# Interoffice Memo To: From: 

### Todd Date: Re: 

### 2nd 

### Quarter, 2012, 

### EER Summary Report Environmental ProtectionAgency



### 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. Ifyou have any EER reports that are being received for which there is no corresponding database record, please let me know: After verifying the status ofthe GEMS, Iwill adjustthe 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 accountfor 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 Iwill facilitate the changes. I have not seen the new data entry program yet, so cannot provide too many details. As details become available regarding howto use Share Point, or about the data entry program itself, Iwill 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 ofthe new data entry program, you should probably try to lqg-in and use it early. Issues with access to the program, orwith the program itself, should be called to my attention so I can workto getthem resolved. Please review the data included in this summaryforfacilities within yourjurisdiction. 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 easierto 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 ofAir Pollution Control Executive Summaryas ofQuarter 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 1.0TO 1.9 PERCENT NON-EXEMPT EXCESS EMISSIONS>>>>>>> 8 2.0 TO 2.9 PERCENT NON-EXEMPT EXCESS EMISSIONS>>>>>>> 6 3.0TO 3.9 PERCENT NON-EXEMPT EXCESS EMISSIONS>>>>>>> 4 4.0TO 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 1.0TO 1.9 PERCENT MONITOR DOWNTIME>>>>>>>>>>>>>>>>> 17 2.0 TO 2.9 PERCENT MONITOR DOWNTIME>>>>>>>>>>>>>>>>> 12 3.0TO 3.9 PERCENT MONITOR DOWNTIME>>>>>>>>>>>>>>>>> 3 4.0TO 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 11:02AM5.00 M 0 4.50 N 1 4.00 T 0 3.50 R E 3.00 D 2.50 

## s 0 2.00 

### u R 1.50 

### c E i.OO 

## s

- 0.50 % 

# - 0.00 

# I STATEWIDE SUMMARY OF MONITORED SOURCES IN RELATION TO NONEXEMPT EXCESS EMISSIONS
4.64

1.66 1.00 0.66

1.0TO 1.9 2.0TO 2.9 3.0TO3.9 4.0TO4.9 5.0+ RANGE OF EXCESS EMISSIONS(%)



### CENS Executive Summary Chart I PRINTD: 9/7/2012 11:02 AMM 0 N I T 0 R E D 

## s 0 

### u R 

## c E 

## s



# - % 

# - 10.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 

# STATEWIDE SUMMARY OF MONITORED SOURCES IN RELATION TO MONITOR DOWNTIME

1.99
0.50 1.0TO 1.9 2.0TO 2.9 3.0TO3.9 4.0TO4.9 RANGES OF MONITOR DOWNTIME (%) 6.97

5.0+

CEMS Executive Summary Chart II PRINTED: 9/7/2012 11:03 AM

# CHIERt.\ MISSING REPORT Year: 

### Qrt: Total Missing: 0 Friday, September

### 07, 2012 Premise Source Mntrid Facility Agency Name Emissions unit Qrt Year 

### Missing: 0 Total Missing: 0

Page 1 of 1

# >

# 5% Excess Emissions Friday, September07, 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 OMEGAJV2- 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%
Morethan 5% Excess Emissions: 28
Page 1 of 1

# > 

# 5% CEMS Downtime Friday, September07, 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 P056 123240 123240 100.00% 0641160017 W HSAMMIS- OHIO EDISON COMPANY BOll P054 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 of21318003059 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 Morethan 5% Time CEMS Downtime: 42

Page 2 of2I

i 

# SecondQuart_er, 2012 EERActionRecommendations The following recommendations are made based expressly on excess emissions report ("EER") data from the fourth qumter of2011 throughthe second quarter of2012, using all EERs received as ofthe morning ofSeptember 7, 2012. Source operationtime, CEMS/COMS downtime, excess emissions, andthe ability ofa facility to correctproblems from quarter to quarter were taken into account when making these recommendations. Action recommendations are only made for sources that were 

### in operation at least 5% ofthe available time in the specified quarter. These are only recommendations; it is up to the district or local office to take appropriate action for any CEMS/COMS downtime or recorded excess emissions at assigned facilities. Recommendations do not take into account any actions that may already have been taken. The level of actions taken for CEMS/COMS downtime and recorded exceedences should be adjusted to take into account facility information that was not used in developing this list, such as Director's approvedmaintenance requests andmonitor certificationperiods. Please be aware thatthis datamay be the basis offuture enforcement actions, so problems shouldbe addressed accordingly. 

### NOV Premise FacilityName Emissions Unit Parameter 2na Quarter2012 1st Quarter2012 4tn Quarter2011 ID POOl NOx(ppm@ 15% 02) 7.35 %EE 5.32 %EE 0372030241 FremontEnergy Center P002 NOx (ppm@ 15% 02) 6.76%EE P002 CO (ppm@ 15% 02) 6.24%EE 0448020006 Bay Shore Station-ToledoEdisonCo. B002 S02 (lb/mmBtu) 5.38 %DT

I POOl 

## co (lb/hr) 7.09%DT

I POOl CO (ppm@ 15% 02) 7.09%DT POOl NOx (lb/mmBtu) 7.25 %DT POOl NOx(lb/hr) 7.25 %DT POOl NOx (ppm@ 15% 02) 7.25 %DT 0660000247 DresdenEnergy- AppalachianPower P002 

## co (lb/hr) 20.75 %DT P002 CO (ppm@ 15% 02) 20.75 %DT P002 NOx (lb/mmBtu) 22.00%DT P002 NOx (lb/hr) 22.00%DT P002 NOx(ppm@ 15% 02) 22.00%DT 0671010028 Glatfelter POOl TRS (ppm@ 8% 02) 13.57%DT I_ -- -- - - --- - - - - - - --- -- - ----- -**-----~~** 

### Page 1 of 5

### NOV Premise FacilityName EmissionsUnit Parameter 2nd Quarter2012 1stQuarter2012 4mQuarter2011 ID P003 

## co (lb!hr) 9.18%EE

I P003 NOx(ppm@ 15% 02) 6.12 %EE

I P004 

## co (lblhr) 10.00%EE 0682000057 RollingHills Generation P004 NOx(ppm@ 15% 02) 8.33%EE P005 

## co (lb/hr) 8.46%EE P005 NOx(ppm@ 15% 02) 7.46 %EE 0773000182 HaverhillNorthCoke Plant P901 S02 (lb!hr) 9.71 %DT 1318003059 MedicalCenter Company B022 NOx(lb/mmBtu) 6.12 %DT 21.08%EE 1431394148 St. Bernard, LLC- DEGS B045 

## co (lb/mmBtu) 7.52 %EE B028 H2S (gr/DSCF) 25.82%DT B029 H2S (gr/DSCF) 25.82%DT POll S02 (ppm @ 0% 02) 23.67%DT

I 1576002006 MarathonRefinery POll S02 (lb/hr) 23.67%DT

i P016 S02 (ppm @0% 02) 23.67%DT P016 S02 (lb!hr) 23.67%DT


# I NOVandEAR 

## I I

I Premise FacilityName Emissions Unit Parameter 1st Quarter2012 Quarter2011 ID II 0616000000 

# I Conesville - AEP I B004 

# I Opacity 100 %DT 

# I 100 %DT 100 %DT 

## I Page 2 of 5

### NOVandEAR Premise FacilityName Emissions Unit Parameter 2nct Quarter2012 1stQuarter2012 4th Quarter2011 ID BOOI Opacity 100 %DT 100%DT BOOI S02 (lb/mmBtu) 6.43%DT I B002 Opacity 100%DT 100 %DT 0627000003 KygerCreek- OVEC B002 S02 (lb/mmBtu) 6.43%DT B003 Opacity 100 %DT 100%DT I B004 Opacity 100%DT 100%DT BOOS Opacity 100 %DT 100%DT B103 H2S (gr/DSCF) 13.19 %EE 7.69%EE 2S.OO% EE B104 H2S (gr/DSCF) 13.19%EE 7.69%EE 2S.OO% EE BIOS H2S (gr/DSCF) 13.19%EE 7.69%EE 2S.OO% EE B106 H2S (gr/DSCF) 13.19%EE 7.69%EE 2S.OO %EE B107 H2S (gr/DSCF) 13.19%EE 7.69%EE 2S.OO% EE 0641090010 Severstal Steel BIOS H2S (gr/DSCF) 13.19%EE 7.69%EE 2S.OO% EE P006 H2S (gr/DSCF) 13.19%EE 7.69%EE 2S.OO%EE P007 H2S (gr/DSCF) 13.19%EE 7.69%EE 2S.OO%EE POOS H2S (gr/DSCF) 13.19 %EE 7.69 %EE 2S.OO%EE P911 H2S (gr/DSCF) 13.19%EE 7.69%EE 2S.OO% EE B007 Opacity 100 %DT 100%DT 100%DT BOOS Opacity 100%DT 100 %DT 100%DT B009 Opacity 100 %DT 100%DT 100 %DT 0641160017 Sammis Station- FirstEnergy BOlO Opacity 100 %DT 100 %DT 100%DT BOll Opacity 100%DT 100 %DT 100 %DT B012 Opacity 100%DT 100%DT 100 %DT B013 Opacity 100%DT 100%DT 100%DT 

### Page 3 of 5

### NOVandEAR

I Premise FacilityName EmissionsUnit Parameter 2nd Quarter2012 1stQuarter2012 4th Quarter2011

! ID B001 (wet S02 (lb/mmBtu) 41.84%DT

stack) 0701000007 Stuart Station-DaytonPower &Light B003 (wet stack) Particulate (lb/mmBtu) 100 %DT B001 Opacity 17.60%DT 0701000060 Killen Station- DaytonPower&Light B001 Particulate (lb/mmBtu) 34.90%DT 8.76%DT 1667000007 Omnova Solutions, Inc. P004 

## voc (lb/hr) 49.53 %DT 28.80%DT

EmissionsUnit ID B001 NOx (lb/Kgallons) 5.68%DT 0124000132 

### I Valero, Bloomingburg B002 NOx (lb/Kgallons) 5.68 %DT 0165010004 DupontCircleville POOl 

## voc (lb/hr) 19.53%DT 0243110008 PainesvilleMunicipalElectric B003 Opacity 5.69%DT 0278000648 Mittal Steel Coke Plant, Warren P002 H2S (gr/kdscf) 

### I 13.49%EE B001 H2S (ppm) 5.69%DT B002 H2S (ppm) 5.69%DT B003 H2S (ppm) 5.69%DT B004 H2S (ppm) 5.69%DT 0302020012 

### I LimaRefining Company B006 H2S (ppm) 5.69%DT B007 H2S (ppm) 6.37%DT BOOS H2S (ppm) 5.69%DT POlO S02 (ppm @0 % 027D) 5.28%DT 

### Page 4 of 5POlO 5.28%DT P003 Opacity 14.76%DT 0374000010 

### I CarmeuseLime P004 Opacity 14.76%DT 0448010247 MedicalCollege ofOhio BOOI Opacity 23.13 DT 0630010005 MetallurgVanadium P014 S02 (lb!hr) 

### I 100%DT 0666000000 USEC - PiketonGaseous Diffusion B003 Opacity 5.52 %EE P801 S02 (lblhr) 17.30%DT 0679000251 

### I BeldenBrickCo. P802 S02 (lb!hr) 17.30%DT P803 S02 (lb!hr) 17.30%DT 0684000000 MuskingumRiver- Ohio Power B006 Opacity 67.06%DT 1431350093 MiamiFort- DukeEnergy B016 S02 (lb/mmBtu) 10.96%DT EE = CE!vf5lrecordedexcess emissions during monitoredemissions unitoperation DT=CEA1..) downtimewhile emissions unit in operation (not including Q.AJQC)



### Page 5 of 5