (Se) 2 parts per million (dry FALSE) (ppm)

1915 ASK JR 01-09Comp. 2009Vanadium (V) 13.3 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Antimony (Sb) 0.4 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Arsenic (As) 0.89 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Barium (Ba) 402 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Beryllium (Be) 0.44 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Cadmium (Cd) 0.3 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Chromium (Cr) 6 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Cobalt (Co) 1.64 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Copper (Cu) 6 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Lead (Pb) 3 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Manganese (Mn) 44 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Mercury (Hg) 0.045 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Molybdenum (Mo) 2 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Nickel (Ni) 3 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Phosphorus (P) 301 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Selenium (Se) 2 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U12 2009 Vanadium (V) 8.9 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Antimony (Sb) 0.6 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Arsenic (As) 0.71 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Barium (Ba) 397 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Beryllium (Be) 0.43 parts per million (dry FALSE) (ppm)

Page 64
fuel_sample_pollutants

6090 SH Abs 01-09Comp. U3 2009 Cadmium (Cd) 0.3 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Chromium (Cr) 6 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Cobalt (Co) 0.91 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Copper (Cu) 6 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Lead (Pb) 5 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Manganese (Mn) 90 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Mercury (Hg) 0.04 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Molybdenum (Mo) 2 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Nickel (Ni) 3 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Phosphorus (P) 137 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Selenium (Se) 2 parts per million (dry FALSE) (ppm)

6090 SH Abs 01-09Comp. U3 2009 Vanadium (V) 9.3 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Antimony (Sb) 0.13 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Arsenic (As) 2.1 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Barium (Ba) 322 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Beryllium (Be) 0.2 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Cadmium (Cd) 0.09 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Chromium (Cr) 5 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Cobalt (Co) 2.4 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Copper (Cu) 11 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Lead (Pb) 1.9 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Manganese (Mn) 25 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Mercury (Hg) 0.128 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Molybdenum (Mo) 1.1 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Nickel (Ni) 8 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Selenium (Se) 1.1 parts per million (dry FALSE) (ppm)

6090 SH Bl Th 03-09 WTMBEN013Vanadium (V) 12 parts per million (dry FALSE) (ppm)

Page 65
test_reports

facility_id report_id report_typeother_type report_description report_begin_date report_end_date before_control during_deviation

1904 Boiler 3 & 4 PM 2008 compliance Demonstrate compliance with permit PM limits 8/13/2008 No No

1915 King CO 2009other Engineering test Engineering test 12/8/2009 No No

1915 King PM 05-2008 compliance Demonstrate compliance with permit PM limits 5/9/2008 No No

1915 King PM 05-2009 compliance Demonstrate compliance with permit PM limits 5/28/2009 No No

6090 Unit 1 & 2 PM 2007 compliance Demonstrate compliance with permit limits for PM 4/27/2007 No No

6090 Unit 2 Sorbent Injection 2009 other testing Testing to determine appropriate sorbent/injection rates for mercury 5/12/2009 5/27/2009 Yes No control for S

6090 Unit 3 PM 2005 compliance Demonstrate compliance with permit limits for PM 9/28/2005 No No

Page 66
test_reports

deviation_reports

No

No

No

No

No

No

No

Page 67
test_report_configurations

facility_id report_id configuration_id

1904 Boiler 3 & 4 PM 2008 Boiler 3

1904 Boiler 3 & 4 PM 2008 Boiler 4

1915 King CO 2009Unit 1

1915 King PM 05-2008 Unit 1

1915 King PM 05-2009 Unit 1

6090 Unit 1 & 2 PM 2007 Unit 1

6090 Unit 1 & 2 PM 2007 Unit 2

6090 Unit 2 Sorbent Injection 2009 Unit 2

6090 Unit 3 PM 2005 Unit 3

Page 68
test_report_fuels

facility_id report_id fuel_id

1904 Boiler 3 & 4 PM 2008 coal

1915 King CO 2009coal

1915 King PM 05-2008 coal

1915 King PM 05-2009 coal

6090 Unit 1 & 2 PM 2007 coal

6090 Unit 2 Sorbent Injection 2009 coal

6090 Unit 3 PM 2005 coal

Page 69
test_report_fuel_types

facility_id report_id fuel_id fuel_type percentage_massvol percentage_btu other_type

1904 Boiler 3 & 4 PM 2008 coal coal - subbituminous100 100

1915 King CO 2009coal coal - subbituminous100 100

1915 King PM 05-2008 coal coal - subbituminous100 100

1915 King PM 05-2009 coal coal - subbituminous100 100

6090 Unit 1 & 2 PM 2007 coal coal - subbituminous100 100

6090 Unit 2 Sorbent Injection 2009 coal coal - subbituminous100 100

6090 Unit 3 PM 2005 coal coal - subbituminous100 100

Page 70
cem_data

facility_id time_periodcem_period_description

6090 5/12/10-5/27/10 Data contained in report on sorbent injection testing submitted as confidential business information unde

Page 71
cem_data

onfidential business information under separate cover to EPA. No data from this testing is being submitted as part of this ICR. Stack CEMS 

Page 72
cem_data

ted as part of this ICR. Stack CEMS data for mercury submitted to Mn Poll Cont Ag

Page 73
cem_data_pollutants1

facility_id time_periodpollutant_name

6090 5/12/10-5/27/10 Total Mercury (Hgt)

Page 74
test_report_sampling

facility_id report_id sampling_port_id point_differpoint_description befre_SO2_device point_orientation normal_bypass_percent testing_bypass_percent

1904 Boiler 3 & 4 PM 2008 CS1/Sample Port No No

1915 King CO 2009Stack/Sample Po No No

1915 King PM 05-2008 Stack/Sample Po No No

1915 King PM 05-2009 Stack/Sample Po No No

6090 Unit 1 & 2 PM 2007 CS1/Sample Port No No

6090 Unit 2 Sorbent Injection 2009 U2 AHI No Yes 0 0

6090 Unit 3 PM 2005 3 Stack/Sample No No

Page 75
test_report_sampling

fg_fraction

100%

100%

100%

100%

100%

100

100%

Page 76
sampling_runs

facility_id report_id sampling_port_id run_id start_datetime end_datetimunit_load e net_generation fg_moisture_content

1904 Boiler 3 & 4 PM 2008 CS1/Sample Port average 8/13/2008 8/13/2008 253 12.1

1915 King CO 2009Stack/Sample Po average 12/8/2009 12/8/2009 510

1915 King PM 05-2008 Stack/Sample Po average 5/9/2008 5/9/2008 560 15.4

1915 King PM 05-2009 Stack/Sample Po average 5/28/2009 5/28/2009 560 15.7

6090 Unit 1 & 2 PM 2007 CS1/Sample Port average 4/27/2007 4/27/2007 1455 15.9

6090 Unit 3 PM 2005 3 Stack/Sample average 9/28/2005 9/28/2005 902 15.5

Page 77
sampling_runs

fg_flow_ratefg_flow_rate_units standard_temperature standard_pressure normal_temperature normal_pressure fg_oxygen_content fg_CO2_content fg_temperature

678987 dscfm 68 1 7.8 10.5 1

68 1 11.8

1238512 dscfm 68 1 6.4 12 210

1166783 dscfm 68 1 6.1 13.2 217.4

3425869 dscfm 68 1 7.4 12.8 182.9

2058016 dscfm 68 1 5.2 13.8 170.4

Page 78
sampling_runs

fg_pressureHg_loi test_methodrun_comments fuel_id fuel_unit_loadfuel_flow_ratefuel_ash fuel_heating_value

0.956 Method 5

Method 10

0.961 Method 5

0.979 Method 5

0.954 Method 5/202

0.976 Method 5/201A coal

Page 79
sampling_runs

fuel_sulfur

Page 80
sampling_run_pollutants1

facility_id report_id sampling_port_id run_id pollutant_namconce conc_units conc_ND conc_MDL

6090 Unit 1 & 2 PM 2007 CS1/Sample Port average PM (Condensable) FALSE

6090 Unit 3 PM 2005 3 Stack/Sample average PM10 - Total FALSE

6090 Unit 1 & 2 PM 2007 CS1/Sample Port average PM- Total FALSE

6090 Unit 1 & 2 PM 2007 CS1/Sample Port average PM10 (Filterable) FALSE

1904 Boiler 3 & 4 PM 2008 CS1/Sample Port average PM- Total FALSE

1915 King PM 05-2009 Stack/Sample Po average PM (Filterable) FALSE

1915 King CO 2009Stack/Sample Po average Carbon Monoxide (CO) FALSE

1915 King PM 05-2008 Stack/Sample Po average PM (Filterable) FALSE

Page 81
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

127.5 pound per hour (lb/hr) FALSE FALSE

310.2 pound per hour (lb/hr) FALSE 0.033 pound per million British Thermal Unit (lb/MMBtu) FALSE

FALSE 0.0177 pound per million British Thermal Unit (lb/MMBtu) FALSE

258.2 pound per hour (lb/hr) FALSE FALSE

FALSE 0.025 pound per million British Thermal Unit (lb/MMBtu) FALSE Filterable/Organic

FALSE 0.0071 pound per million British Thermal Unit (lb/MMBtu) FALSE

FALSE 0.006 pound per million British Thermal Unit (lb/MMBtu) FALSE

FALSE 0.0076 pound per million British Thermal Unit (lb/MMBtu) FALSE

Page 82
sampling_run_pollutants1

run_pollutant_comment

Filterable/Organic

Page 83
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 84
sampling_run_fuel

fuel_conc_MDL

Page 85