TABLE 1-1 GENERAL INFORMATION

ICR Part 1, Questions 1-9

 EIA Utility Code: 19323 Same for all plants below

EPA # 4a 4b 9 5 6 8

(U.S. DOE/Form EIA-860)

(Facility)

Plant Name Plant Code

7

Legal Owner Name Legal Operator Name

Address of owner or 

operator (OPERATOR)

Is facility 

owned by a 

small entity?

1 2 3

Contact's phone 

# and email

Street address of facility 

(physical location)

Mailing address of 

facility

P.O. Box 1266

Mt. Pleasant, TX 75456

P.O. Box 1111

Rockdale, TX 76567

8850 FM 2658 North

Tatum, TX 75691 Martin Lake 6146

Luminant Generation 

Company LLC

Contact Information - 

Title and Name

Environmental Specialist

Craig Birkenfeld

Big Brown 3497 Big Brown 

Power Company LLC

Luminant Generation 

Company LLC

Monticello 6147

P.O. Box 558

Franklin, TX 77856

500 North Akard St.

Dallas, TX 75201

214-875-8326

craigbirkenfeld@ 

luminant.com

P.O. Box 467

Rockdale, TX 76567

6648 Luminant Generation 

Company LLC Luminant Generation 

Company LLC

P.O. Box 948 

Fairfield, TX 75840

8127 Oak Grove Road

Franklin, TX 77856

850 FM 2570

Fairfield, TX 75840

8850 FM 2658 North

Tatum, TX 75691

8127 Oak Grove Road

Franklin, TX 77856 Oak Grove 6180 Oak Grove Management Company LLC

Oak Grove Management 

Company LLC

Sandow No 4

Sandow Station 52071 Sandow Power 

Company LLC

3708 Charles Martin Hall Rd.

Rockdale, TX 76567

NO

500 North Akard St.

Dallas, TX 75201

3986 Charles Martin Hall Rd.

Rockdale, TX 76567

1574 Monticello Plant Road

Mt. Pleasant, TX 75455

Page 1 of 18
TABLE 1-2 FUEL INFORMATION

ICR Part 1, Questions 10-14, 15 fuel

10 & 15 11 12 & 15 Section 12 - Facility / Fuel Info for Past 12 Months & Section 15 - Boiler Fuels / Fuel Types 2007 - 2009 13 14

COAL - LIGNITE COAL - SUBBITUMINOUS

Plant Name % mass % Btu % mass % Btu % mass % Btu % mass % Btu % mass % Btu % mass % Btu

1 64 60 54 50 51 47 36 40 46 50 49 53

2 64 61 55 52 52 48 36 39 45 48 48 52

Facility Past 12 months; Coal or Solid Fuel: 52 48 Past 12 months; Coal or Solid Fuel: 48 52

1 86 83 81 77 74 70 14 17 19 23 26 30

2 85 82 81 77 75 70 15 18 19 23 25 30

3 86 83 81 78 73 69 14 17 19 22 27 31

Facility Past 12 months; Coal or Solid Fuel: 74 70 Past 12 months; Coal or Solid Fuel: 26 30

1 48 42 39 33 16 13 52 58 61 67 84 87

2 47 40 39 33 16 13 53 60 61 67 84 87

3 46 40 46 40 36 30 54 60 54 60 64 70

Facility Past 12 months; Coal or Solid Fuel: 24 20 Past 12 months; Coal or Solid Fuel: 76 80

1

2

5A

5B

Fuels fired in 

any steam 

gen unit

Fuels 

permitted to 

be fired Boiler ID

2008 2009 2007 2008

coal & 

# 2 oil (0%)

coal & 

nat gas (0%)

coal & 

natural gas

coal & 

# 2 oil Monticello

Oak Grove

Other fuels 

(plastic, wood, 

rubber, etc.)

2007

Not Applicable

Not Applic.

100% lignite # 2 oil (0%)

100% lignite

# 2 oil (0%)

2009 Oil type fired 

last 12 months

coal & 

# 2 oil

coal & 

nat gas (0%)

coal & 

natural gas Big Brown

Martin Lake

Not Applic.

# 2 oil (0%)

100% lignite # 2 oil (0%) coal & 

# 2 oil 4

coal & 

# 2 oil

coal & 

# 2 oil (0%)

coal & 

# 2 oil (0%)

coal & 

# 2 oil (0%)

Sandow No 4

Sandow Station

Page 2 of 18
TABLE 1-3 BOILER ENGINEERING DATA

ICR Part 1, Question 15

> 1 Design steam reheat cycled used? NO (for all)

> 1 Operating steam reheat cycled used? NO (for all)

Design Present Max.(1) (2008 EIA) Original Present (turbine throttle) (boiler) (boiler) 1st cycle 2nd cycle 1st cycle 2nd cycle

(MMBtu/hr) (MMBtu/hr) Gross Net Design Operating Design Operating Design Operating Design Design Operating Operating

1 Tangential 7,200 617 617 82.6 80.6 3,675 3,500 1005 1005 1005 - - 1005 - - 7,653 84.8% N

2 Tangential 7,200 575 575 82.6 81.5 3,675 3,500 1005 1005 1005 - - 1005 - - 7,895 83.7% N

1 Tangential 9,250 800 800 82.4 81.5 3,675 3,500 1010 990 1005 - - 990 - - 8,063 93.7% D

2 Tangential 9,250 800 800 82.4 81.5 (Note 2) 3,675 3,500 1010 990 1005 - - 990 - - 8,033 92.9% D

3 Tangential 9,250 818 818 82.4 82.3 3,675 3,500 1010 990 1005 - - 990 - - 7,494 87.8% D

1 Tangential 7,000 583 583 82.1 78.8 3,675 3,500 1005 1005 1005 - - 1005 - - 8,478 91.4% N

2 Tangential 7,000 583 583 82.1 79.8 3,675 3,500 1005 1005 1005 - - 1005 - - 8,510 92.8% N

3 Wall - Opposed 9,400 765 765 81.7 79.8 3,675 3,650 1010 1000 1005 - - 1005 - - 8,224 94.8% D

1 Tangential 8,970 817 817 83.4 84.3 3,535 3,535 1010 997 1005 - - 1004 - - 1,888 24.2% Da (2)

2 Wall - Opposed 8,970 827 827 82.1 N/A (Note 3) 3,535 N/A (Note 3) 1010 N/A (Note 3) 1005 - - N/A (Note 3) - - 0 N/A (Note 3) Da (2)

Sandow No 4 4 Tangential 7,810 568 568 82.0 80.4 3,675 3,400 1005 982 1005 - - 996 - - 7,807 87.7% D

5A Fluidized Bed 2,960 282.35 (Note 4) 282.35 (Note 4) 83.7 86.0 2,420 2,251 1007 1008 1002 - - 1000 - - 1,596 32.7% Da (2)

5B Fluidized Bed 2,960 282.35 (Note 4) 282.35 (Note 4) 83.7 86.0 2,420 2,243 1007 1007 1002 - - 1008 - - 1,782 32.7% Da (2)

Notes: ICR Codes for NSPS: D = units constructed after 8/17/1971 and before 9/18/1978.

1 - All Plants: Present Max heat input (MMBtu/hr) is based on approximate maximum historical hourly rate. Da(1) = units constructed after 9/18/1978 and before 2/28/2005.

2 - For Martin Lake Boiler 2, the present operating gross efficiency was not available and was assumed to be the same as the identical Boiler 1. Da(2) = units constructed after February 28, 2005.

3 - Oak Grove Boiler 2 was not operational as of Jan. 4, 2010 when the ICR was received. Accordingly, no data is available for actual boiler operation. N = No NSPS

4 - MWe Gross and Net capacity are based on 50% of MWe coming each from Boilers 5A and 5B, which power the single generator (Unit 5).

5 - Hours per year operation and annual capacity factor for Oak Grove Boiler 1 and Sandow Station Boilers 5A and 5B are based only on 2009, starting with the dates these boilers began commercial operation.

Avg. hours/yr 

operated 

(last 3 yr avg.)

Est. year of 

retirement

Applicable 

NSPS

Dry

Steam pressure (psig) Steam temperature (0F) Steam reheat temp (0F) Furnace 

bottom type 

(dry or wet)

Big Brown

Plant Name Boiler type

Boiler 

ID

Sandow Station

Martin Lake

Monticello

Oak Grove

As of Feb. 

2010, the 

estimated 

remaining lives 

for these plants 

range from 23 

to 60 years.

Coal 

Heat input based on HHV Steam reheat temp (0F)

Original 

design fuel

MWe capacity, summer Gross boiler efficiency (%) Avg. annual 

capacity factor 

(last 3 yr avg.)

(Note 5)

(Note 5)

(Note 5) (Note 5)

(Note 5)

(Note 5)

Page 3 of 18
TABLE 1-4 CRITERIA EMISSION CONTROLS, PRIMARY/PRE-COMBUSTION

ICR Part 1, Question 16

1

06/2001 

06/2001 01/2000

2

11/2001

11/2001 01/2000

1

04/2003 

04/2003 11/1999

2

04/2001 

04/2001 03/1999

3

04/2002 

04/2002 06/2000

1

05/2002 

05/2002 08/1999

2

05/2003 

05/2003 08/1999

3

11/2000 

11/2000 04/1999

1

08/2009

08/2009 - -

2

01/2010

01/2010 - -

Sandow No 4 4

12/2002 

12/2002 - -

5A 08/2009 08/2009

5B 07/2009 07/2009

No

Sandow Station

No

Oak Grove

No

Low NOx Burner

Overfire Air

Fluidized Bed Comb. Limestone injection No

No

Low sulfur coal

Low sulfur coal

Limestone injection

Low sulfur coal

No

No

No

No

No

Plant Name

Pre-combustion 

SO2 control

Low sulfur coal

Low sulfur coal

Boiler ID

Primary/combustion 

NOx control

Month/Year 

NOx control 

came online

Low NOx Burner

Overfire Air

Low NOx Burner

Overfire Air

Big Brown

Martin Lake Low NOx Burner

Overfire Air

Low NOx Burner

Overfire Air

Low NOx Burner

Overfire Air

Low NOx Burner

Overfire Air

Monticello

Low NOx Burner

Overfire Air

Low NOx Burner

Overfire Air

Are combustion 

additives used 

in the furnace?

No

Low sulfur coal

No

Month/Year 

SO2 control 

began

Low sulfur coal

Low sulfur coal

No

Fluidized Bed Comb.

No

Low NOx Burner

Overfire Air

Low NOx Burner

Overfire Air

No

No

Page 4 of 18
TABLE 1-5 CRITERIA & OTHER EMISSION CONTROLS, SECONDARY/POST-COMBUSTION

ICR Part 1, Question 16

Any post-combust NOx controls removed since 1/1/05? NO Any PM controls removed since 1/1/05? NO Any FGD/scrubber removed since 1/1/05? NO Any other controls removed since 1/1/05? NO

Stack Stack Stack gas

% NH3, height diam. velocity

Reagent if applicable (feet) (feet) (ft/sec)

1 1 (NOx1) SNCR Urea - - 09/2008 12/1971 - - - - - -

(ACI01) Activated 

carbon injection 06/2009

SP01, SP02, SP03, 

SP04, SP05, SP06, 

SP07

Stack1 400 21.5 122

2 2 (NOx2) SNCR Urea - - 09/2008 12/1972 - - - - - -

(ACI02) Activated 

carbon injection 06/2009

SP08, SP09, SP10, 

SP11, SP12, SP13, 

SP14

Stack2 400 21.5 122

1 1 None - - - - - - 05/1977 Limestone No 05/1977 (ACI01) Activated 

carbon injection 05/2009

SP01, SP02, SP03, 

SP04, SP05, SP06, 

SP07

Stack1 452 23.0 120

2 2 None - - - - - - 05/1978 Limestone No 05/1978 (ACI02) Activated 

carbon injection 05/2009

SP08, SP09, SP10, 

SP11, SP12, SP13, 

SP14

Stack2 452 23.0 120

3 3 None - - - - - - 04/1979 Limestone No 04/1979 (ACI03) Activated 

carbon injection 12/2008

SP15, SP16, SP17, 

SP18, SP19, SP20, 

SP21

Stack3 452 23.0 120

1 1 (NOx1) SNCR Urea - - 02/2009 12/1974 - - - - - -

(ACI01) Activated 

carbon injection 02/2009

SP01, SP02, SP03, 

SP04, SP05, SP06, 

SP07

Stack1 400 21.5 122

2 2 (NOx2) SNCR Urea - - 11/2008 12/1975 - - - - - -

(ACI02) Activated 

carbon injection 02/2009

SP08, SP09, SP10, 

SP11, SP12, SP13, 

SP14

Stack2 400 21.5 122

3 3 (NOx3) SNCR Urea - - 11/2008 08/1978 Limestone No 08/1978 (ACI03) Activated 

carbon injection 01/2009

SP15, SP16, SP17, 

SP18, SP19, SP20, 

SP21

Stack3A 460 25.5 98

OG1 1 (NOx1) SCR Ammonia 100 % 08/2009 08/2009 Limestone No 08/2009 (ACI01) Activated 

carbon injection 08/2009 SP01, SP02, SP03, SP04, SP05, SP06

Stack1 450 32.6 56

OG2 2 (NOx2) SCR Ammonia 100 % 01/2010 01/2010 Limestone No 01/2010 (ACI02) Activated 

carbon injection 08/2009 SP07, SP08, SP09, SP10, SP11, SP12

Stack2 450 32.6 56

Sandow No 4 4 4 (NOx1) SCR Ammonia 100 % SCR Projected 

04/2010 05/1981 Limestone No 05/1981 (ACI01) Activated carbon injection

ACI Projected 

06/2010

SP01, SP02, SP03, 

SP04, SP05, SP06, 

SP07, SP08

Stack4 400 21.5 98

5A (NOx1) SNCR Ammonia 19.5 % 08/2009 08/2009 Lime No 08/2009 (ACI01) Activated 

carbon injection 08/2009

SP01, SP02, SP03, 

SP04, SP05, SP06, 

SP07

Stack5A 335 15.9 75

5B (NOx2) SNCR Ammonia 19.5 % 07/2009 07/2009 Lime No 07/2009 (ACI02) Activated 

carbon injection 08/2009

SP08, SP09, SP10, 

SP11, SP12, SP13, 

SP14

Stack5B 335 15.9 75

Note: Online dates reflect initial installation and operation of emission controls.

Stack ID

Other controls, 

post-combust; 

(with ID)

Month/Year 

other control 

came online

Month/Year 

FGD (scrubber) 

came online

None

Sorbent for 

SO2 control

Any other 

non-SO2 

FGD additive?

(FGD1) Circulating dry 

scrubber

(FGD2) Circulating dry 

scrubber

None

None

(FGD3) Spray type

(FGD1) Spray type

(FGD2) Spray type

(FGD1) Spray type

(ESP3) ESP, cold side, with flue gas cond.

(ESP1) ESP, cold side, with flue gas cond.

IN PARALLEL WITH

(BH1) Fabric Filter, shake and deflate

(BH2) Fabric Filter, pulse

(ESP2) ESP, cold side, with flue gas cond.

IN PARALLEL WITH

(BH2) Fabric filter, shake and deflate

5

(BH1) Fabric Filter, pulse

(ESP3) ESP, cold side, with flue gas cond.

(BH1) Fabric Filter, pulse

(BH2) Fabric Filter, pulse

(ESP1) ESP, cold side, without flue gas cond.

(ESP2) ESP, cold side, with flue gas cond.

IN SERIES WITH

(BH2) Fabric Filter, pulse

(FGD2) Spray type

(FGD3) Spray type

SO2 control 

Flue Gas Desulfurization 

/ scrubber (with ID)

Month/Year 

PM control 

came online

(ESP1) ESP, cold side, with flue gas cond.

(ESP2) ESP, cold side, with flue gas cond.

PM control (with ID)

(ESP1) ESP, cold side, with flue gas cond.

IN SERIES WITH

(BH1) Fabric Filter, pulse

Oak Grove

Unit ID 

(Generator)

Sampling Ports 

(IDs only)

None

(FGD1) Spray type

Secondary/postcombustion 

Boiler ID NOx control (with ID)

Month/Year 

NOx control 

came online

Sandow Station

Plant Name

Big Brown

Martin Lake

Monticello

If SCR/SNCR used:

Page 5 of 18
TABLE 1-6 EMISSION CONTROL SEQUENCE

ICR Part 1, Question 16

Configuration Order

Component Component

Order Type ID

1 Unit 1

2 NOx Control NOx1

3 Sample Port SP01

4 Sample Port SP02

5 Other Control ACI01

6 Sample Port SP03

7 PM Control ESP1

8 Sample Port SP04

9 Sample Port SP05

10 PM Control BH1

11 Sample Port SP06

12 Sample Port SP07

13 Stack Stack1

1 Unit 2

2 NOx Control NOx2

3 Sample Port SP08

4 Sample Port SP09

5 Other Control ACI02

6 Sample Port SP10

7 PM Control ESP2

8 Sample Port SP11

9 Sample Port SP12

10 PM Control BH2

11 Sample Port SP13

12 Sample Port SP14

13 Stack Stack2

1 Unit 1

2 Sample Port SP01

3 Other Control ACI01

4 Sample Port SP02

5 Sample Port SP03

6 PM Control ESP1

7 Sample Port SP04

8 Sample Port SP05

9 SO2 Control FGD1

10 Sample Port SP06

11 Sample Port SP07

12 Stack Stack1

1 Unit 2

2 Sample Port SP08

3 Other Control ACI02

4 Sample Port SP09

5 Sample Port SP10

6 PM Control ESP2

7 Sample Port SP11

8 Sample Port SP12

9 SO2 Control FGD2

10 Sample Port SP13

11 Sample Port SP14

12 Stack Stack2

Unknown

Plant Name

Big Brown

Martin Lake

Big Brown

Martin Lake 2 2

Port (X) is Closer To 

(next or previous) based 

on Config. Order

1 1

2 2 Unknown

Unit ID 

(Generator) Boiler ID

Unknown

Unknown

1 1

Page 6 of 18
Configuration Order

Component Component

Plant Name Order Type ID

Port (X) is Closer To 

(next or previous) based 

on Config. Order

Unit ID 

(Generator) Boiler ID

1 Unit 3

2 Sample Port SP15

3 Other Control ACI03

4 Sample Port SP16

5 Sample Port SP17

6 PM Control ESP3

7 Sample Port SP18

8 Sample Port SP19

9 SO2 Control FGD3

10 Sample Port SP20

11 Sample Port SP21

12 Stack Stack3

1 Unit 1

2 NOx Control NOx1

3 Sample Port SP01

4 Other Control ACI01

5 Sample Port SP02

6 * Sample Port SP03

7 * PM Control ESP1

8 * Sample Port SP04

6 * Sample Port SP05

7 * PM Control BH1

8 * Sample Port SP06

9 Sample Port SP07

10 Stack Stack1

* The ESP and BH (and their associated ports) are in parallel.

1 Unit 2

2 NOx Control NOx2

3 Sample Port SP08

4 Other Control ACI02

5 Sample Port SP09

6 * Sample Port SP10

7 * PM Control ESP2

8 * Sample Port SP11

6 * Sample Port SP12

7 * PM Control BH1

8 * Sample Port SP13

9 Sample Port SP14

10 Stack Stack2

* The ESP and BH (and their associated ports) are in parallel.

1 Unit 3

2 NOx Control NOx3

3 Sample Port SP15

4 Sample Port SP16

5 Other Control ACI03

6 Sample Port SP17

7 PM Control ESP3

8 Sample Port SP18

9 Sample Port SP19

10 SO2 Control FGD3

11 Sample Port SP20

12 Sample Port SP21

13 Stack Stack3A

Monticello

Monticello

Martin Lake

Monticello

Unknown

Unknown

3 3

1 1

2 2

Unknown

3 3 Unknown

Page 7 of 18
Configuration Order

Component Component

Plant Name Order Type ID

Port (X) is Closer To 

(next or previous) based 

on Config. Order

Unit ID 

(Generator) Boiler ID

1 Unit OG1

2 Sample Port SP01

3 NOx Control NOx1

4 Sample Port SP02

5 Other Control ACI01

6 Sample Port SP03

7 PM Control BH1

8 Sample Port SP04

9 SO2 Control FGD1

10 Sample Port SP05

11 Sample Port SP06

12 Stack Stack1

1 Unit OG2

2 Sample Port SP07

3 NOx Control NOx2

4 Sample Port SP08

5 Other Control ACI02

6 Sample Port SP09

7 PM Control BH2

8 Sample Port SP10

9 SO2 Control FGD2

10 Sample Port SP11

11 Sample Port SP12

12 Stack Stack2

1 Unit 4

2 Sample Port SP01

3 NOx Control NOx1

4 Sample Port SP02

5 Sample Port SP03

6 Other Control ACI01

7 Sample Port SP04

8 PM Control ESP1

9 Sample Port SP05

10 Sample Port SP06

11 SO2 Control FGD1

12 Sample Port SP07

13 Sample Port SP08

14 Stack Stack4

1 Unit * 5A *

2 NOx Control NOx1

3 Sample Port SP01

4 Other Control ACI01

5 Sample Port SP02

6 Sample Port SP03

7 SO2 Control FGD1

8 Sample Port SP04

9 Sample Port SP05

10 PM Control BH1

11 Sample Port SP06

12 Sample Port SP07

13 Stack Stack5A

Sandow Station 5 5A Unknown

Oak Grove OG2 2 Unknown

Sandow No 4 4 4 Unknown

Oak Grove OG1 1 Unknown

Page 8 of 18
Configuration Order

Component Component

Plant Name Order Type ID

Port (X) is Closer To 

(next or previous) based 

on Config. Order

Unit ID 

(Generator) Boiler ID

1 Unit * 5B *

2 NOx Control NOx2

3 Sample Port SP08

4 Other Control ACI02

5 Sample Port SP09

6 Sample Port SP10

7 SO2 Control FGD2

8 Sample Port SP11

9 Sample Port SP12

10 PM Control BH2

11 Sample Port SP13

12 Sample Port SP14

13 Stack Stack5B

* Note: Sandow Station has a single generator (Unit 5) which is powered by Boilers 5A and 5B.

Sandow Station 5 5B Unknown

Page 9 of 18
TABLE 1-7 HAP-SPECIFIC CONTROL TECHNOLOGY

ICR Part 1, Questions 17-20, 26

(Facility) (Facility Code) Company (vendor) Company Contract Address

Plant Name Plant Code Name Contact Name Contact Phone Street City State Zip

Unit 1 1

Big Brown Boiler 1

Activated Carbon Injection Non-Demonstration Other control - ACI01 Norit Americas, Inc. Richard McKnight 903-935-4796 3200 University Ave. P.O. Box 790

Marshall TX 75670

Unit 2 2

Big Brown Boiler 2

Activated Carbon Injection Non-Demonstration Other control - ACI02 Norit Americas, Inc. Richard McKnight 903-935-4796 3200 University Ave. P.O. Box 790

Marshall TX 75670

Unit 1 1

Martin Lake Boiler 1

Activated Carbon Injection Non-Demonstration Other control - ACI01 Norit Americas, Inc. Richard McKnight 903-935-4796 3200 University Ave. P.O. Box 790

Marshall TX 75670

Unit 2 2

Martin Lake Boiler 2

Activated Carbon Injection Non-Demonstration Other control - ACI02 Norit Americas, Inc. Richard McKnight 903-935-4796 3200 University Ave. P.O. Box 790

Marshall TX 75670

Unit 3 3

Martin Lake Boiler 3

Activated Carbon Injection Non-Demonstration Other control - ACI03 ADA-ES INC. Richard Slager 303-734-1727 8100 South Pkwy. Unit B Littleton CO 80120

Unit 1 1

Monticello Boiler 1

Activated Carbon Injection Non-Demonstration Other control - ACI01 Norit Americas, Inc. Richard McKnight 903-935-4796 3200 University Ave. P.O. Box 790

Marshall TX 75670

Unit 2 2

Monticello Boiler 2

Activated Carbon Injection Non-Demonstration Other control - ACI02 Norit Americas, Inc. Richard McKnight 903-935-4796 3200 University Ave. P.O. Box 790

Marshall TX 75670

Unit 3 3

Monticello Boiler 3

Activated Carbon Injection Non-Demonstration Other control - ACI03 Norit Americas, Inc. Richard McKnight 903-935-4796 3200 University Ave. P.O. Box 790

Marshall TX 75670

Unit OG1 1

Oak Grove Boiler 1

Activated Carbon Injection Non-Demonstration Other control - ACI01 Chemco Systems, LP Lawrence M. Gregory 724-258-7333 1500 Industrial Dr. Monongahela PA 15063

Unit OG2 2

Oak Grove Boiler 2

Activated Carbon Injection Non-Demonstration Other control - ACI02 Chemco Systems, LP Lawrence M. Gregory 724-258-7333 1500 Industrial Dr. Monongahela PA 15063

Sandow No 4 6648 Unit 4 1

Sandow Boiler 4

Activated Carbon Injection Non-Demonstration Other control - ACI01 Norit Americas, Inc. Richard McKnight 903-935-4796 3200 University Ave. P.O. Box 790

Marshall TX 75670

Boiler 5A 1

Sandow Station Boiler 5A

Activated Carbon Injection Non-Demonstration Other control - ACI01 ADA-ES INC. Richard Slager 303-734-1727 8100 South Pkwy. Unit B Littleton CO 80120

Boiler 5B 2

Sandow Station Boiler 5B

Activated Carbon Injection Non-Demonstration Other control - ACI02 ADA-ES INC. Richard Slager 303-734-1727 8100 South Pkwy. Unit B Littleton CO 80120

Notes:

For HAP control costs, please refer to the separate CBI attachment.

For Question 26: No other means of emission control (for any pollutant) are employed on any boiler, beyond what is described in this table and prior tables.

Sandow Station 52071

6147

Martin Lake

Control device modified 

by this project Project Title

Project Type 

(Demonstration or 

Non-Demonstration)

Control 

Technology ID

6146

Oak Grove 6180

Monticello

Config. Unit 

Selected

(Config. ID)

Big Brown 3497

Page 10 of 18
(Facility) (Facility Code)

Plant Name Plant Code

Unit 1

Unit 2

Unit 1

Unit 2

Unit 3

Unit 1

Unit 2

Unit 3

Unit OG1

Unit OG2

Sandow No 4 6648 Unit 4

Boiler 5A

Boiler 5B

Sandow Station 52071

6147

Martin Lake 6146

Oak Grove 6180

Monticello

Config. Unit 

Selected

(Config. ID)

Big Brown 3497

TABLE 1-7 HAP-SPECIFIC CONTROL TECHNOLOGY

ICR Part 1, Questions 17-20, 26

Sorbent or additive feed rate

Pollutant (Hg) emission redux. % Pollutant (Hg) emission rate & units on which guarantee is based

Desired Achieved Desired Achieved feed rate units

Lignite

Subbitum 06/22/2009 - - Total Mercury Carbon None ESP inlet Not Applicable

Lignite

Subbitum 06/22/2009 - - Total Mercury Carbon None ESP inlet Not Applicable

Lignite

Subbitum 05/08/2009 - - Total Mercury Carbon None ESP inlet Not Applicable

Lignite

Subbitum 05/08/2009 - - Total Mercury Carbon None ESP inlet Not Applicable

Lignite

Subbitum 12/09/2008 - - Total Mercury Carbon None ESP inlet Not Applicable

Lignite

Subbitum 02/17/2009 - - Total Mercury Carbon None ESP inlet & Baghouse inlet Not Applicable

Lignite

Subbitum 02/17/2009 - - Total Mercury Carbon None ESP inlet & Baghouse inlet Not Applicable

Lignite

Subbitum 01/27/2009 - - Total Mercury Carbon None ESP inlet Not Applicable

Lignite 08/03/2009 - - Total Mercury Carbon None Baghouse inlet Not Applicable Not Applicable Not Applicable 0.93 lb/hr

9.2 lb/TBtu

≤ 10 lb/MMacf

Lignite 08/03/2009 - - Total Mercury Carbon None Baghouse inlet Not Applicable Not Applicable Not Applicable 0.93 lb/hr

9.2 lb/TBtu

≤ 10 lb/MMacf

Lignite - - 6/1/2010 Total Mercury Carbon None ESP inlet Not Applicable

Lignite 08/12/2009 - - Total Mercury Carbon None SO2 Scrubber inlet Not Applicable Not Applicable Not Applicable 0.033 lb/hr ≤ 3 lb/MMacf

Lignite 08/12/2009 - - Total Mercury Carbon None SO2 Scrubber inlet Not Applicable Not Applicable Not Applicable 0.033 lb/hr ≤ 3 lb/MMacf

Pollutant 

Controlled Sorbent Chemical Additive

Description of 

Sorbent or Chem

Injection Pt.

Projected 

start-up date 

(mo/day/yr)

Actual 

start-up date 

(mo/day/yr)

Coal ranks 

in use

Page 11 of 18
TABLE 1-8 PERMITTED EMISSION LIMITS

ICR Part 1, Question 21

Permit Emission Limit 1 (Meas. Units = LB/HR) Permit Emission Limit 2 (or '1' if no other limit) (Meas. Units = lb/MMBtu)

Pollutant: Total PM (filt+cond) PM (filterable) Total PM10 (filt+cond) PM10 (filterable) Total PM (filt+cond) PM (filterable) Total PM10 (filt+cond) PM10 (filterable)

Permit Type: State - Permit to Construct Federal - Title V Operating Permit Method Used for PM (Permit Limit 1)

Limit Avg Per. Limit Avg Per. Limit Avg Per. Limit Avg Per. Limit Avg Per. Limit Avg Per. Limit Avg Per. Limit Avg Per. Total PM (filt+cond) Total PM10 (f+c) Total PM (filt) PM10 (filt)

1 - - - - - - - - - - - - - - - - Limit 1→ 0.3 2-hr - - - - - - - - - - - - CAM (COMS) - - - - - -

2 - - - - - - - - - - - - - - - - Limit 1→ 0.3 2-hr - - - - - - - - - - - - CAM (COMS) - - - - - -

1 - - - - 853 3-hr - - - - - - - - - - - - 0.10 3-hr - - - - - - - - - - - - RM 5B - -

2 - - - - 853 3-hr - - - - - - - - - - - - 0.10 3-hr - - - - - - - - - - - - RM 5B - -

3 - - - - 853 3-hr - - - - - - - - - - - - 0.10 3-hr - - - - - - - - - - - - RM 5B - -

1 - - - - - - - - - - - - - - - - Limit 1→ 0.3 2-hr - - - - - - - - - - - - CAM (COMS) - - - - - -

2 - - - - - - - - - - - - - - - - Limit 1→ 0.3 2-hr - - - - - - - - - - - - CAM (COMS) - - - - - -

3 - - - - 800 3-hr - - - - 800 3-hr - - - - 0.10 3-hr - - - - - - - - - - - - RM 5B RM 5B

Permit Type: State - Permit to Construct State - Permit to Construct Method Used for PM (Permit Limit 1)

Sandow No 4 4 569 3-hr - - - - 569 3-hr - - - - 0.10 3-hr - - - - 0.10 3-hr - - - - RM 5 / 17 RM 5 / 17, 201A, 202 - - - -

5A - - - - 44.4 30 days - - - - 44.4 30 days - - - - 0.015 3-hr - - - - - - - - - - - - CEMS CEMS

5B - - - - 44.4 30 days - - - - 44.4 30 days - - - - 0.015 3-hr - - - - - - - - - - - - CEMS CEMS

Permit Type: Federal - PSD Permit Federal - PSD Permit Method Used for PM (Permit Limit 1)

1 449 3-hr 135 3-hr 449 3-hr 135 3-hr 0.040 3-hr 0.015 3-hr 0.040 3-hr 0.015 3-hr RM 5B / 17 RM 5B/17, 201A, 202 CEMS CEMS

2 449 3-hr 135 3-hr 449 3-hr 135 3-hr 0.040 3-hr 0.015 3-hr 0.040 3-hr 0.015 3-hr RM 5B / 17 RM 5B/17, 201A, 202 CEMS CEMS

Boiler 

ID

Sandow Station

Oak Grove

Martin Lake

Monticello

Big Brown

Plant Name

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Sandow No 4 4

5A

5B

1

2

Boiler 

ID

Sandow Station

Oak Grove

Martin Lake

Monticello

Big Brown

Plant Name

Permit Limit 1 Permit Limit 2 Permit Limit 1 Permit Limit 2 (or '1' if only 1) Permit Limit 1 Permit Limit 2 (or '1' if only 1) Permit Limit 1 Permit Limit 2

Pollutant: Carbon Monoxide (CO) Carbon Monoxide (CO) Nitrogen Oxides (NOx) * Nitrogen Oxides (NOx) Sulfur Dioxide (SO2) Sulfur Dioxide (SO2) VOC VOC

Permit Type: State - Permit to Const. see below State - Permit to Const. Federal - Title V State - Permit to Const. Federal - Title V State - Permit to Const. see below

Limit Units Avg Per. Limit Units Avg Per. Limit Units Avg Per. Limit Units Avg Per. Limit Units Avg Per. Limit Units Avg Per. Limit Units Avg Per. Limit Units

7,744 lb/hr 30 days - - - - - - - - - - Limit 1→ 0.40 lb/MMBtu Annual - - - - Limit 1→ 3.0 lb/MMBtu 3-hr 387 lb/hr 3-hr - - - -

7,744 lb/hr 30 days - - - - - - - - - - Limit 1→ 0.40 lb/MMBtu Annual - - - - Limit 1→ 3.0 lb/MMBtu 3-hr 387 lb/hr 3-hr - - - -

9,174 lb/hr 30 days - - - - - - 5,118 lb/hr 3-hr * 0.40 lb/MMBtu Annual 10,236 lb/hr 3-hr 1.2 lb/MMBtu 3-hr 473 lb/hr 3-hr - - - -

9,174 lb/hr 30 days - - - - - - 5,118 lb/hr 3-hr * 0.40 lb/MMBtu Annual 10,236 lb/hr 3-hr 1.2 lb/MMBtu 3-hr 473 lb/hr 3-hr - - - -

9,174 lb/hr 30 days - - - - - - 5,118 lb/hr 3-hr * 0.40 lb/MMBtu Annual 10,236 lb/hr 3-hr 1.2 lb/MMBtu 3-hr 473 lb/hr 3-hr - - - -

7,744 lb/hr 30 days - - - - - - - - - - Limit 1→ * 0.40 lb/MMBtu Annual - - - - Limit 1→ 3.0 lb/MMBtu 3-hr 404 lb/hr 3-hr - - - -

7,744 lb/hr 30 days - - - - - - - - - - Limit 1→ * 0.40 lb/MMBtu Annual - - - - Limit 1→ 3.0 lb/MMBtu 3-hr 404 lb/hr 3-hr - - - -

9,098 lb/hr 30 days - - - - - - 5,523 lb/hr 3-hr * 0.46 lb/MMBtu Annual 9,468 lb/hr 3-hr 1.2 lb/MMBtu 3-hr 38 lb/hr 3-hr - - - -

Permit Type: State - Permit to Const. State - Permit to Const. State - Permit to Const. Federal - Title V State - Permit to Const.

7,744 lb/hr 30 days - - - - - - 3,983 lb/hr 3-hr 0.60 ** lb/MMBtu 3-hr 6,828 lb/hr 3-hr 1.2 lb/MMBtu 3-hr 434 lb/hr 3-hr - - - -

296 lb/hr 30 days - - - - - - 296 lb/hr 30 days 0.10 lb/MMBtu 30 days 444 lb/hr 30 days 0.20 lb/MMBtu 30 days 15.1 lb/hr 3-hr - - - -

296 lb/hr 30 days - - - - - - 296 lb/hr 30 days 0.10 lb/MMBtu 30 days 444 lb/hr 30 days 0.20 lb/MMBtu 30 days 15.1 lb/hr 3-hr - - - -

** Sandow No 4 NOx Limit 2 will be 0.080 lb/MMBtu (30-day avg.) State - Permit to Const.

no later than June 1, 2010 when SCR is operational.

Permit Type: Federal - PSD Federal - PSD Federal - PSD Federal - PSD

6,100 lb/hr 1 hour 0.34 lb/MMBtu 12-month 1,800 lb/hr 1 hour 0.080 lb/MMBtu 30 days 5,382 lb/hr 1 hour 0.192 lb/MMBtu 30 days 47 lb/hr 3-hr 0.0045 lb/MMBtu

6,100 lb/hr 1 hour 0.34 lb/MMBtu 12-month 1,800 lb/hr 1 hour 0.080 lb/MMBtu 30 days 5,382 lb/hr 1 hour 0.192 lb/MMBtu 30 days 47 lb/hr 3-hr 0.0045 lb/MMBtu

* N.E. Texas Voluntary Agreed Order sets site-wide average NOx limits of 

0.2 lb/MMBtu (30-day avg.) for Martin Lake and Monticello.

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Sandow No 4 4

5A

5B

1

2

Boiler 

ID

Sandow Station

Oak Grove

Martin Lake

Monticello

Big Brown

Plant Name

Permit Limit 2 Permit Limit 1 Permit Limit 2 Permit Limit 1 Permit Limit 2 Permit Limit 1 Permit Limit 2 Permit Limit 1 Permit Limit 2

Hydrogen Chloride (HCl) Hydrogen Chloride (HCl) Hydrogen Fluoride (HF) Hydrogen Fluoride (HF) Mercury Mercury Lead Lead

see below see below State - Permit to Const. see below State - Permit to Const. see below State - Permit to Const. see below

Avg Per. Limit Units Avg Per. Limit Units Avg Per. Limit Units Avg Per. Limit Units Avg Per. Limit Units Avg Per. Limit Units Avg Per. Limit Units Avg Per. Limit Units Avg Per.

- - - - - - - - - - - - - - - - - - - - - - - - - - 0.74 lb/hr 3-hr - - - - - - 1.8 lb/hr 3-hr - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - 0.74 lb/hr 3-hr - - - - - - 1.8 lb/hr 3-hr - - - - - -

- - - - - - - - - - - - - - 177 lb/hr 3-hr - - - - - - 0.91 lb/hr 3-hr - - - - - - 2.2 lb/hr 3-hr - - - - - -

- - - - - - - - - - - - - - 177 lb/hr 3-hr - - - - - - 0.91 lb/hr 3-hr - - - - - - 2.2 lb/hr 3-hr - - - - - -

- - - - - - - - - - - - - - 177 lb/hr 3-hr - - - - - - 0.91 lb/hr 3-hr - - - - - - 2.2 lb/hr 3-hr - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - 0.78 lb/hr 3-hr - - - - - - 2 lb/hr 3-hr - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - 0.78 lb/hr 3-hr - - - - - - 2 lb/hr 3-hr - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - 0.86 lb/hr 3-hr - - - - - - - - - - - - - - - - - -

State - Permit to Const. State - Permit to Const. State - Permit to Const. State - Permit to Const.

- - - - - - - - - - - - - - 163 lb/hr 3-hr - - - - - - 0.83 lb/hr 3-hr - - - - - - 2 lb/hr 3-hr - - - - - -

- - 0.66 lb/hr 3-hr - - - - - - 0.78 lb/hr 3-hr - - - - - - 0.033 lb/hr 3-hr - - - - - - 0.085 lb/hr 3-hr - - - - - -

- - 0.66 lb/hr 3-hr - - - - - - 0.78 lb/hr 3-hr - - - - - - 0.033 lb/hr 3-hr - - - - - - 0.085 lb/hr 3-hr - - - - - -

Federal - PSD Federal - PSD Federal - PSD Federal - PSD

3-hr 110 lb/hr 3-hr 0.0061 lb/MMBtu 3-hr 64 lb/hr 3-hr 0.0036 lb/MMBtu 3-hr 0.93 lb/hr 1 hour 0.0000092 lb/MMBtu 12-month 0.26 lb/hr 3-hr 0.000029 lb/MMBtu 3-hr

3-hr 110 lb/hr 3-hr 0.0061 lb/MMBtu 3-hr 64 lb/hr 3-hr 0.0036 lb/MMBtu 3-hr 0.93 lb/hr 1 hour 0.0000092 lb/MMBtu 12-month 0.26 lb/hr 3-hr 0.000029 lb/MMBtu 3-hr

Page 14 of 18
12123123

Sandow No 44

5A

5B12

Boiler 

ID

Sandow Station

Oak Grove

Martin Lake

Monticello

Big Brown

Plant Name

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Sandow No 4 4

5A

5B

1

2

Boiler 

ID

Sandow Station

Oak Grove

Martin Lake

Monticello

Big Brown

Plant Name

Non-Mercury Metals - Emission Limit 1 Units

Pollutant: Antimony Arsenic Barium Beryllium Cadmium Cr (total) Cobalt Copper Manganese Nickel Selenium Vanadium (all metals

Permit Type: State - Permit to Construct this group) Avg. Period

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

0.0061 0.077 1.4 0.016 0.0024 0.12 0.034 0.19 1.6 0.13 0.12 0.33 lb/hr 3-hr

0.0061 0.077 1.4 0.016 0.0024 0.12 0.034 0.19 1.6 0.13 0.12 0.33 lb/hr 3-hr

Permit Type: Federal - PSD Permit Units Avg. Period

0.0000043 0.000027 0.0010 0.000011 0.0000017 0.000049 - - 0.000039 0.0011 0.000052 0.000029 0.00018 lb/MMBtu 3-hr

0.0000043 0.000027 0.0010 0.000011 0.0000017 0.000049 - - 0.000039 0.0011 0.000052 0.000029 0.00018 lb/MMBtu 3-hr

Page 16 of 18
TABLE 1-9 MONITORING, RECORDKEEPING, AND REPORTING

ICR Part 1, Question 24

Required Recordkeeping: 30 TAC 122.144

(same for all Plant, all Pollutants)

Reporting Requirements: 30 TAC 122.145 and 122.146

(same for all Plant, all Pollutants)

Required Monitoring: varies by Plant and Pollutant, as detailed below.

Plant Boiler(s) Pollutant Req'd Monitoring Note Comments

Big Brown 1 & 2 PM (all fractions) COMS

CO CO CEMS a

NOx NOx CEMS

SO2 SO2 CEMS

VOC CO CEMS a

Lead COMS b

Mercury COMS b

Martin Lake 1, 2, 3 PM (all fractions) COMS

CO CO CEMS a

NOx NOx CEMS

SO2 SO2 CEMS

VOC CO CEMS a

HF SO2 CEMS

Lead COMS

Mercury COMS b

Monticello 1 & 2 PM (all fractions) COMS

CO CO CEMS a

NOx NOx CEMS

SO2 SO2 CEMS

VOC CO CEMS a

Lead COMS b

Mercury COMS b

Monticello 3 PM (all fractions) COMS

CO CO CEMS a

NOx NOx CEMS

SO2 SO2 CEMS

VOC CO CEMS a

Mercury COMS b

Page 17 of 18
Oak Grove 1 & 2 Total PM/PM10 annual stack test

PM/PM10(filt) PM CEMS

CO CO CEMS

NOx NOx CEMS

SO2 SO2 CEMS

VOC annual stack test

HCl/HF annual stack test

Mercury Hg CEMS

non-Hg Metals quarterly coal sampling

Sandow No 4 4 PM (all fractions) COMS

CO CO CEMS a

NOx NOx CEMS

SO2 SO2 CEMS

VOC CO CEMS a

HF SO2 CEMS c

Lead COMS d

Mercury COMS d

Sandow Station 5A, 5B PM/PM10(filt) PM CEMS

CO CO CEMS

NOx NOx CEMS

SO2 SO2 CEMS

VOC CO CEMS a

HCl/HF SO2 CEMS e

All metals Fuel Testing f

Notes:

a CO monitor is not explicitly required for this pollutant, but is the method used to monitor good combustion practices.

b Although monitoring is not explicitly required for this pollutant, a COMS is used to monitor the control device operation.

c Currently no monitoring is specified. In the Title V Permit renewal application, Luminant proposed using SO2 CEMS. 

d Currently no monitoring is specified. In the Title V Permit renewal application, Luminant proposed using COMS. 

e Although monitoring is not explicitly required for this pollutant, a SO2 CEMS is used to monitor control device operation. 

f

Includes antimony, arsenic, barium, 

beryllium, cadmium, chromium, cobalt, 

copper, lead, manganese, mercury, nickel, 

selenium, and vanadium.

Includes antimony, arsenic, barium, 

beryllium, cadmium, chromium, copper, 

lead, manganese, mercury, nickel, 

selenium, and vanadium.

Currently no monitoring method is specified. Compliance is determined by initial test and subsequent lignite analysis. The 

pending draft Title V Permit specifies lignite analysis at least once quarterly.

Page 18 of 18