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 AM 
5.00 

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 

1.0 TO 1.9 2.0 TO 2.9 3.0TO 3.9 4.0TO 4.9 5.0+ 

RANGE OF EXCESS EMISSIONS(%) 

CENS Executive Summary Chart I PRINTD: 9/7/2012 11:02 AM 
M 

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 3.0TO 3.9 4.0TO 4.9 

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, 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 2 
I 

i 

Second Quart_er, 2012 

EER Action Recommendations 

The following recommendations are made based expressly on excess emissions report ("EER") data from the fourth qumter of 2011 through the second quarter of 2012, using all 

EERs received as of the morning of September 7, 2012. Source operation time, CEMS/COMS downtime, excess emissions, and the ability of a facility to correct problems 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% of the 

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 

approved maintenance requests and monitor certification periods. Please be aware that this data may be the basis of future enforcement actions, so problems should be addressed 

accordingly. 

NOV 

Premise Facility Name Emissions Unit Parameter 2na Quarter 2012 1st Quarter 2012 4tn Quarter 2011 

ID 

POOl NOx (ppm@ 15% 02) 7.35 %EE 5.32 %EE 

0372030241 Fremont Energy Center P002 NOx (ppm@ 15% 02) 6.76% EE 

P002 CO (ppm@ 15% 02) 6.24% EE 

0448020006 Bay Shore Station- Toledo Edison Co. 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 Dresden Energy - Appalachian Power 

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 Facility Name Emissions Unit Parameter 2nd Quarter 2012 1st Quarter 2012 4 m Quarter 20 11 

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 Rolling Hills 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 Haverhill North Coke Plant P901 S02 (lb!hr) 9.71 %DT 

1318003059 Medical Center 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 Marathon Refinery 

POll S02 (lb/hr) 23.67%DT 

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

P016 S02 (lb!hr) 23.67%DT 

I NOV and EAR I I 

I 

Premise Facility Name Emissions Unit Parameter 1st Quarter 2012 Quarter 20 11 

ID 

II 0616000000 I Conesville - AEP I B004 I Opacity 100 %DT I 100 %DT 100 %DT I 

Page 2 of 5 
NOV and EAR 

Premise Facility Name Emissions Unit Parameter 2nct Quarter 2012 1st Quarter 2012 4th Quarter 2011 

ID 

BOOI Opacity 100 %DT 100%DT 

BOOI S02 (lb/mmBtu) 6.43% DT I 

B002 Opacity 100%DT 100 %DT 

0627000003 Kyger Creek - 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 Facility Name Emissions Unit Parameter 2nd Quarter 2012 1st Quarter 2012 4th Quarter 20 11 ! 

ID 

B001 (wet S02 (lb/mmBtu) 41.84% DT stack) 0701000007 Stuart Station- Dayton Power & Light B003 (wet 

stack) Particulate (lb/mmBtu) 100 %DT 

B001 Opacity 17.60%DT 

0701000060 Killen Station- Dayton Power & 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 

Emissions Unit 

ID 

B001 NOx (lb/K gallons) 5.68% DT 

0124000132 I Valero, Bloomingburg B002 NOx (lb/K gallons) 5.68 %DT 

0165010004 Dupont Circleville POOl voc (lb/hr) 19.53% DT 

0243110008 Painesville Municipal Electric 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 Lima Refining Company 

B006 H2S (ppm) 5.69%DT 

B007 H2S (ppm) 6.37%DT 

BOOS H2S (ppm) 5.69%DT 

POlO S02 (ppm @0 % 02 7D) 5.28% DT 

Page 4 of 5 
POlO 5.28% DT 

P003 Opacity 14.76% DT 

0374000010 I Carmeuse Lime 

P004 Opacity 14.76%DT 

0448010247 Medical College of Ohio BOOI Opacity 23.13 DT 

0630010005 Metallurg Vanadium P014 S02 (lb!hr) I 100% DT 

0666000000 USEC - Piketon Gaseous Diffusion B003 Opacity 5.52 %EE 

P801 S02 (lblhr) 17.30% DT 

0679000251 I Belden Brick Co. P802 S02 (lb!hr) 17.30% DT 

P803 S02 (lb!hr) 17.30% DT 

0684000000 Muskingum River- Ohio Power B006 Opacity 67.06% DT 

1431350093 Miami Fort- Duke Energy B016 S02 (lb/mmBtu) 10.96% DT 

EE = CE!vf5l recorded excess emissions during monitored emissions unit operation DT =CEA1..) downtime while emissions unit in operation (not including Q.AJQC) 

Page 5 of 5