# Interoffice Memo

To:

From: 

# Todd

Date:

Re: 

# 2nd 

# Quarter, 2012, 

# EER Summary Report Environmental

Protection Agency



# Attached is the second quarter, 2012, 

# excess emission report ("EER") data summary report.

Data used to compile this report were taken from all EER data received as of the morning of

September 7, 2012. 

# Third quarter 2012 

# EER data will be expected no later than November 15,

2012, 

# and data received after this date may show as late/not received in the next quarterly EER

summary report.

It has come to my attention that there may be EER reports that are being received at the District

or Local level that are not included in the EER database. If you have any EER reports that are

being received for which there is no corresponding database record, please let me know: After

verifying the status of the GEMS, I will adjust the database accordingly.

Likewise, if there are emissions units/facilities that have been permanently shut down, or that

have had GEMS requirements removed from their permits, let me know and I will change the

database to account for these situations.

The Information Technology Services project that is moving EER data entry to a centralized

location should be "on-line" for third quarter's EER data entry. All user information that was

provided to me with last quarter's EER data is being used to set up Share Point accounts, and

access to the centralized program will be through these accounts. Since Share Point accounts

are set up for each individual user, please do not share account information with others, or log

on and let others use your account. If user accounts need to be added or deleted, please let me

know and I will facilitate the changes.

I have not seen the new data entry program yet, so cannot provide too many details. As details

become available regarding how to use Share Point, or about the data entry program itself, I will

send out an update. We should have everything up and running, and be able to provide

instruction, by the end of October.. As this will be the first use of the new data entry program,

you should probably try to lqg-in and use it early. Issues with access to the program, or with the

program itself, should be called to my attention so I can work to get them resolved.

Please review the data included in this summary for facilities within your jurisdiction. Corrections

or adjustments should be sent via hard copy to my attention. If you have questions regarding

this report, or suggestions that would make the report more useful or easier to read, please call

me at (614) 644-4839, or email me at <<todd.brown@epa.state.oh.us>>.

# Agencies

CDO

NEDO

NWDO

TOLEDO

SEDO

PORTS

RAPCA

CLEVELAND

HCDES

CANTON

AKRON

SWDO

TOTAL 

# Ohio EPA Division of Air Pollution Control

Executive Summary as of Quarter 2, 2012

REPORTING. INFORMATION

·unique Late or Not

Facilities Sources Monitors Combinations On Time Received Percent On Time

12 18 51 54 54 0 100.00

19 19 58 63 63 0 100.00

32 37 106 135 135 0 100.00

8 

# so 56 117 117 0 100.00

19 40 98 147 147 0 100.00

5 11 40 40 40 0 100.00

8 16 47 57 57 0 100.00

8 16 14 21 21 0 100.00

20 36 100 108 108 0 100.00

4 18 23 35 35 0 100.00

4 8 9 13 13 0 100.00

1 2 1 2 2 0 100.00



# 140 271 603 792 792 0 100.00%

AVERAGE DO AVERAGE LAA



# 100.00% 100.00%

AVERAGE DO 

# & LAA



# 100.00%

PERCENT OF MONITORED EMISSIONS UNITS EXPERIENCING NON-EXEMPT EXCESS EMISSIONS

COUNT

10 1.0 TO 1.9 PERCENT NON-EXEMPT EXCESS EMISSIONS>>>>>>>

8 2.0 TO 2.9 PERCENT NON-EXEMPT EXCESS EMISSIONS>>>>>>>

6 3.0 TO 3.9 PERCENT NON-EXEMPT EXCESS EMISSIONS>>>>>>>

4 4.0 TO 4.9 PERCENT NON-EXEMPT EXCESS EMISSIONS>>>>>>>

28 5.0 PERCENT AND GREATER NON-EXEMPT EXCESS EMISSIONS>

PERCENT OF MONITORED EMISSIONS UNITS EXPERIENCING MONITOR DOWNTIME

COUNT

52 1.0 TO 1.9 PERCENT MONITOR DOWNTIME>>>>>>>>>>>>>>>>>

17 2.0 TO 2.9 PERCENT MONITOR DOWNTIME>>>>>>>>>>>>>>>>>

12 3.0 TO 3.9 PERCENT MONITOR DOWNTIME>>>>>>>>>>>>>>>>>

3 4.0 TO 4.9 PERCENT MONITOR DOWNTIME>>>>>>>>>>>>>>>>>

42 5.0 PERCENT AND GREATER MONITOR DOWNTIME>>>>>>>>>> PERCENT

1.66

1.33

1.00

0.66

4.64

PERCENT

8.62

2.82

1.99

0.50

6.97

SUMMARY: CEMS.EXCESSRA.accde PRINTED: 9/7/2012 11:02 AM5.00M04.50N14.00T03.50RE3.00D2.50s02.00uR1.50cEi.OOs-0.50%-0.00ISTATEWIDESUMMARYOFMONITOREDSOURCESINRELATIONTONONEXEMPTEXCESSEMISSIONS4.641.661.000.661.0TO1.92.0TO2.93.0TO3.94.0TO4.95.0+RANGEOFEXCESSEMISSIONS(%)CENSExecutiveSummaryChartIPRINTD:9/7/201211:02AMM0NIT0REDs0uRcEs-%-10.009.008.007.006.005.004.003.002.001.000.00STATEWIDESUMMARYOFMONITOREDSOURCESINRELATIONTOMONITORDOWNTIME1.990.501.0TO1.92.0TO2.93.0TO3.94.0TO4.9RANGESOFMONITORDOWNTIME(%)6.975.0+CEMSExecutiveSummaryChartIIPRINTED:9/7/201211:03AMCHIERt.\MISSINGREPORTYear:Qrt:TotalMissing:0Friday,September07,2012PremiseSourceMntridFacilityAgencyNameEmissionsunitQrtYearMissing:0TotalMissing:0Page1of1

# > 

# 5% Excess Emissions

Friday, September 07, 2012



# 0372030241 FREMONT ENERGY CENTER- AMP P002 N485 113280 7800 6.76%

0387000377 TROY ENERGY CT#3- Luckey P003 N306 3840 240 6.25%

0387020374 OMEGA JV2- 8G 

# POOl N232 939 60 6.39%

0641090010 SEVERSTAL (WHEELING PITIS8URGH STEEL) P008 H040 128160 17280 13.19%

0641090010 SEVERSTAL (WHEELING PITIS8URGH STEEL) 8104 H040 128160 17280 13.19%

0641090010 SEVERSTAL (WHEELING PITIS8URGH STEEL) 8106 H040 128160 17280 13.19%

0641090010 SEVERSTAL (WHEELING PITIS8URGH STEEL) 8108 H040 128160 17280 13.19%

0641090010 SEVERSTAL (WHEELING PITIS8URGH STEEL) P911 H040 128160 17280 13.19%

0682000057 ROLLING HILLS GENERATING 

# POOl C060 4560 720 15.79%

0682000057 ROLLING HILLS GENERATING P002 C061 4260 720 16.90%

0682000057 ROLLING HILLS GENERATING P003 C062 11760 1080 9.18%

0682000057 ROLLING HILLS GENERATING P004 C063 10800 1080 10.00%

0682000057 ROLLING HILLS GENERATING 

# PODS C064 12060 1020 8.46%

0701000007 STUART- DAYTON POWER 

# & LIGHT 8001 P280 2875 198 6.66%

More than 5% Excess Emissions: 28

Page 1 of 1

# > 

# 5% CEMS Downtime

Friday, September 07, 2012



# 0448020006 BAY SHORE ST. -TOLEDO EDISON CO B002 S238 11159 600 5.38%

0627000003 KYGER CREEK

- Ohio Valley Electric BOOl Pl35 102732 102732 100.00%

0627000003 KYGER CREEK- Ohio Valley Electric B003 Pl35 113064 113064 100.00%

0627000003 KYGER CREEK- Ohio Valley Electric BOOS Pl35 116946 116946 100.00%

0641160017 W H SAMMIS- OHIO EDISON COMPANY B013 P0 56 123240 123240 100.00%

0641160017 W H SAMMIS- OHIO EDISON COMPANY BOll P0 54 98280 98280 100.00%

0641160017 W H SAMMIS- OHIO EDISON COMPANY B007 POSO 124020 124020 100.00%

0660000247 DRESDEN ENERGY- Appalachian Power P002 Cll9 76644 15900 20.75%

0660000247 DRESDEN ENERGY- Appalachian Power POOl Cll7 77808 5520 7.09%

0660000247 DRESDEN ENERGY- Appalachian Power POOl N487 77808 5640 7.25%

0660000247 DRESDEN ENERGY- Appalachian Power P002 N490 76644 16860 22.00%

0660000247 DRESDEN ENERGY- Appalachian Power P002 N491 76644 16860 22.00%

0671010028 GLATFELTER POOl R002 114702 15567 13.57%

0701000007 STUART- DAYTON POWER 

# & LIGHT B004 P283 1601 120 7.50%

0701000007 STUART- DAYTON POWER 

# & LIGHT B003 D004 14333 14333 100.00%

0701000007 STUART- DAYTON POWER 

# & LIGHT BOOl S264 2975 209 7.03%

0701000060 KILLEN- DAYTON POWER 

# & LIGHT BOOl DOOl 83725 29220 34.90%

Page 1 of 2

# 1318003059 MEDICAL CENTER COMPANY 8022 N479 33 33 100.00%

1318003059 MEDICAL CENTER COMPANY 8022 N478 33. 33 100.00%

1413090154 ZIMMER- CINERGY CORPORATION 8006 5366 4998 300 6.00%

1576002006 MARATHON PETROLEUM COMPANY LP 8029 H023 ' 131040 33840 25.82%

Total More than 5% Time CEMS Downtime: 42

Page 2 of 2SecondQuart_er,2012EERActionRecommendationsThefollowingrecommendationsaremadebasedexpresslyonexcessemissionsreport("EER")datafromthefourthqumterof2011throughthesecondquarterof2012,usingallEERsreceivedasofthemorningofSeptember7,2012.Sourceoperationtime,CEMS/COMSdowntime,excessemissions,andtheabilityofafacilitytocorrectproblemsfromquartertoquarterweretakenintoaccountwhenmakingtheserecommendations.Actionrecommendationsareonlymadeforsourcesthatwereinoperationatleast5%oftheavailabletimeinthespecifiedquarter.Theseareonlyrecommendations;itisuptothedistrictorlocalofficetotakeappropriateactionforanyCEMS/COMSdowntimeorrecordedexcessemissionsatassignedfacilities.Recommendationsdonottakeintoaccountanyactionsthatmayalreadyhavebeentaken.ThelevelofactionstakenforCEMS/COMSdowntimeandrecordedexceedencesshouldbeadjustedtotakeintoaccountfacilityinformationthatwasnotusedindevelopingthislist,suchasDirector'sapprovedmaintenancerequestsandmonitorcertificationperiods.Pleasebeawarethatthisdatamaybethebasisoffutureenforcementactions,soproblemsshouldbeaddressedaccordingly.NOVPremiseFacilityNameEmissionsUnitParameter2naQuarter20121stQuarter20124tnQuarter2011IDPOOlNOx(ppm@15%02)7.35%EE5.32%EE0372030241FremontEnergyCenterP002NOx(ppm@15%02)6.76%EEP002CO(ppm@15%02)6.24%EE0448020006BayShoreStation-ToledoEdisonCo.B002S02(lb/mmBtu)5.38%DTPOOlco(lb/hr)7.09%DTPOOlCO(ppm@15%02)7.09%DTPOOlNOx(lb/mmBtu)7.25%DTPOOlNOx(lb/hr)7.25%DTPOOlNOx(ppm@15%02)7.25%DT0660000247DresdenEnergy-AppalachianPowerP002co(lb/hr)20.75%DTP002CO(ppm@15%02)20.75%DTP002NOx(lb/mmBtu)22.00%DTP002NOx(lb/hr)22.00%DTP002NOx(ppm@15%02)22.00%DTI0671010028GlatfelterPOOlTRS(ppm@8%02)13.57%DTI----------------------------Page1of5NOVPremiseFacilityNameEmissionsUnitParameter2ndQuarter20121stQuarter20124mQuarter2011IDP003co(lb!hr)9.18%EEP003NOx(ppm@15%02)6.12%EEP004co(lblhr)10.00%EE0682000057RollingHillsGenerationP004NOx(ppm@15%02)8.33%EEP005co(lb/hr)8.46%EEP005NOx(ppm@15%02)7.46%EE0773000182HaverhillNorthCokePlantP901S02(lb!hr)9.71%DT1318003059MedicalCenterCompanyB022NOx(lb/mmBtu)6.12%DT21.08%EE1431394148St.Bernard,LLC-DEGSB045co(lb/mmBtu)7.52%EEB028H2S(gr/DSCF)25.82%DTB029H2S(gr/DSCF)25.82%DTPOllS02(ppm@0%02)23.67%DT1576002006MarathonRefineryPOllS02(lb/hr)23.67%DTIP016S02(ppm@0%02)23.67%DTIIP016S02(lb!hr)23.67%DTINOVandEARPremiseFacilityNameEmissionsUnitParameter2naQuarter20121stQuarter20124mQuarter2011!IDI0616000000Conesville-AEPB004Opacity100%DT100%DT100%DTIPage2of5NOVandEARIPremiseFacilityNameEmissionsUnitParameter2nctQuarter20121stQuarter20124thQuarter2011IIDBOOIOpacity100%DT100%DTBOOIS02(lb/mmBtu)6.43%DTB002Opacity100%DT100%DT0627000003KygerCreek-OVECB002S02(lb/mmBtu)6.43%DTB003Opacity100%DT100%DTB004Opacity100%DT100%DTBOOSOpacity100%DT100%DTB103H2S(gr/DSCF)13.19%EE7.69%EE2S.OO%EEB104H2S(gr/DSCF)13.19%EE7.69%EE2S.OO%EEBIOSH2S(gr/DSCF)13.19%EE7.69%EE2S.OO%EEB106H2S(gr/DSCF)13.19%EE7.69%EE2S.OO%EEB107H2S(gr/DSCF)13.19%EE7.69%EE2S.OO%EE0641090010SeverstalSteelBIOSH2S(gr/DSCF)13.19%EE7.69%EE2S.OO%EEP006H2S(gr/DSCF)13.19%EE7.69%EE2S.OO%EEP007H2S(gr/DSCF)13.19%EE7.69%EE2S.OO%EEPOOSH2S(gr/DSCF)13.19%EE7.69%EE2S.OO%EEP911H2S(gr/DSCF)13.19%EE7.69%EE2S.OO%EEB007Opacity100%DT100%DT100%DTBOOSOpacity100%DT100%DT100%DTB009Opacity100%DT100%DT100%DT0641160017SammisStation-FirstEnergyBOlOOpacity100%DT100%DT100%DT100%DT!BOllOpacity100%DT100%DTB012Opacity100%DT100%DT100%DTIB013Opacity100%DT100%DT100%DTIPage3of5NOVandEARPremiseFacilityNameEmissionsUnitParameter2ndQuarter20121stQuarter20124thQuarter2011IDB001(wetS02(lb/mmBtu)41.84%DTstack)0701000007StuartStation-DaytonPower&LightB003(wetstack)Particulate(lb/mmBtu)100%DTB001Opacity17.60%DT0701000060KillenStation-DaytonPower&LightB001Particulate(lb/mmBtu)34.90%DT8.76%DT1667000007OmnovaSolutions,Inc.P004voc(lb/hr)49.53%DT28.80%DTEmissionsUnitIDB001NOx(lb/Kgallons)5.68%DT0124000132IValero,BloomingburgB002NOx(lb/Kgallons)5.68%DT0165010004DupontCirclevillePOOlvoc(lb/hr)19.53%DT0243110008PainesvilleMunicipalElectricB003Opacity5.69%DT0278000648MittalSteelCokePlant,WarrenP002H2S(gr/kdscf)I13.49%EEB001H2S(ppm)5.69%DTB002H2S(ppm)5.69%DTB003H2S(ppm)5.69%DTB004H2S(ppm)5.69%DT0302020012ILimaRefiningCompanyB006H2S(ppm)5.69%DTB007H2S(ppm)6.37%DTBOOSH2S(ppm)5.69%DTPOlOS02(ppm@0%027D)5.28%DTPage4of5POlO5.28%DTP003Opacity14.76%DT0374000010ICarmeuseLimeP004Opacity14.76%DT0448010247MedicalCollegeofOhioBOOIOpacity23.13DT0630010005MetallurgVanadiumP014S02(lb!hr)I100%DT0666000000USEC-PiketonGaseousDiffusionB003Opacity5.52%EEP801S02(lblhr)17.30%DT0679000251IBeldenBrickCo.P802S02(lb!hr)17.30%DTP803S02(lb!hr)17.30%DT0684000000MuskingumRiver-OhioPowerB006Opacity67.06%DT1431350093MiamiFort-DukeEnergyB016S02(lb/mmBtu)10.96%DTEE=CE!vf5lrecordedexcessemissionsduringmonitoredemissionsunitoperationDT=CEA1..)downtimewhileemissionsunitinoperation(notincludingQ.AJQC)Page5of5