Facility _Information

facility _id utility

_code legal_owner_name

legl_operator_name

legal_address_type

legal_address

legal_city legal_state legal_zip 1043 221112 Hoosier Energy REC. Inc. Hoosier Energy

REC. Inc. legal owner6825 N. Blackburn Rd. Petersburg IN 47567 6213 221112 Hoosier Energy REC. Inc Hoosier Energy

REC. INC legal owner5500 West Old 54 Sullivan IN 47882

Page 1Facility _Information

plant_name

physical_address

phyical_city

physical_state

physical_zip

mailing_address

mailing_city

mailing_state

mailing_zip Frank E. Ratts

6825 N. Blackburn Rd.

Petersburg IN 47567 6825 N. Blackburn Rd. Petersburg IN 47567 Merom 5500 West Old 54 Sullivan IN 47882 5500 West Old 54 Sullivan IN 47882

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 No TRUE TRUE FALSE FALSE FALSE TRUE TRUE FALSE No 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 Quarterly No ECMPS program and IDEM FALSE FALSE quarterly No Indiana Department of Environmental Management

Page 4facility _contacts

facility _id contact_id contact_title contact_name

contact_phone1

contact_phone2

contact_email

contact_primary 1043 2 Air Quality Team Leader Darrell Bayless

8128760370 dbayless@hepn.com TRUE 6213 1 Air Quality Team Leader Darrell Bayless

8128760370370 dbayless@hepn.com FALSE

Page 5facility _coal_utilized

facility _id coal_type percentage_mass percentage_btu

synfuel_type

coal_note 1043 bituminous 100 100 6213 bituminous 100 100

Page 6facility _oil_utilized

facility _id oil_type percentage_volume percentage_btu

other_type 1043 No.2 Fuel Oil (distillate) 100 100 6213 No.2 Fuel Oil (distillate) 100 100

Page 7facility _other_materials

facility _id other_material

permitted_burn

actually _burn other_quantity

other_quantity

_units other_note rcra_utilize rcra_explain

Page 8facility _other_materials

rcra_explain

Page 9boiler_information

facility _id boiler_id boiler_type boiler_other bottom_design

design_fuelheat_input max_heat_input MWe_capacity 1043 1SG1 Wall firing - front firing Dry Bottom coal 1160 1142 130 1043 2SG1 Wall firing - front firing Dry Bottom coal 1160 1142 131 6213 1SG1 Wall firing - opposed firing Dry Bottom coal 5088 5088 515 6213 2SG1 Wall firing - opposed firing Dry Bottom coal 5088 5088 515

Page 10boiler_information

MWe_net_capacity

design_gross_efficiency

operating_gross_efficiency

design_pressure

operating_pressure

design_temp

operating_temp

design_reheat_multiple

design_reheat_temp1 122 88.6 88.6 1575 1575 1005 1005 FALSE 1005 123 88.6 88.6 1575 1575 1005 1005 FALSE 1005 505 88.48 88.48 2630 2630 1005 1005 FALSE 1005 505 88.48 88.48 2630 2630 1005 1005 FALSE 1005

Page 11boiler_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 1005 7796 75.81 N FALSE FALSE 1005 8317 79.58 N 2018 FALSE FALSE 1005 7838 77.59 Subpart D FALSE FALSE 1005 7719 77.66 Subpart D FALSE

Page 12boiler_information

NOx_control

SO2_control

combustion_additives Yes Yes No Yes Yes No Yes No Yes Yes No Yes

Page 13boiler_fuels

facility _id boiler_id fuel_type fuel_year percentage_massvol percentage_btu

other_type 1043 1SG1 coal - bituminous2007 99.95 99.92 1043 1SG1 coal - bituminous2008 99.94 99.91 1043 1SG1 coal - bituminous2009 99.89 99.83 1043 1SG1 oil - distillate 2007 0.05 0.08 1043 1SG1 oil - distillate 2008 0.06 0.09 1043 1SG1 oil - distillate 2009 0.11 0.17 1043 2SG1 coal - bituminous2007 99.96 99.95 1043 2SG1 coal - bituminous2008 99.97 99.95 1043 2SG1 coal - bituminous2009 99.89 99.83 1043 2SG1 oil - distillate 2007 0.04 0.05 1043 2SG1 oil - distillate 2008 0.03 0.05 1043 2SG1 oil - distillate 2009 0.11 0.17 6213 1SG1 coal - bituminous2007 99.92 99.88 6213 1SG1 coal - bituminous2008 99.67 99.49 6213 1SG1 coal - bituminous2009 99.93 99.89 6213 1SG1 oil - distillate 2007 0.08 0.12 6213 1SG1 oil - distillate 2008 0.33 0.51 6213 1SG1 oil - distillate 2009 0.07 0.11 6213 2SG1 coal - bituminous2007 99.81 99.71 6213 2SG1 coal - bituminous2008 99.9 99.85 6213 2SG1 coal - bituminous2009 99.92 99.88 6213 2SG1 oil - distillate 2007 0.19 0.29 6213 2SG1 oil - distillate 2008 0.1 0.15 6213 2SG1 oil - distillate 2009 0.08 0.12

Page 14boiler_control_NOx

facility _id boiler_id NOx_type NOx_other NOx_online 1043 1SG1 Overfire Air 1/1/2008 1043 2SG1 Overfire Air 1/1/2009 6213 1SG1 Low NOx Burner 9/1/1983 6213 1SG1 Overfire Air 9/1/1983 6213 2SG1 Low NOx Burner 2/1/1982 6213 2SG1 Overfire Air 2/1/1982

Page 15boiler_control_SO2

facility _id boiler_id SO2_type SO2_other SO2_online 1043 1SG1 Low Sulfur Coal 11/1/1993 1043 2SG1 Low Sulfur Coal 11/1/1993

Page 16boiler_additives

facility _id boiler_id boiler_additive additive_other

additive_online 6213 1SG1 Other (specify) arsenic mitigation for SCR catalyst

5/1/2007 6213 2SG1 Other (specify) arsenic mitigation for SCR Catalyst

5/1/2007

Page 17facility _units

facility _id unit_id 1043 1SG1 1043 2SG1 6213 1SG1 6213 2SG1

Page 18unit_boilers

facility _id unit_id boiler_id 1043 1SG1 1SG1 1043 2SG1 2SG1 6213 1SG1 1SG1 6213 2SG1 2SG1

Page 19facility _controls

facility _id control_id control_group control_type

control_other

legacy _control cntrol_online

control_offline

NOx_reagent 1043 ESP1 PM control Electrostatic precipitator, cold side, w/o flue gas conditioning FALSE 12/1/1976 1043 ESP2 PM control Electrostatic precipitator, cold side, w/o flue gas conditioning FALSE 12/1/1976 6213 ESP1 PM control Electrostatic precipitator, cold side, w/o flue gas conditioning FALSE 11/1/1983 6213 ESP2 PM control Electrostatic precipitator, cold side, w/o flue gas conditioning FALSE 2/1/1982 6213 FGD1 SO2 control Packed type FALSE 9/1/1983 6213 FGD2 SO2 control Packed type FALSE 2/1/1982 6213 SCR1 NOx control Selective Cataly

tic Reduction FALSE 6/1/2004 Ammonia 6213 SCR2 NOx control Selective Cataly

tic Reduction FALSE 6/1/2004 Ammonia

Page 20facility _controls

reagent_other

NOx_ammonia

SO2_sorbent

oher_sorbent

SO2_scrubber_additive

Limestone no Limestone no 0 0

Page 21facility _sampling_ports

facility _id sampling_port_id 1043 Stack Port 1 1043 Stack Port 2 6213 SPort1 6213 SPort2

Page 22facility _stacks

facility _id stack_id stack_height stack_diameter

sack_gas_velocity 1043 Stack 1 300 11 80 1043 Stack 2 300 11 80 6213 Stack1 715 19 6213 Stack2 715 19

Page 23configurations

facility _id configuration_id 1043 1SG1conf1 1043 2SG1conf1 6213 1SG1conf1 6213 2SG1conf2

Page 24configuration_components

facility _id configuration_id

component_id

order component_type port_near 1043 1SG1conf1 1SG1 1 Unit 1043 1SG1conf1 ESP1 2 PM control 1043 1SG1conf1 Stack 1 4 Stack 1043 1SG1conf1 Stack Port 1 3 Sampling Port next 1043 1SG1conf1 Stack Port 2 5 Sampling Port pevious 1043 2SG1conf1 2SG1 1 Unit 1043 2SG1conf1 ESP2 2 PM control 1043 2SG1conf1 Stack 2 4 Stack 1043 2SG1conf1 Stack Port 1 3 Sampling Port next 1043 2SG1conf1 Stack Port 2 5 Sampling Port pevious 6213 1SG1conf1 1SG1 1 Unit 6213 1SG1conf1 ESP1 3 PM control 6213 1SG1conf1 FGD1 4 SO2 control 6213 1SG1conf1 SCR1 2 NOx control 6213 1SG1conf1 SPort1 5 Sampling Port next 6213 1SG1conf1 Stack1 6 Stack 6213 2SG1conf22SG1 1 Unit 6213 2SG1conf2ESP2 3 PM control 6213 2SG1conf2FGD2 4 SO2 control 6213 2SG1conf2SCR2 2 NOx control 6213 2SG1conf2SPort2 5 Sampling Port next 6213 2SG1conf2Stack2 6 Stack

Page 25configuration_pollutants1

facility _id configuration_id

pollutant_name

permit_type_1

emlimit_1 emlimit_units_1 avg_period_1

emlimit_2 emlimit_units_2 6213 1SG1conf1 Sulfur Dioxide (SO2) Federal - Title V Operating Permit

1.2 pound per million British Thermal Unit (lb/MMBtu)

3 hours 1.2 pound per million British Thermal Unit (lb/MMBtu) 6213 2SG1conf2PM (Filterable) Fderal - Title V Operating Permit

0.1 pound per million British Thermal Unit (lb/MMBtu)

3 hours 6213 2SG1conf2Nitrogen Oxide (NOx) Federal - Title V Operating Permit

0.7 pound per million British Thermal Unit (lb/MMBtu)

3 hours 0.45 pound per million British Thermal Unit (lb/MMBtu) 6213 2SG1conf2Sulfur Dioxide (SO2) Federal - Title V Operating Permit

1.2 pound per million British Thermal Unit (lb/MMBtu)

3 hours 1.2 pound per million British Thermal Unit (lb/MMBtu) 1043 1SG1conf1 PM (Filterable) Fderal - Title V Operating Permit

0.35 pound per million British Thermal Unit (lb/MMBtu)

Continuous 1043 1SG1conf1 Sulfur Dioxide (SO2) Federal - Title V Operating Permit

6 pound per million British Thermal Unit (lb/MMBtu)

30 days 1043 1SG1conf1 Nitrogen Oxide (NOx) Federal - Title V Operating Permit

0.45 pound per million British Thermal Unit (lb/MMBtu)

Continuous 1043 2SG1conf1 PM (Filterable) Fderal - Title V Operating Permit

0.35 pound per million British Thermal Unit (lb/MMBtu)

6 hours 1043 2SG1conf1 Nitrogen Oxide (NOx) Federal - Title V Operating Permit

0.45 pound per million British Thermal Unit (lb/MMBtu)

Continuous 1043 2SG1conf1 Sulfur Dioxide (SO2) Federal - Title V Operating Permit

6 pound per million British Thermal Unit (lb/MMBtu)

30 days 6213 1SG1conf1 PM (Filterable) Fderal - Title V Operating Permit

0.1 pound per million British Thermal Unit (lb/MMBtu)

1 hour 6213 1SG1conf1 Nitrogen Oxide (NOx) Federal - Title V Operating Permit

0.7 pound per million British Thermal Unit (lb/MMBtu)

3 hours 0.45 pound per million British Thermal Unit (lb/MMBtu)

Page 26configuration_pollutants1

avg_period_2

emlimit_3 emlimit_units_3 avg_period_3

emlimit_4 emlimit_units_4 avg_period_4

emlimit_details

test_method 30 days 30-day rolling average

method 5b Continuous Annual limit Continuous 30-day rolling Method 5 stack test

stack test

Method 5b Continuous Annual limit

Page 27configuration_pollutants1

emrate emrate_units guarantee_level

_explain

req_monitoring

eq_recordkeeping

req_reporting 1.2 pound per million British Thermal Unit (lb/MMBtu)

No Hourly average of SO23-Hr average of SO2Calculate 30-day rolling average Maintain hourly

data for 5 yearsLog downtime and exceedance events Hourly average to ECMPSSubmit 3-hr exceedances to IDEMSubmit 30-day rolling averages to IDEM 0.1 pound per million British Thermal Unit (lb/MMBtu)

No Bi-annual stack test Maintain stack test results for 5 years

Submit stack test results to IDEM withing 45 days of test 0.7 pound per million British Thermal Unit (lb/MMBtu)

No Hourly average3 hr average calculationAnnual average calculation Keep NOX data for 5 yearsKeep log of downtime and exceedances

Submit hourly

averages to ECMPSSubmit annual average to ECMPS 1.2 pound per million British Thermal Unit (lb/MMBtu)

No Hourly average 3-hr average calculation30-day rolling average Keep SO2 data for 5 yearsKeep log of downtime and excceedances and reason for each

Submit hourly

average to ECMPSSubmit 3-hr exceedances to IDEMSubmit 30-day rolling data to IDEM 0.35 pound per million British Thermal Unit (lb/MMBtu)

No Bi-annual Stack Test Test Results

Stack test results 6 pound per million British Thermal Unit (lb/MMBtu)

No Continuous Part 60 and 75 Daily SO2 rate Quarterly

to ECMPSQuarterly to IDEM 0.45 pound per million British Thermal Unit (lb/MMBtu)

No Continuous Part 60 and 75 Annual NOX Rate

Quarterly

to ECMPSAnnual Rate to ECMPS 0.35 pound per million British Thermal Unit (lb/MMBtu)

No same as 1SG1conf1 0.45 pound per million British Thermal Unit (lb/MMBtu)

No same as 1SG1conf1 6 pound per million British Thermal Unit (lb/MMBtu)

No same as 1SG1conf1 0.1 pound per million British Thermal Unit (lb/MMBtu)

No Bi-annual stack test Maintain stack test results for 5 years

Submit stack test results to IDEM 0.7 pound per million British Thermal Unit (lb/MMBtu)

No Hourly average of Nox3-hr average of Nox Maintain hourly

data for 5 yearsLog downtime and exceedance events Hourly average to ECMPSAnnual average to ECMPS

Page 28configuration_pollutants1

Hourly average to ECMPSSubmit 3-hr exceedances to IDEMSubmit 30-day rolling averages to IDEM Submit stack test results to IDEM withing 45 days of test Submit hourly

averages to ECMPSSubmit annual average to ECMPS Submit hourly

average to ECMPSSubmit 3-hr exceedances to IDEMSubmit 30-day rolling data to IDEM

Quarterly

to ECMPSQuarterly to IDEM Quarterly

to ECMPSAnnual Rate to ECMPS

Hourly average to ECMPSAnnual average to ECMPS

Page 29control_technologies

facility _id configuration_id

component_id

control_id project_titleproject_type vendor_name

vndor_contact

vendor_phone

Page 30control_technologies

vendor_address

vndor_city

vendor_state

vendor_zip actual_start_date projected_start_date

end_date sorbent chemical_additive

Page 31control_technologies

injection_point

HAP_emission_reduction

HAP_emission_rate

HAP_emission_rate_units

HAP_achieved_reduction

HAP_achieved_rate

HAP_achieved_rate_units

feed_rate feed_rate_units

Page 32control_technologies

feed_rate_units

Page 33control_coal_ranks

facility _id configuration_id

component_id

control_id coal_type

Page 34control_pollutants1

facility _id configuration_id

component_id

control_id pollutant_name

Page 35control_costs

facility _id configuration_id

component_id

control_id boiler_retrofit boiler_new_install

total_capital_investment

total_operating_costs

base_year

Page 36control_costs

CBI

Page 37misc_controls

facility _id misc_control_id

control_description

Page 38misc_control_configurations

facility _id misc_control_id

configuration_id

Page 39fuel_shipments

facility _id shipment_id

shipment_date

amount_received

amount_units

fuel_type state_country other_country

county 1043 AprR1 4/1/2009 66256 short tons (2000 lbs) coal 1043 AugR1 8/1/2009 77337 short tons (2000 lbs) coal 1043 DecR1 12/1/2009 50909 short tons (2000 lbs) coal 1043 FebR1 2/1/2009 70036 short tons (2000 lbs) coal 1043 Jan R1 1/1/2009 69908 short tons (2000 lbs) coal IN 1043 JulR1 7/1/2009 67656 short tons (2000 lbs) coal 1043 JunR1 6/1/2009 67678 short tons (2000 lbs) coal 1043 MarR1 3/1/2009 76922 short tons (2000 lbs) coal 1043 MayR1 5/1/2009 62425 short tons (2000 lbs) coal 1043 NovR1 11/1/2009 59148 short tons (2000 lbs) coal 1043 OctR1 10/1/2009 51825 short tons (2000 lbs) coal 1043 SeptR1 9/1/2009 38153 short tons (2000 lbs) coal 6213 AprM1 4/1/2009 279900 short tons (2000 lbs) coal 6213 AugM1 8/1/2009 276579 short tons (2000 lbs) coal 6213 DecM2 12/1/2009 2672 barrels oil 6213 FebM1 2/1/2009 271953 short tons (2000 lbs) coal 6213 JanM1 1/1/2009 263425 short tons (2000 lbs) coal 6213 JulM1 7/1/2009 295216 short tons (2000 lbs) coal 6213 JunM1 6/1/2009 296820 short tons (2000 lbs) coal 6213 MarM1 3/1/2009 382670 short tons (2000 lbs) coal 6213 MayM1 5/1/2009 285035 short tons (2000 lbs) coal 6213 NovM1 11/1/2009 181090 short tons (2000 lbs) coal 6213 OctM1 10/1/2009 311161 short tons (2000 lbs) coal 6213 SepM1 9/1/2009 334244 short tons (2000 lbs) coal

Page 40fuel_shipments

coal_seam shipment_method

Trucks Trucks Trucks Trucks Trucks Trucks Trucks Trucks Trucks Trucks Trucks Trucks Unit Train Unit Train Trucks Unit Train Unit Train Unit Train Unit Train Unit Train Unit Train Unit Train Unit Train Unit Train

Page 41fuel_shipment_configurations

facility _id shipment_id

configuration_id 1043 AprR1 1SG1conf1 1043 AprR1 2SG1conf1 1043 AugR1 1SG1conf1 1043 AugR1 2SG1conf1 1043 DecR1 1SG1conf1 1043 DecR1 2SG1conf1 1043 FebR1 1SG1conf1 1043 FebR1 2SG1conf1 1043 Jan R1 1SG1conf1 1043 Jan R1 2SG1conf1 1043 JulR1 1SG1conf1 1043 JulR1 2SG1conf1 1043 JunR1 1SG1conf1 1043 JunR1 2SG1conf1 1043 MarR1 1SG1conf1 1043 MarR1 2SG1conf1 1043 MayR1 1SG1conf1 1043 MayR1 2SG1conf1 1043 NovR1 1SG1conf1 1043 NovR1 2SG1conf1 1043 OctR1 1SG1conf1 1043 OctR1 2SG1conf1 1043 SeptR1 1SG1conf1 1043 SeptR1 2SG1conf1 6213 AprM1 1SG1conf1 6213 AprM1 2SG1conf2 6213 AugM1 1SG1conf1 6213 AugM1 2SG1conf2 6213 DecM2 1SG1conf1 6213 DecM2 2SG1conf2 6213 FebM1 1SG1conf1 6213 FebM1 2SG1conf2 6213 JanM1 1SG1conf1 6213 JanM1 2SG1conf2 6213 JulM1 1SG1conf1 6213 JulM1 2SG1conf2 6213 JunM1 1SG1conf1 6213 JunM1 2SG1conf2 6213 MarM1 1SG1conf1 6213 MarM1 2SG1conf2 6213 MayM1 1SG1conf1 6213 MayM1 2SG1conf2 6213 NovM1 1SG1conf1 6213 NovM1 2SG1conf2 6213 OctM1 1SG1conf1 6213 OctM1 2SG1conf2 6213 SepM1 1SG1conf1 6213 SepM1 2SG1conf2

Page 42fuel_shipment_samples

facility _id shipment_id

sample_id amount_fuel amount_fuel_units

total_sulfur ash_content heating_value

hating_units 1043 AprR1 AprR1AQ 19185 tons 0.41 8.4 11130 Btu/lb 1043 AprR1 AprR1F 205 gallons 138000 Btu/gal 1043 AprR1 AprR1MC 28605 tons 2.16 9.9 10945 Btu/lb 1043 AprR1 AprR1VC 18466 tons 2.41 7.5 11490 Btu/lb 1043 AugR1 AugR1AQ 19440 tons 0.37 7.6 11040 Btu/lb 1043 AugR1 AugR1F 574 gallons 138000 Btu/gal 1043 AugR1 AugR1GC 13016 tons 1.14 7.7 11405 Btu/lb 1043 AugR1 AugR1MC 20034 tons 2.17 9.6 11005 Btu/lb 1043 AugR1 AugR1P 5875 tons 2.21 7.1 11620 Btu/lb 1043 AugR1 AugR1VC 18972 tons 2.51 7.3 11470 Btu/lb 1043 DecR1 DecR1AQ 17386 tons 0.35 7.1 11075 Btu/lb 1043 DecR1 DecR1F 392 gallons 138000 Btu/gal 1043 DecR1 DecR1MC 18237 tons 2.15 9.5 11000 Btu/lb 1043 DecR1 DecR1VC 15286 tons 2.57 7.9 11555 Btu/lb 1043 FebR1 FebR1AQ 24595 tons 0.36 8.1 11110 Btu/lb 1043 FebR1 FebR1F 32 gallons 138000 Btu/gal 1043 FebR1 FebR1MC 1316 tons 2.14 9.8 11410 Btu/lb 1043 FebR1 FebR1VC 44125 tons 2.32 5.6 11775 Btu/lb 1043 Jan R1 JanR1AQ 35159 tons 0.36 8.2 11035 Btu/lb 1043 Jan R1 JanR1F 221 gallons 138000 Btu/gal 1043 Jan R1 JanR1VC 34749 tons 2.25 5.7 11690 Btu/lb 1043 JulR1 JulR1 559 gallons 138000 Btu/gal 1043 JulR1 JulR1AQ 21351 tons 0.39 7.8 11070 Btu/lb 1043 JulR1 JulR1MC 22810 tons 2.25 10.3 10900 Btu/lb 1043 JulR1 JulR1VC 23495 tons 2.51 8 11405 Btu/lb 1043 JunR1 JunR1AQ 23374 tons 0.37 7.6 11170 Btu/lb 1043 JunR1 JunR1F 382 gallons 138000 Btu/gal 1043 JunR1 JunR1MC 26490 tons 2.12 10.1 10970 Btu/lb 1043 JunR1 JunR1VC 17814 tons 2.65 7.6 11515 Btu/lb 1043 MarR1 MarR1F 205 gallons 138000 Btu/gal 1043 MarR1 MarR1MC 38289 tons 2.24 10.7 10840 Btu/lb 1043 MarR1 MarR1VC 38633 tons 2.37 6.3 11695 Btu/lb 1043 MayR1 MayR1AQ 25043 tons 0.39 8.25 11110 Btu/lb 1043 MayR1 MayR1F 387 gallons 138000 Btu/gal 1043 MayR1 MayR1MC 11117 tons 1.91 9.8 11035 Btu/lb 1043 MayR1 MayR1VC 26265 tons 2.69 6.8 11665 Btu/lb 1043 NovR1 NovR1AQ 19923 tons 0.34 7.7 10985 Btu/lb 1043 NovR1 NovR1F 205 gallons 138000 Btu/gal 1043 NovR1 NovR1MC 19854 tons 2.25 10 10990 Btu/lb 1043 NovR1 NovR1VC 19371 tons 2.58 8 11450 Btu/lb 1043 OctR1 OctR1AQ 16678 tons 0.34 7.6 10950 Btu/lb 1043 OctR1 OctR1F 560 gallons 138000 Btu/gal 1043 OctR1 OctR1MC 18397 tons 2.26 10.8 10815 Btu/lb 1043 OctR1 OctR1VC 16750 tons 2.46 8.4 11285 Btu/lb 1043 SeptR1 SepR1AQ 12566 tons 0.35 7.7 11115 Btu/lb 1043 SeptR1 SepR1F 383 gallons 138000 Btu/gal 1043 SeptR1 SepR1MC 13168 tons 2.22 9.8 11000 Btu/lb 1043 SeptR1 SepR1VC 12419 tons 2.64 8.6 11405 Btu/lb 6213 AprM1 AprM1AQ 8812 tons 0.41 8 11130 Btu/lb 6213 AprM1 AprM1C 30246 tons 3.05 9 11280 Btu/lb 6213 AprM1 AprM1Fr 85669 tons 2.77 9 11165 Btu/lb

Page 43fuel_shipment_samples

6213 AprM1 AprM1Fs 7696 tons 2.13 10.6 10550 Btu/lb 6213 AprM1 AprM1L 43566 tons 3.48 11.7 10765 Btu/lb 6213 AprM1 AprM1M 1432 gallons 0 0 138000 Btu/gal 6213 AprM1 AprM1S 103911 tons 3.02 10.3 10980 Btu/lb 6213 AugM1 AugM1C 50895 tons 2.88 9.8 11380 Btu/lb 6213 AugM1 AugM1Fr 87972 tons 3.12 8.6 11250 Btu/lb 6213 AugM1 AugM1L 45887 tons 3.28 11.3 10900 Btu/lb 6213 AugM1 AugM1M 1795 gallons 138000 Btu/gal 6213 AugM1 AugM1S 91825 tons 3.28 10.6 11010 Btu/lb 6213 DecM2 DecM1C 56958 tons 2.73 8.5 11455 Btu/lb 6213 DecM2 DecM1Fr 85617 tons 3.17 9.2 11140 Btu/lb 6213 DecM2 DecM1L 38395 tons 3.47 11.7 10690 Btu/lb 6213 DecM2 DecM1M 2672 gallons 138000 Btu/gal 6213 DecM2 DecM1P 29955 tons 1.63 9.7 10865 Btu/lb 6213 DecM2 DecM1S 71543 tons 3.14 10.3 10970 Btu/lb 6213 DecM2 DecM1VC 9602 tons 2.55 8.5 11310 Btu/lb 6213 FebM1 FebM1C 38422 tons 3.2 9 11425 Btu/lb 6213 FebM1 FebM1Fr 84251 tons 2.9 9.2 11120 Btu/lb 6213 FebM1 FebM1L 52654 tons 3.6 11.1 10900 Btu/lb 6213 FebM1 FebM1M 2684 gallons 138000 Btu/gal 6213 FebM1 FebM1S 96626 tons 3.1 10.1 10985 Btu/lb 6213 JanM1 JanM1C 43054 tons 3.15 8.5 11485 Btu/lb 6213 JanM1 JanM1Fr 71347 tons 2.93 9 11210 Btu/lb 6213 JanM1 JanM1L 42036 tons 3.52 10.8 10895 Btu/lb 6213 JanM1 JanM1M 891 gallons 138000 Btu/gal 6213 JanM1 JanM1S 106988 tons 2.98 10.6 11005 Btu/lb 6213 JulM1 JulM1C 30465 tons 2.77 9.5 11425 Btu/gal 6213 JulM1 JulM1Fr 90902 tons 3 9 11210 Btu/lb 6213 JulM1 JulM1L 49084 tons 3.34 11 10920 Btu/lb 6213 JulM1 JulM1M 897 gallons 138000 Btu/gal 6213 JulM1 JulM1S 124765 tons 2.83 10.5 10875 Btu/lb 6213 JunM1 JunM1C 38457 tons 2.91 10.2 11270 Btu/lb 6213 JunM1 JunM1Fr 101351 tons 2.97 8.8 11245 Btu/lb 6213 JunM1 JunM1L 42978 tons 3.08 10.9 10830 Btu/lb 6213 JunM1 JunM1M 897 gallons 138000 Btu/gal 6213 JunM1 JunM1S 114034 tons 3.15 10.6 10880 Btu/lb 6213 MarM1 MarM1AQ 6060 tons 0.39 7.9 11235 Btu/lb 6213 MarM1 MarM1C 29267 tons 3.22 9.4 11455 Btu/lb 6213 MarM1 MarM1L 51957 tons 3.46 11 10870 Btu/lb 6213 MarM1 MarM1S 190137 tons 3.17 10.5 10965 Btu/lb 6213 MayM1 MayM1C 50375 tons 3 9.7 11195 Btu/lb 6213 MayM1 MayM1Fr 88746 tons 3.03 10 11185 Btu/lb 6213 MayM1 MayM1Fs 2307 tons 2.14 10.9 10520 Btu/lb 6213 MayM1 MayM1L 40693 tons 3.29 11.3 10830 Btu/lb 6213 MayM1 MayM1M 2151 gallons 138000 Btu/gal 6213 MayM1 MayM1S 102914 tons 3.29 10.5 10990 Btu/lb 6213 NovM1 NovM1C 61030 tons 2.83 8.7 11440 Btu/lb 6213 NovM1 NovM1L 38583 tons 3.41 12.6 10635 Btu/lb 6213 NovM1 NovM1P 19939 tons 2.29 9.7 10875 Btu/lb 6213 NovM1 NovM1S 61538 tons 3.33 9.2 11180 Btu/lb 6213 OctM1 SepM1AQ 1773 tons 0.36 7.8 10970 Btu/lb 6213 OctM1 SepM1C 63922 tons 2.79 9.3 11320 Btu/lb

Page 44fuel_shipment_samples

6213 OctM1 SepM1Fr 84571 tons 3.11 8.2 11255 Btu/lb 6213 OctM1 SepM1J 11131 tons 2.74 14.5 9990 Btu/lb 6213 OctM1 SepM1L 49899 tons 3.15 11.2 10905 Btu/lb 6213 OctM1 SepM1M 3404 gallons 138000 Btu/gal 6213 OctM1 SepM1P 10111 tons 2.43 8.8 11025 Btu/lb 6213 OctM1 SepM1S 92344 tons 3.34 10.6 10990 Btu/lb 6213 OctM1 SepM1VC 20943 tons 1.78 9 11145 Btu/lb 6213 SepM1 OctM1AQ 5049 tons 0.33 7.4 10980 Btu/lb 6213 SepM1 OctM1C 52746 tons 2.69 9.5 11290 Btu/lb 6213 SepM1 OctM1Fr 90955 tons 3.18 8.6 11200 Btu/lb 6213 SepM1 OctM1L 49683 tons 3.19 11.4 10725 Btu/lb 6213 SepM1 OctM1P 10216 tons 2.29 9 10965 Btu/lb 6213 SepM1 OctM1S 82405 tons 3.08 10.4 10855 Btu/lb 6213 SepM1 OctM1V 10047 tons 2.28 10.7 11040 Btu/lb 6213 SepM1 OctM1VC 10060 tons 2.52 9.4 11135 Btu/lb

Page 45fuel_shipment_samples

chlorine chlorine_units fluorine fluorine_units data_provided

data_other_specified

supplier_type

supplier_name

supplier_address contractual obligations Fuel supplier Peabody Midwest Mining LLC 7100 Eagle Crest Blve. Suite 100 contractual obligations Fuel supplier Frette Energy

504 W.Walnut Street contractual obligations Fuel supplier contractual obligations Fuel supplier Peabody Midwest Mining Co 7100 Eagle Creek Blvd. Suite 100 contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier Peabody Midwest Mining LLC 7100 Eagle Crest Blvd. Suite 100 contractual obligations Fuel supplier Sunrise Coal, LLC

1183 East Canvasback Drive contractual obligations Other Triad Mining Inc 14521 E. State Road 58

Page 46fuel_shipment_samples

contractual obligations Other Alcoa-Friendsville Mine 4700 Darlington Road contractual obligations Other Solar Sources Inc P.O. Box 47068 contractual obligations Fuel supplier Marathon Corporate Headquarters

5555 SanFelipe Rd contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Other contractual obligations Other contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Other contractual obligations Other contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Other contractual obligations Other contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Other contractual obligations Other contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Other contractual obligations Other contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Other contractual obligations Other contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Other contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Other contractual obligations Other contractual obligations Other contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Other contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier

Page 47fuel_shipment_samples

contractual obligations Other contractual obligations Other Jarvis Coal LLC 101 West Main Street contractual obligations Other contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Other contractual obligations Other contractual obligations Fuel supplier contractual obligations Fuel supplier contractual obligations Other Vectren Fuels One Vectren Square211 NWRiverside Drive contractual obligations Fuel supplier

Page 48fuel_shipment_samples

supplier_city

supplier_state

supplier_zip

lab_name lab_address lab_city lab_state lab_zip analysis_copies Evansville IN 47715 No Washington

IN 47501 No No Evansville IN 47715 No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Evansville IN 47715 No Terre Haute

IN 47802 No Edwardsport

IN 47528 No

Page 49fuel_shipment_samples

Newburgh IN 47630 No Indianapolis

IN 46247 No Houston TX 77056 No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No

Page 50fuel_shipment_samples

No

Jasonville IN 47438 No No No No No No No No No No No No Evansville IN 47708 No No

Page 51fuel_shipment_samples

analysis_copies

Page 52fuel_sample_pollutants

facility _id shipment_id

sample_id fuel_pollutant pollutant_conc

pollutant_conc_units

pollutant_conc_ND

pollutant_conc_MDL

Page 53test_reports

facility _id report_id report_typeother_type report_description report_begin_date

report_end_date

before_control

during_deviation 1043 2006R1PM compliance Method 5 particulate test 9/26/2006 9/26/2006 No No 1043 2006R2PM compliance Method 5 particulate test 8/24/2006 8/25/2006 No No 1043 2008R1PM compliance Method 5 particulate test 3/3/2008 3/3/2008 No No 1043 2008R2PM compliance Method 5 particulate test 3/11/2008 3/11/2008 No No 1043 R1AQSHG other testing Testing to determine mercury emissions and compare test methods 1/18/2007 1/18/2007 No No 1043 R1PMH2.5 compliance Method 5 and Method 201A/202 3/26/2008 3/26/2008 No No 1043 R1PMH2.5a

compliance Method 5 and method 201A/202 3/12/2008 3/12/2008 No No 1043 R1PMH3.8 compliance Method 5 and Method 201A/ 202 4/3/2008 4/3/2008 No No 1043 R1PMH4.4 compliance Method 5 and Method 201A/ 202 4/8/2008 4/8/2008 No No 1043 R1PML2.5 compliance Method 5 and Method 201A/202 2/20/2008 2/20/2008 No No 1043 R1PML4.4 compliance Method 5 and method 201A/202 4/16/2008 4/16/2008 No No 1043 R1PMLK4.4

compliance method 5 and method 201A/202 4/18/2008 4/18/2008 No No 1043 R2AQSHG other testing Comparing mercury monitoring methods ######## ######## No No 6213 2005M1PMcompliance Particulate limit test Method 5b 9/21/2005 9/21/2005 No No 6213 2005M2PMcompliance Particulate Limit Method 5b 9/22/2005 9/22/2005 No No 6213 2007M1PMcompliance Particulate limit Method 5 9/5/2007 9/5/2007 No No 6213 2007M2PMcompliance Particulate limit Method 5b 9/6/2007 9/6/2007 No No 6213 2008M1H2SO4

other EPA Request Method 8 8/12/2008 8/12/2008 No No 6213 2008M1PMcompliance Particulate limit Method 5b 8/12/2008 8/12/2008 No No 6213 2008M2H2SO4

other EPA Request Method 8 8/14/2008 8/14/2008 No No 6213 2008M2PMcompliance Particulate limit Method 5b 8/14/2008 8/14/2008 No No 6213 2009M1H2SO4

other EPA Request Method 8 ######## ######## No No 6213 2009M1PMcompliance Particulate limit Method 5b ######## ######## No No 6213 2009M2H2SO4

other EPA Request Method 8 ######## ######## No No 6213 2009M2OPM

compliance Particulate limit Method 5b ######## ######## No No

Page 54test_reports

deviation_reports No No No No No No No No No No No No No No No No No No No No No No No No No

Page 55test_report_configurations

facility _id report_id configuration_id 1043 2006R1PM 1SG1conf1 1043 2006R2PM2SG1conf1 1043 2008R1PM 1SG1conf1 1043 2008R2PM2SG1conf1 1043 R1AQSHG 1SG1conf1 1043 R1PMH2.5 1SG1conf1 1043 R1PMH2.5a

1SG1conf1 1043 R1PMH3.8 1SG1conf1 1043 R1PMH4.4 1SG1conf1 1043 R1PML2.5 1SG1conf1 1043 R1PML4.4 1SG1conf1 1043 R1PMLK4.4

1SG1conf1 1043 R2AQSHG 2SG1conf1 6213 2005M1PM1SG1conf1 6213 2005M2PM2SG1conf2 6213 2007M1PM1SG1conf1 6213 2007M2PM2SG1conf2 6213 2008M1H2SO4

1SG1conf1 6213 2008M1PM1SG1conf1 6213 2008M2H2SO4

2SG1conf2 6213 2008M2PM2SG1conf2 6213 2009M1H2SO4

1SG1conf1 6213 2009M1PM1SG1conf1 6213 2009M2H2SO4

2SG1conf2 6213 2009M2OPM

2SG1conf2

Page 56test_report_fuels

facility _id report_id fuel_id 1043 2006R1PM normal 1043 2006R2PM normal 1043 2008R1PM normal 1043 2008R2PM normal 1043 R1AQSHG normal 1043 R1PMH2.5 normal 1043 R1PMH2.5a

normal 1043 R1PMH3.8 mid sulfur 1043 R1PMH4.4 high sulfur 1043 R1PML2.5 normal 1043 R1PML4.4 high sulfur 1043 R1PMLK4.4

high sulfur 1043 R2AQSHG normal 6213 2005M1PMnormal 6213 2005M2PMnormal 6213 2007M1PMnormal 6213 2007M2PMnormal 6213 2008M1H2SO4

normal 6213 2008M1PMnormal 6213 2008M2H2SO4

normal 6213 2008M2PMnormal 6213 2009M1H2SO4

normal 6213 2009M1PMnormal 6213 2009M2H2SO4

normal 6213 2009M2OPM

normal

Page 57test_report_fuel_types

facility _id report_id fuel_id fuel_type percentage_massvol percentage_btu

other_type 1043 2006R1PM normal coal - bituminous 100 100 1043 2006R2PM normal coal - bituminous 100 100 1043 2008R1PM normal coal - bituminous 100 100 1043 2008R2PM normal coal - bituminous 100 100 1043 R1AQSHG normal coal - bituminous 100 100 1043 R1PMH2.5 normal coal - bituminous 100 100 1043 R1PMH2.5a

normal coal - bituminous 100 100 1043 R1PMH3.8 mid sulfur coal - bituminous 100 100 1043 R1PMH4.4 high sulfur coal - bituminous 100 100 1043 R1PML2.5 normal coal - bituminous 100 100 1043 R1PML4.4 high sulfur coal - bituminous 100 100 1043 R1PMLK4.4

high sulfur coal - bituminous 100 100 1043 R2AQSHG normal coal - bituminous 100 100 6213 2005M1PMnormal coal - bituminous 100 100 6213 2005M2PMnormal coal - bituminous 100 100 6213 2007M1PMnormal coal - bituminous 100 100 6213 2007M2PMnormal coal - bituminous 100 100 6213 2008M1H2SO4

normal coal - bituminous 100 100 6213 2008M1PMnormal coal - bituminous 100 100 6213 2008M2H2SO4

normal coal - bituminous 100 100 6213 2008M2PMnormal coal - bituminous 100 100 6213 2009M1H2SO4

normal coal - bituminous 100 100 6213 2009M1PMnormal coal - bituminous 100 100 6213 2009M2H2SO4

normal coal - bituminous 100 100 6213 2009M2OPM

normal coal - bituminous 100 100

Page 58cem_data

facility _id time_period

cem_period_description 1043 11/1993 Monitor SO2, NOX, CO2 and flow since 1993, monitored mercury from 3/26/2008/thru 8/13/2009 but never certified the system. Mercury is appendix K method. 1043 11/1993 to 12/31/2009 6213 1-1-1995 Phase ll of 40 CFR Part 75 data

Page 59cem_data

Monitor SO2, NOX, CO2 and flow since 1993, monitored mercury from 3/26/2008/thru 8/13/2009 but never certified the system. Mercury is appendix K method.

Page 60cem_data_pollutants1

facility _id time_period

pollutant_name 1043 11/1993 Nitrogen Oxide (NOx) 1043 11/1993 Sulfur Dioxide (SO2) 6213 1-1-1995 Sulfur Dioxide (SO2) 6213 1-1-1995 Nitrogen Oxide (NOx)

Page 61test_report_sampling

facility _id report_id sampling_port_id point_differpoint_description befre_SO2_device

point_orientation

normal_bypass_percent

testing_bypass_percent 1043 2006R1PM Stack Port 1 No No 1043 2006R2PM Stack Port 1 No No 1043 2008R1PM Stack Port 2 No No 1043 2008R2PM Stack Port 2 No No 1043 R1AQSHG Stack Port 1 No No 1043 R1PMH2.5 Stack Port 2 No No 1043 R1PMH2.5a

Stack Port 2

No No 1043 R1PMH3.8 Stack Port 2 No No 1043 R1PMH4.4 Stack Port 2 No No 1043 R1PML2.5 Stack Port 2 No No 1043 R1PML4.4 Stack Port 2 No No 1043 R1PMLK4.4

Stack Port 2

No No 1043 R2AQSHG Stack Port 1 No No 6213 2005M1PMStack1 No No

Page 62test_report_sampling

fg_fraction

100%

100%

Page 63sampling_runs

facility _id report_id sampling_port_id run_id start_datetime end_datetime

unit_load net_generation fg_moisture_content 1043 R1PMLK4.4

Stack Port 2

1

Page 64sampling_runs

fg_flow_rate

fg_flow_rate_units

standard_temperature

standard_pressure

normal_temperature

normal_pressure

fg_oxygen_content

fg_CO2_content

fg_temperature

Page 65sampling_runs

fg_pressure

Hg_loi test_method run_comments

fuel_id fuel_unit_load fuel_flow_rate

fuel_ash fuel_heating_value

Page 66sampling_runs

fuel_sulfur

Page 67sampling_run_pollutants1

facility _id report_id sampling_port_id run_id pollutant_name conc conc_units conc_ND conc_MDL

Page 68sampling_run_pollutants1

emission_rate

emission_rate_units

emission_rate_ND

emission_rate_MDL

emission_factor

emission_factor_units

emission_factor_ND

emission_factor_MDL

run_pollutant_comment

Page 69sampling_run_pollutants1

run_pollutant_comment

Page 70sampling_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 71sampling_run_fuel

fuel_conc_MDL

Page 72