Facility _Information facility _id utility

_code legal_owner_nam e

legl_operator_name

legal_address_type

legal_address

legal_city legal_state legal_zip 10377 9628 James River Cogeneration Co James River Cogeneration Co

legal owner9405 Arrowpoint Blvd. Charlotte NC 28273

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 James River Cogeneration Co

912 East Randolph Road

Hopewell VA 23860 912 East Randolph Road Hopewell VA 23860

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 FALSE FALSE FALSE TRUE FALSE FALSE

Page 3Facility _Information ff_permitted_petcoke

ff_permitted_other

deviation_reporting

continuous_emissions

cem_provided

facility _note FALSE FALSE CEMS deviations are reported in quarterly CEMS reports. All other deviations are reported in semi-annual monitoring reports. Excess emissions lasting more than one hour are reported immediately to VA DEQ. No VA DEQ Piedm ont Regional Office Boiler is NSPS Db for all boilers - no option available to selectCompliance for PM-10, CO, and VOC is based on stack test conducted every 5 years.Reported stack test was conducted prior to the installation of the flue gas desulfurization systems

Page 4Facility _Information Boiler is NSPS Db for all boilers - no option available to selectCompliance for PM-10, CO, and VOC is based on stack test conducted every 5 years.Reported stack test was conducted prior to the installation of the flue gas desulfurization systems

Page 5Facility _Information Boiler is NSPS Db for all boilers - no option available to selectCompliance for PM-10, CO, and VOC is based on stack test conducted every 5 years.Reported stack test was conducted prior to the installation of the flue gas desulfurization systems

Page 6Facility _Information Boiler is NSPS Db for all boilers - no option available to selectCompliance for PM-10, CO, and VOC is based on stack test conducted every 5 years.Reported stack test was conducted prior to the installation of the flue gas desulfurization systems

Page 7facility _contacts facility _id contact_id contact_title contact_name

contact_phone1

contact_phone2

contact_email

contact_primary 10377 1 Compliance Supervisor Dana Rieves

8045414001204 danarieves@cogentrix.com TRUE

Page 8facility _coal_utilized facility _id coal_type percentage_mass percentage_btu

synfuel_type

coal_note 10377 bitum inous 100 100

Page 9facility _oil_utilized facility _id oil_type percentage_volume percentage_btu

other_type

Page 10facility _other_materials facility _id other_material

permitted_burn

actually _burn other_quantity

other_quantity

_units other_note rcra_utilize rcra_explain

Page 11facility _other_materials rcra_explain

Page 12boiler_information

facility _id boiler_id boiler_type boiler_other bottom_design

design_fuel heat_input max_heat_input MW e_capacity 10377 1A Stoker - underfeed Dry Bottom coal 200 200 19.13 10377 1B Stoker - underfeed Dry Bottom coal 200 200 19.13 10377 1C Stoker - underfeed Dry Bottom coal 200 200 19.13 10377 2A Stoker - underfeed Dry Bottom coal 200 200 19.13 10377 2B Stoker - underfeed Dry Bottom coal 200 200 19.13 10377 2C Stoker - underfeed Dry Bottom coal 200 200 19.13

Page 13boiler_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 15.4 85.1 85.1 1500 1500 950 950 FALSE 15.4 85.1 85.1 1500 1500 950 950 FALSE 15.4 85.1 85.1 1500 1500 950 950 FALSE 15.4 85.1 85.1 1500 1500 950 950 FALSE 15.4 85.1 85.1 1500 1500 950 950 FALSE 15.4 85.1 85.1 1500 1500 950 950 FALSE

Page 14boiler_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 7061 83.2 2027 FALSE FALSE 7037 81 2027 FALSE FALSE 7153 81.7 2027 FALSE FALSE 7400 86.5 2027 FALSE FALSE 7226 81.3 2027 FALSE FALSE 7145 83.3 2027 FALSE

Page 15boiler_information

NOx_control

SO2_control

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

Page 16boiler_fuels

facility _id boiler_id fuel_type fuel_year percentage_massvol percentage_btu

other_type 10377 1A coal - bituminous2007 100 100 10377 1A coal - bituminous2008 100 100 10377 1A coal - bituminous2009 100 100 10377 1B coal - bituminous2007 100 100 10377 1B coal - bituminous2008 100 100 10377 1B coal - bituminous2009 100 100 10377 1C coal - bituminous2007 100 100 10377 1C coal - bituminous2008 100 100 10377 1C coal - bituminous2009 100 100 10377 2A coal - bituminous2007 100 100 10377 2A coal - bituminous2008 100 100 10377 2A coal - bituminous2009 100 100 10377 2B coal - bituminous2007 100 100 10377 2B coal - bituminous2008 100 100 10377 2B coal - bituminous2009 100 100 10377 2C coal - bituminous2007 100 100 10377 2C coal - bituminous2008 100 100 10377 2C coal - bituminous2009 100 100

Page 17boiler_control_NOx

facility _id boiler_id NOx_type NOx_other NOx_online 10377 1A Advanced Overfire Air 11/1/2002 10377 1B Advanced Overfire Air 11/1/2002 10377 1C Advanced Overfire Air 11/1/2002 10377 2A Advanced Overfire Air 11/1/2002 10377 2B Advanced Overfire Air 11/1/2002 10377 2C Advanced Overfire Air 11/1/2002

Page 18boiler_control_SO2

facility _id boiler_id SO2_type SO2_other SO2_online

Page 19boiler_additives

facility _id boiler_id boiler_additive additive_other

additive_online

Page 20facility _units facility _id unit_id 10377 GEN1 10377 GEN2

Page 21unit_boilers

facility _id unit_id boiler_id 10377 GEN1 1A 10377 GEN1 1B 10377 GEN1 1C 10377 GEN2 2A 10377 GEN2 2B 10377 GEN2 2C

Page 22facility _controls facility _id control_id control_group control_type

control_other

legacy _control cntrol_online

control_offline

NOx_reagent 10377 BP1A PM control Fabric Filter, pulse FALSE 12/1/1987 10377 BP1B PM control Fabric Filter, pulse FALSE 12/1/1987 10377 BP1C PM control Fabric Filter, pulse FALSE 12/1/1987 10377 BP2A PM control Fabric Filter, pulse FALSE 12/1/1987 10377 BP2B PM control Fabric Filter, pulse FALSE 12/1/1987 10377 BP2C PM control Fabric Filter, pulse FALSE 12/1/1987 10377 FGD1A SO2 control Spray dryer type FALSE 11/1/2007 10377 FGD1B SO2 control Spray dryer type FALSE 11/1/2007 10377 FGD1C SO2 control Spray dryer type FALSE 11/1/2007 10377 FGD2A SO2 control Spray dryer type FALSE 5/1/2008 10377 FGD2B SO2 control Spray dryer type FALSE 5/1/2008 10377 FGD2C SO2 control Spray dryer type FALSE 5/1/2008

Page 23facility _controls reagent_other

NOx_ammonia

SO2_sorbent

oher_sorbent

SO2_scrubber_additive

Lim e and alkaline fly

ash NO Lim e and alkaline fly

ash NO Lim e and alkaline fly

ash NO Lim e and alkaline fly

ash NO Lim e and alkaline fly

ash NO Lim e and alkaline fly

ash NO

Page 24facility _sampling_ports facility _id sampling_port_id 10377 SP1 10377 SP2

Page 25facility _stacks facility _id stack_id stack_height stack_diameter

sack_gas_velocity 10377 UNIT1 198 8.7 52 10377 UNIT2 198 8.7 52

Page 26configurations

facility _id configuration_id 10377 UNIT1 10377 UNIT2

Page 27configuration_components

facility _id configuration_id

component_id

order component_type port_near 10377 UNIT1 BP1A 3 PM control 10377 UNIT1 BP1B 3 PM control 10377 UNIT1 BP1C 3 PM control 10377 UNIT1 FGD1A 2 SO2 control 10377 UNIT1 FGD1B 2 SO2 control 10377 UNIT1 FGD1C 2 SO2 control 10377 UNIT1 GEN1 1 Unit 10377 UNIT1 SP1 4 Sam pling Port next 10377 UNIT1 UNIT1 5 Stack 10377 UNIT2 BP2A 3 PM control 10377 UNIT2 BP2B 3 PM control 10377 UNIT2 BP2C 3 PM control 10377 UNIT2 FGD2A 2 SO2 control 10377 UNIT2 FGD2B 2 SO2 control 10377 UNIT2 FGD2C 2 SO2 control 10377 UNIT2 GEN2 1 Unit 10377 UNIT2 SP2 4 Sam pling Port next 10377 UNIT2 UNIT2 5 Stack

Page 28configuration_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 10377 UNIT1 Nitrogen Oxide (NOx) Federal - Title V Operating Permit

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

30 days 10377 UNIT1 Sulfur Dioxide (SO2) Federal - Title V Operating Permit

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

30 days 10377 UNIT1 PM10 (Filterable) Fedral - Title V Operating Permit

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

24 hours 10377 UNIT1 Carbon Monoxide (CO) Federal - Title V Operating Permit

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

24 hours 10377 UNIT1 VOCs Federal - Title V Operating Permit 0.003 pound per million British Thermal Unit (lb/MMBtu)

24 hours 10377 UNIT2 Nitrogen Oxide (NOx) Federal - Title V Operating Permit

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

30 days 10377 UNIT2 Sulfur Dioxide (SO2) Federal - Title V Operating Permit

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

30 days 10377 UNIT2 PM10 (Filterable) Fedral - Title V Operating Permit

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

24 hours 10377 UNIT2 Carbon Monoxide (CO) Federal - Title V Operating Permit

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

24 hours 10377 UNIT2 VOCs Federal - Title V Operating Permit 0.003 pound per million British Thermal Unit (lb/MMBtu)

24 hours

Page 29configuration_pollutants1

avg_period_2

em lim it_3 em lim it_units_3 avg_period_3

em lim it_4 em lim it_units_4 avg_period_4

em lim it_details

test_method Method 5

Method 5

Page 30configuration_pollutants1

em rate em rate_units guarantee_level

_explain

req_monitoring

eq_recordkeeping

req_reporting Continuos Emissions Monitoring

CEMS record keeping per Part 60

Quarterly

reports per Part 60, semi-annual and annual Title V reports Continuos Emissions Monitoring

CEMS record keeping per Part 60

Quarterly

reports per Part 60, semi-annual and annual Title V reports Five year stack test

Maintain stack test report.

Report stack test to Virginia DEQ Five year stack test

Maintain stack test report.

Report stack test to Virginia DEQ Five year stack test

Maintain stack test report.

Report stack test to Virginia DEQ Continuos Emissions Monitoring

CEMS data per Part 60

Quarterly

reports per Part 60, semi-annual and annual Title V reports Continuos Emissions Monitoring

CEMS data per part 60

Quarterly

reports per Part 60, semi-annual and annual Title V reports Five year stack test

Maintain copy

of stack test report Subm it test results to Virginia DEQ Five year stack test

Maintain copy

of stack test report Subm it test results to Virginia DEQ Five year stack test

Maintain copy

of stack test report Subm it test results to Virginia DEQ

Page 31configuration_pollutants1 Quarterly

reports per Part 60, semi-annual and annual Title V reports Quarterly

reports per Part 60, semi-annual and annual Title V reports Quarterly

reports per Part 60, semi-annual and annual Title V reports Quarterly

reports per Part 60, semi-annual and annual Title V reports Subm it test results to Virginia DEQ Subm it test results to Virginia DEQ Subm it test results to Virginia DEQ

Page 32control_technologies

facility _id configuration_id

component_id

control_id project_titleproject_type vendor_name

vndor_contact

vendor_phone

Page 33control_technologies

vendor_address

vndor_city

vendor_state

vendor_zip actual_start_date projected_start_date

end_date sorbent chemical_additive

Page 34control_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 35control_technologies feed_rate_units

Page 36control_coal_ranks

facility _id configuration_id

component_id

control_id coal_type

Page 37control_pollutants1

facility _id configuration_id

component_id

control_id pollutant_nam e

Page 38control_costs

facility _id configuration_id

component_id

control_id boiler_retrofit boiler_new_install

total_capital_investm ent

total_operating_costs

base_year

Page 39control_costs

CBI

Page 40misc_controls

facility _id misc_control_id

control_description

Page 41misc_control_configurations

facility _id misc_control_id

configuration_id

Page 42fuel_shipments

facility _id shipment_id

shipment_date

am ount_received

am ount_units

fuel_type state_country other_country

county 10377 APR 4/1/2009 20775 short tons (2000 lbs) coal KY KY - Pike 10377 AUG 8/1/2009 22940 short tons (2000 lbs) coal KY KY - Pike 10377 DEC 12/1/2009 21533 short tons (2000 lbs) coal KY KY - Pike 10377 FEB 2/1/2009 35861 short tons (2000 lbs) coal KY KY - Pike 10377 JAN 1/1/2009 35119 short tons (2000 lbs) coal KY KY - Pike 10377 JUL 7/1/2009 11195 short tons (2000 lbs) coal KY KY - Pike 10377 JUN 6/1/2009 11395 short tons (2000 lbs) coal KY KY - Pike 10377 MAR 3/1/2009 29204 short tons (2000 lbs) coal KY KY - Pike 10377 NOV 11/1/2009 10723 short tons (2000 lbs) coal KY KY - Pike 10377 OCT 10/1/2009 11599 short tons (2000 lbs) coal KY KY - Pike 10377 SEP 9/1/2009 11579 short tons (2000 lbs) coal KY KY - Pike

Page 43fuel_shipments

coal_seam shipment_method

Unit Train Unit Train Unit Train Unit Train Unit Train Unit Train Unit Train Unit Train Unit Train Unit Train Unit Train

Page 44fuel_shipment_configurations

facility _id shipment_id

configuration_id 10377 APR UNIT1 10377 APR UNIT2 10377 AUG UNIT1 10377 AUG UNIT2 10377 DEC UNIT1 10377 DEC UNIT2 10377 FEB UNIT1 10377 FEB UNIT2 10377 JAN UNIT1 10377 JAN UNIT2 10377 JUL UNIT1 10377 JUL UNIT2 10377 JUN UNIT1 10377 JUN UNIT2 10377 MAR UNIT1 10377 MAR UNIT2 10377 NOV UNIT1 10377 NOV UNIT2 10377 OCT UNIT1 10377 OCT UNIT2 10377 SEP UNIT1 10377 SEP UNIT2

Page 45fuel_shipment_samples

facility _id shipment_id

sample_id am ount_fuel am ount_fuel_units

total_sulfur ash_content heating_value

hating_units

Page 46fuel_shipment_samples

chlorine chlorine_units fluorine fluorine_units data_provided

data_other_specified

supplier_type

supplier_name

supplier_address

Page 47fuel_shipment_samples

supplier_city

supplier_state

supplier_zip

lab_nam e lab_address lab_city lab_state lab_zip analysis_copies

Page 48fuel_shipment_samples analysis_copies

Page 49fuel_sample_pollutants

facility _id shipment_id

sample_id fuel_pollutant pollutant_conc

pollutant_conc_units

pollutant_conc_ND

pollutant_conc_MDL

Page 50test_reports

facility _id report_id report_type other_type report_description report_begin_date

report_end_date

before_control

during_deviation 10377 MARCH 2007 COMPLIANCE TEST

compliance March 2007 Title V compliance test 3/22/2007 3/22/2007 No No

Page 51test_reports

deviation_reports No

Page 52test_report_configurations

facility _id report_id configuration_id 10377 MARCH 2007 COMPLIANCE TEST

UNIT2

Page 53test_report_fuels

facility _id report_id fuel_id 10377 MARCH 2007 COMPLIANCE TEST

Coal

Page 54test_report_fuel_types

facility _id report_id fuel_id fuel_type percentage_massvol percentage_btu

other_type 10377 MARCH 2007 COMPLIANCE TEST

Coal coal - bituminous 100 100

Page 55cem_data

facility _id tim e_period

cem_period_description

Page 56cem_data_pollutants1

facility _id tim e_period

pollutant_nam e

Page 57test_report_sampling

facility _id report_id sampling_port_id point_differ point_description befre_SO2_device

point_orientation

normal_bypass_percent

testing_bypass_percent 10377 MARCH 2007 COMPLIANCE TEST

SP2 No No

Page 58test_report_sampling

fg_fraction Common stack for boilers 2A, 2B, and 2C

Page 59sampling_runs

facility _id report_id sampling_port_id run_id start_datetime end_datetim e

unit_load net_generation fg_moisture_content 10377 MARCH 2007 COMPLIANCE TEST

SP2 1 3/22/2007 3/22/2007 51.6 103.2 6.04 10377 MARCH 2007 COMPLIANCE TEST

SP2 2 3/22/2007 3/22/2007 50.1 100.2 6.27 10377 MARCH 2007 COMPLIANCE TEST

SP2 3 3/22/2007 3/22/2007 50.8 101.6 6.33

Page 60sampling_runs

fg_flow_rate

fg_flow_rate_units

standard_temperature

standard_pressure

normal_temperature

normal_pressure

fg_oxygen_content

fg_CO2_content

fg_temperature 168339 dscfm 68 1 7.9 11.45 280 165246 dscfm 68 1 7.89 11.4 282 165031 dscfm 68 1 7.81 11.47 283

Page 61sampling_runs

fg_pressure

Hg_loi test_method run_comments

fuel_id fuel_unit_load fuel_flow_rate

fuel_ash fuel_heating_value 1.015 Methods 5, 6C, 10, and 25A 1.014 Methods 5, 6C, 10, and 25A 1.014 Methods 5, 6C, 10, and 25A

Page 62sampling_runs

fuel_sulfur

Page 63sampling_run_pollutants1

facility _id report_id sampling_port_id run_id pollutant_nam e conc conc_units conc_ND conc_MDL 10377 MARCH 2007 COMPLIANCE TEST

SP2 1 PM (Filterable) 0.0111 FALSE 10377 MARCH 2007 COMPLIANCE TEST

SP2 1 Carbon Monoxide (CO) 74.5 parts per million by volum e (dry) (ppmvd) FALSE 10377 MARCH 2007 COMPLIANCE TEST

SP2 1 Sulfur Dioxide (SO2) 477 parts per million by volum e (dry) (ppmvd) FALSE 10377 MARCH 2007 COMPLIANCE TEST

SP2 1 VOCs 0 parts per million by volum e (dry) (ppmvd) FALSE 10377 MARCH 2007 COMPLIANCE TEST

SP2 2 PM (Filterable) 0.0072 FALSE 10377 MARCH 2007 COMPLIANCE TEST

SP2 3 PM (Filterable) 0.0076 FALSE 10377 MARCH 2007 COMPLIANCE TEST

SP2 3 Carbon Monoxide (CO) 85 parts per million by

volum e (dry) (ppmvd) FALSE 10377 MARCH 2007 COMPLIANCE TEST

SP2 3 Sulfur Dioxide (SO2) 488.7 parts per million by volum e (dry) (ppmvd) FALSE 10377 MARCH 2007 COMPLIANCE TEST

SP2 3 VOCs 0.0854 parts per million by volum e (dry) (ppmvd) FALSE 10377 MARCH 2007 COMPLIANCE TEST

SP2 2 Carbon Monoxide (CO) 110.4 parts per million by volum e (dry) (ppmvd) FALSE 10377 MARCH 2007 COMPLIANCE TEST

SP2 2 Sulfur Dioxide (SO2) 472.1 parts per million by volum e (dry) (ppmvd) FALSE 10377 MARCH 2007 COMPLIANCE TEST

SP2 2 VOCs 0 parts per million by volum e (dry) (ppmvd) FALSE

Page 64sampling_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 16.02 pound per hour (lb/hr)

FALSE 0.0249 pound per million British Thermal Unit (lb/MMBtu) FALSE gr/dscf 54.73 pound per hour (lb/hr)

FALSE 0.085 pound per million British Thermal Unit (lb/MMBtu) FALSE 801.02 pound per hour (lb/hr)

FALSE 1.247 pound per million British Thermal Unit (lb/MMBtu) FALSE 0 pound per hour (lb/hr)

FALSE 0 pound per million British Thermal Unit (lb/MMBtu) FALSE 10.22 pound per hour (lb/hr)

FALSE 0.0163 pound per million British Thermal Unit (lb/MMBtu) FALSE gr/dscf 10.79 pound per hour (lb/hr)

FALSE 0.0171 pound per million British Thermal Unit (lb/MMBtu) FALSE gr/dscf 61.19 pound per hour (lb/hr)

FALSE 0.097 pound per million British Thermal Unit (lb/MMBtu) FALSE 804.54 pound per hour (lb/hr)

FALSE 1.275 pound per million British Thermal Unit (lb/MMBtu) FALSE 0.0247 pound per hour (lb/hr)

FALSE 3.91E-05 pound per million British Thermal Unit (lb/MMBtu) FALSE 79.57 pound per hour (lb/hr)

FALSE 0.127 pound per million British Thermal Unit (lb/MMBtu) FALSE 778.22 pound per hour (lb/hr)

FALSE 1.239 pound per million British Thermal Unit (lb/MMBtu) FALSE 0 pound per hour (lb/hr)

FALSE 0 pound per million British Thermal Unit (lb/MMBtu) FALSE

Page 65sampling_run_pollutants1 run_pollutant_comment

Page 66sampling_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 67sampling_run_fuel fuel_conc_MDL

Page 68