Facility _Information facility _id utility

_code legal_owner_nam e

legl_operator_name

legal_address_type

legal_address

legal_city legal_state legal_zip 3992 11479 Madison Gas and Electric Company Madison Gas and Electric Company

legal owner 133 S. Blair Street, P.O. Box 1231 Madison WI 53701

Page 1Facility _Information plant_nam e

physical_address

phyical_city

physical_state

physical_zip

ma iling_address

ma iling_city

ma iling_state

ma iling_zip Blount Street

717 East Main Street

Madison WI 53703 P.O. Box 1231 Madison WI 53701-1231

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 FALSE TRUE FALSE TRUE TRUE TRUE TRUE

Page 3Facility _Information ff_permitted_petcoke

ff_permitted_other

deviation_reporting

continuous_emissions

cem_provided

facility _note FALSE TRUE Deviations from and violations of applicable requirements must be submitted in a monitoring report made to the W isconsin DNR every 6 months. No EPA Clean Air Markets Division Part I.2. Boiler Information- Boiler Information Tab -- Boiler ID 7 --- Design heat input, MMBtu/hr: 332 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 313 mmBtu/hr on natural gas, and 306 mmBtu/hr on coal --- Present maximum heat input, mmBtu/hr: 309 mmBtu/hr on natural gas, 310 mmBtu/hr on coal  --- MW e gross/net capacity, summer: 244,000 lb/hr steam flow. No gross or net MWnumbers are available as capacity tests are done by

turbine and Boiler 7 discharges to a common header. --- Design steam temperature (o F): 825 degrees F --- Operating steam temperature (o F): 825 degrees F --- Steam pressure and temperature values refer to boiler conditions. --- Design steam reheat temperature (o F): NA --- Operating steam reheat temperature (o F): NA --Boiler ID 8 --- Design heat input, MMBtu/hr: 544 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 544 mmBtu/hr on natural gas

Page 4Facility _Information Part I.2. Boiler Information- Boiler Information Tab -- Boiler ID 7 --- Design heat input, MMBtu/hr: 332 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 313 mmBtu/hr on natural gas, and 306 mmBtu/hr on coal --- Present maximum heat input, mmBtu/hr: 309 mmBtu/hr on natural gas, 310 mmBtu/hr on coal  --- MW e gross/net capacity, summer: 244,000 lb/hr steam flow. No gross or net MW numbers are available as capacity tests are done by

turbine and Boiler 7 discharges to a common header. --- Design steam temperature (o F): 825 degrees F --- Operating steam temperature (o F): 825 degrees F --- Steam pressure and temperature values refer to boiler conditions. --- Design steam reheat temperature (o F): NA --- Operating steam reheat temperature (o F): NA --Boiler ID 8 --- Design heat input, MMBtu/hr: 544 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 544 mmBtu/hr on natural gas

Page 5Facility _Information Part I.2. Boiler Information- Boiler Information Tab -- Boiler ID 7 --- Design heat input, MMBtu/hr: 332 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 313 mmBtu/hr on natural gas, and 306 mmBtu/hr on coal --- Present maximum heat input, mmBtu/hr: 309 mmBtu/hr on natural gas, 310 mmBtu/hr on coal  --- MW e gross/net capacity, summer: 244,000 lb/hr steam flow. No gross or net MW numbers are available as capacity tests are done by

turbine and Boiler 7 discharges to a common header. --- Design steam temperature (o F): 825 degrees F --- Operating steam temperature (o F): 825 degrees F --- Steam pressure and temperature values refer to boiler conditions. --- Design steam reheat temperature (o F): NA --- Operating steam reheat temperature (o F): NA --Boiler ID 8 --- Design heat input, MMBtu/hr: 544 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 544 mmBtu/hr on natural gas

Page 6Facility _Information Part I.2. Boiler Information- Boiler Information Tab -- Boiler ID 7 --- Design heat input, MMBtu/hr: 332 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 313 mmBtu/hr on natural gas, and 306 mmBtu/hr on coal --- Present maximum heat input, mmBtu/hr: 309 mmBtu/hr on natural gas, 310 mmBtu/hr on coal  --- MW e gross/net capacity, summer: 244,000 lb/hr steam flow. No gross or net MW numbers are available as capacity tests are done by

turbine and Boiler 7 discharges to a common header. --- Design steam temperature (o F): 825 degrees F --- Operating steam temperature (o F): 825 degrees F --- Steam pressure and temperature values refer to boiler conditions. --- Design steam reheat temperature (o F): NA --- Operating steam reheat temperature (o F): NA --Boiler ID 8 --- Design heat input, MMBtu/hr: 544 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 544 mmBtu/hr on natural gas

Page 7Facility _Information Part I.2. Boiler Information- Boiler Information Tab -- Boiler ID 7 --- Design heat input, MMBtu/hr: 332 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 313 mmBtu/hr on natural gas, and 306 mmBtu/hr on coal --- Present maximum heat input, mmBtu/hr: 309 mmBtu/hr on natural gas, 310 mmBtu/hr on coal  --- MW e gross/net capacity, summer: 244,000 lb/hr steam flow. No gross or net MWnumbers are available as capacity tests are done by

turbine and Boiler 7 discharges to a common header. --- Design steam temperature (o F): 825 degrees F --- Operating steam temperature (o F): 825 degrees F --- Steam pressure and temperature values refer to boiler conditions. --- Design steam reheat temperature (o F): NA --- Operating steam reheat temperature (o F): NA --Boiler ID 8 --- Design heat input, MMBtu/hr: 544 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 544 mmBtu/hr on natural gas

Page 8Facility _Information Part I.2. Boiler Information- Boiler Information Tab -- Boiler ID 7 --- Design heat input, MMBtu/hr: 332 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 313 mmBtu/hr on natural gas, and 306 mmBtu/hr on coal --- Present maximum heat input, mmBtu/hr: 309 mmBtu/hr on natural gas, 310 mmBtu/hr on coal  --- MW e gross/net capacity, summer: 244,000 lb/hr steam flow. No gross or net MWnumbers are available as capacity tests are done by

turbine and Boiler 7 discharges to a common header. --- Design steam temperature (o F): 825 degrees F --- Operating steam temperature (o F): 825 degrees F --- Steam pressure and temperature values refer to boiler conditions. --- Design steam reheat temperature (o F): NA --- Operating steam reheat temperature (o F): NA --Boiler ID 8 --- Design heat input, MMBtu/hr: 544 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 544 mmBtu/hr on natural gas

Page 9Facility _Information Part I.2. Boiler Information- Boiler Information Tab -- Boiler ID 7 --- Design heat input, MMBtu/hr: 332 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 313 mmBtu/hr on natural gas, and 306 mmBtu/hr on coal --- Present maximum heat input, mmBtu/hr: 309 mmBtu/hr on natural gas, 310 mmBtu/hr on coal  --- MW e gross/net capacity, summer: 244,000 lb/hr steam flow. No gross or net MWnumbers are available as capacity tests are done by

turbine and Boiler 7 discharges to a common header. --- Design steam temperature (o F): 825 degrees F --- Operating steam temperature (o F): 825 degrees F --- Steam pressure and temperature values refer to boiler conditions. --- Design steam reheat temperature (o F): NA --- Operating steam reheat temperature (o F): NA --Boiler ID 8 --- Design heat input, MMBtu/hr: 544 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 544 mmBtu/hr on natural gas

Page 10Facility _Information Part I.2. Boiler Information- Boiler Information Tab -- Boiler ID 7 --- Design heat input, MMBtu/hr: 332 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 313 mmBtu/hr on natural gas, and 306 mmBtu/hr on coal --- Present maximum heat input, mmBtu/hr: 309 mmBtu/hr on natural gas, 310 mmBtu/hr on coal  --- MW e gross/net capacity, summer: 244,000 lb/hr steam flow. No gross or net MW numbers are available as capacity tests are done by

turbine and Boiler 7 discharges to a common header. --- Design steam temperature (o F): 825 degrees F --- Operating steam temperature (o F): 825 degrees F --- Steam pressure and temperature values refer to boiler conditions. --- Design steam reheat temperature (o F): NA --- Operating steam reheat temperature (o F): NA --Boiler ID 8 --- Design heat input, MMBtu/hr: 544 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 544 mmBtu/hr on natural gas

Page 11Facility _Information Part I.2. Boiler Information- Boiler Information Tab -- Boiler ID 7 --- Design heat input, MMBtu/hr: 332 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 313 mmBtu/hr on natural gas, and 306 mmBtu/hr on coal --- Present maximum heat input, mmBtu/hr: 309 mmBtu/hr on natural gas, 310 mmBtu/hr on coal  --- MW e gross/net capacity, summer: 244,000 lb/hr steam flow. No gross or net MW numbers are available as capacity tests are done by

turbine and Boiler 7 discharges to a common header. --- Design steam temperature (o F): 825 degrees F --- Operating steam temperature (o F): 825 degrees F --- Steam pressure and temperature values refer to boiler conditions. --- Design steam reheat temperature (o F): NA --- Operating steam reheat temperature (o F): NA --Boiler ID 8 --- Design heat input, MMBtu/hr: 544 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 544 mmBtu/hr on natural gas

Page 12Facility _Information Part I.2. Boiler Information- Boiler Information Tab -- Boiler ID 7 --- Design heat input, MMBtu/hr: 332 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 313 mmBtu/hr on natural gas, and 306 mmBtu/hr on coal --- Present maximum heat input, mmBtu/hr: 309 mmBtu/hr on natural gas, 310 mmBtu/hr on coal  --- MW e gross/net capacity, summer: 244,000 lb/hr steam flow. No gross or net MW numbers are available as capacity tests are done by

turbine and Boiler 7 discharges to a common header. --- Design steam temperature (o F): 825 degrees F --- Operating steam temperature (o F): 825 degrees F --- Steam pressure and temperature values refer to boiler conditions. --- Design steam reheat temperature (o F): NA --- Operating steam reheat temperature (o F): NA --Boiler ID 8 --- Design heat input, MMBtu/hr: 544 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 544 mmBtu/hr on natural gas

Page 13Facility _Information Part I.2. Boiler Information- Boiler Information Tab -- Boiler ID 7 --- Design heat input, MMBtu/hr: 332 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 313 mmBtu/hr on natural gas, and 306 mmBtu/hr on coal --- Present maximum heat input, mmBtu/hr: 309 mmBtu/hr on natural gas, 310 mmBtu/hr on coal  --- MW e gross/net capacity, summer: 244,000 lb/hr steam flow. No gross or net MWnumbers are available as capacity tests are done by

turbine and Boiler 7 discharges to a common header. --- Design steam temperature (o F): 825 degrees F --- Operating steam temperature (o F): 825 degrees F --- Steam pressure and temperature values refer to boiler conditions. --- Design steam reheat temperature (o F): NA --- Operating steam reheat temperature (o F): NA --Boiler ID 8 --- Design heat input, MMBtu/hr: 544 mmBtu/hr is the value in the Title V permit; actual design heat input from specifications: 544 mmBtu/hr on natural gas

Page 14facility _contacts facility _id contact_id contact_title contact_name

contact_phone1

contact_phone2

contact_email

contact_primary 3992 1 Environm ental Specialist - Air Quality Brenda Kubasik

6082527281 bkubasik@mge.com TRUE

Page 15facility _coal_utilized facility _id coal_type percentage_mass percentage_btu

synfuel_type

coal_note 3992 bitum inous 100 100

Page 16facility _oil_utilized facility _id oil_type percentage_volume percentage_btu

other_type

Page 17facility _other_materials facility _id other_material

permitted_burn

actually _burn other_quantity

other_quantity

_units other_note rcra_utilize rcra_explain 3992 Biom ass/switch grass

TRUE FALSE 0 tons/year No 3992 Biom ass/wood fuel

TRUE FALSE 0 tons/year No 3992 Boiler cleaning waste liquids

TRUE FALSE 0 tons/year No 3992 Paper derived fuel

TRUE TRUE 1517 tons/year The annual average of the last 3 years of usage. No 3992 Waste oil contaminated absorbents

TRUE FALSE 0 tons/year No

Page 18facility _other_materials rcra_explain

Page 19boiler_information

facility _id boiler_id boiler_type boiler_other bottom_design

design_fuel heat_input max_heat_input MW e_capacity 3992 7 Other (specify) Cell burner Dry

Bottom coal 332 310 1 3992 8 Wa ll firing - front firing Dry Bottom coal 544 575 53.4 3992 9 Wa ll firing - front firing Dry Bottom coal 544 575 53.2

Page 20boiler_information

MW e_net_capacity

design_gross_efficiency

operating_gross_efficiency

design_pressure

operating_pressure

design_temp

operating_temp

design_reheat_multiple

design_reheat_temp1 1 85.7 72.52 1000 825 1 1 FALSE 1 50.9 87.3 85.66 1525 1250 1 1 FALSE 1 50.1 87.3 85.16 1525 1250 1 1 FALSE 1

Page 21boiler_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 1 653 4 N 2013 FALSE FALSE 1 2415 17.5 N FALSE FALSE 1 2458 18.9 N FALSE

Page 22boiler_information

NOx_control

SO2_control

combustion_additives No Yes No Yes Yes No Yes Yes No

Page 23boiler_fuels

facility _id boiler_id fuel_type fuel_year percentage_massvol percentage_btu

other_type 3992 7 coal - bituminous2007 0 83 3992 7 coal - bituminous2008 0 86 3992 7 coal - bituminous2009 0 23 3992 7 natural gas 2007 0 17 3992 7 natural gas 2008 0 14 3992 7 natural gas 2009 0 77 3992 8 coal - bituminous2007 0 88 3992 8 coal - bituminous2008 0 91 3992 8 coal - bituminous2009 0 84 3992 8 natural gas 2007 0 8 3992 8 natural gas 2008 0 7 3992 8 natural gas 2009 0 16 3992 8 other non-fossil fuel (specify) 2007 0 4 Paper derived fuel 3992 8 other non-fossil fuel (specify) 2008 0 2 Paper derived fuel 3992 9 coal - bituminous2007 0 91 3992 9 coal - bituminous2008 0 94 3992 9 coal - bituminous2009 0 86 3992 9 natural gas 2007 0 7 3992 9 natural gas 2008 0 5 3992 9 natural gas 2009 0 14 3992 9 other non-fossil fuel (specify) 2007 0 2 Paper derived fuel 3992 9 other non-fossil fuel (specify) 2008 0 1 Paper derived fuel

Page 24boiler_control_NOx

facility _id boiler_id NOx_type NOx_other NOx_online 3992 8 Other (specify) Modified burners

4/1/1997 3992 9 Other (specify) Modified burners

4/1/1999

Page 25boiler_control_SO2

facility _id boiler_id SO2_type SO2_other SO2_online 3992 7 Low Sulfur Coal 1/1/1984 3992 8 Low Sulfur Coal 1/1/1984 3992 9 Low Sulfur Coal 1/1/1984

Page 26boiler_additives

facility _id boiler_id boiler_additive additive_other

additive_online

Page 27facility _units facility _id unit_id 3992 1345T 3992 6T 3992 7T

Page 28unit_boilers

facility _id unit_id boiler_id 3992 1345T 7 3992 6T 8 3992 7T 9

Page 29facility _controls facility _id control_id control_group control_type

control_other

legacy _control cntrol_online

control_offline

NOx_reagent 3992 ESP7 PM control Electrostatic precipitator, cold side, w/o flue gas conditioning FALSE 1/1/1975 3992 ESP8 PM control Electrostatic precipitator, cold side, w/o flue gas conditioning FALSE 1/1/1973 3992 ESP9 PM control Electrostatic precipitator, cold side, w/o flue gas conditioning FALSE 1/1/1973 3992 MC7 PM control Multiple cyclone FALSE 12/1/1949 3992 MC8 PM control Multiple cyclone FALSE 6/1/1957 3992 MC9 PM control Multiple cyclone FALSE 7/1/1961

Page 30facility _controls reagent_other

NOx_ammonia

SO2_sorbent

oher_sorbent

SO2_scrubber_additive

Page 31facility _sampling_ports facility _id sampling_port_id 3992 7-1 3992 7-2 3992 7-3 3992 7-4 3992 7-5 3992 8-1 3992 8-2 3992 8-3 3992 8-4 3992 8-5 3992 9-1 3992 9-2 3992 9-3 3992 9-4 3992 9-5

Page 32facility _stacks facility _id stack_id stack_height stack_diameter

sack_gas_velocity 3992 S14 250 10.5 23.4 3992 S15 250 8.5 72.4 3992 S16 250 8.5 70

Page 33configurations

facility _id configuration_id 3992 7B1345T 3992 8B6T 3992 9B7T

Page 34configuration_components

facility _id configuration_id

component_id

order component_type port_near 3992 7B1345T 1345T 1 Unit 3992 7B1345T 7-1 4 Sam pling Port pevious 3992 7B1345T 7-2 5 Sam pling Port pevious 3992 7B1345T 7-3 6 Sam pling Port pevious 3992 7B1345T 7-4 7 Sam pling Port pevious 3992 7B1345T 7-5 8 Sam pling Port pevious 3992 7B1345T ESP7 3 PM control 3992 7B1345T MC7 2 PM control 3992 7B1345T S14 9 Stack 3992 8B6T 6T 1 Unit 3992 8B6T 8-1 4 Sam pling Port pevious 3992 8B6T 8-2 5 Sam pling Port pevious 3992 8B6T 8-3 6 Sam pling Port pevious 3992 8B6T 8-4 7 Sam pling Port pevious 3992 8B6T 8-5 8 Sam pling Port pevious 3992 8B6T ESP8 3 PM control 3992 8B6T MC8 2 PM control 3992 8B6T S15 9 Stack 3992 9B7T 7T 1 Unit 3992 9B7T 9-1 4 Sam pling Port pevious 3992 9B7T 9-2 5 Sam pling Port pevious 3992 9B7T 9-3 6 Sam pling Port pevious 3992 9B7T 9-4 7 Sam pling Port pevious 3992 9B7T 9-5 8 Sam pling Port pevious 3992 9B7T ESP9 3 PM control 3992 9B7T MC9 2 PM control 3992 9B7T S16 9 Stack

Page 35configuration_pollutants1

facility _id configuration_id

pollutant_nam e

permit_type_1

em lim it_1 em lim it_units_1 avg_period_1

em lim it_2 em lim it_units_2 3992 8B6T Nitrogen Oxide (NOx) Federal - Title V Operating Permit

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

24 hours 3992 9B7T PM (Condensable) Federal - Title V Operating Permit

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

1 hour 3992 9B7T Nitrogen Oxide (NOx) Federal - Title V Operating Permit

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

24 hours 3992 9B7T Sulfur Dioxide (SO2) Federal - Title V Operating Permit

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

24 hours 3992 7B1345T PM (Condensable) Federal - Title V Operating Permit

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

1 hour 3992 7B1345T Sulfur Dioxide (SO2) Federal - Title V Operating Permit

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

24 hours 3992 7B1345T Nitrogen Oxide (NOx) Federal - Title V Operating Permit

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

24 hours 3992 8B6T PM (Condensable) Federal - Title V Operating Permit

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

1 hour 3992 8B6T Sulfur Dioxide (SO2) Federal - Title V Operating Permit

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

24 hours

Page 36configuration_pollutants1

avg_period_2

em lim it_details

test_method

em rate em rate_units guarantee_level

_explain

req_monitoring

eq_recordkeeping CEM based averaging period 0 pound per million British Thermal Unit (lb/MMBtu) No NA - Calibrate, maintain and operate a continuous monitoring system which follows a quality control and quality

assurance plan. - The continuous monitor shall perform sampling, analyzing, and data recording in accordance with 40 CFR Part 75. Em ission tests required every 24 months. A waiver may be approved if testing demonstrates that PM emissions are 50% or less of limitations. EPA Method 5 0 pound per million British Thermal Unit (lb/MMBtu) No NA - Emission testing required every 24 months. A waiver may be approved if testing demonstrates that PM emissions are 50% or less of limitations.- Operate a mechanical cyclone collector and electrostatic precipitator whenever the boiler is in operation except when combusting 100% natural gas.- Monitor specific ESP parameters.- Perform periodic inspections of the control equipment every 24 months.- Prepare and follow a boiler inspection plan.- Emissions testing required within 90 days of the first time alternate fuels are used.- Heat input of alternate fuels used.- Supplier information, source, and laboratory analysis for each batch of paper derived fuel used. - Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler and heat inputs of alternate fuels used.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections.- Keep monthly records of total average percentage of heat input supplied from all alternate fuels combined.- Keep specific operating parameter records each time paper derived fuel is fired.- Keep specific records for each batch of paper derived fuel. CEM based averaging period 0 pound per million British Thermal Unit (lb/MMBtu) No NA - Calibrate, maintain and operate a continuous monitoring system which follows a quality control and quality

assurance plan. - The continuous monitor shall perform sampling, analyzing, and data recording in accordance with 40 CFR Part 75. CEM based averaging period 0 pound per million British Thermal Unit (lb/MMBtu) No NA - Calibrate, maintain and operate a continuous monitoring system which follows a quality control and quality

assurance plan. - The continuous monitor shall perform sampling, analyzing, and data recording in accordance with 40 CFR Part 75. Compliance testing required every 24 months. A waiver may be requested if the results of testing demonstrate that PM emissions are 50% or less of limitation. EPA Method 5 0 pound per million British Thermal Unit (lb/MMBtu) No NA - Emission testing required every 24 months. A waiver may be approved if testing demonstrate that PM emissions are 50% or less of limitation.- Operate a mechanical cyclone collector and electrostatic precipitator whenever the boiler is in operation except when combusting 100% natural gas.- Monitor specific ESP parameters.- Perform periodic inspections of the control equipment every 24 months.- Prepare and follow a boiler inspection plan. - Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections. CEM based averaging period 0 pound per million British Thermal Unit (lb/MMBtu) No NA - Calibrate, maintain and operate a continuous monitoring system which follows a quality control and quality

assurance plan. - The continuous monitor shall perform sampling, analyzing, and data recording in accordance with 40 CFR Part 75. CEM based averaging period 0 pound per million British Thermal Unit (lb/MMBtu) No NA - Calibrate, maintain and operate a continuous monitoring system which follows a quality control and quality

assurance plan. - The continuous monitor shall perform sampling, analyzing, and data recording in accordance with 40 CFR Part 75. Em ission tests required every 24 months. A waiver may be approved if testing demonstrates that PM emissions are 50% or less of limitations. EPA Method 5 0 pound per million British Thermal Unit (lb/MMBtu) No NA - Emission testing required every 24 months. A waiver may be approved if testing demonstrates that PM emissions are 50% or less of limitations.- Operate a mechanical cyclone collector and electrostatic precipitator whenever the boiler is in operation except when combusting 100% natural gas.- Monitor specific ESP parameters.- Perform periodic inspections of the control equipment every 24 months.- Prepare and follow a boiler inspection plan.- Emissions testing required within 90 days of the first time alternate fuels are used.- Heat input of alternate fuels used.- Supplier information, source, and laboratory analysis for each batch of paper derived fuel used. - Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler and heat inputs of alternate fuels used.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections.- Keep monthly records of total average percentage of heat input supplied from all alternate fuels combined.- Keep specific operating parameter records each time paper derived fuel is fired.- Keep specific records for each batch of paper derived fuel. CEM based averaging period 0 pound per million British Thermal Unit (lb/MMBtu) No NA - Calibrate, maintain and operate a continuous monitoring system which follows a quality control and quality

assurance plan. - The continuous monitor shall perform sampling, analyzing, and data recording in accordance with 40 CFR Part 75.

Page 37configuration_pollutants1

req_reporting - Submit quarterly

excess emission reports within 30 days following the end of each calendar quarter. - Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler and heat inputs of alternate fuels used.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections.- Keep monthly records of total average percentage of heat input supplied from all alternate fuels combined.- Keep specific operating parameter records each time paper derived fuel is fired.- Keep specific records for each batch of paper derived fuel. - Submit quarterly

excess emission reports within 30 days following the end of each calendar quarter. - Submit quarterly

excess emission reports within 30 days following the end of each calendar quarter. - Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections. - Submit quarterly

excess emission reports within 30 days following the end of each calendar quarter. - Submit quarterly

excess emission reports within 30 days following the end of each calendar quarter. - Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler and heat inputs of alternate fuels used.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections.- Keep monthly records of total average percentage of heat input supplied from all alternate fuels combined.- Keep specific operating parameter records each time paper derived fuel is fired.- Keep specific records for each batch of paper derived fuel. - Submit quarterly

excess emission reports within 30 days following the end of each calendar quarter.

Page 38configuration_pollutants1
- Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler and heat inputs of alternate fuels used.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections.- Keep monthly records of total average percentage of heat input supplied from all alternate fuels combined.- Keep specific operating parameter records each time paper derived fuel is fired.- Keep specific records for each batch of paper derived fuel. - Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections. - Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler and heat inputs of alternate fuels used.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections.- Keep monthly records of total average percentage of heat input supplied from all alternate fuels combined.- Keep specific operating parameter records each time paper derived fuel is fired.- Keep specific records for each batch of paper derived fuel.

Page 39configuration_pollutants1
- Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler and heat inputs of alternate fuels used.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections.- Keep monthly records of total average percentage of heat input supplied from all alternate fuels combined.- Keep specific operating parameter records each time paper derived fuel is fired.- Keep specific records for each batch of paper derived fuel. - Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections. - Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler and heat inputs of alternate fuels used.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections.- Keep monthly records of total average percentage of heat input supplied from all alternate fuels combined.- Keep specific operating parameter records each time paper derived fuel is fired.- Keep specific records for each batch of paper derived fuel.

Page 40configuration_pollutants1
- Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler and heat inputs of alternate fuels used.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections.- Keep monthly records of total average percentage of heat input supplied from all alternate fuels combined.- Keep specific operating parameter records each time paper derived fuel is fired.- Keep specific records for each batch of paper derived fuel.

- Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler and heat inputs of alternate fuels used.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections.- Keep monthly records of total average percentage of heat input supplied from all alternate fuels combined.- Keep specific operating parameter records each time paper derived fuel is fired.- Keep specific records for each batch of paper derived fuel.

Page 41configuration_pollutants1
- Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler and heat inputs of alternate fuels used.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections.- Keep monthly records of total average percentage of heat input supplied from all alternate fuels combined.- Keep specific operating parameter records each time paper derived fuel is fired.- Keep specific records for each batch of paper derived fuel.

- Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler and heat inputs of alternate fuels used.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections.- Keep monthly records of total average percentage of heat input supplied from all alternate fuels combined.- Keep specific operating parameter records each time paper derived fuel is fired.- Keep specific records for each batch of paper derived fuel.

Page 42configuration_pollutants1
- Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler and heat inputs of alternate fuels used.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections.- Keep monthly records of total average percentage of heat input supplied from all alternate fuels combined.- Keep specific operating parameter records each time paper derived fuel is fired.- Keep specific records for each batch of paper derived fuel.

- Retain copies of emission tests.- Keep monthly records of types and amounts of fuels fired in the boiler and heat inputs of alternate fuels used.- Record control equipment parameters at least once every 8 hours of operation.- Keep annual records of inspections on control equipment.- Keep records of boiler inspections.- Keep monthly records of total average percentage of heat input supplied from all alternate fuels combined.- Keep specific operating parameter records each time paper derived fuel is fired.- Keep specific records for each batch of paper derived fuel.

Page 43control_technologies

facility _id configuration_id

component_id

control_id project_titleproject_type vendor_name

vndor_contact

vendor_phone

Page 44control_technologies

vendor_address

vndor_city

vendor_state

vendor_zip actual_start_date projected_start_date

end_date sorbent chemical_additive

Page 45control_technologies

injection_point

HAP_em ission_reduction

HAP_em ission_rate

HAP_em ission_rate_units

HAP_achieved_reduction

HAP_achieved_rate

HAP_achieved_rate_units

feed_rate feed_rate_units

Page 46control_technologies feed_rate_units

Page 47control_coal_ranks

facility _id configuration_id

component_id

control_id coal_type

Page 48control_pollutants1

facility _id configuration_id

component_id

control_id pollutant_nam e

Page 49control_costs

facility _id configuration_id

component_id

control_id boiler_retrofit boiler_new_install

total_capital_investm ent

total_operating_costs

base_year

Page 50control_costs

CBI

Page 51mi sc_controls

facility _id mi sc_control_id

control_description 3992 1 Hydrogen chloride: The chlorine content in paper derived fuel may not exceed 18,800 ppm by weight. The heat content of the paper derived fuel shall be greater than or equal to 5500 Btu/lb. Each batch of fuel is sampled. 3992 2 Nickel: The total amount of paper derived fuel used at the facility may not exceed 1229 tons per month averaged over 12 months. The concentration of nickel in the paper derived fuel may not exceed 150 ppm by weight. Each batch is sampled. 3992 3 Particulate emissions: Alternate fuels may not be burned in quantities greater than the lesser of 30% heat input supplied to the boiler or the percentage, in heat input supplied by wood fuel during the most recent stack test. 3992 4 Hazardous air contaminants: Good combustion technology for wood fuels.

Page 52mi sc_controls Hydrogen chloride: The chlorine content in paper derived fuel may not exceed 18,800 ppm by weight. The heat content of the paper derived fuel shall be greater than or equal to 5500 Btu/lb. Each batch of fuel is sampled. Nickel: The total amount of paper derived fuel used at the facility may not exceed 1229 tons per month averaged over 12 months. The concentration of nickel in the paper derived fuel may not exceed 150 ppm by weight. Each batch is sampled. Particulate emissions: Alternate fuels may not be burned in quantities greater than the lesser of 30% heat input supplied to the boiler or the percentage, in heat input supplied by wood fuel during the most recent stack test.

Page 53mi sc_controls Hydrogen chloride: The chlorine content in paper derived fuel may not exceed 18,800 ppm by weight. The heat content of the paper derived fuel shall be greater than or equal to 5500 Btu/lb. Each batch of fuel is sampled. Nickel: The total amount of paper derived fuel used at the facility may not exceed 1229 tons per month averaged over 12 months. The concentration of nickel in the paper derived fuel may not exceed 150 ppm by weight. Each batch is sampled. Particulate emissions: Alternate fuels may not be burned in quantities greater than the lesser of 30% heat input supplied to the boiler or the percentage, in heat input supplied by wood fuel during the most recent stack test.

Page 54mi sc_control_configurations

facility _id mi sc_control_id

configuration_id 3992 1 8B6T 3992 1 9B7T 3992 2 8B6T 3992 2 9B7T 3992 3 8B6T 3992 3 9B7T 3992 4 8B6T 3992 4 9B7T

Page 55fuel_shipments

facility _id shipment_id

shipment_date

am ount_received

am ount_units

fuel_type state_country other_country

county

Page 56fuel_shipments

coal_seam shipment_method

Page 57fuel_shipment_configurations

facility _id shipment_id

configuration_id

Page 58fuel_shipment_samples

facility _id shipment_id

sample_id am ount_fuel am ount_fuel_units

total_sulfur ash_content heating_value

hating_units

Page 59fuel_shipment_samples

chlorine chlorine_units fluorine fluorine_units data_provided

data_other_specified

supplier_type

supplier_name

supplier_address

Page 60fuel_shipment_samples

supplier_city

supplier_state

supplier_zip

lab_nam e lab_address lab_city lab_state lab_zip analysis_copies

Page 61fuel_shipment_samples analysis_copies

Page 62fuel_sample_pollutants

facility _id shipment_id

sample_id fuel_pollutant pollutant_conc

pollutant_conc_units

pollutant_conc_ND

pollutant_conc_MDL

Page 63test_reports

facility _id report_id report_type other_type report_description report_begin_date

report_end_date

before_control

during_deviation 3992 M074302 compliance Total particulate emissions test during full load operating conditions. ######## No No 3992 M083603 compliance Total particulate emissions test during full load operating conditions. 9/3/2008 No No 3992 M083808 compliance Total particulate emissions test during full load operating conditions. 9/18/2008 9/19/2008 No No

Page 64test_reports

deviation_reports No No No

Page 65test_report_configurations

facility _id report_id configuration_id 3992 M074302 7B1345T 3992 M083603 9B7T 3992 M083808 8B6T

Page 66test_report_fuels

facility _id report_id fuel_id 3992 M074302 Coal 3992 M083603 Coal/pdf 3992 M083808 Coal/pdf

Page 67test_report_fuel_types

facility _id report_id fuel_id fuel_type percentage_massvol percentage_btu

other_type 3992 M074302 Coal coal - bituminous 100 100 3992 M083603 Coal/pdf coal - bituminous 94.3 91.3 3992 M083603 Coal/pdf other non-fossil fuel (specify) 5.7 8.7 Paper-derived fuel 3992 M083808 Coal/pdf coal - bituminous 95.6 95.6 3992 M083808 Coal/pdf other non-fossil fuel (specify) 4.4 4.4 Paper Derived Fuel

Page 68cem_data

facility _id tim e_period

cem_period_description 3992 January

2005 - February

2010

Page 69cem_data_pollutants1

facility _id tim e_period

pollutant_nam e 3992 January

2005 - February

2010 Sulfur Dioxide (SO2) 3992 January

2005 - February

2010 Nitrogen Oxide (NOx)

Page 70test_report_sampling

facility _id report_id sampling_port_id point_differ point_description befre_SO2_device

point_orientation

normal_bypass_percent

testing_bypass_percent 3992 M074302 S14 No No 3992 M083603 S16 No No 3992 M083808 S15 No No

Page 71test_report_sampling

fg_fraction

Page 72sampling_runs

facility _id report_id sampling_port_id run_id start_datetime end_datetim e

unit_load net_generation fg_moisture_content 3992 M074302 S14 1 ######## ######## 25 40.2 6.9 3992 M074302 S14 2 ######## ######## 26 38.7 7.3 3992 M074302 S14 3 ######## ######## 26 51.2 7.9 3992 M083603 S16 1 9/3/2008 9/3/2008 51 60.3 8 3992 M083603 S16 2 9/3/2008 9/3/2008 51 59.9 8.3 3992 M083603 S16 3 9/3/2008 9/3/2008 48 56.8 8.5 3992 M083808 S15 1 9/18/2008 9/18/2008 45 50 7 3992 M083808 S15 2 9/18/2008 9/18/2008 46 65.1 6.5 3992 M083808 S15 3 9/19/2008 9/19/2008 46 66.4 7.4

Page 73sampling_runs

fg_flow_rate

fg_flow_rate_units

standard_temperature

standard_pressure

normal_temperature

normal_pressure

fg_oxygen_content

fg_CO2_content

fg_temperature 68920 dscfm 68 1 6 13 1 70567 dscfm 68 1 5.5 12.5 1 71857 dscfm 68 1 6.5 12 1 144154 dscfm 68 1 7.1 12.5 1 144441 dscfm 68 1 6.8 12.8 1 141942 dscfm 68 1 6.7 12.7 300 153893 dscfm 68 1 8.6 10.4 1 154924 dscfm 68 1 8.1 10.8 1 153246 dscfm 68 1 8.5 10.7 1

Page 74sampling_runs

fg_pressure

Hg_loi test_method run_comments

fuel_id fuel_unit_load fuel_flow_rate

fuel_ash fuel_heating_value 0.96 Methods 1, 2, 3A, 5, and 202 None Coal 25 30641.9 11.12 12626 0.96 Methods 1, 2, 3A, 5, and 202 None Coal 26 33026.3 11.02 12773 0.96 Methods 1, 2, 3A, 5, and 202 Sootblowing conducted during this run

Coal 26 33140.9 10.06 13077 0.98 Methods 1, 2, 3, 5 and 202. None Coal/pdf 51 54575 10.57 12193 0.98 Methods 1, 2, 3, 5 and 202. None Coal/pdf 51 56552 11.52 13101 0.98 Methods 1, 2, 3, 5 and 202. Sootblowing conducted during this run.

Coal/pdf 48 54575 11.83 13188 1 Methods 1, 2, 3A, 5, and 202 None Coal/pdf 45 51829 10.99 13067 1 Methods 1, 2, 3A, 5, and 202 None Coal/pdf 46 50179 10.8 12604 1 Methods 1, 2, 3A, 5, and 202 Sootblowing conducted during this test run.

Coal/pdf 46 50474 10.52 12868

Page 75sampling_runs

fuel_sulfur 1.31 1.43 1.24 1.44 1.65 1.55 1.59 1.71 1.58

Page 76sampling_run_pollutants1

facility _id report_id sampling_port_id run_id pollutant_nam e conc conc_units conc_ND conc_MDL 3992 M074302 S14 1 PM (Filterable) 0.0013 FALSE 3992 M074302 S14 1 PM (Condensable) 0.0025 FALSE 3992 M074302 S14 2 PM (Filterable) 0.0025 FALSE 3992 M074302 S14 2 PM (Condensable) 0.0065 FALSE 3992 M074302 S14 3 PM (Filterable) 0.0079 FALSE 3992 M074302 S14 3 PM (Condensable) 0.0023 FALSE 3992 M083808 S15 1 PM (Filterable) 0.0478 FALSE 3992 M083808 S15 1 PM (Condensable) 0.0136 FALSE 3992 M083808 S15 2 PM (Filterable) 0.0932 FALSE 3992 M083808 S15 2 PM (Condensable) 0.0119 FALSE 3992 M083808 S15 3 PM (Filterable) 0.0466 FALSE 3992 M083808 S15 3 PM (Condensable) 0.0228 FALSE 3992 M083603 S16 1 PM (Filterable) 0.0351 FALSE 3992 M083603 S16 1 PM (Condensable) 0.0102 FALSE 3992 M083603 S16 2 PM (Filterable) 0.0268 FALSE 3992 M083603 S16 2 PM (Condensable) 0.0411 FALSE 3992 M083603 S16 3 PM (Filterable) 0.0266 FALSE 3992 M083603 S16 3 PM (Condensable) 0.0153 FALSE

Page 77sampling_run_pollutants1

em ission_rate

em ission_rate_units

em ission_rate_ND

em ission_rate_MDL

em ission_factor

em ission_factor_units

em ission_factor_ND

em ission_factor_MDL

run_pollutant_comment 0.741 pound per hour (lb/hr)

FALSE 0.0026 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 1.467 pound per hour (lb/hr)

FALSE 0.0051 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 1.532 pound per hour (lb/hr)

FALSE 0.005 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 3.954 pound per hour (lb/hr)

FALSE 0.013 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 4.889 pound per hour (lb/hr)

FALSE 0.0168 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 1.443 pound per hour (lb/hr)

FALSE 0.005 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 63.115 pound per hour (lb/hr)

FALSE 0.1119 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 17.95 pound per hour (lb/hr)

FALSE 0.0318 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 123.758 pound per hour (lb/hr)

FALSE 0.2122 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 15.85 pound per hour (lb/hr)

FALSE 0.0272 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 61.153 pound per hour (lb/hr)

FALSE 0.109 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 29.9 pound per hour (lb/hr)

FALSE 0.0533 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 43.345 pound per hour (lb/hr)

FALSE 0.074 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 12.61 pound per hour (lb/hr)

FALSE 0.0215 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 33.173 pound per hour (lb/hr)

FALSE 0.0554 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 50.84 pound per hour (lb/hr)

FALSE 0.0849 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 32.342 pound per hour (lb/hr)

FALSE 0.053 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf 18.59 pound per hour (lb/hr)

FALSE 0.0305 pound per million British Thermal Unit (lb/MMBtu) FALSE Concentration Units: grains/dscf

Page 78sampling_run_pollutants1 run_pollutant_comment Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf Concentration Units: grains/dscf

Page 79sampling_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 80sampling_run_fuel fuel_conc_MDL

Page 81