Facility _Information facility _id utility

_code legal_owner_nam e

legl_operator_name

legal_address_type

legal_address

legal_city legal_state legal_zip 10784 10784 Colstrip Energy Lim ited Parnership Rosebud Operating Services, Inc.

legal owner 1087 W est River Street, Ste 200 Boise ID 83702

Page 1Facility _Information plant_nam e

physical_address

phyical_city

physical_state

physical_zip

ma iling_address

ma iling_city

ma iling_state

ma iling_zip Colstrip Energy

LP 18 Snider Subdivision Road

Colstrip MT 59323 PO Box 189 Colstrip MT 59323

Page 2Facility _Information RFA_small_entity

ff_fired_coal

ff_fired_oil ff_fired_ngas ff_fired_petcoke

ff_fired_other

ff_permitted_coal

ff_permitted_oil

ff_permitted_ngas Yes TRUE TRUE FALSE FALSE FALSE TRUE TRUE FALSE

Page 3Facility _Information ff_permitted_petcoke

ff_permitted_other

deviation_reporting

continuous_emissions

cem_provided

facility _note FALSE FALSE Reporting is required per the Title V and PSD permits. Reports are required for malfunctions per the Montana regulation (phone notivication within 24 hours followed by written report within 7 days - also a quarterly report). No Montana Department of Environmental Quality (& EPA Region 8, we presume) Regarding "operating steam reheat temperature" and "deisgn steam reheat temperature" in the boiler tab (Part I), this steam turbine too small and this parameter does not apply . -Stack diameter, height and flow rates are approximate.-The facility burns coal (sub-bit) and coal refuse. There is no way to determine the % of coal waste vs run-of-mine coal during any given stack test. Both coal is unloaded via truck and transported to the large surge (day) bin. It is fed to the boiler via a single, non discriminatory , system. The % coal refuse vs. % coal figures provided for the stack tests are based on the average annual ratio of these fuels throughout the year. -The stack temperatures for all testing at this facility exeeded 300 oF, therefore a value of "1" was entered for each case (per instructions in FAQ EICR-020). The correct numbers (in degrees F) are:2005 test = 3212006 test = 3352007 test = 3342008 test = 3502009 test = 335-The % fuel on BTU basis in the "Facility

Page 4Facility _Information Regarding "operating steam reheat temperature" and "deisgn steam reheat temperature" in the boiler tab (Part I), this steam turbine too small and this parameter does not apply . -Stack diameter, height and flow rates are approximate.-The facility burns coal (sub-bit) and coal refuse. There is no way to determine the % of coal waste vs run-of-mine coal during any given stack test. Both coal is unloaded via truck and transported to the large surge (day) bin. It is fed to the boiler via a single, non discriminatory , system. The % coal refuse vs. % coal figures provided for the stack tests are based on the average annual ratio of these fuels throughout the year. -The stack temperatures for all testing at this facility exeeded 300 oF, therefore a value of "1" was entered for each case (per instructions in FAQ EICR-020). The correct numbers (in degrees F) are:2005 test = 3212006 test = 3352007 test = 3342008 test = 3502009 test = 335-The % fuel on BTU basis in the "Facility

Page 5Facility _Information Regarding "operating steam reheat temperature" and "deisgn steam reheat temperature" in the boiler tab (Part I), this steam turbine too small and this parameter does not apply . -Stack diameter, height and flow rates are approximate.-The facility burns coal (sub-bit) and coal refuse. There is no way to determine the % of coal waste vs run-of-mine coal during any given stack test. Both coal is unloaded via truck and transported to the large surge (day) bin. It is fed to the boiler via a single, non discriminatory , system. The % coal refuse vs. % coal figures provided for the stack tests are based on the average annual ratio of these fuels throughout the year. -The stack temperatures for all testing at this facility exeeded 300 oF, therefore a value of "1" was entered for each case (per instructions in FAQ EICR-020). The correct numbers (in degrees F) are:2005 test = 3212006 test = 3352007 test = 3342008 test = 3502009 test = 335-The % fuel on BTU basis in the "Facility

Page 6Facility _Information Regarding "operating steam reheat temperature" and "deisgn steam reheat temperature" in the boiler tab (Part I), this steam turbine too small and this parameter does not apply . -Stack diameter, height and flow rates are approximate.-The facility burns coal (sub-bit) and coal refuse. There is no way to determine the % of coal waste vs run-of-mine coal during any given stack test. Both coal is unloaded via truck and transported to the large surge (day) bin. It is fed to the boiler via a single, non discriminatory , system. The % coal refuse vs. % coal figures provided for the stack tests are based on the average annual ratio of these fuels throughout the year. -The stack temperatures for all testing at this facility exeeded 300 oF, therefore a value of "1" was entered for each case (per instructions in FAQ EICR-020). The correct numbers (in degrees F) are:2005 test = 3212006 test = 3352007 test = 3342008 test = 3502009 test = 335-The % fuel on BTU basis in the "Facility

Page 7Facility _Information Regarding "operating steam reheat temperature" and "deisgn steam reheat temperature" in the boiler tab (Part I), this steam turbine too small and this parameter does not apply . -Stack diameter, height and flow rates are approximate.-The facility burns coal (sub-bit) and coal refuse. There is no way to determine the % of coal waste vs run-of-mine coal during any given stack test. Both coal is unloaded via truck and transported to the large surge (day) bin. It is fed to the boiler via a single, non discriminatory , system. The % coal refuse vs. % coal figures provided for the stack tests are based on the average annual ratio of these fuels throughout the year. -The stack temperatures for all testing at this facility exeeded 300 oF, therefore a value of "1" was entered for each case (per instructions in FAQ EICR-020). The correct numbers (in degrees F) are:2005 test = 3212006 test = 3352007 test = 3342008 test = 3502009 test = 335-The % fuel on BTU basis in the "Facility

Page 8Facility _Information Regarding "operating steam reheat temperature" and "deisgn steam reheat temperature" in the boiler tab (Part I), this steam turbine too small and this parameter does not apply . -Stack diameter, height and flow rates are approximate.-The facility burns coal (sub-bit) and coal refuse. There is no way to determine the % of coal waste vs run-of-mine coal during any given stack test. Both coal is unloaded via truck and transported to the large surge (day) bin. It is fed to the boiler via a single, non discriminatory , system. The % coal refuse vs. % coal figures provided for the stack tests are based on the average annual ratio of these fuels throughout the year. -The stack temperatures for all testing at this facility exeeded 300 oF, therefore a value of "1" was entered for each case (per instructions in FAQ EICR-020). The correct numbers (in degrees F) are:2005 test = 3212006 test = 3352007 test = 3342008 test = 3502009 test = 335-The % fuel on BTU basis in the "Facility

Page 9Facility _Information Regarding "operating steam reheat temperature" and "deisgn steam reheat temperature" in the boiler tab (Part I), this steam turbine too small and this parameter does not apply . -Stack diameter, height and flow rates are approximate.-The facility burns coal (sub-bit) and coal refuse. There is no way to determine the % of coal waste vs run-of-mine coal during any given stack test. Both coal is unloaded via truck and transported to the large surge (day) bin. It is fed to the boiler via a single, non discriminatory , system. The % coal refuse vs. % coal figures provided for the stack tests are based on the average annual ratio of these fuels throughout the year. -The stack temperatures for all testing at this facility exeeded 300 oF, therefore a value of "1" was entered for each case (per instructions in FAQ EICR-020). The correct numbers (in degrees F) are:2005 test = 3212006 test = 3352007 test = 3342008 test = 3502009 test = 335-The % fuel on BTU basis in the "Facility

Page 10Facility _Information Regarding "operating steam reheat temperature" and "deisgn steam reheat temperature" in the boiler tab (Part I), this steam turbine too small and this parameter does not apply . -Stack diameter, height and flow rates are approximate.-The facility burns coal (sub-bit) and coal refuse. There is no way to determine the % of coal waste vs run-of-mine coal during any given stack test. Both coal is unloaded via truck and transported to the large surge (day) bin. It is fed to the boiler via a single, non discriminatory , system. The % coal refuse vs. % coal figures provided for the stack tests are based on the average annual ratio of these fuels throughout the year. -The stack temperatures for all testing at this facility exeeded 300 oF, therefore a value of "1" was entered for each case (per instructions in FAQ EICR-020). The correct numbers (in degrees F) are:2005 test = 3212006 test = 3352007 test = 3342008 test = 3502009 test = 335-The % fuel on BTU basis in the "Facility

Page 11Facility _Information Regarding "operating steam reheat temperature" and "deisgn steam reheat temperature" in the boiler tab (Part I), this steam turbine too small and this parameter does not apply . -Stack diameter, height and flow rates are approximate.-The facility burns coal (sub-bit) and coal refuse. There is no way to determine the % of coal waste vs run-of-mine coal during any given stack test. Both coal is unloaded via truck and transported to the large surge (day) bin. It is fed to the boiler via a single, non discriminatory , system. The % coal refuse vs. % coal figures provided for the stack tests are based on the average annual ratio of these fuels throughout the year. -The stack temperatures for all testing at this facility exeeded 300 oF, therefore a value of "1" was entered for each case (per instructions in FAQ EICR-020). The correct numbers (in degrees F) are:2005 test = 3212006 test = 3352007 test = 3342008 test = 3502009 test = 335-The % fuel on BTU basis in the "Facility

Page 12Facility _Information Regarding "operating steam reheat temperature" and "deisgn steam reheat temperature" in the boiler tab (Part I), this steam turbine too small and this parameter does not apply . -Stack diameter, height and flow rates are approximate.-The facility burns coal (sub-bit) and coal refuse. There is no way to determine the % of coal waste vs run-of-mine coal during any given stack test. Both coal is unloaded via truck and transported to the large surge (day) bin. It is fed to the boiler via a single, non discriminatory , system. The % coal refuse vs. % coal figures provided for the stack tests are based on the average annual ratio of these fuels throughout the year. -The stack temperatures for all testing at this facility exeeded 300 oF, therefore a value of "1" was entered for each case (per instructions in FAQ EICR-020). The correct numbers (in degrees F) are:2005 test = 3212006 test = 3352007 test = 3342008 test = 3502009 test = 335-The % fuel on BTU basis in the "Facility

Page 13Facility _Information Regarding "operating steam reheat temperature" and "deisgn steam reheat temperature" in the boiler tab (Part I), this steam turbine too small and this parameter does not apply . -Stack diameter, height and flow rates are approximate.-The facility burns coal (sub-bit) and coal refuse. There is no way to determine the % of coal waste vs run-of-mine coal during any given stack test. Both coal is unloaded via truck and transported to the large surge (day) bin. It is fed to the boiler via a single, non discriminatory , system. The % coal refuse vs. % coal figures provided for the stack tests are based on the average annual ratio of these fuels throughout the year. -The stack temperatures for all testing at this facility exeeded 300 oF, therefore a value of "1" was entered for each case (per instructions in FAQ EICR-020). The correct numbers (in degrees F) are:2005 test = 3212006 test = 3352007 test = 3342008 test = 3502009 test = 335-The % fuel on BTU basis in the "Facility

Page 14facility _contacts facility _id contact_id contact_title contact_name

contact_phone1

contact_phone2

contact_email

contact_primary 10784 1 Plant Engineer Jim Geslin 4067484729104 jimg@rosi-colstrip.com TRUE 10784 2 Engineer Scott Siddoway 2083443570 scott.siddoway@rosi-boise.com FALSE 10784 3 Consultant Hal Robbins 4064425768 hrobbins@bison-eng.com FALSE

Page 15facility _coal_utilized facility _id coal_type percentage_mass percentage_btu

synfuel_type

coal_note 10784 coal refuse 90.9 90.1 10784 subbituminous 9.1 9.9

Page 16facility _oil_utilized facility _id oil_type percentage_volume percentage_btu

other_type 10784 No.2 Fuel Oil (distillate) 100 100

Page 17facility _other_materials facility _id other_material

permitted_burn

actually _burn other_quantity

other_quantity

_units other_note rcra_utilize rcra_explain

Page 18facility _other_materials rcra_explain

Page 19boiler_information

facility _id boiler_id boiler_type boiler_other bottom_design

design_fuel heat_input ma x_heat_input MW e_capacity 10784 BLR1 Fluidized bed firing Dry Bottom waste coal 543 635 44

Page 20boiler_information

MW e_net_capacity

design_gross_efficiency

operating_gross_efficiency

design_pressure

operating_pressure

design_temp

operating_temp

design_reheat_multiple

design_reheat_temp1 37 85 82 1300 1275 955 955 FALSE

Page 21boiler_information

design_reheat_temp2

operating_reheat_multiple

operating_reheat_temp1

operating_reheat_temp2

hours_operated

vg_capacity

_factor applicable_NSPS

retirement_year

retirement_year_CBI FALSE 8058 88.7 Subpart Da(1) FALSE

Page 22boiler_information

NOx_control

SO2_control

combustion_additives No Yes Yes

Page 23boiler_fuels

facility _id boiler_id fuel_type fuel_year percentage_massvol percentage_btu

other_type 10784 BLR1 coal - subbituminous 2007 6.8 7.6 10784 BLR1 coal - subbituminous 2008 10 11 10784 BLR1 coal - subbituminous 2009 9.1 9.8 10784 BLR1 coal refuse 2007 93 92.2 10784 BLR1 coal refuse 2008 89.8 88.9 10784 BLR1 coal refuse 2009 90.5 89.8 10784 BLR1 oil - distillate 2007 0.2 0.2 10784 BLR1 oil - distillate 2008 0.2 0.1 10784 BLR1 oil - distillate 2009 0.4 0.4

Page 24boiler_control_NOx

facility _id boiler_id NOx_type NOx_other NOx_online

Page 25boiler_control_SO2

facility _id boiler_id SO2_type SO2_other SO2_online 10784 BLR1 Lim estone injection to fluidized bed-fired furnace 6/1/1990

Page 26boiler_additives

facility _id boiler_id boiler_additive additive_other

additive_online 10784 BLR1 Additive use for mercury control (e.g., bromine) 12/1/2009

Page 27facility _units facility _id unit_id 10784 10874

Page 28unit_boilers

facility _id unit_id boiler_id 10784 10874 BLR1

Page 29facility _controls facility _id control_id control_group control_type

control_other

legacy _control cntrol_online

control_offline

NOx_reagent 10784 Baghouse PM control Fabric Filter, pulse FALSE 6/1/1990 10784 Hg Sorbent Other control Activated carbon injection FALSE 12/1/2009

Page 30facility _controls reagent_other

NOx_ammonia

SO2_sorbent

oher_sorbent

SO2_scrubber_additive

Page 31facility _sampling_ports facility _id sampling_port_id 10784 sample_ports-1

Page 32facility _stacks facility _id stack_id stack_height stack_diameter

sack_gas_velocity 10784 Main Stack 200 8.25 73

Page 33configurations

facility _id configuration_id 10784 Config1

Page 34configuration_components

facility _id configuration_id

component_id

order component_type port_near 10784 Config1 10874 1 Unit 10784 Config1 Baghouse 2 PM control 10784 Config1 Main Stack 4 Stack 10784 Config1 sample_ports-1 3 Sam pling Port next

Page 35configuration_pollutants1

facility _id configuration_id

pollutant_nam e

permit_type_1

em lim it_1 em lim it_units_1 avg_period_1

em lim it_2 em lim it_units_2 10784 Config1 PM (Filterable) PSD and Title V (state-issued; federally enforceable) 0.03 pound per million British Thermal Unit (lb/MMBtu)

stack test 10784 Config1 PM10 (Filterable) PSD and Title V (state-issued; federally enforceable) 6 pound per hour (lb/hr)

1 hour 144 pounds per day 10784 Config1 Sulfur Dioxide (SO2) PSD and Title V (state-issued; federally enforceable) 574 pound per hour (lb/hr)

1 hour 432 pounds per 3-hours 10784 Config1 Nitrogen Oxide (NOx) PSD and Title V (state-issued; federally enforceable) 328 pound per hour (lb/hr)

3 hours 7864 pounds per day 10784 Config1 Carbon Monoxide (CO) PSD and Title V (state-issued; federally enforceable) 53 pound per hour (lb/hr)

1 hour 1272 pounds per day 10784 Config1 Total Mercury (Hgt) Title V (state issued, federal enforceable)

0.9 pound per trillion British Thermal Unit (lb/1012Btu)

annual

Page 36configuration_pollutants1

avg_period_2

em lim it_3 em lim it_units_3 avg_period_3

em lim it_4 em lim it_units_4 avg_period_4

em lim it_details

test_method Lim its in both PSD and Title V permit: specific averaging times are not specificied - condition references Da

Method 5 per Subpart Da 24 hours 26.28 tons per year (tons/yr) annual Lim its in both PSD and Title V permit: method 201a or as otherwise specifified by Montana DEQ Method 201A 3 hours 5.04 pounds per day 24 hours 1840 tons per year (tons/yr) annual Lim its in both PSD and Title V permit: Subpart Da limits also applyi (0.06 lb/mmbtu + 70% reduction) 24 hours 1435 tons per year (tons/yr) annual Lim its in both PSD and Title V permit: Subpart Da limits do not apply since the facility

combusts at least 25% by weight of coal refuse [(60.44a(a)(1)] 24 hours 232 tons per year (tons/yr) annual Lim its in both PSD and Title V permit Lim its in both PSD and Title V permit: Alternative limits could apply if unable to meet the 0.9 figure. (See ARM 17.8.771). Limits are "state only ."

Page 37configuration_pollutants1

em rate em rate_units guarantee_level

_explain

req_monitoring

eq_recordkeeping

req_reporting 6 pound per hour (lb/hr)

No As required stack test All source test recordkeeping shall be performed in accordance with the Montana Source Test Protocol and Procedures Manual;site a log of the average daily pressure differential across the baghouse when the baghouse is operating;maintain a log on site of the weight percent sulfur and heating value (BTU/lb) of the waste coal fuel;maintain a log on site of the amount of coal consumed (tons) and the amount of coal refuse consumed (tons) at the facility ;prepare and keep data in accordance with 40 CFR Part 64 and the CAM Plan for PM, Appendix F of this permit (ARM 17.8.1212 and 40 CFR Part 64); prepare and keep data in accordance with 40 CFR Part 64 and the CAM Plan for SO2, Appendix G of this permit (ARM 17.8.1212 and 40 CFR Part 64).Records shall be prepared and data kept in accordance with 40 CFR Part 75 and the MEMS Appendix H of this permit (ARM 17.8.1212 and 40 CFR 75);shall record in a log the date, time, and duration of any incident where the mercury oxidizer/sorbent handling system is not mai Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary 0 pound per hour (lb/hr)

No There were no guarantees for PM10 as required in this value (field). However, the input program would not allow leaving this field as a blank or an "N/A" when running the "completeness" test. As a result, I simply used "0" Annual stack testing;CAM monitoring

All source test recordkeeping shall be performed in accordance with the Montana Source Test Protocol and Procedures Manual;site a log of the average daily pressure differential across the baghouse when the baghouse is operating;maintain a log on site of the weight percent sulfur and heating value (BTU/lb) of the waste coal fuel;maintain a log on site of the amount of coal consumed (tons) and the amount of coal refuse consumed (tons) at the facility ;prepare and keep data in accordance with 40 CFR Part 64 and the CAM Plan for PM, Appendix F of this permit (ARM 17.8.1212 and 40 CFR Part 64); Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix Ff.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary 429 pound per hour (lb/hr)

No CEM and RATA All source test recordkeeping shall be performed in accordance with the Montana Source Test Protocol and Procedures Manual;maintain a log on site of the amount of coal consumed (tons) and the amount of coal refuse consumed (tons) at the facility ;prepare and keep data in accordance with 40 CFR Part 64 and the CAM Plan for SO2, Appendix G of this permit (ARM 17.8.1212 and 40 CFR Part 64).

Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary 328 pound per hour (lb/hr)

No CEM and RATA All source test recordkeeping shall be performed in accordance with the Montana Source Test Protocol and Procedures Manual;maintain a log on site of the weight percent sulfur and heating value (BTU/lb) of the waste coal fuel;maintain a log on site of the amount of coal consumed (tons) and the amount of coal refuse consumed (tons) at the facility ;

Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary 53 pound per hour (lb/hr)

No As required stack test All source test recordkeeping shall be performed in accordance with the Montana Source Test Protocol and Procedures Manual;

Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary 0 pound per trillion British Thermal Unit (lb/1012Btu)

No There were no guarantees for Hg as required in this value (field). However, the input program would not allow leaving this field as a blank or an "N/A" when running the "completeness" test. As a result, I simply used "0". MEMS (mercury

emissions monitoring system) All source test recordkeeping shall be performed in accordance with the Montana Source Test Protocol and Procedures Manual;site a log of the average daily pressure differential across the baghouse when the baghouse is operating;maintain a log on site of the weight percent sulfur and heating value (BTU/lb) of the waste coal fuel;maintain a log on site of the amount of coal consumed (tons) and the amount of coal refuse consumed (tons) at the facility ;Records shall be prepared and data kept in accordance with 40 CFR Part 75 and the MEMS Appendix H of this permit (ARM 17.8.1212 and 40 CFR 75);shall record in a log the date, time, and duration of any incident where the mercury oxidizer/sorbent handling system is not maintained or operational;CELP shall perform recordkeeping in accordance with 40 CFR Part 75 (ARM 17.8.1212 and 40 CFR Part 75) Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary

Page 38configuration_pollutants1 Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix Ff.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary

Page 39configuration_pollutants1 Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix Ff.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary

Page 40configuration_pollutants1 Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix Ff.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary

Page 41configuration_pollutants1 Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix Ff.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary

Page 42configuration_pollutants1 Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix Ff.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary

Page 43configuration_pollutants1 Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix Ff.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary

Page 44configuration_pollutants1 Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix Ff.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary

Page 45configuration_pollutants1 Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix Ff.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary

Page 46configuration_pollutants1 Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix Ff.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary

Page 47configuration_pollutants1 Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix Ff.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary Any compliance source test reports must be submitted in accordance with the Montana Source Test Protocol and Procedures Manual;Excess emission reports and the results of inspections and audits, as required in Appendix E, shall be submitted quarterly to the Department; The annual compliance certification required by Section V.B must contain a certification statement for the above applicable requirements;The semiannual monitoring report shall provide (ARM 17.8.1212):a.A summary of results of any

source testing that was performed during that semiannual period;b.Certification that the baghouse was maintained and in place during operation of equipment;c.Certification that the logs required in Sections III.E.24, III.E.25, and III.E.26 were maintained;d.A summary of compliance with requirements of 40 CFR 60, Subpart Da as applicable;e.Certification of compliance with 40 CFR Part 64 (CAM), Appendix F;f.Certification of compliance with 40 CFR Part 64 (CAM), Appendix G; and,g.A summary

Page 48control_technologies

facility _id configuration_id

component_id

control_id project_title project_type vendor_name

vndor_contact

vendor_phone 10784 Config1 Baghouse 101 Mercury Sorbent Control Non-Demonstration

Norit Americas Inc.

Rob Nebergall

8006419245

Page 49control_technologies

vendor_address

vndor_city

vendor_state

vendor_zip actual_start_date projected_start_date

end_date sorbent chemical_additive 3200 W est University

Ave.3200 W est University Ave. Marshall TX 75671 1/1/2010 Activated Carbon Calcium bromide

Page 50control_technologies

injection_point

HAP_em ission_reduction

HAP_em ission_rate

HAP_em ission_rate_units

HAP_achieved_reduction

HAP_achieved_rate

HAP_achieved_rate_units

feed_rate feed_rate_units Upstream of Baghouse

0 0.9 lb/TBtu

Page 51control_technologies feed_rate_units

Page 52control_coal_ranks

facility _id configuration_id

component_id

control_id coal_type 10784 Config1 Baghouse 101 coal refuse 10784 Config1 Baghouse 101 subbituminous

Page 53control_pollutants1

facility _id configuration_id

component_id

control_id pollutant_nam e 10784 Config1 Baghouse 101 Total Mercury (Hgt)

Page 54control_costs

facility _id configuration_id

component_id

control_id boiler_retrofit boiler_new_install

total_capital_investm ent

total_operating_costs

base_year 10784 Config1 Baghouse 101 Yes No 972000 1274000 2009

Page 55control_costs

CBI FALSE

Page 56mi sc_controls

facility _id mi sc_control_id

control_description

Page 57mi sc_control_configurations

facility _id mi sc_control_id

configuration_id

Page 58fuel_shipments

facility _id shipment_id

shipment_date

am ount_received

am ount_units

fuel_type state_country other_country

county 10784 1/2009 1/1/2009 23180 short tons (2000 lbs) coal MT MT - Rosebud 10784 10/2009 10/1/2009 21330 short tons (2000 lbs) coal MT MT - Rosebud 10784 11/2009 11/1/2009 4165 short tons (2000 lbs) coal MT MT - Rosebud 10784 12/2009 12/1/2009 23981 short tons (2000 lbs) coal MT MT - Rosebud 10784 2/2009 2/1/2009 17865 short tons (2000 lbs) coal MT MT - Rosebud 10784 3/2009 3/1/2009 20173 short tons (2000 lbs) coal MT MT - Rosebud 10784 4/2009 4/1/2009 20426 short tons (2000 lbs) coal MT MT - Rosebud 10784 5/2009 5/1/2009 23067 short tons (2000 lbs) coal MT MT - Rosebud 10784 6/2009 6/1/2009 22408 short tons (2000 lbs) coal MT MT - Rosebud 10784 7/2009 7/1/2009 22543 short tons (2000 lbs) coal MT MT - Rosebud 10784 8/2009 8/1/2009 23583 short tons (2000 lbs) coal MT MT - Rosebud 10784 9/2009 9/1/2009 19703 short tons (2000 lbs) coal MT MT - Rosebud

Page 59fuel_shipments

coal_seam shipment_method MT - Rosebud Trucks MT - Rosebud Trucks MT - Rosebud Trucks MT - Rosebud Trucks MT - Rosebud Trucks MT - Rosebud Trucks MT - Rosebud Trucks MT - Rosebud Trucks MT - Rosebud Trucks MT - Rosebud Trucks MT - Rosebud Trucks MT - Rosebud Trucks

Page 60fuel_shipment_configurations

facility _id shipment_id

configuration_id 10784 1/2009 Config1 10784 10/2009 Config1 10784 11/2009 Config1 10784 12/2009 Config1 10784 2/2009 Config1 10784 3/2009 Config1 10784 4/2009 Config1 10784 5/2009 Config1 10784 6/2009 Config1 10784 7/2009 Config1 10784 8/2009 Config1 10784 9/2009 Config1

Page 61fuel_shipment_samples

facility _id shipment_id

sample_id am ount_fuel am ount_fuel_units

total_sulfur ash_content heating_value

hating_units

Page 62fuel_shipment_samples

chlorine chlorine_units fluorine fluorine_units data_provided

data_other_specified

supplier_type

supplier_name

supplier_address

Page 63fuel_shipment_samples

supplier_city

supplier_state

supplier_zip

lab_nam e lab_address lab_city lab_state lab_zip analysis_copies

Page 64fuel_shipment_samples analysis_copies

Page 65fuel_sample_pollutants

facility _id shipment_id

sample_id fuel_pollutant pollutant_conc

pollutant_conc_units

pollutant_conc_ND

pollutant_conc_MDL

Page 66test_reports

facility _id report_id report_type other_type report_description report_begin_date

report_end_date

before_control

during_deviation 10784 2005 RATA

compliance 2005 Annual RATA and Emissions Testing for SO2, PM and CO 9/19/2005 9/20/2005 No No 10784 2006 RATA

compliance 2006 Annual RATA and Emissions Testing for SO2, PM and CO 8/12/2006 8/13/2006 No No 10784 2007 RATA

compliance 2007 Annual RATA and Emissions Testing for SO2, PM and CO 9/18/2007 9/26/2007 No No 10784 2008 RATA

compliance 2008 Annual RATA and Emissions Testing for SO2, PM and CO 9/30/2008 10/1/2008 No No 10784 2009 RATA

compliance 2009 Annual RATA and Emissions Testing for SO2, PM and CO 9/1/2009 9/2/2009 No No

Page 67test_reports

deviation_reports No No No No No

Page 68test_report_configurations

facility _id report_id configuration_id 10784 2005 RATA

Config1 10784 2006 RATA

Config1 10784 2007 RATA

Config1 10784 2008 RATA

Config1 10784 2009 RATA

Config1

Page 69test_report_fuels

facility _id report_id fuel_id 10784 2005 RATA

2005 Fuel 10784 2006 RATA

2006 Fuel 10784 2007 RATA

2007 Fuel 10784 2008 RATA

2008 Fuel 10784 2009 RATA

2009 Fuel

Page 70test_report_fuel_types

facility _id report_id fuel_id fuel_type percentage_massvol percentage_btu

other_type 10784 2005 RATA

2005 Fuel coal - subbituminous 19 21 10784 2005 RATA

2005 Fuel coal refuse 81 79 10784 2006 RATA

2006 Fuel coal - subbituminous 9 10 10784 2006 RATA

2006 Fuel coal refuse 91 90 10784 2007 RATA

2007 Fuel coal - subbituminous 7 8 10784 2007 RATA

2007 Fuel coal refuse 93 92 10784 2008 RATA

2008 Fuel coal - subbituminous 10 11 10784 2008 RATA

2008 Fuel coal refuse 90 89 10784 2009 RATA

2009 Fuel coal - subbituminous 9 10 10784 2009 RATA

2009 Fuel coal refuse 91 90

Page 71cem_data

facility _id tim e_period

cem_period_description

Page 72cem_data_pollutants1

facility _id tim e_period

pollutant_nam e

Page 73test_report_sampling

facility _id report_id sampling_port_id point_differ point_description befre_SO2_device

point_orientation

normal_by pass_percent

testing_bypass_percent 10784 2005 RATA

sample_ports-1

No No 10784 2006 RATA

sample_ports-1

No No 10784 2007 RATA

sample_ports-1

No No 10784 2008 RATA

sample_ports-1

No No 10784 2009 RATA

sample_ports-1

No No

Page 74test_report_sampling

fg_fraction

Page 75sampling_runs

facility _id report_id sampling_port_id run_id start_datetime end_datetim e

unit_load net_generation fg_moisture_content 10784 2005 RATA

sample_ports-1

average 9/19/2005 9/19/2005 40.72 35.12 10 10784 2006 RATA

sample_ports-1

average 8/21/2006 8/22/2006 44.1 38.04 10.05 10784 2007 RATA

sample_ports-1

average 9/18/2007 9/26/2007 44.7 38.4 9.77 10784 2008 RATA

sample_ports-1

average 9/30/2008 10/1/2008 44.43 38.19 9.8 10784 2009 RATA

sample_ports-1

average 9/1/2009 9/2/2009 41.05 34.79 10.35

Page 76sampling_runs

fg_flow_rate

fg_flow_rate_units

standard_temperature

standard_pressure

normal_temperature

normal_pressure

fg_oxygen_content

fg_CO2_content

fg_temperature 136900 dscfm 68 1 5.4 14.3 1 137750 dscfm 68 1 5.6 14.3 1 133500 dscfm 68 1 6 13 1 139400 dscfm 68 1 5.91 14.5 1 139900 dscfm 68 1 6.1 14.3 1

Page 77sampling_runs

fg_pressure

Hg_loi test_method run_comments

fuel_id fuel_unit_load fuel_flow_rate

fuel_ash fuel_heating_value 0.896 Method 6C, Method 5, Method 10 2005 Fuel 40.72 49650 1.44 7947 0.896 Methods 5, 6C and 10 2006 Fuel 44.1 50666 1.16 8327 0.896 Methods 5, 201a, 6C and 10 2007 Fuel 44.7 47500 1.38 8087 0.896 Methods 5, 6C and 10 2008 Fuel 44.43 45400 1.15 8011 0.896 Methods 5, 6C, 10 and 30B 2009 Fuel 41.05 47100 1.17 8357

Page 78sampling_runs

fuel_sulfur 1.55 1.07 1.63 1.51 1.27

Page 79sampling_run_pollutants1

facility _id report_id sampling_port_id run_id pollutant_nam e conc conc_units conc_ND conc_MDL 10784 2005 RATA

sample_ports-1

average Sulfur Dioxide (SO2) FALSE 10784 2005 RATA

sample_ports-1

average PM (Filterable) FALSE 10784 2005 RATA

sample_ports-1

average Carbon Monoxide (CO) FALSE 10784 2006 RATA

sample_ports-1

average PM (Filterable) FALSE 10784 2006 RATA

sample_ports-1

average Sulfur Dioxide (SO2) FALSE 10784 2006 RATA

sample_ports-1

average Carbon Monoxide (CO) FALSE 10784 2007 RATA

sample_ports-1

average PM (Filterable) FALSE 10784 2007 RATA

sample_ports-1

average Sulfur Dioxide (SO2) FALSE 10784 2007 RATA

sample_ports-1

average Carbon Monoxide (CO) FALSE 10784 2008 RATA

sample_ports-1

average PM (Filterable) FALSE 10784 2008 RATA

sample_ports-1

average Sulfur Dioxide (SO2) FALSE 10784 2008 RATA

sample_ports-1

average Carbon Monoxide (CO) FALSE 10784 2009 RATA

sample_ports-1

average PM (Filterable) FALSE 10784 2009 RATA

sample_ports-1

average Sulfur Dioxide (SO2) FALSE 10784 2009 RATA

sample_ports-1

average Carbon Monoxide (CO) FALSE 10784 2009 RATA

sample_ports-1

average Total Mercury (Hgt) FALSE 10784 2008 RATA

sample_ports-1

average Total Mercury (Hgt) FALSE

Page 80sampling_run_pollutants1

em ission_rate

em ission_rate_units

em ission_rate_ND

em ission_rate_MDL

em ission_factor

em ission_factor_units

em ission_factor_ND

em ission_factor_MDL

run_pollutant_comment 343.72 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 321 degrees F 1.11 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 321 degrees F 0.18 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 321 degrees F 3.52 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 335 degrees F 339.5 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 335 degrees F 0.76 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 335 degrees F 2.4 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 334 degrees F - This value is an average between 2 tests: 9/19/07 and 1/27/08 - the test was done twice due to CEM equipment concerns: the reported value is the mean of the two tests (1.6 lb/hr and 3.2 lb/hr) 283.27 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 334 degrees F 0.59 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 334 degrees F 8.67 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 350 degrees F 306.7 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 350 degrees F 0.9 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 350 degrees F 3.52 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 335 degrees F 262.8 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 335 degrees F 2 pound per hour (lb/hr)

FALSE FALSE Stack Temperature = 335 degrees F FALSE 8.8 pound per trillion British Thermal Unit (lb/1012Btu) FALSE Stack Temperature = 335 degrees F FALSE 36.2 pound per trillion British Thermal Unit (lb/1012Btu) FALSE Stack Temperature = 350 degrees F

Page 81sampling_run_pollutants1 run_pollutant_comment Stack Temperature = 321 degrees F Stack Temperature = 321 degrees F Stack Temperature = 321 degrees F Stack Temperature = 335 degrees F Stack Temperature = 335 degrees F Stack Temperature = 335 degrees F Stack Temperature = 334 degrees F - This value is an average between 2 tests: 9/19/07 and 1/27/08 - the test was done twice due to CEM equipment concerns: the reported value is the mean of the two tests (1.6 lb/hr and 3.2 lb/hr) Stack Temperature = 334 degrees F Stack Temperature = 334 degrees F Stack Temperature = 350 degrees F Stack Temperature = 350 degrees F Stack Temperature = 350 degrees F Stack Temperature = 335 degrees F Stack Temperature = 335 degrees F Stack Temperature = 335 degrees F Stack Temperature = 335 degrees F Stack Temperature = 350 degrees F

Page 82sampling_run_pollutants1

Stack Temperature = 334 degrees F - This value is an average between 2 tests: 9/19/07 and 1/27/08 - the test was done twice due to CEM equipment concerns: the reported value is the mean of the two tests (1.6 lb/hr and 3.2 lb/hr)

Page 83sampling_run_pollutants1

Stack Temperature = 334 degrees F - This value is an average between 2 tests: 9/19/07 and 1/27/08 - the test was done twice due to CEM equipment concerns: the reported value is the mean of the two tests (1.6 lb/hr and 3.2 lb/hr)

Page 84sampling_run_fuel

facility _id report_id sampling_port_id run_id fuel_pollutant fuel_conc fuel_conc_units fuel_conc_ND

fuel_conc_MDL

Page 85sampling_run_fuel fuel_conc_MDL

Page 86