APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)AL AMEA Sylacauga Plant 56018 1 16 5 1 61 1 01 1 0 0 0 1 5AL AMEA Sylacauga Plant 56018 2 16 5 1 62 2 02 2 0 0 0 2 4AL AMEA Sylacauga Plant 56018 OVERDRAFT 0 0 0000000AL Bowater Newsprint - Coosa Pines 54216 AOW#1 63 0 0 0113 113 0 113000000AL Bowater Newsprint - Coosa Pines 54216 AOW#2 63 0 0 086 86 0 86000000AL Bowater Newsprint - Coosa Pines 54216 AOW#3 63 0 0 0113 113 0 113000000AL Bowater Newsprint - Coosa Pines 54216 AOW#4 63 0 0 0125 125 0 125000000AL Bowater Newsprint - Coosa Pines 54216 OVERDRAFT 441 3 444437 0 0 0 437 7AL BP Amoco Chemical Company 880075 AB4302 22 22 121 1430 0 0000000143AL BP Amoco Chemical Company 880075 AB8301 25 25 156 18130 30 0 30030 0 30 30 151AL Calhoun Power Company I, LLC 55409 CT1 3 3 0 310 10 0 10 3 0 0 0 3 0AL Calhoun Power Company I, LLC 55409 CT2 7 7 0 78 8 08 7 0 0 0 7 0AL Calhoun Power Company I, LLC 55409 CT3 6 6 0 611 11 0 11 6 0 0 0 6 0AL Calhoun Power Company I, LLC 55409 CT4 2 2 0 211 11 0 11 2 0 0 0 2 0AL Calhoun Power Company I, LLC 55409 OVERDRAFT 42 25 6722 0 0 0 22 45AL Colbert 47 CSCO14 (1, 2, 3, 4)4,663AL Colbert 47 1 420 1,234 0 1,2341,234 0 1,234 1,234 0 0 0 1,234 0AL Colbert 47 2 412 1,188 0 1,1881,188 0 1,188 1,188 0 0 0 1,188 0AL Colbert 47 3 422 1,049 0 1,0491,049 0 1,049 1,049 0 0 0 1,049 0AL Colbert 47 4 417 1,192 0 1,1921,192 0 1,192 1,192 0 0 0 1,192 0AL Colbert 47 5 1,127 264 0 264264 264 0 264 264 0 0 0 264 0AL Colbert 47 CCT1 3 3 0 30 0 00000003AL Colbert 47 CCT2 3 3 0 30 0 00000003AL Colbert 47 CCT3 3 3 0 30 0 00000003AL Colbert 47 CCT4 3 3 0 30 0 00000003AL Colbert 47 CCT5 3 3 0 30 0 00000003AL Colbert 47 CCT6 3 3 0 30 0 00000003AL Colbert 47 CCT7 3 3 0 30 0 00000003AL Colbert 47 CCT8 3 3 0 31 1 01 1 0 0 0 1 2AL Colbert 47 OVERDRAFT 0 2,671 2,671000002,671AL Decatur Energy Center 55292 CTG-1 12 10 0 108 8 08 8 0 0 0 8 2AL Decatur Energy Center 55292 CTG-2 13 16 0 1614 14 0 14 14 0 0 0 14 2AL Decatur Energy Center 55292 CTG-3 7 12 0 1210 10 0 10 10 0 0 0 10 2AL Discover 55138 1A 8 8 49 570 0 000000057AL Discover 55138 1B 8 8 48 560 0 000000056AL Discover 55138 2A 7 7 49 560 0 000000056AL Discover 55138 2B 8 8 50 580 0 000000058AL E B Harris Generating Plant 7897 1A 12 21 0 2121 21 0 21 21 0 0 0 21 0AL E B Harris Generating Plant 7897 1B 12 13 40 5321 21 0 21 13 8 0 8 21 32AL E B Harris Generating Plant 7897 2A 6 6 70 7619 19 0 19 6 13 0 13 19 57AL E B Harris Generating Plant 7897 2B 6 6 71 7719 19 0 19 6 13 0 13 19 58AL E B Harris Generating Plant 7897 OVERDRAFT 0 15 150000015AL E C Gaston 26 CS0CAN (1, 2)2,521AL E C Gaston 26 1 635 1,441 1 1,4421,441 0 1,441 1,441 0 0 0 1,441 1AL E C Gaston 26 2 639 1,080 3 1,0831,080 0 1,080 1,080 0 0 0 1,080 3AL E C Gaston 26 CS0CBN (3, 4)3,297AL E C Gaston 26 3 635 1,710 0 1,7101,710 0 1,710 1,710 0 0 0 1,710 0AL E C Gaston 26 4 601 1,587 2 1,5891,587 0 1,587 1,587 0 0 0 1,587 2AL E C Gaston 26 5 2,163 1,621 150 1,7711,621 1,621 0 1,621 1,621 0 0 0 1,621 150AL E C Gaston 26 OVERDRAFT 0 727 72700000727AL Gadsden 7 1 151 624 0 624624 624 0 624 624 0 0 0 624 0AL Gadsden 7 2 124 340 367 707546 546 0 546 340 81 250 331 671 36AL Gadsden 7 OVERDRAFT 0 271 27100000271AL Gorgas 8 CS0DAN (6, 7)1,369AL Gorgas 8 6 292 667 0 667667 0 667 667 0 0 0 667 0AL Gorgas 8 7 276 703 0 703702 0 702 702 0 0 0 702 1AL Gorgas 8 CS0DCN (8, 9, 10)3,647AL Gorgas 8 8 385 633 0 633632 0 632 632 0 0 0 632 1AL Gorgas 8 9 377 663 0 663662 0 662 662 0 0 0 662 1AL Gorgas 8 10 1,946 2,357 0 2,3572,353 0 2,353 2,353 0 0 0 2,353 4AL Gorgas 8 OVERDRAFT 0 777 77700000777AL Greene County 10 1 654 958 7 965958 958 0 958 958 0 0 0 958 7AL Greene County 10 2 651 1,187 4 1,1911,187 1,187 0 1,187 1,187 0 0 0 1,187 4AL Greene County 10 CT2 16 5 30 355 5 0 5 5 0 0 0 5 30AL Greene County 10 CT3 15 3 31 343 3 0 3 3 0 0 0 3 31AL Greene County 10 CT4 14 1 31 321 1 0 1 1 0 0 0 1 31AL Greene County 10 CT5 13 3 36 393 3 0 3 3 0 0 0 3 36AL Greene County 10 CT6 13 3 34 373 3 0 3 3 0 0 0 3 34AL Greene County 10 CT7 15 5 33 385 5 0 5 5 0 0 0 5 33AL Greene County 10 CT8 17 2 38 402 2 0 2 2 0 0 0 2 38AL Greene County 10 CT9 15 2 38 402 2 0 2 2 0 0 0 2 38AL Greene County 10 CT10 14 5 34 395 5 0 5 5 0 0 0 5 34AL Greene County 10 OVERDRAFT 0 822 82200000822AL International Paper-Courtland Mill 50245 GTX017 117 9 8 178 8 08 8 0 0 0 8 9AL International Paper-Courtland Mill 50245 PBX007 28 5 4 95 5 05 5 0 0 0 5 4AL International Paper-Prattville Mill 52140 Z006 108 143 2 145143 143 0 143 143 0 0 0 143 2AL International Paper-Prattville Mill 52140 Z008 169 473 0 473472 472 0 472 472 0 0 0 472 1AL International Paper-Prattville Mill 52140 OVERDRAFT 0 30 300000030AL International Paper-Riverdale Mill 54096 X026 77 75 6 8175 75 0 75 75 0 0 0 75 6AL International Paper-Riverdale Mill 54096 Z007 21 32 5 3732 32 0 32 32 0 0 0 32 5AL James H Miller Jr 6002 1 1,834 792 21 813792 792 0 792 792 0 0 0 792 21AL James H Miller Jr 6002 2 1,867 825 152 977825 825 0 825 825 0 0 0 825 152AL James H Miller Jr 6002 3 1,925 808 602 1,410808 808 0 808 808 0 0 0 808 602AL James H Miller Jr 6002 4 1,798 690 176 866690 690 0 690 690 0 0 0 690 176AL James H Miller Jr 6002 OVERDRAFT 0 1,502 1,502000001,502AL MeadWestvaco Coated Board, Inc. 54802 X022 50 10 1 117 7 07 7 0 1 1 8 3AL MeadWestvaco Coated Board, Inc. 54802 Z008 37 35 4 3933 33 0 33 31 1 3 4 35 4ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPED-1APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEAL MeadWestvaco Coated Board, Inc. 54802 OVERDRAFT 32 0 320000032AL Morgan Energy Center 55293 CT-1 1 16 0 1614 14 0 14 14 0 0 0 14 2AL Morgan Energy Center 55293 CT-2 4 16 0 1614 14 0 14 14 0 0 0 14 2AL Morgan Energy Center 55293 CT-3 5 10 0 108 8 08 8 0 0 0 8 2AL Plant H. Allen Franklin 7710 1A 18 20 0 2020 20 0 20 20 0 0 0 20 0AL Plant H. Allen Franklin 7710 1B 17 19 23 4219 19 0 19 19 0 0 0 19 23AL Plant H. Allen Franklin 7710 2A 10 17 21 3817 17 0 17 17 0 0 0 17 21AL Plant H. Allen Franklin 7710 2B 11 19 0 1919 19 0 19 19 0 0 0 19 0AL Plant H. Allen Franklin 7710 3A 26 0 2626 26 0 26 26 0 0 0 26 0AL Plant H. Allen Franklin 7710 3B 23 0 2323 23 0 23 23 0 0 0 23 0AL Plant H. Allen Franklin 7710 OVERDRAFT 0 14 140000014AL Solutia (Decatur Plant) 880041 X015 138 0 0 0208 208 0 208000000AL Solutia (Decatur Plant) 880041 X053 3 0 0 00 0 00000000AL Solutia (Decatur Plant) 880041 Z004 0 0 0 0 000 000000AL Solutia (Decatur Plant) 880041 CS001 (Z005, Z006)65AL Solutia (Decatur Plant) 880041 Z005 54 0 0 032 0 32000000AL Solutia (Decatur Plant) 880041 Z006 56 0 0 033 0 33000000AL Solutia (Decatur Plant) 880041 OVERDRAFT 406 32 438273 0 0 0 273 165AL Tenaska Central Alabama Gen Station 55440 CTGDB1 8 1 0 18 8 08 1 0 0 0 1 0AL Tenaska Central Alabama Gen Station 55440 CTGDB2 8 8 0 87 7 07 7 0 0 0 7 1AL Tenaska Central Alabama Gen Station 55440 CTGDB3 8 8 0 89 9 09 8 0 0 0 8 0AL Tenaska Central Alabama Gen Station 55440 OVERDRAFT 0 56 5608 0 8 8 48AL Tenaska Lindsay Hill 55271 CT1 13 13 1 1414 14 0 14 13 0 1 1 14 0AL Tenaska Lindsay Hill 55271 CT2 16 16 0 1613 13 0 13 13 0 0 0 13 3ALTenaska Lindsay Hill155271 CT3 11 11 2 1313 13 0 13 11 0 2 2 13 0AL Tenaska Lindsay Hill 55271 OVERDRAFT 0 0 0000000AL US Steel (Fairfield Works) 50730 206 14 2 0 21 1 01 1 0 0 0 1 1AL US Steel (Fairfield Works) 50730 208 20 3 0 33 3 03 3 0 0 0 3 0AL US Steel (Fairfield Works) 50730 209 143 21 0 2120 20 0 20 20 0 0 0 20 1AL US Steel (Fairfield Works) 50730 210 138 22 0 2222 22 0 22 22 0 0 0 22 0AL US Steel (Fairfield Works) 50730 OVERDRAFT 6 0 6000006AL Widows Creek 50 CSWC16 (1, 2, 3, 4, 5, 6)3,827AL Widows Creek 50 1 279 607 0 607607 0 607 607 0 0 0 607 0AL Widows Creek 50 2 282 604 0 604604 0 604 604 0 0 0 604 0AL Widows Creek 50 3 315 597 0 597597 0 597 597 0 0 0 597 0AL Widows Creek 50 4 268 657 0 657657 0 657 657 0 0 0 657 0AL Widows Creek 50 5 272 720 0 720720 0 720 720 0 0 0 720 0AL Widows Creek 50 6 271 642 0 642642 0 642 642 0 0 0 642 0AL Widows Creek 50 7 1,086 289 0 289325 325 0 325 289 0 0 0 289 0AL Widows Creek 50 8 1,066 325 0 325289 289 0 289 289 0 0 0 289 36AL Widows Creek 50 OVERDRAFT 0 1,468 1,468036 0 36 36 1,432CT AES Thames 10675 CS01 (UNITA, UNITB)137CT AES Thames 10675 UNITA 106 106 3 10968 0 68 68 0 0 0 68 41CT AES Thames 10675 UNITB 100 100 0 10069 0 69 69 0 0 0 69 31CT AES Thames 10675 OVERDRAFT 0 0 0000000CT Alfred L Pierce Generating Station 6635 AP-1 2 0 21 1 01 1 0 0 0 1 1CT Algonquin Power Windsor Locks, LLC 10567 GT1 117 117 49 166108 108 0 108 108 0 0 0 108 58CT Branford 540 10 2 1 31 1 01 1 0 0 0 1 2CT Bridgeport Energy 55042 BE1 47 47 2 4933 33 0 33 33 0 0 0 33 16CT Bridgeport Energy 55042 BE2 47 47 2 4934 34 0 34 34 0 0 0 34 15CT Bridgeport Energy 55042 OVERDRAFT 0 0 0000000CT Bridgeport Harbor Station 568 BHB1 0 0 00 0 00000000CT Bridgeport Harbor Station 568 BHB2 29 29 0 2911 11 0 11 11 0 0 0 11 18CT Bridgeport Harbor Station 568 BHB3 2,438 1,623 0 1,623917 917 0 917 917 0 0 0 917 706CT Bridgeport Harbor Station 568 BHB4 3 0 31 1 01 1 0 0 0 1 2CT Bridgeport Harbor Station 568 OVERDRAFT 0 0 0000000CT Capitol District Energy Center 50498 GT 14 14 32 466 6 0 8 6 0 0 0 6 40CT Cascades Boxboard Group-Connecticut LLC 54657 1 58 83 113 19640 40 0 40 40 0 0 0 40 156CT Cos Cob 542 10 1 1 0 12 2 02 1 0 0 0 1 0CT Cos Cob 542 11 1 1 0 11 1 01 1 0 0 0 1 0CT Cos Cob 542 12 1 1 0 11 1 01 1 0 0 0 1 0CT Cos Cob 542 13 0 0 0 01 1 01000000CT Cos Cob 542 14 0 0 0 01 1 01000000CT Cos Cob 542 OVERDRAFT 6 82 883 0 0 0 3 85CT Devon 544 3 0 0 0 0 000 000000CT Devon 544 6 0 0 0 0 000 000000CT Devon 544 7 0 0 0 0 000 000000CT Devon 544 8 0 0 0 0 000 000000CT Devon 544 10 1 1 0 11 1 01 1 0 0 0 1 0CT Devon 544 11 2 2 1 30000 000003CT Devon 544 12 2 2 1 30000 000003CT Devon 544 13 2 2 1 30000 000003CT Devon 544 14 3 3 2 51 1 01 1 0 0 0 1 4CT Devon 544 4A 0 0 0 0 000 000000CT Devon 544 4B 0 0 0 0 000 000000CT Devon 544 5A 0 0 0 0 000 000000CT Devon 544 5B 0 0 0 0 000 000000CT Devon 544 OVERDRAFT 0 15 15 0 0000015CT Franklin Drive 561 10 1 1 1 21 1 01 1 0 0 0 1 1CT Lake Road Generating Company 55149 LRG1 16 16 2 189 9 09 9 0 0 0 9 9CT Lake Road Generating Company 55149 LRG2 15 15 3 1813 13 0 13 13 0 0 0 13 5CT Lake Road Generating Company 55149 LRG3 15 15 3 1814 14 0 14 14 0 0 0 14 4CT Lake Road Generating Company 55149 OVERDRAFT 0 18 180000018CT Middletown 562 1 0 0 0 0 000 000000CT Middletown 562 2 163 163 242 40534 34 0 34 34 0 0 0 34 371CT Middletown 562 3 234 234 332 56684 84 0 84 84 0 0 0 84 482CT Middletown 562 4 83 83 188 27121 21 0 21 21 0 0 0 21 250D-2APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPECT Middletown 562 10 2 2 0 23 3 03 2 0 0 0 2 0CT Middletown 562 OVERDRAFT 0 118 11801 0 1 1 117CT Milford Power Company LLC 55126 CT01 16 16 0 1617 17 0 17 16 0 0 0 16 0CT Milford Power Company LLC 55126 CT02 16 16 4 2017 17 0 17 16 1 0 1 17 3CT Milford Power Company LLC 55126 OVERDRAFT 0 13 1301 0 1 1 12CT Montville 546 5 36 36 108 1448 8 0 8 8 0 0 0 8 136CT Montville 546 6 72 72 243 31517 17 0 17 17 0 0 0 17 298CT Montville 546 OVERDRAFT 0 203 20300000203CT New Haven Harbor 6156 NHB1 324 324 3 32732 32 0 32 32 0 0 0 32 295CT Norwalk Harbor Station 548 CS0001 (1, 2)126CT Norwalk Harbor Station 548 1 189 189 0 18963 0 63 63 0 0 0 63 126CT Norwalk Harbor Station 548 2 236 236 0 23663 0 63 63 0 0 0 63 173CT Norwalk Harbor Station 548 10 0 0 00 0 00000000CT Norwalk Harbor Station 548 OVERDRAFT 0 226 22600000226CT Norwich 581 TRBINE 1 1 2 31 1 0200 2 22 1CT Pfizer 54236 5 31 31 38 695 5 0 5 5 0 0 0 5 64CT Pfizer 54236 8 17 17 28 450 0 000000045CT Pfizer 54236 OVERDRAFT 0 10 100000010CT Pratt & Whitney, East Hartford 54605 001 12 12 21 339 9 0 9 4 5 0 5 9 24CT South Meadow Station 563 11A 1 1 0 11 1 01 1 0 0 0 1 0CT South Meadow Station 563 11B 1 1 0 11 1 01 1 0 0 0 1 0CT South Meadow Station 563 12A 1 1 2 31 1 01 1 0 0 0 1 2CT South Meadow Station 563 12B 1 1 2 31 1 01 1 0 0 0 1 2CT South Meadow Station 563 13A 2 2 1 31 1 01 1 0 0 0 1 2CT South Meadow Station 563 13B 2 2 1 31 1 01 1 0 0 0 1 2CT South Meadow Station 563 14A 1 1 0 11 1 01 1 0 0 0 1 0CT South Meadow Station 563 14B 1 1 1 20 0 00000002CT South Meadow Station 563 OVERDRAFT 0 3 3000003CT Torrington Terminal 565 10 1 2 1 31 1 01 1 0 0 0 1 2CT Tunnel 557 10 1 1 32 331 1 0 1 1 0 0 0 1 32CT Wallingford Energy 55517 CT01 1 1 0 11 1 01 1 0 0 0 1 0CT Wallingford Energy 55517 CT02 1 1 0 11 1 01 1 0 0 0 1 0CT Wallingford Energy 55517 CT03 1 1 0 10 0 00000001CT Wallingford Energy 55517 CT04 1 1 0 11 1 01 1 0 0 0 1 0CT Wallingford Energy 55517 CT05 1 1 0 10 0 00000001CT Wallingford Energy 55517 OVERDRAFT 1 0 1000001CT Waterside Power, LLC 56189 1 0 0 0 0 000 000000CT Waterside Power, LLC 56189 2 0 0 0 0 000 000000CT Waterside Power, LLC 56189 3 0 0 0 0 000 000000CT Waterside Power, LLC 56189 4 0 0 01 1 01000000CT Waterside Power, LLC 56189 5 0 1 12 2 0200 1 11 0CT Waterside Power, LLC 56189 6 0 0 0 0 000 000000CT Waterside Power, LLC 56189 7 1 1 0 12 2 02 1 0 0 0 1 0CT Waterside Power, LLC 56189 OVERDRAFT 3 0 33 0 0 03 0DC Benning Generation Station 603 15 80 80 246 32636 36 0 36036 0 36 36 290DC Benning Generation Station 603 16 117 117 380 49756 56 0 56056 0 56 56 441DC Benning Generation Station 603 OVERDRAFT 0 0 0000000DC GSA Central Heating 880004 3 0 0 00 0 00000000DC GSA Central Heating 880004 4 0 0 00 0 00000000DC GSA Central Heating 880004 5 0 0 0 0 000 000000DC GSA Central Heating 880004 5C 0 0 0 041 41 0 41000000DC GSA Central Heating 880004 OVERDRAFT 25 36 6125 8 16 24 49 12DE Christiana Substation 591 11 5 1 1 21 1 01 1 0 0 0 1 1DE Christiana Substation 591 14 6 1 1 21 1 01 1 0 0 0 1 1DE Christiana Substation 591 OVERDRAFT 0 0 0000000DE Delaware City 592 10 5 1 1 21 1 01 1 0 0 0 1 1DE Delaware City Refinery 52193 37H1 116 0 0 039 39 0 39000000DE Delaware City Refinery 52193 41H1 119 0 0 00 0 00000000DE Delaware City Refinery 52193 25H1A 18 0 0 0 000 000000DE Delaware City Refinery 52193 DCPP1 160 0 0 0107 107 0 107000000DE Delaware City Refinery 52193 DCPP2 159 0 0 016 16 0 16000000DE Delaware City Refinery 52193 DCPP3 162 0 0 096 96 0 96000000DE Delaware City Refinery 52193 DCPP4 144 0 0 084 84 0 84000000DE Delaware City Refinery 52193 21H701 97 0 0 022 22 0 22000000DE Delaware City Refinery 52193 42H123 145 0 0 062 62 0 62000000DE Delaware City Refinery 52193 CATCOB 146 0 414 414276 276 0 276091 323 414 414 0DE Delaware City Refinery 52193 COKCOB 123 0 156 156158 158 0 158034 122 156 156 0DE Delaware City Refinery 52193 MECCU1 0 0 045 45 0 45000000DE Delaware City Refinery 52193 MECCU2 0 0 026 26 0 26000000DE Delaware City Refinery 52193 OVERDRAFT 1,389 0 1,389583 0 0 0 583 806DE Edge Moor 593 3 234 234 4 238229 229 0 229 229 0 0 0 229 9DE Edge Moor 593 4 400 493 8 501491 491 0 491 491 0 0 0 491 10DE Edge Moor 593 5 601 52 4 5652 52 0 52 52 0 0 0 52 4DE Edge Moor 593 10 4 0 1 10 0 00000001DE Edge Moor 593 OVERDRAFT 0 0 0000000DE Hay Road 7153 1 227 38 2 4035 35 0 35 35 0 0 0 35 5DE Hay Road 7153 2 215 38 2 4037 37 0 37 37 0 0 0 37 3DE Hay Road 7153 5 21 1 2220 20 0 20 20 0 0 0 20 2DE Hay Road 7153 6 24 1 2523 23 0 23 23 0 0 0 23 2DE Hay Road 7153 7 20 1 2119 19 0 19 19 0 0 0 19 2DE Hay Road 7153 **3 184 30 2 3229 29 0 29 29 0 0 0 29 3DE Hay Road 7153 OVERDRAFT 0 0 0000000DE Indian River 594 1 187 187 0 187190 190 0 190 187 0 0 0 187 0DE Indian River 594 2 193 193 0 193203 203 0 203 193 0 0 0 193 0DE Indian River 594 3 368 368 0 368445 445 0 445 368 0 0 0 368 0DE Indian River 594 4 727 727 0 7271,388 1,388 0 1,388 727 0 0 0 727 0DE Indian River 594 10 14 14 13 271 1 0 1 1 0 0 0 1 26D-3APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEDE Indian River 594 OVERDRAFT 843 283 1,126751 0 0 0 751 375DE McKee Run 599 1 19 1 0 11 1 01 1 0 0 0 1 0DE McKee Run 599 2 53 1 0 11 1 01 1 0 0 0 1 0DE McKee Run 599 3 119 17 0 1717 17 0 17 17 0 0 0 17 0DE McKee Run 599 OVERDRAFT 0 0 0000000DE NRG Energy Center Dover 10030 1 259 163 0 163165 165 0 165 163 0 0 0 163 0DE NRG Energy Center Dover 10030 2 0 0 02 2 02000000DE NRG Energy Center Dover 10030 3 0 0 00 0 00000000DE NRG Energy Center Dover 10030 OVERDRAFT 21 36 574 0 0 0 4 53DE Van Sant 7318 **11 7 1 0 11 1 01 1 0 0 0 1 0DE Warren F. Sam Beasley Pwr Station 7962 1 0 5 52 2 0201 2 33 2DE West Substation 597 10 7 0 1 10 0 00000001IL Alsey Station 7818 ACT1 0 10 100 0 000000010IL Alsey Station 7818 ACT2 0 11 110 0 000000011IL Alsey Station 7818 ACT5 0 7 70 0 00000007IL Archer Daniels Midland Co. 10865 CS2 (GB1, GB2, FBC4,FBC5, FBC6)284IL Archer Daniels Midland Co. 10865 GB1 0 0 0 057 0 57000000IL Archer Daniels Midland Co. 10865 GB2 0 0 0 057 0 57000000IL Archer Daniels Midland Co. 10865 CS1 (FBC1, FBC2, FBC3, FBC7)326IL Archer Daniels Midland Co. 10865 FBC1 0 0 0 082 0 82000000IL Archer Daniels Midland Co. 10865 FBC2 0 0 0 082 0 82000000IL Archer Daniels Midland Co. 10865 FBC3 0 0 0 082 0 82000000IL Archer Daniels Midland Co. 10865 FBC4 0 0 0 057 0 57000000IL Archer Daniels Midland Co. 10865 FBC5 0 0 0 057 0 57000000IL Archer Daniels Midland Co. 10865 FBC6 0 0 0 056 0 56000000IL Archer Daniels Midland Co. 10865 FBC7 0 0 0 080 0 80000000IL Archer Daniels Midland Co. 10865 FBC8 0 0 0 0207 207 0 207000000IL Archer Daniels Midland Co. 10865 FBC9 0 0 0 0183 183 0 183000000IL Archer Daniels Midland Co. 10865 OVERDRAFT 1,666 1,056 0 1,0561,000 0 0 0 1,000 56IL Archer Daniels Midland Co. - Peoria 10866 13 10 3 1311 11 0 11 10 1 0 1 11 2IL Aventine Renewable Energy, Inc. 880086 UNITC 377 252 28 280248 248 0 248 248 0 0 0 248 32IL Baldwin Energy Complex 889 1 1,090 509 0 509446 446 0 446 446 0 0 0 446 63IL Baldwin Energy Complex 889 2 958 698 7 705535 535 0 535 535 0 0 0 535 170IL Baldwin Energy Complex 889 3 1,253 1,060 0 1,060951 951 0 951 951 0 0 0 951 109IL Baldwin Energy Complex 889 OVERDRAFT 0 1,058 1,058000001,058IL Calumet Energy Team 55296 **1 0 0 0 024 24 0 24000000IL Calumet Energy Team 55296 **2 0 0 0 031 31 0 31000000IL Calumet Energy Team 55296 OVERDRAFT 4 64 0 6455 0 0 0 55 9IL Coffeen 861 CS0001 (01, 02)664IL Coffeen 861 01 559 0 1,244 1,244273 0 2730273 0 273 273 971IL Coffeen 861 02 941 0 1,779 1,779391 0 3910391 0 391 391 1,388IL Coffeen 861 OVERDRAFT 25 25 500000050IL Cordova Energy Company 55188 1 0 0 0 03 3 03000000IL Cordova Energy Company 55188 2 0 0 0 04 4 04000000IL Cordova Energy Company 55188 OVERDRAFT 80 80 7 877 0 0 0 7 80IL Corn Products International, Inc. 54556 B01 210 0 0 0 0 000 000000IL Corn Products International, Inc. 54556 B02 210 0 0 0 0 000 000000IL Corn Products International, Inc. 54556 B03 211 0 0 0 0 000 000000IL Corn Products International, Inc. 54556 B04 81 0 0 0 0 000 000000IL Corn Products International, Inc. 54556 B05 81 1 0 11 1 01 1 0 0 0 1 0IL Corn Products International, Inc. 54556 B06 55 1 0 10 0 00000001IL Corn Products International, Inc. 54556 B07 2 0 21 1 01 1 0 0 0 1 1IL Corn Products International, Inc. 54556 B10 271 0 271271 271 0 271 271 0 0 0 271 0IL Corn Products International, Inc. 54556 OVERDRAFT 23 35 580000058IL Crawford 867 7 350 0 0 0443 443 0 443000000IL Crawford 867 8 461 0 0 0494 494 0 494000000IL Crawford 867 OVERDRAFT 939 40 979937 0 0 0 937 42IL Crete Energy Park 55253 GT1 0 0 01 1 01000000IL Crete Energy Park 55253 GT2 0 0 01 1 01000000IL Crete Energy Park 55253 GT3 0 0 01 1 01000000IL Crete Energy Park 55253 GT4 0 0 01 1 01000000IL Crete Energy Park 55253 OVERDRAFT 4 4 14 184 0 0 0 4 14IL Dallman 963 CS3132 (31, 32)118IL Dallman 963 31 142 59 0 5959 0 59 59 0 0 0 59 0IL Dallman 963 32 185 59 0 5959 0 59 59 0 0 0 59 0IL Dallman 963 33 445 157 0 157157 157 0 157 157 0 0 0 157 0IL Dallman 963 OVERDRAFT 0 2 2000002IL Duck Creek 6016 1 828 428 35 463422 422 0 422 415 7 0 7 422 41IL E D Edwards 856 CS0001 (1, 2)1,325IL E D Edwards 856 1 226 439 0 439439 0 439 439 0 0 0 439 0IL E D Edwards 856 2 374 886 0 886886 0 886 886 0 0 0 886 0IL E D Edwards 856 3 625 383 0 383383 383 0 383 383 0 0 0 383 0IL E D Edwards 856 OVERDRAFT 18 59 770000077IL Elgin Energy Center 55438 CT01 2 0 22 2 02 2 0 0 0 2 0IL Elgin Energy Center 55438 CT02 2 0 22 2 02 2 0 0 0 2 0IL Elgin Energy Center 55438 CT03 7 0 77 7 07 7 0 0 0 7 0IL Elgin Energy Center 55438 CT04 2 0 22 2 02 2 0 0 0 2 0IL Elgin Energy Center 55438 OVERDRAFT 12 7 10 170000017IL Elwood Energy Facility 55199 1 0 0 05 5 05000000IL Elwood Energy Facility 55199 2 0 0 04 4 04000000IL Elwood Energy Facility 55199 3 0 0 04 4 04000000IL Elwood Energy Facility 55199 4 0 0 04 4 04000000IL Elwood Energy Facility 55199 5 0 0 01 1 01000000IL Elwood Energy Facility 55199 6 0 0 01 1 01000000IL Elwood Energy Facility 55199 7 0 0 01 1 01000000IL Elwood Energy Facility 55199 8 0 0 01 1 01000000IL Elwood Energy Facility 55199 9 0 0 03 3 03000000D-4APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEIL Elwood Energy Facility 55199 OVERDRAFT 106 106 171 27724 0 0 0 24 253IL Equistar Tuscola Plant 55245 CS01 (1, 3, 4)480IL Equistar Tuscola Plant 55245 1 0 0 0 0160 0 160000000IL Equistar Tuscola Plant 55245 3 0 0 0 0160 0 160000000IL Equistar Tuscola Plant 55245 4 0 0 0 0160 0 160000000IL Equistar Tuscola Plant 55245 OVERDRAFT 483 483 10 493480 0 0 0 480 13IL Exxonmobil Oil Corporation 50627 20B1 0 0 0 012 12 0 12000000IL Exxonmobil Oil Corporation 50627 55B100 0 0 0 019 19 0 19000000IL Exxonmobil Oil Corporation 50627 OVERDRAFT 186 186 20 20631 0 0 0 31 175IL Factory Gas Turbine 8016 2 71 0 2 20 0 00000002IL Fisk 886 19 498 0 0 0477 477 0 477000000IL Fisk 886 311 7 0 0 01 1 01000000IL Fisk 886 312 7 0 0 01 1 01000000IL Fisk 886 321 7 0 0 01 1 01000000IL Fisk 886 322 7 0 0 01 1 01000000IL Fisk 886 331 7 0 0 01 1 01000000IL Fisk 886 332 7 0 0 01 1 01000000IL Fisk 886 341 7 0 0 00 0 00000000IL Fisk 886 342 7 0 0 01 1 01000000IL Fisk 886 OVERDRAFT 484 20 504484 0 0 0 484 20IL Flint Hills Resources, LP - Joliet Plant 880089 CB706 13 2 1513 13 0 13 13 0 0 0 13 2IL Freedom Power Project 7842 CT1 2 3 3 63 3 03 3 0 0 0 3 3IL Gibson City Power Plant 55201 GCTG1 1 0 11 1 01 1 0 0 0 1 0IL Gibson City Power Plant 55201 GCTG2 1 0 11 1 01 1 0 0 0 1 0IL Gibson City Power Plant 55201 OVERDRAFT 7 7 10 170000017IL Goose Creek Power Plant 55496 CT-01 1 0 11 1 01 1 0 0 0 1 0IL Goose Creek Power Plant 55496 CT-02 1 0 11 1 01 1 0 0 0 1 0IL Goose Creek Power Plant 55496 CT-03 1 0 11 1 01 1 0 0 0 1 0IL Goose Creek Power Plant 55496 CT-04 1 0 11 1 01 1 0 0 0 1 0IL Goose Creek Power Plant 55496 CT-05 1 0 11 1 01 1 0 0 0 1 0IL Goose Creek Power Plant 55496 CT-06 1 0 11 1 01 1 0 0 0 1 0IL Goose Creek Power Plant 55496 OVERDRAFT 12 0 120000012IL Grand Tower 862 07 90 0 0 0 0 000 000000IL Grand Tower 862 08 35 0 0 0 0 000 000000IL Grand Tower 862 09 156 0 0 0 0 000 000000IL Grand Tower 862 CT01 10 0 1010 10 0 10 10 0 0 0 10 0IL Grand Tower 862 CT02 11 0 1111 11 0 11 11 0 0 0 11 0IL Grand Tower 862 OVERDRAFT 7 10 170000017IL Havana 891 1 0 0 00 0 00000000IL Havana 891 2 0 0 00 0 00000000IL Havana 891 3 0 0 00 0 00000000IL Havana 891 4 0 0 01 1 01000000IL Havana 891 5 0 0 00 0 00000000IL Havana 891 6 0 0 01 1 01000000IL Havana 891 7 0 0 00 0 00000000IL Havana 891 8 0 0 00 0 00000000IL Havana 891 9 566 0 0 0181 181 0 181000000IL Havana 891 OVERDRAFT 259 109 368183 0 0 0 183 185IL Hennepin Power Station 892 CS3 (1, 2)465IL Hennepin Power Station 892 1 141 0 0 0232 0 232000000IL Hennepin Power Station 892 2 500 0 0 0233 0 233000000IL Hennepin Power Station 892 OVERDRAFT 641 479 1,120465 0 0 0 465 655IL Holland Energy Facility 55334 CTG1 0 0 0 010 10 0 10000000IL Holland Energy Facility 55334 CTG2 0 0 0 06 6 06000000IL Holland Energy Facility 55334 OVERDRAFT 31 31 40 7116 0 0 0 16 55IL Hutsonville 863 05 144 144 513 657256 256 0 256 144 112 0 112 256 401IL Hutsonville 863 06 121 137 500 637247 247 0 247 137 110 0 110 247 390IL Hutsonville 863 OVERDRAFT 18 35 530000053IL Interstate 7425 1 6 2 2 42 2 02 2 0 0 0 2 2IL Joliet 29 384 CS7172 (71, 72)694IL Joliet 29 384 71 440 0 0 0347 0 347000000IL Joliet 29 384 72 638 0 0 0347 0 347000000IL Joliet 29 384 CS8182 (81, 82)931IL Joliet 29 384 81 676 0 0 0466 0 466000000IL Joliet 29 384 82 477 0 0 0465 0 465000000IL Joliet 29 384 OVERDRAFT 1,627 69 1,6961,625 0 0 0 1,625 71IL Joliet 9 874 5 178 1,336 57 1,3931,334 1,334 0 1,334 1,334 0 0 0 1,334 59IL Joppa Steam 887 CS1 (1, 2)736IL Joppa Steam 887 1 450 315 267 582368 0 368 315 53 0 53 368 214IL Joppa Steam 887 2 477 370 6 376368 0 368 368 0 0 0 368 8IL Joppa Steam 887 CS2 (3, 4)747IL Joppa Steam 887 3 473 375 13 388374 0 374 374 0 0 0 374 14IL Joppa Steam 887 4 372 376 6 382373 0 373 373 0 0 0 373 9IL Joppa Steam 887 CS3 (5, 6)740IL Joppa Steam 887 5 437 372 4 376370 0 370 370 0 0 0 370 6IL Joppa Steam 887 6 485 372 4 376370 0 370 370 0 0 0 370 6IL Joppa Steam 887 OVERDRAFT 0 275 27500000275IL Kendall Energy Facility 55131 GTG-1 0 18 1811 11 0 1104 14 18 18 0IL Kendall Energy Facility 55131 GTG-2 0 22 2213 13 0 1305 16 21 21 1IL Kendall Energy Facility 55131 GTG-3 9 4 1311 11 0 11 9 1 3 4 13 0IL Kendall Energy Facility 55131 GTG-4 21 0 2121 21 0 21 21 0 0 0 21 0IL Kendall Energy Facility 55131 OVERDRAFT 137 107 0 10700000107IL Kincaid Station 876 CS0102 (1, 2)1,196IL Kincaid Station 876 1 1,657 0 0 0598 0 598000000IL Kincaid Station 876 2 0 0 0598 0 598000000IL Kincaid Station 876 OVERDRAFT 1,200 0 1,2001,196 0 0 0 1,196 4IL Kinmundy Power Plant 55204 KCTG1 1 0 11 1 01 1 0 0 0 1 0D-5APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEIL Kinmundy Power Plant 55204 KCTG2 1 0 11 1 01 1 0 0 0 1 0IL Kinmundy Power Plant 55204 OVERDRAFT 10 14 0 140000014IL Lakeside 964 CS0078 (7, 8)768IL Lakeside 964 7 44 384 0 384384 0 384 384 0 0 0 384 0IL Lakeside 964 8 40 272 419 691384 0 384 272 92 40 132 404 287IL Lakeside 964 OVERDRAFT 0 2 2000002IL Lee Energy Facility 55236 CT1 0 0 00 0 00000000IL Lee Energy Facility 55236 CT2 0 0 01 1 01000000IL Lee Energy Facility 55236 CT3 0 0 00 0 00000000IL Lee Energy Facility 55236 CT4 0 0 00 0 00000000IL Lee Energy Facility 55236 CT5 0 0 00 0 00000000IL Lee Energy Facility 55236 CT6 0 0 00 0 00000000IL Lee Energy Facility 55236 CT7 0 0 00 0 00000000IL Lee Energy Facility 55236 CT8 0 0 00 0 00000000IL Lee Energy Facility 55236 OVERDRAFT 11 8 0 81 0 0 01 7IL Lemont Refinery 880076 430B-1 23 23 0 2319 19 0 19 19 0 0 0 19 4IL Lincoln Generating Facility 55222 CTG-1 0 0 0 04 4 04000000IL Lincoln Generating Facility 55222 CTG-2 0 0 0 04 4 04000000IL Lincoln Generating Facility 55222 CTG-3 0 0 0 07 7 07000000IL Lincoln Generating Facility 55222 CTG-4 0 0 0 04 4 04000000IL Lincoln Generating Facility 55222 CTG-5 0 0 0 08 8 08000000IL Lincoln Generating Facility 55222 CTG-6 0 0 0 04 4 04000000IL Lincoln Generating Facility 55222 CTG-7 0 0 0 04 4 04000000IL Lincoln Generating Facility 55222 CTG-8 0 0 0 02 2 02000000IL Lincoln Generating Facility 55222 OVERDRAFT 16 16 115 13116 21 0 21 37 94IL Marathon Petroleum Company LLC 880088 59F-3 0 0 0 025 25 0 25000000IL Marathon Petroleum Company LLC 880088 59F-4 0 0 0 039 39 0 39000000IL Marathon Petroleum Company LLC 880088 OVERDRAFT 106 106 98 20464 0 0 0 64 140IL Marion 976 1 85 0 0 0 0 000 000000IL Marion 976 2 0 0 0 0 000 000000IL Marion 976 3 0 0 0 0 000 000000IL Marion 976 4 471 0 0 0285 285 0 285000000IL Marion 976 5 0 0 00 0 00000000IL Marion 976 6 0 0 00 0 00000000IL Marion 976 123 0 0 0210 210 0 210000000IL Marion 976 OVERDRAFT 100 270 1,175 1,445270 225 0 225 495 950IL MEPI Gt Facility 7858 1 5 5 15 200 0 000000020IL MEPI Gt Facility 7858 2 5 5 11 160 0 000000016IL MEPI Gt Facility 7858 3 5 5 10 150 0 000000015IL MEPI Gt Facility 7858 4 2 2 10 120 0 000000012IL MEPI Gt Facility 7858 5 2 2 7 90 0 00000009IL MEPI Gt Facility 7858 OVERDRAFT 0 36 360000036IL Meredosia 864 CS0001 (01, 02, 03, 04)304IL Meredosia 864 01 31 10 248 25864 0 64 10 54 0 54 64 194IL Meredosia 864 02 25 4 356 36082 0 82 4 78 0 78 82 278IL Meredosia 864 03 23 0 307 30767 0 67067 0 67 67 240IL Meredosia 864 04 29 20 324 34491 0 91 20 71 0 71 91 253IL Meredosia 864 05 402 633 384 1,017717 717 0 717 633 84 0 84 717 300IL Meredosia 864 06 24 2 0 22 2 02 2 0 0 0 2 0IL Meredosia 864 OVERDRAFT 15 60 750000075IL Morris Cogeneration, LLC 55216 B-5 0 0 0 0 00 00000000IL Morris Cogeneration, LLC 55216 B-6 0 0 0 0 00 00000000IL Morris Cogeneration, LLC 55216 CTG1 0 0 016 16 0 16000000IL Morris Cogeneration, LLC 55216 CTG2 0 0 011 11 0 11000000IL Morris Cogeneration, LLC 55216 CTG3 0 0 013 13 0 13000000IL Morris Cogeneration, LLC 55216 OVERDRAFT 200 65 20 8540 0 0 0 40 45IL Naval Station Great Lakes 880091 GLBLR5 26 26 82 1080 0 0000000108IL Naval Station Great Lakes 880091 GLBLR6 26 26 94 1200 0 0000000120IL Newton 6017 1 1,048 48 3,169 3,217745 745 0 745 48 697 0 697 745 2,472IL Newton 6017 2 1,032 529 1,206 1,735794 794 0 794 529 265 0 265 794 941IL Newton 6017 OVERDRAFT 19 50 690000069IL NRG Rockford Energy Center 55238 0001 0 0 0 03 3 03000000IL NRG Rockford Energy Center 55238 0002 0 0 0 01 1 01000000IL NRG Rockford Energy Center 55238 OVERDRAFT 12 12 5 174 0 0 0 4 13IL NRG Rockford II Energy Center 55936 U1 7 7 2 94 4 04 4 0 0 0 4 5IL Pinckneyville Power Plant 55202 CT01 10 0 107 7 07 7 0 0 0 7 3IL Pinckneyville Power Plant 55202 CT02 10 0 107 7 07 7 0 0 0 7 3IL Pinckneyville Power Plant 55202 CT03 10 0 107 7 07 7 0 0 0 7 3IL Pinckneyville Power Plant 55202 CT04 10 0 106 6 06 6 0 0 0 6 4IL Pinckneyville Power Plant 55202 CT05 0 0 00 0 00000000IL Pinckneyville Power Plant 55202 CT06 0 0 00 0 00000000IL Pinckneyville Power Plant 55202 CT07 0 0 00 0 00000000IL Pinckneyville Power Plant 55202 CT08 0 0 00 0 00000000IL Pinckneyville Power Plant 55202 OVERDRAFT 51 20 0 200000020IL Powerton 879 CS0506 (51, 52, 61, 62)7,871IL Powerton 879 51 700 0 0 01,968 0 1,968000000IL Powerton 879 52 699 0 0 01,968 0 1,968000000IL Powerton 879 61 685 0 0 01,968 0 1,968000000IL Powerton 879 62 683 0 0 01,967 0 1,967000000IL Powerton 879 OVERDRAFT 7,886 333 8,2197,871 0 0 0 7,871 348IL PPL University Park Power Project 55640 CT01 0 0 01 1 01000000IL PPL University Park Power Project 55640 CT02 0 0 01 1 01000000IL PPL University Park Power Project 55640 CT03 0 0 02 2 02000000IL PPL University Park Power Project 55640 CT04 0 0 01 1 01000000IL PPL University Park Power Project 55640 CT05 0 0 01 1 01000000IL PPL University Park Power Project 55640 CT06 0 0 01 1 01000000IL PPL University Park Power Project 55640 CT07 0 0 02 2 02000000D-6APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEIL PPL University Park Power Project 55640 CT08 0 0 02 2 02000000IL PPL University Park Power Project 55640 CT09 0 0 01 1 01000000IL PPL University Park Power Project 55640 CT10 0 0 01 1 01000000IL PPL University Park Power Project 55640 CT11 0 0 01 1 01000000IL PPL University Park Power Project 55640 CT12 0 0 01 1 01000000IL PPL University Park Power Project 55640 OVERDRAFT 14 16 0 1615 0 0 0 15 1IL Raccoon Creek Power Plant 55417 CT-01 5 0 50 0 00000005IL Raccoon Creek Power Plant 55417 CT-02 5 0 50 0 00000005IL Raccoon Creek Power Plant 55417 CT-03 5 0 50 0 00000005IL Raccoon Creek Power Plant 55417 CT-04 6 0 60 0 00000006IL Raccoon Creek Power Plant 55417 OVERDRAFT 5 5 0 5000005IL Reliant Energy - Aurora 55279 AGS01 5 1 0 11 1 01 1 0 0 0 1 0IL Reliant Energy - Aurora 55279 AGS02 5 1 0 11 1 01 1 0 0 0 1 0IL Reliant Energy - Aurora 55279 AGS03 6 1 0 11 1 01 1 0 0 0 1 0IL Reliant Energy - Aurora 55279 AGS04 4 1 0 11 1 01 1 0 0 0 1 0IL Reliant Energy - Aurora 55279 AGS05 5 1 0 11 1 01 1 0 0 0 1 0IL Reliant Energy - Aurora 55279 AGS06 5 1 0 11 1 01 1 0 0 0 1 0IL Reliant Energy - Aurora 55279 AGS07 5 1 0 11 1 01 1 0 0 0 1 0IL Reliant Energy - Aurora 55279 AGS08 6 1 0 11 1 01 1 0 0 0 1 0IL Reliant Energy - Aurora 55279 AGS09 6 1 0 11 1 01 1 0 0 0 1 0IL Reliant Energy - Aurora 55279 AGS10 5 1 0 11 1 01 1 0 0 0 1 0IL Reliant Energy - Aurora 55279 OVERDRAFT 10 0 100000010IL Reliant Energy Shelby County 55237 SCE1 0 0 00 0 00000000IL Reliant Energy Shelby County 55237 SCE2 0 0 00 0 00000000IL Reliant Energy Shelby County 55237 SCE3 0 0 00 0 00000000IL Reliant Energy Shelby County 55237 SCE4 0 0 00 0 00000000IL Reliant Energy Shelby County 55237 SCE5 0 0 00 0 00000000IL Reliant Energy Shelby County 55237 SCE6 1 0 11 1 01 1 0 0 0 1 0IL Reliant Energy Shelby County 55237 SCE7 0 0 00 0 00000000IL Reliant Energy Shelby County 55237 SCE8 0 0 00 0 00000000IL Reliant Energy Shelby County 55237 OVERDRAFT 34 8 0 8000008IL Rocky Road Power, LLC 55109 T1 0 9 95 5 0502 6 88 1IL Rocky Road Power, LLC 55109 T2 4 4 86 6 06 4 1 3 4 8 0IL Rocky Road Power, LLC 55109 T3 0 2 21 1 0100 2 22 0IL Rocky Road Power, LLC 55109 T4 3 0 33 3 03 3 0 0 0 3 0IL Rocky Road Power, LLC 55109 OVERDRAFT 18 11 0 110000011IL Southeast Chicago Energy Project 55281 CTG5 0 0 01 1 01000000IL Southeast Chicago Energy Project 55281 CTG6 0 0 02 2 02000000IL Southeast Chicago Energy Project 55281 CTG7 0 0 02 2 02000000IL Southeast Chicago Energy Project 55281 CTG8 0 0 01 1 01000000IL Southeast Chicago Energy Project 55281 CTG9 0 0 01 1 01000000IL Southeast Chicago Energy Project 55281 CTG10 0 0 01 1 01000000IL Southeast Chicago Energy Project 55281 CTG11 0 0 01 1 01000000IL Southeast Chicago Energy Project 55281 CTG12 0 0 01 1 01000000IL Southeast Chicago Energy Project 55281 OVERDRAFT 3 18 0 1810 0 0 0 10 8IL Tate & Lyle 10867 1-25 0 0 0 0 00 00000000IL Tate & Lyle 10867 123-08 0 0 0 071 71 0 71000000IL Tate & Lyle 10867 123-09 0 0 0 062 62 0 62000000IL Tate & Lyle 10867 OVERDRAFT 476 276 0 276133 0 0 0 133 143IL Tilton Power Station 7760 1 0 0 05 5 07000000IL Tilton Power Station 7760 2 0 0 04 4 01000000IL Tilton Power Station 7760 3 0 0 01 1 01000000IL Tilton Power Station 7760 4 0 0 05 5 02000000IL Tilton Power Station 7760 OVERDRAFT 33 33 79 11215 0 0 0 15 97IL University Park Energy 55250 UP1 0 0 0 04 4 04000000IL University Park Energy 55250 UP2 0 0 0 03 3 03000000IL University Park Energy 55250 UP3 0 0 0 03 3 03000000IL University Park Energy 55250 UP4 0 0 0 03 3 03000000IL University Park Energy 55250 UP5 0 0 0 00 0 00000000IL University Park Energy 55250 UP6 0 0 0 03 3 03000000IL University Park Energy 55250 UP7 0 0 0 03 3 03000000IL University Park Energy 55250 UP8 0 0 0 03 3 03000000IL University Park Energy 55250 UP9 0 0 0 00 0 00000000IL University Park Energy 55250 UP10 0 0 0 03 3 03000000IL University Park Energy 55250 UP11 0 0 0 03 3 03000000IL University Park Energy 55250 UP12 0 0 0 02 2 02000000IL University Park Energy 55250 OVERDRAFT 23 10 82 9210 18 4 22 32 60IL Venice 913 1 8 0 0 0 0 000 000000IL Venice 913 2 10 0 0 0 0 000 000000IL Venice 913 3 6 0 0 0 0 000 000000IL Venice 913 4 6 0 0 0 0 000 000000IL Venice 913 5 13 0 0 0 0 000 000000IL Venice 913 6 14 0 0 0 0 000 000000IL Venice 913 7 1 0 0 0 0 000 000000IL Venice 913 8 3 0 0 0 0 000 000000IL Venice 913 CT1 3 3 0 30 0 00000003IL Venice 913 CT03 14 0 1410 10 0 10 10 0 0 0 10 4IL Venice 913 CT04 13 0 139 9 09 9 0 0 0 9 4IL Venice 913 CT05 4 0 41 1 01 1 0 0 0 1 3IL Venice 913 CT2A 6 0 61 1 01 1 0 0 0 1 5IL Venice 913 CT2B 8 0 81 1 01 1 0 0 0 1 7IL Venice 913 OVERDRAFT 26 0 260000026IL Vermilion Power Station 897 CS3 (1, 2)490IL Vermilion Power Station 897 1 36 0 0 0245 0 245000000IL Vermilion Power Station 897 2 53 0 0 0245 0 245000000IL Vermilion Power Station 897 OVERDRAFT 170 1,910 2,080170 320 0 320 490 1,590IL Waukegan 883 7 407 0 0 0656 656 0 656000000D-7APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEIL Waukegan 883 8 633 0 0 0567 567 0 567000000IL Waukegan 883 17 192 0 0 0 0 000 000000IL Waukegan 883 311 4 0 0 02 2 02000000IL Waukegan 883 312 4 0 0 02 2 02000000IL Waukegan 883 321 4 0 0 01 1 01000000IL Waukegan 883 322 4 0 0 01 1 01000000IL Waukegan 883 OVERDRAFT 1,232 52 1,2841,229 0 0 0 1,229 55IL Will County 884 1 308 0 0 0831 831 0 831000000IL Will County 884 2 298 0 0 0737 737 0 737000000IL Will County 884 3 432 0 0 0500 500 0 500000000IL Will County 884 4 741 0 0 0796 796 0 796000000IL Will County 884 OVERDRAFT 2,870 121 2,9912,864 0 0 0 2,864 127IL Wood River Power Station 898 CS1 (1, 2, 3)0IL Wood River Power Station 898 1 0 0 0 00 00000000IL Wood River Power Station 898 2 0 0 0 00 00000000IL Wood River Power Station 898 3 0 0 0 00 00000000IL Wood River Power Station 898 4 207 0 0 0213 213 0 233000000IL Wood River Power Station 898 5 667 0 0 0864 864 0 864000000IL Wood River Power Station 898 OVERDRAFT 874 1,315 2,189874 203 0 203 1,077 1,112IL Wood River Refinery 880067 BLR15 0 0 0 08 8 08000000IL Wood River Refinery 880067 BLR16 0 0 0 054 54 0 54000000IL Wood River Refinery 880067 BLR17 0 0 0 038 38 0 38000000IL Wood River Refinery 880067 OVERDRAFT 160 160 159 319100 0 0 0 100 219IL Zion Energy Center 55392 CT-1 24 10 0 108 8 08 8 0 0 0 8 2IL Zion Energy Center 55392 CT-2 15 10 0 108 8 08 8 0 0 0 8 2IL Zion Energy Center 55392 CT-3 10 6 0 64 4 04 4 0 0 0 4 2IN A B Brown Generating Station 6137 1 547 547 109 656499 499 0 499 499 0 0 0 499 157IN A B Brown Generating Station 6137 2 605 605 120 725600 600 0 600 600 0 0 0 600 125IN A B Brown Generating Station 6137 3 20 20 29 4910 10 0 10 10 0 0 0 10 39IN A B Brown Generating Station 6137 4 17 17 0 172 2 0 2 2 0 0 0 2 15IN Alcoa Allowance Management Inc 6705 1 1,155 711 0 711364 364 0 364 364 0 0 0 364 347IN Alcoa Allowance Management Inc 6705 2 1,121 1,015 0 1,0151,014 1,014 0 1,014 1,014 0 0 0 1,014 1IN Alcoa Allowance Management Inc 6705 3 1,088 900 0 900739 739 0 739 739 0 0 0 739 161IN Alcoa Allowance Management Inc 6705 4 795 559 0 559556 556 0 556 556 0 0 0 556 3IN Alcoa Allowance Management Inc 6705 OVERDRAFT 30 0 300000030IN Anderson 7336 ACT1 10 10 38 481 1 0 1 1 0 0 0 1 47IN Anderson 7336 ACT2 9 9 33 421 1 0 1 1 0 0 0 1 41IN Anderson 7336 ACT3 24 24 0 241 1 0 1 1 0 0 0 1 23IN Bailly Generating Station 995 XS12 (7, 8)1,331IN Bailly Generating Station 995 7 439 153 2,334 2,487666 0 666 153 513 0 513 666 1,821IN Bailly Generating Station 995 8 720 188 2,172 2,360665 0 665 188 477 0 477 665 1,695IN Bailly Generating Station 995 10 6 0 13 130 0 000000013IN Bailly Generating Station 995 OVERDRAFT 0 0 0000000IN BP Whiting Business Unit 52130 1SPS13 22 22 0 22 00 000000022IN BP Whiting Business Unit 52130 1SPS14 22 22 0 22 00 000000022IN BP Whiting Business Unit 52130 CS5-02 (1SPS15, 1SPS16, 1SPS17)69IN BP Whiting Business Unit 52130 1SPS15 22 72 43 11523 0 45 23 0 0 0 23 92IN BP Whiting Business Unit 52130 1SPS16 22 22 0 2223 0 45 22 0 0 0 22 0IN BP Whiting Business Unit 52130 1SPS17 23 23 0 2323 0 44 23 0 0 0 23 0IN BP Whiting Business Unit 52130 3SPS31 267 267 238 505132 132 0 132 132 0 0 0 132 373IN BP Whiting Business Unit 52130 3SPS32 267 267 240 507118 118 0 118 118 0 0 0 118 389IN BP Whiting Business Unit 52130 3SPS33 267 217 277 49487 87 0 87 87 0 0 0 87 407IN BP Whiting Business Unit 52130 3SPS34 267 217 303 52098 98 0 98 98 0 0 0 98 422IN BP Whiting Business Unit 52130 3SPS36 267 217 334 55133 33 0 33 33 0 0 0 33 518IN BP Whiting Business Unit 52130 OVERDRAFT 100 218 3181 0 0 0 1 317IN Broadway Avenue Generating Station 1011 1 17 12 28 408 8 0 8 8 0 0 0 8 32IN Broadway Avenue Generating Station 1011 2 29 34 31 6533 33 0 33 33 0 0 0 33 32IN C. C. Perry K Steam Plant 992 11 127 19 0 1914 14 0 14 14 0 0 0 14 5IN C. C. Perry K Steam Plant 992 CS004 (12, 13)120IN C. C. Perry K Steam Plant 992 12 147 147 0 147120 0 120 120 0 0 0 120 27IN C. C. Perry K Steam Plant 992 13 90 15 0 150 000000015IN C. C. Perry K Steam Plant 992 14 80 10 0 104 4 04 4 0 0 0 4 6IN C. C. Perry K Steam Plant 992 CS001 (15, 16)163IN C. C. Perry K Steam Plant 992 15 58 58 0 5846 0 46 46 0 0 0 46 12IN C. C. Perry K Steam Plant 992 16 73 123 0 123117 0 117 117 0 0 0 117 6IN Cayuga 1001 1 1,112 2,168 0 2,1682,168 2,168 0 2,168 2,168 0 0 0 2,168 0IN Cayuga 1001 2 1,076 1,879 0 1,8791,879 1,879 0 1,879 1,879 0 0 0 1,879 0IN Cayuga 1001 4 37 0 0 00 0 00000000IN Cayuga 1001 OVERDRAFT 202 83 28500000285IN Clifty Creek 983 CS001 (1, 2, 3)1,503IN Clifty Creek 983 1 472 547 228 775501 0 501 453 48 0 48 501 274IN Clifty Creek 983 2 488 508 501 1,009501 0 501 396 105 0 105 501 508IN Clifty Creek 983 3 505 515 533 1,048501 0 501 389 112 0 112 501 547IN Clifty Creek 983 CS002 (4, 5, 6)2,680IN Clifty Creek 983 4 470 785 578 1,363893 0 893 772 121 0 121 893 470IN Clifty Creek 983 5 457 777 636 1,413893 0 893 759 134 0 134 893 520IN Clifty Creek 983 6 425 815 408 1,223894 0 894 808 86 0 86 894 329IN Clifty Creek 983 OVERDRAFT 0 0 0000000IN Connersville Peaking Station 1002 1A 3 0 0 00 0 00000000IN Connersville Peaking Station 1002 1B 2 0 0 00 0 00000000IN Connersville Peaking Station 1002 2A 3 3 0 31 1 01 1 0 0 0 1 2IN Connersville Peaking Station 1002 2B 2 0 0 00 0 00000000IN Connersville Peaking Station 1002 OVERDRAFT 6 3 9000009IN Dean H Mitchell Generating Station 996 CS45 (4, 5)0IN Dean H Mitchell Generating Station 996 4 126 0 0 00 00000000IN Dean H Mitchell Generating Station 996 5 244 0 0 00 00000000IN Dean H Mitchell Generating Station 996 CS611 (6, 11)0D-8APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEIN Dean H Mitchell Generating Station 996 6 255 0 0 00 00000000IN Dean H Mitchell Generating Station 996 11 224 0 0 00 00000000IN Edwardsport 1004 6-1 16 1 0 10 0 00000001IN Edwardsport 1004 7-1 110 154 0 154154 154 0 154 154 0 0 0 154 0IN Edwardsport 1004 7-2 103 84 0 8484 84 0 84 84 0 0 0 84 0IN Edwardsport 1004 8-1 102 164 0 164164 164 0 164 164 0 0 0 164 0IN Edwardsport 1004 OVERDRAFT 20 7 270000027IN F B Culley Generating Station 1012 1 89 26 84 110 0 000 00000110IN F B Culley Generating Station 1012 XS23 (2, 3)892IN F B Culley Generating Station 1012 2 244 1,082 126 1,208892 0 892 892 0 0 0 892 316IN F B Culley Generating Station 1012 3 775 0 22 220 000000022IN Frank E Ratts 1043 1SG1 301 551 105 656519 519 0 519 519 0 0 0 519 137IN Frank E Ratts 1043 2SG1 280 950 76 1,026926 926 0 926 926 0 0 0 926 100IN Georgetown Substation 7759 GT1 6 6 5 111 1 0 1 1 0 0 0 1 10IN Georgetown Substation 7759 GT2 4 4 2 60 0 00000006IN Georgetown Substation 7759 GT3 4 4 1 50 0 00000005IN Georgetown Substation 7759 GT4 5 5 3 80 0 00000008IN Gibson 6113 1 1,443 640 0 640598 598 0 598 598 0 0 0 598 42IN Gibson 6113 2 1,325 888 0 888888 888 0 888 888 0 0 0 888 0IN Gibson 6113 3 1,283 1,827 0 1,8271,827 1,827 0 1,827 1,827 0 0 0 1,827 0IN Gibson 6113 4 1,461 666 0 666512 512 0 512 512 0 0 0 512 154IN Gibson 6113 5 1,389 949 0 949582 582 0 582 582 0 0 0 582 367IN Gibson 6113 OVERDRAFT 220 0 22000000220IN Harding Street Station (EW Stout) 990 9 6 6 1 70 0 00000007IN Harding Street Station (EW Stout) 990 10 5 5 0 50 0 00000005IN Harding Street Station (EW Stout) 990 50 235 336 0 336335 335 0 335 335 0 0 0 335 1IN Harding Street Station (EW Stout) 990 60 220 276 1 277276 276 0 276 276 0 0 0 276 1IN Harding Street Station (EW Stout) 990 70 824 602 1 603601 601 0 601 601 0 0 0 601 2IN Harding Street Station (EW Stout) 990 GT4 29 29 0 294 4 0 4 4 0 0 0 4 25IN Harding Street Station (EW Stout) 990 GT5 28 28 0 284 4 0 4 4 0 0 0 4 24IN Harding Street Station (EW Stout) 990 GT6 4 4 0 43 3 03 3 0 0 0 3 1IN Harding Street Station (EW Stout) 990 OVERDRAFT 50 11 610000061IN Henry County Generating Station 7763 1 12 3 0 33 3 03 3 0 0 0 3 0IN Henry County Generating Station 7763 2 11 3 0 33 3 03 3 0 0 0 3 0IN Henry County Generating Station 7763 3 10 3 0 33 3 03 3 0 0 0 3 0IN Henry County Generating Station 7763 OVERDRAFT 6 6 120000012IN Hoosier Energy Lawrence Co Station 7948 1 25 25 0 252 2 0 2 2 0 0 0 2 23IN Hoosier Energy Lawrence Co Station 7948 2 25 25 0 252 2 0 2 2 0 0 0 2 23IN Hoosier Energy Lawrence Co Station 7948 3 25 25 0 252 2 0 2 2 0 0 0 2 23IN Hoosier Energy Lawrence Co Station 7948 4 25 25 0 251 1 0 1 1 0 0 0 1 24IN Hoosier Energy Lawrence Co Station 7948 5 25 25 0 251 1 0 1 1 0 0 0 1 24IN Hoosier Energy Lawrence Co Station 7948 6 25 25 0 251 1 0 1 1 0 0 0 1 24IN IPL Eagle Valley Generating Station 991 1 4 4 0 40 0 00000004IN IPL Eagle Valley Generating Station 991 2 6 6 0 60 0 00000006IN IPL Eagle Valley Generating Station 991 CS592 (3, 4)310IN IPL Eagle Valley Generating Station 991 3 98 129 1 130128 0 128 128 0 0 0 128 2IN IPL Eagle Valley Generating Station 991 4 114 194 0 194182 0 182 182 0 0 0 182 12IN IPL Eagle Valley Generating Station 991 CS596 (5, 6)412IN IPL Eagle Valley Generating Station 991 5 110 159 0 159157 0 157 157 0 0 0 157 2IN IPL Eagle Valley Generating Station 991 6 202 255 0 255255 0 255 255 0 0 0 255 0IN IPL Eagle Valley Generating Station 991 OVERDRAFT 25 4 290000029IN Lawrenceburg Energy Facility 55502 1 34 34 0 3411 11 0 11 11 0 0 0 11 23IN Lawrenceburg Energy Facility 55502 2 34 34 0 348 8 0 8 8 0 0 0 8 26IN Lawrenceburg Energy Facility 55502 3 34 34 0 349 9 0 9 9 0 0 0 9 25IN Lawrenceburg Energy Facility 55502 4 34 34 0 348 8 0 8 8 0 0 0 8 26IN Lawrenceburg Energy Facility 55502 OVERDRAFT 5 0 5000005IN Merom 6213 1SG1 1,331 961 250 1,211940 940 0 940 940 0 0 0 940 271IN Merom 6213 2SG1 1,375 825 119 944797 797 0 797 797 0 0 0 797 147IN Michigan City Generating Station 997 4 20 0 0 00 0 00000000IN Michigan City Generating Station 997 5 12 0 0 00 0 00000000IN Michigan City Generating Station 997 6 9 0 0 00 0 00000000IN Michigan City Generating Station 997 12 1,016 533 487 1,020639 639 0 639 533 106 0 106 639 381IN Michigan City Generating Station 997 OVERDRAFT 0 0 0000000IN Mittal Steel USA - Indiana Harbor East 10474 211 116 0 0 04 4 04000000IN Mittal Steel USA - Indiana Harbor East 10474 212 116 0 0 00 0 00000000IN Mittal Steel USA - Indiana Harbor East 10474 213 115 0 0 08 8 08000000IN Mittal Steel USA - Indiana Harbor East 10474 401 271 0 0 0 0 000 000000IN Mittal Steel USA - Indiana Harbor East 10474 402 271 0 0 0 0 000 000000IN Mittal Steel USA - Indiana Harbor East 10474 403 273 0 0 0 0 000 000000IN Mittal Steel USA - Indiana Harbor East 10474 404 273 0 0 0 0 000 000000IN Mittal Steel USA - Indiana Harbor East 10474 405 365 0 0 0 0 000 000000IN Mittal Steel USA - Indiana Harbor East 10474 CS5 (501, 502, 503)252IN Mittal Steel USA - Indiana Harbor East 10474 501 146 0 0 084 0 84000000IN Mittal Steel USA - Indiana Harbor East 10474 502 146 0 0 084 0 84000000IN Mittal Steel USA - Indiana Harbor East 10474 503 146 0 0 084 0 84000000IN Mittal Steel USA - Indiana Harbor East 10474 OVERDRAFT 264 0 264264 0 0 0 264 0IN Montpelier Electric Gen Station 55229 G1CT1 7 0 0 02 2 02000000IN Montpelier Electric Gen Station 55229 G1CT2 7 0 0 02 2 02000000IN Montpelier Electric Gen Station 55229 G2CT1 7 0 0 02 2 02000000IN Montpelier Electric Gen Station 55229 G2CT2 7 0 0 02 2 02000000IN Montpelier Electric Gen Station 55229 G3CT1 7 0 0 02 2 02000000IN Montpelier Electric Gen Station 55229 G3CT2 7 0 0 02 2 02000000IN Montpelier Electric Gen Station 55229 G4CT1 7 0 0 02 2 02000000IN Montpelier Electric Gen Station 55229 G4CT2 7 0 0 02 2 02000000IN Montpelier Electric Gen Station 55229 OVERDRAFT 21 0 2116 0 0 0 16 5IN New Energy Corp 880087 U-4000 253 253 58 311200 200 0 200 200 0 0 0 200 111IN Noblesville 1007 1 61 0 0 0 0 000 000000D-9APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEIN Noblesville 1007 2 56 0 0 0 0 000 000000IN Noblesville 1007 3 54 0 0 0 0 000 000000IN Noblesville 1007 CT3 30 30 0 304 4 0 4 4 0 0 0 4 26IN Noblesville 1007 CT4 30 30 0 304 4 0 4 4 0 0 0 4 26IN Noblesville 1007 CT5 30 30 0 305 5 0 5 5 0 0 0 5 25IN Noblesville 1007 OVERDRAFT 12 5 170000017IN Petersburg 994 1 595 906 0 906905 905 0 905 905 0 0 0 905 1IN Petersburg 994 2 1,090 426 0 426426 426 0 426 426 0 0 0 426 0IN Petersburg 994 3 1,313 797 0 797797 797 0 797 797 0 0 0 797 0IN Petersburg 994 4 1,231 2,043 0 2,0432,043 2,043 0 2,043 2,043 0 0 0 2,043 0IN Petersburg 994 OVERDRAFT 34 11 450000045IN Portside Energy 55096 CT 36 0 0 07 7 07000000IN Portside Energy 55096 BLR1 53 0 0 02 2 02000000IN Portside Energy 55096 BLR2 5 0 0 08 8 08000000IN Portside Energy 55096 OVERDRAFT 24 20 4417 0 0 0 17 27IN Purdue University-Wade Utility 50240 1 125 138 0 138138 138 0 138 138 0 0 0 138 0IN Purdue University-Wade Utility 50240 2 127 138 23 161161 161 0 161 138 5 18 23 161 0IN Purdue University-Wade Utility 50240 3 8 1 0 10 0 00000001IN Purdue University-Wade Utility 50240 5 77 39 0 3939 39 0 39 39 0 0 0 39 0IN Purdue University-Wade Utility 50240 OVERDRAFT 21 0 219 0 0 0 9 12IN R Gallagher 1008 CS0001 (1, 2)1,299IN R Gallagher 1008 1 268 593 0 593593 0 593 593 0 0 0 593 0IN R Gallagher 1008 2 281 706 0 706706 0 706 706 0 0 0 706 0IN R Gallagher 1008 CS0002 (3, 4)1,116IN R Gallagher 1008 3 313 549 0 549549 0 549 549 0 0 0 549 0IN R Gallagher 1008 4 300 566 0 566567 0 567 566 0 0 0 566 0IN R Gallagher 1008 OVERDRAFT 120 46 1661 0 0 0 1 165IN R M Schahfer Generating Station 6085 14 959 494 821 1,315673 673 0 673 494 179 0 179 673 642IN R M Schahfer Generating Station 6085 15 1,227 1,464 1,630 3,0941,821 1,821 0 1,821 1,464 357 0 357 1,821 1,273IN R M Schahfer Generating Station 6085 17 772 545 2,447 2,9921,082 1,082 0 1,082 545 537 0 537 1,082 1,910IN R M Schahfer Generating Station 6085 18 851 124 4,943 5,0671,210 1,210 0 1,210 124 1,086 0 1,086 1,210 3,857IN R M Schahfer Generating Station 6085 16A 21 2 21 236 6 0 6 2 4 0 4 6 17IN R M Schahfer Generating Station 6085 16B 17 21 34 5525 25 0 25 21 4 0 4 25 30IN R M Schahfer Generating Station 6085 OVERDRAFT 0 0 0000000IN Richmond (IN) 7335 RCT1 9 9 33 421 1 0 1 1 0 0 0 1 41IN Richmond (IN) 7335 RCT2 9 9 33 421 1 0 1 1 0 0 0 1 41IN Rockport 6166 AB1 2 0 0 00 0 00000000IN Rockport 6166 AB2 1 0 0 00 0 00000000IN Rockport 6166 CS012 (MB1, MB2)8,676IN Rockport 6166 MB1 3,539 4,437 0 4,4374,432 0 4,432 4,432 0 0 0 4,432 5IN Rockport 6166 MB2 3,252 3,467 3,558 7,0254,244 0 4,244 3,462 782 0 782 4,244 2,781IN Rockport 6166 OVERDRAFT 106 0 10600000106IN State Line Generating Station (IN) 981 3 408 0 0 0859 859 0 859000000IN State Line Generating Station (IN) 981 4 604 0 0 02,369 2,369 0 2,369000000IN State Line Generating Station (IN) 981 OVERDRAFT 3,228 0 3,2283,228 0 0 0 3,228 0IN Sugar Creek Generating Station 55364 CT11 60 60 0 608 8 0 8 8 0 0 0 8 52IN Sugar Creek Generating Station 55364 CT12 60 60 0 607 7 0 7 7 0 0 0 7 53IN Tanners Creek 988 CS013 (U1, U2, U3)1,784IN Tanners Creek 988 U1 292 493 0 493493 0 493 493 0 0 0 493 0IN Tanners Creek 988 U2 277 575 0 575575 0 575 575 0 0 0 575 0IN Tanners Creek 988 U3 399 716 0 716716 0 716 716 0 0 0 716 0IN Tanners Creek 988 U4 982 1,736 0 1,7361,736 1,736 0 1,736 1,736 0 0 0 1,736 0IN Tanners Creek 988 OVERDRAFT 49 0 490000049IN US Steel Corp - Gary Works 50733 701B1 83 29 0 2929 29 0 29 29 0 0 0 29 0IN US Steel Corp - Gary Works 50733 701B2 83 24 0 2424 24 0 24 24 0 0 0 24 0IN US Steel Corp - Gary Works 50733 701B3 83 19 0 1918 18 0 18 18 0 0 0 18 1IN US Steel Corp - Gary Works 50733 701B5 91 10 0 1010 10 0 10 10 0 0 0 10 0IN US Steel Corp - Gary Works 50733 701B6 154 16 0 1615 15 0 15 15 0 0 0 15 1IN US Steel Corp - Gary Works 50733 720B1 113 11 0 1111 11 0 11 11 0 0 0 11 0IN US Steel Corp - Gary Works 50733 720B2 113 13 0 1313 13 0 13 13 0 0 0 13 0IN US Steel Corp - Gary Works 50733 720B3 113 11 0 1111 11 0 11 11 0 0 0 11 0IN US Steel Corp - Gary Works 50733 OVERDRAFT 16 0 160000016IN Vermillion Energy Facility 55111 1 6 0 0 01 1 01000000IN Vermillion Energy Facility 55111 2 5 0 0 01 1 01000000IN Vermillion Energy Facility 55111 3 6 0 0 01 1 01000000IN Vermillion Energy Facility 55111 4 6 0 0 01 1 01000000IN Vermillion Energy Facility 55111 5 5 0 0 00 0 00000000IN Vermillion Energy Facility 55111 6 5 0 0 00 0 00000000IN Vermillion Energy Facility 55111 7 5 0 0 00 0 00000000IN Vermillion Energy Facility 55111 8 5 0 0 00 0 00000000IN Vermillion Energy Facility 55111 OVERDRAFT 8 0 84 0 0 04 4IN Wabash River 1010 OVERDRAFT 170 62 23200000232IN Wabash River Gen Station 1010 1 305 277 0 27797 97 0 97 97 0 0 0 97 180IN Wabash River Gen Station 1010 CS0005 (2, 3, 4, 5, 6)3,317IN Wabash River Gen Station 1010 2 177 458 0 458458 0 458 458 0 0 0 458 0IN Wabash River Gen Station 1010 3 189 448 0 448448 0 448 448 0 0 0 448 0IN Wabash River Gen Station 1010 4 214 459 0 459459 0 459 459 0 0 0 459 0IN Wabash River Gen Station 1010 5 218 477 0 477477 0 477 477 0 0 0 477 0IN Wabash River Gen Station 1010 6 697 1,475 0 1,4751,475 0 1,475 1,475 0 0 0 1,475 0IN Wheatland Generating Facility LLC 55224 EU-01 6 2 0 22 2 02 2 0 0 0 2 0IN Wheatland Generating Facility LLC 55224 EU-02 7 2 0 22 2 02 2 0 0 0 2 0IN Wheatland Generating Facility LLC 55224 EU-03 7 1 0 11 1 01 1 0 0 0 1 0IN Wheatland Generating Facility LLC 55224 EU-04 7 6 0 66 6 06 6 0 0 0 6 0IN Wheatland Generating Facility LLC 55224 OVERDRAFT 14 0 140000014IN Whitewater Valley 1040 CS12 (1, 2)388IN Whitewater Valley 1040 1 82 132 3 135120 0 120 120 0 0 0 120 15IN Whitewater Valley 1040 2 182 282 10 292268 0 268 268 0 0 0 268 24D-10APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEIN Whiting Clean Energy, Inc. 55259 CT1 118 98 4 10214 14 0 14 14 0 0 0 14 88IN Whiting Clean Energy, Inc. 55259 CT2 156 26 5 3114 14 0 14 14 0 0 0 14 17IN Worthington Generation 55148 1 8 8 5 132 2 0 2 2 0 0 0 2 11IN Worthington Generation 55148 2 10 10 6 162 2 0 2 2 0 0 0 2 14IN Worthington Generation 55148 3 8 8 6 141 1 0 1 1 0 0 0 1 13IN Worthington Generation 55148 4 8 8 5 131 1 0 1 1 0 0 0 1 12KY Big Sandy 1353 AUX2 9 0 99 9 09 9 0 0 0 9 0KY Big Sandy 1353 CS012 (BSU1, BSU2)1,814KY Big Sandy 1353 BSU1 522 611 1,246 1,857885 0 885 611 274 0 274 885 972KY Big Sandy 1353 BSU2 1,748 929 0 929929 0 929 929 0 0 0 929 0KY Big Sandy 1353 OVERDRAFT 229 0 22900000229KY Bluegrass Generation Company, LLC 55164 GTG1 15 11 0 1111 11 0 11 11 0 0 0 11 0KY Bluegrass Generation Company, LLC 55164 GTG2 20 0 0 00 0 00000000KY Bluegrass Generation Company, LLC 55164 GTG3 16 0 0 00 0 00000000KY Bluegrass Generation Company, LLC 55164 OVERDRAFT 40 0 400000040KY Calvert City Cogen 55308 A 14 14 24 388 8 0 8 8 0 0 0 8 30KY Calvert City Cogen 55308 B 12 12 15 279 9 0 9 9 0 0 0 9 18KY Calvert City Cogen 55308 C 70 70 71 14129 29 0 29 29 0 0 0 29 112KY Cane Run 1363 4 365 0 0 0763 763 0 763000000KY Cane Run 1363 5 409 0 0 0772 772 0 772000000KY Cane Run 1363 6 507 0 0 0813 813 0 813000000KY Cane Run 1363 OVERDRAFT 2,159 859 3,0182,159 189 0 189 2,348 670KY Catlettsburg Refining, LLC 880038 061 26 26 39 6531 31 0 31 26 5 0 5 31 34KY Catlettsburg Refining, LLC 880038 064 0 120 120 0 000 00000120KY Catlettsburg Refining, LLC 880038 8CN 0 87 87 0 000 0000087KY Catlettsburg Refining, LLC 880038 8CS 0 78 78 0 000 0000078KY Coleman 1381 XSC123 (C1, C2, C3)2,094KY Coleman 1381 C1 378 28 0 28698 0 698 28 0 0 0 28 0KY Coleman 1381 C2 389 39 0 39698 0 698 39 0 0 0 39 0KY Coleman 1381 C3 373 33 0 33698 0 698 33 0 0 0 33 0KY Coleman 1381 OVERDRAFT 2,120 0 2,1201,994 0 0 0 1,994 126KY D B Wilson 6823 W1 1,375 525 0 525499 499 0 499 499 0 0 0 499 26KY E W Brown 1355 1 253 0 0 0543 543 0 543000000KY E W Brown 1355 CS003 (2, 3)2,307KY E W Brown 1355 2 400 0 0 0688 0 688000000KY E W Brown 1355 3 937 0 0 01,619 0 1,619000000KY E W Brown 1355 5 29 0 0 01 1 01000000KY E W Brown 1355 6 26 0 0 04 4 04000000KY E W Brown 1355 7 23 0 0 03 3 03000000KY E W Brown 1355 8 29 0 0 03 3 03000000KY E W Brown 1355 9 21 0 0 01 1 01000000KY E W Brown 1355 10 15 0 0 01 1 01000000KY E W Brown 1355 11 8 0 0 01 1 01000000KY E W Brown 1355 OVERDRAFT 2,547 1,441 3,9882,547 317 0 317 2,864 1,124KY East Bend 6018 2 1,370 1,087 11 1,0981,035 1,035 0 1,035 1,035 0 0 0 1,035 63KY Elmer Smith 1374 1 447 272 0 272272 272 0 272 272 0 0 0 272 0KY Elmer Smith 1374 2 704 1,007 4 1,0111,011 1,011 0 1,011 1,007 1 3 4 1,011 0KY Elmer Smith 1374 OVERDRAFT 0 16 1601 0 1 1 15KY Ghent 1356 CS013 (1, 3)1,232KY Ghent 1356 1 1,160 0 0 0658 0 658000000KY Ghent 1356 2 1,050 0 0 01,641 1,641 0 1,641000000KY Ghent 1356 3 1,127 0 0 0574 0 574000000KY Ghent 1356 4 1,061 0 0 01,318 1,318 0 1,318000000KY Ghent 1356 OVERDRAFT 3,897 1,335 5,2323,897 294 0 294 4,191 1,041KY Green River 1357 1 0 0 0 0 000 000000KY Green River 1357 2 0 0 0 0 000 000000KY Green River 1357 3 0 0 0 0 000 000000KY Green River 1357 4 128 0 0 0403 403 0 403000000KY Green River 1357 5 188 0 0 0556 556 0 556000000KY Green River 1357 OVERDRAFT 865 426 1,291865 94 0 94 959 332KY H L Spurlock 6041 1 749 380 0 380378 378 0 378 378 0 0 0 378 2KY H L Spurlock 6041 2 1,341 412 1 413411 411 0 411 411 0 0 0 411 2KY H L Spurlock 6041 3 328 0 328327 327 0 327 327 0 0 0 327 1KY H L Spurlock 6041 OVERDRAFT 209 64 27300000273KY Henderson I 1372 6 15 15 63 780 0 000000078KY HMP&L Station 2 1382 H1 416 236 0 236220 220 0 220 220 0 0 0 220 16KY HMP&L Station 2 1382 H2 394 229 0 229214 214 0 214 214 0 0 0 214 15KY HMP&L Station 2 1382 OVERDRAFT 20 0 200000020KY John S. Cooper 1384 CS1 (1, 2)1,845KY John S. Cooper 1384 1 242 926 1 927922 0 922 922 0 0 0 922 5KY John S. Cooper 1384 2 462 931 0 931923 0 923 923 0 0 0 923 8KY John S. Cooper 1384 OVERDRAFT 198 35 23300000233KY Marshall 55232 CT1 0 0 0 00 0 00000000KY Marshall 55232 CT2 0 0 0 00 0 00000000KY Marshall 55232 CT3 0 0 0 00 0 00000000KY Marshall 55232 CT4 0 0 0 00 0 00000000KY Marshall 55232 CT5 0 0 0 00 0 00000000KY Marshall 55232 CT6 0 0 0 01 1 01000000KY Marshall 55232 CT7 0 0 0 00 0 00000000KY Marshall 55232 CT8 0 0 0 00 0 00000000KY Marshall 55232 OVERDRAFT 0 51 5101 0 1 1 50KY Mill Creek 1364 1 770 0 0 01,266 1,266 0 1,266000000KY Mill Creek 1364 2 739 0 0 01,265 1,265 0 1,265000000KY Mill Creek 1364 3 1,008 0 0 0307 307 0 307000000KY Mill Creek 1364 4 1,147 0 0 0362 362 0 362000000KY Mill Creek 1364 OVERDRAFT 2,943 1,168 4,1112,943 257 0 257 3,200 911KY Paddy's Run 1366 12 0 0 00 0 00000000D-11APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEKY Paddy's Run 1366 13 52 0 0 02 2 02000000KY Paddy's Run 1366 OVERDRAFT 5 1 62 0 0 02 4KY Paradise 1378 1 1,685 1,004 0 1,0041,004 1,004 0 1,004 1,004 0 0 0 1,004 0KY Paradise 1378 2 1,889 997 0 997997 997 0 997 997 0 0 0 997 0KY Paradise 1378 3 2,054 1,480 0 1,4801,480 1,480 0 1,480 1,480 0 0 0 1,480 0KY Paradise 1378 OVERDRAFT 0 536 53600000536KY R D Green 6639 G1 639 764 0 764761 761 0 761 761 0 0 0 761 3KY R D Green 6639 G2 655 855 0 855852 852 0 852 852 0 0 0 852 3KY R D Green 6639 OVERDRAFT 20 0 200000020KY Riverside Generating Company 55198 GTG101 8 0 6 63 3 0301 4 55 1KY Riverside Generating Company 55198 GTG201 12 0 6 63 3 0301 4 55 1KY Riverside Generating Company 55198 GTG301 10 0 6 63 3 0301 4 55 1KY Riverside Generating Company 55198 GTG401 8 0 7 74 4 0402 4 66 1KY Riverside Generating Company 55198 GTG501 7 0 6 63 3 0301 4 55 1KY Riverside Generating Company 55198 OVERDRAFT 45 5 500000050KY Robert Reid 1383 R1 177 127 0 127126 126 0 126 126 0 0 0 126 1KY Robert Reid 1383 RT 3 3 0 338 38 0 38 3 0 0 0 3 0KY Robert Reid 1383 OVERDRAFT 74 0 7435 0 0 0 35 39KY Shawnee 1379 CSSH15 (1, 2, 3, 4, 5)4,484KY Shawnee 1379 1 358 835 0 835835 0 835 835 0 0 0 835 0KY Shawnee 1379 2 348 878 0 878878 0 878 878 0 0 0 878 0KY Shawnee 1379 3 390 920 0 920920 0 920 920 0 0 0 920 0KY Shawnee 1379 4 372 938 0 938940 0 940 938 0 0 0 938 0KY Shawnee 1379 5 377 911 0 911911 0 911 911 0 0 0 911 0KY Shawnee 1379 CSSH60 (6, 7, 8, 9, 10)3,927KY Shawnee 1379 6 352 777 0 777777 0 777 777 0 0 0 777 0KY Shawnee 1379 7 420 761 0 761761 0 761 761 0 0 0 761 0KY Shawnee 1379 8 419 769 0 769769 0 769 769 0 0 0 769 0KY Shawnee 1379 9 385 760 0 760760 0 760 760 0 0 0 760 0KY Shawnee 1379 10 335 860 0 860860 0 860 860 0 0 0 860 0KY Shawnee 1379 OVERDRAFT 0 2,819 2,81902 0 2 2 2,817KY Smith Generating Facility 54 SCT1 19 19 0 195 5 0 5 5 0 0 0 5 14KY Smith Generating Facility 54 SCT2 18 18 1 193 3 0 3 3 0 0 0 3 16KY Smith Generating Facility 54 SCT3 31 31 1 3217 17 0 17 17 0 0 0 17 15KY Smith Generating Facility 54 SCT4 16 16 8 241 1 0 1 1 0 0 0 1 23KY Smith Generating Facility 54 SCT5 4 4 0 41 1 01 1 0 0 0 1 3KY Smith Generating Facility 54 SCT6 10 0 101 1 01 1 0 0 0 1 9KY Smith Generating Facility 54 SCT7 10 3 131 1 0 1 1 0 0 0 1 12KY Smith Generating Facility 54 OVERDRAFT 100 15 11500000115KY Trimble County 6071 1 1,302 0 0 0435 435 0 435000000KY Trimble County 6071 5 10 0 0 06 6 06000000KY Trimble County 6071 6 8 0 0 08 8 08000000KY Trimble County 6071 7 0 0 06 6 06000000KY Trimble County 6071 8 0 0 05 5 05000000KY Trimble County 6071 9 0 0 06 6 06000000KY Trimble County 6071 10 0 0 09 9 09000000KY Trimble County 6071 OVERDRAFT 437 173 610437 38 0 38 475 135KY Tyrone 1361 1 0 0 0 0 000 000000KY Tyrone 1361 2 0 0 0 0 000 000000KY Tyrone 1361 3 0 0 0 0 000 000000KY Tyrone 1361 4 0 0 0 0 000 000000KY Tyrone 1361 5 152 0 0 0404 404 0 404000000KY Tyrone 1361 OVERDRAFT 356 220 576356 48 0 48 404 172KY Wickliffe Paper Company 880065 01 5 5 1 64 4 04 4 0 1 1 5 1KY Wickliffe Paper Company 880065 02 6 6 0 61 1 01 1 0 0 0 1 5KY Wickliffe Paper Company 880065 OVERDRAFT 0 1 1000001KY William C. Dale 1385 CS1 (1, 2)224KY William C. Dale 1385 1 114 0 114112 0 112 112 0 0 0 112 2KY William C. Dale 1385 2 114 0 114112 0 112 112 0 0 0 112 2KY William C. Dale 1385 CS2 (3, 4)725KY William C. Dale 1385 3 185 365 0 365362 0 362 362 0 0 0 362 3KY William C. Dale 1385 4 179 364 1 365363 0 363 363 0 0 0 363 2KY William C. Dale 1385 OVERDRAFT 100 25 12500000125MA ANP Bellingham Energy Project 55211 1 0 18 1815 15 0 1504 14 18 18 0MA ANP Bellingham Energy Project 55211 2 0 0 0 018 18 0 18000000MA ANP Bellingham Energy Project 55211 OVERDRAFT 526 31 0 3122 0 0 0 22 9MA ANP Blackstone Energy Company 55212 1 0 20 2012 12 0 1204 16 20 20 0MA ANP Blackstone Energy Company 55212 2 0 0 0 017 17 0 17000000MA ANP Blackstone Energy Company 55212 OVERDRAFT 610 24 0 2417 0 0 0 17 7MA Bellingham 10307 CS1 (1, 2)75MA Bellingham 10307 1 0 0 0 038 0 38000000MA Bellingham 10307 2 0 0 0 037 0 37000000MA Bellingham 10307 OVERDRAFT 666 90 46 13675 0 0 0 75 61MA Berkshire Power 55041 1 298 295 323 61823 23 0 23 23 0 0 0 23 595MA Blackstone 1594 CS2 (11, 12)10MA Blackstone 1594 11 0 0 05 05000000MA Blackstone 1594 12 0 0 0 05 05000000MA Blackstone 1594 OVERDRAFT 15 15 19 3410 0 0 0 10 24MA Brayton Point 1619 1 0 0 0135 135 0 135000000MA Brayton Point 1619 2 700 587 1,287801 801 0 801 672 129 0 129 801 486MA Brayton Point 1619 3 0 0 0376 376 0 376000000MA Brayton Point 1619 4 0 0 015 15 0 15000000MA Brayton Point 1619 OVERDRAFT 1,776 1,076 0 1,076526 0 0 0 526 550MA Canal Station 1599 1 0 0 0186 186 0 186000000MA Canal Station 1599 2 0 0 0216 216 0 216000000MA Canal Station 1599 OVERDRAFT 1,052 412 23 435402 0 0 0 402 33MA Cleary Flood 1682 8 0 0 0 03 3 03000000D-12APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEMA Cleary Flood 1682 9 0 0 021 21 0 21000000MA Cleary Flood 1682 OVERDRAFT 35 35 287 32224 0 0 0 24 298MA Dartmouth Power 52026 1 73 13 0 1313 13 0 13 13 0 0 0 13 0MA Deer Island Treatment 10823 S42 0 0 0 01 1 01000000MA Deer Island Treatment 10823 S43 0 0 0 01 1 01000000MA Deer Island Treatment 10823 OVERDRAFT 3 3 99 1022 0 0 0 2 100MA Dighton 55026 1 251 9 35 449 9 0 9 9 0 0 0 9 35MA Doreen 1631 10 0 8 81 1 0101 0 11 7MA Fore River Station 55317 11 0 0 017 17 0 17000000MA Fore River Station 55317 12 0 0 018 18 0 18000000MA Fore River Station 55317 OVERDRAFT 546 0 225 225035 0 35 35 190MA Framingham Station 1586 FJ-1 0 0 00 0 00000000MA Framingham Station 1586 FJ-2 0 0 00 0 00000000MA Framingham Station 1586 FJ-3 0 0 01 1 01000000MA Framingham Station 1586 OVERDRAFT 1 5 0 51 0 0 01 4MA General Electric Aircraft 10029 3 0 0 0 013 13 0 13000000MA General Electric Aircraft 10029 5 0 0 0 01 1 01000000MA General Electric Aircraft 10029 OVERDRAFT 37 37 126 16314 0 0 0 14 149MA Kendall Square 1595 CS12 (1, 2)10MA Kendall Square 1595 1 0 0 05 05000000MA Kendall Square 1595 2 0 0 05 05000000MA Kendall Square 1595 3 0 0 08 8 08000000MA Kendall Square 1595 4 0 0 0 08 8 08000000MA Kendall Square 1595 S6 0 0 02 2 02000000MA Kendall Square 1595 S7 0 0 0 0 000 000000MA Kendall Square 1595 OVERDRAFT 208 36 13 4928 0 0 0 28 21MA Kneeland Station 880023 K1 0 0 017 17 0 17000000MA Kneeland Station 880023 K2 0 0 017 17 0 17000000MA Kneeland Station 880023 K3 0 0 0 013 13 0 13000000MA Kneeland Station 880023 K4 0 0 0 01 1 01000000MA Kneeland Station 880023 OVERDRAFT 188 88 41 12948 0 0 0 48 81MA Lowell Cogeneration Company 10802 001 2 3 0 33 3 03 3 0 0 0 3 0MA Masspower 10726 1 0 0 08 8 08000000MA Masspower 10726 2 0 0 09 9 09000000MA Masspower 10726 OVERDRAFT 393 19 2 2117 0 0 0 17 4MA Medway Station 1592 J1T1 0 0 01 1 01000000MA Medway Station 1592 J1T2 0 0 01 1 01000000MA Medway Station 1592 J2T1 0 0 01 1 01000000MA Medway Station 1592 J2T2 0 0 01 1 01000000MA Medway Station 1592 J3T1 0 0 01 1 01000000MA Medway Station 1592 J3T2 0 0 01 1 01000000MA Medway Station 1592 OVERDRAFT 1 8 0 86 0 0 06 2MA Milford Power (54805) 54805 1 107 22 0 2219 19 0 19 19 0 0 0 19 3MA Millennium Power Partners 55079 1 506 9 41 5031 31 0 31 6 9 32 41 47 3MA MIT Central Utility Plant 54907 1 132 42 31 7324 24 0 24 24 0 0 0 24 49MA Mount Tom 1606 1 231 231 183 414191 191 0 191 191 0 0 0 191 223MA Mystic 1588 7 0 0 039 39 0 39000000MA Mystic 1588 81 0 0 021 21 0 21000000MA Mystic 1588 82 0 0 021 21 0 21000000MA Mystic 1588 93 0 0 021 21 0 21000000MA Mystic 1588 94 0 0 025 25 0 25000000MA Mystic 1588 MJ-1 0 0 01 1 01000000MA Mystic 1588 OVERDRAFT 2,408 0 788 7880128 0 128 128 660MA New Boston 1589 1 0 0 0 0 000 000000MA New Boston 1589 NBJ-1 0 0 02 2 02000000MA New Boston 1589 OVERDRAFT 177 7 0 72 0 0 02 5MA Pittsfield Generating 50002 1 0 0 0 01 1 01000000MA Pittsfield Generating 50002 2 0 0 0 02 2 02000000MA Pittsfield Generating 50002 3 0 0 0 02 2 02000000MA Pittsfield Generating 50002 OVERDRAFT 293 293 1 2945 0 0 0 5 289MA Potter 1660 3 22 22 254 27612 12 0 12 12 0 0 0 12 264MA Salem Harbor 1626 1 150 24 174138 138 0 138 133 5 0 5 138 36MA Salem Harbor 1626 2 0 0 0135 135 0 135000000MA Salem Harbor 1626 3 0 0 0123 123 0 123000000MA Salem Harbor 1626 4 0 0 022 22 0 22000000MA Salem Harbor 1626 OVERDRAFT 601 451 0 451280 0 0 0 280 171MA Somerset 1613 8 0 0 0189 189 0 188000000MA Somerset 1613 11 0 0 0 01 1 01000000MA Somerset 1613 OVERDRAFT 207 198 25 223190 0 0 0 190 33MA South Boston Combustion Turbines 10176 A 0 4 41 1 0101 0 11 3MA South Boston Combustion Turbines 10176 B 0 0 0 01 1 01000000MA South Boston Combustion Turbines 10176 OVERDRAFT 1 1 10 111 0 0 0 1 10MA Stony Brook 6081 001 24 6 3030 30 0 30 24 1 5 6 30 0MA Stony Brook 6081 002 6 1 77 7 07 6 0 1 1 7 0MA Stony Brook 6081 003 22 5 2727 27 0 27 22 1 4 5 27 0MA Stony Brook 6081 004 0 0 0 02 2 02000000MA Stony Brook 6081 005 0 0 0 02 2 02000000MA Stony Brook 6081 OVERDRAFT 166 96 70 1668 0 0 0 8 158MA Waters River 1678 1 0 0 0 03 3 03000000MA Waters River 1678 2 0 0 05 5 05000000MA Waters River 1678 OVERDRAFT 3 7 3 107 1 0 18 2MA West Springfield 1642 3 0 20 209 9 0904 10 14 14 6MA West Springfield 1642 10 0 15 153 3 0303 0 3 3 12MA West Springfield 1642 CTG1 0 12 123 3 0303 0 33 9MA West Springfield 1642 CTG2 0 12 1220 20 0 2003 9 12 12 0MA West Springfield 1642 OVERDRAFT 30 30 49 7912 0 0 0 12 67MA Woodland Road 1643 10 0 9 91 1 0101 0 11 8D-13APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEMD AES Warrior Run 10678 001 378 198 26 224169 169 0 169 169 0 0 0 169 55MD Brandon Shores 602 1 1,604 0 0 0716 716 0 716000000MD Brandon Shores 602 2 1,666 0 0 0856 856 0 856000000MD Brandon Shores 602 OVERDRAFT 269 5,979 6,248269 1,303 0 1,303 1,572 4,676MD C P Crane 1552 1 461 0 0 01,067 1,067 0 1,067000000MD C P Crane 1552 2 494 0 0 0703 703 0 703000000MD C P Crane 1552 OVERDRAFT 1,784 0 1,7841,770 0 0 0 1,770 14MD Gould Street 1553 3 60 21 0 2120 20 0 20 20 0 0 0 20 1MD Herbert A Wagner 1554 1 46 0 0 034 34 0 34000000MD Herbert A Wagner 1554 2 361 0 0 0726 726 0 726000000MD Herbert A Wagner 1554 3 678 0 0 0327 327 0 327000000MD Herbert A Wagner 1554 4 275 0 0 0106 106 0 106000000MD Herbert A Wagner 1554 OVERDRAFT 1,202 0 1,2021,193 0 0 0 1,193 9MD Luke Paper Company 50282 CSPR06 (PR003, PR004, PR005)1,271MD Luke Paper Company 50282 PR003 500 836 0 836836 0 836 836 0 0 0 836 0MD Luke Paper Company 50282 PR004 440 419 0 419419 0 419 419 0 0 0 419 0MD Luke Paper Company 50282 PR005 7 16 0 1616 0 16 16 0 0 0 16 0MD Luke Paper Company 50282 OVERDRAFT 26 4 300000030MD Mirant Chalk Point 1571 CSE12 (1, 2)1,692MD Mirant Chalk Point 1571 1 844 0 0 0244 0 244000000MD Mirant Chalk Point 1571 2 831 0 0 01,448 0 1,448000000MD Mirant Chalk Point 1571 3 626 0 0 094 94 0 94000000MD Mirant Chalk Point 1571 4 486 0 0 0118 118 0 118000000MD Mirant Chalk Point 1571 GT2 3 0 0 014 14 0 14000000MD Mirant Chalk Point 1571 **GT3 39 0 0 07 7 07000000MD Mirant Chalk Point 1571 **GT4 41 0 0 06 6 06000000MD Mirant Chalk Point 1571 **GT5 40 0 0 08 8 08000000MD Mirant Chalk Point 1571 **GT6 57 0 0 05 5 05000000MD Mirant Chalk Point 1571 SMECO 25 0 0 09 9 09000000MD Mirant Chalk Point 1571 OVERDRAFT 2,000 69 2,0691,953 0 0 0 1,953 116MD Mirant Dickerson 1572 XS123 (1, 2, 3)1,452MD Mirant Dickerson 1572 1 385 0 0 0484 0 484000000MD Mirant Dickerson 1572 2 385 0 0 0484 0 484000000MD Mirant Dickerson 1572 3 367 0 0 0484 0 484000000MD Mirant Dickerson 1572 GT2 72 0 0 07 7 07000000MD Mirant Dickerson 1572 GT3 84 0 0 01 1 01000000MD Mirant Dickerson 1572 OVERDRAFT 1,497 29 1,5261,460 0 0 0 1,460 66MD Mirant Morgantown 1573 1 1,468 0 0 0313 313 0 313000000MD Mirant Morgantown 1573 2 1,394 0 0 0313 313 0 313000000MD Mirant Morgantown 1573 GT3 7 0 0 023 23 0 23000000MD Mirant Morgantown 1573 GT4 7 0 0 030 30 0 30000000MD Mirant Morgantown 1573 GT5 7 0 0 025 25 0 25000000MD Mirant Morgantown 1573 GT6 6 0 0 028 28 0 28000000MD Mirant Morgantown 1573 OVERDRAFT 761 44 805732 0 0 0 732 73MD Panda Brandywine 54832 1 92 92 152 24417 17 0 17 17 0 0 0 17 227MD Panda Brandywine 54832 2 92 92 190 28214 14 0 14 14 0 0 0 14 268MD Panda Brandywine 54832 OVERDRAFT 0 0 0000000MD Perryman 1556 CT1 10 0 0 05 5 05000000MD Perryman 1556 CT2 11 0 0 03 3 03000000MD Perryman 1556 CT3 11 0 0 02 2 02000000MD Perryman 1556 CT4 8 0 0 012 12 0 12000000MD Perryman 1556 **51 14 0 0 025 25 0 25000000MD Perryman 1556 OVERDRAFT 61 0 6147 0 0 0 47 14MD R. Paul Smith Power Station 1570 9 42 123 0 123113 113 0 113 113 0 0 0 113 10MD R. Paul Smith Power Station 1570 11 193 247 0 247237 237 0 237 237 0 0 0 237 10MD R. Paul Smith Power Station 1570 OVERDRAFT 12 46 580000058MD Riverside 1559 1 0 0 0 0 000 000000MD Riverside 1559 2 0 0 0 0 000 000000MD Riverside 1559 3 0 0 0 0 000 000000MD Riverside 1559 4 32 0 0 025 25 0 25000000MD Riverside 1559 5 0 0 0 0 000 000000MD Riverside 1559 CT6 8 0 0 02 2 02000000MD Riverside 1559 CT7 0 0 0 0 000 000000MD Riverside 1559 CT8 0 0 0 0 000 000000MD Riverside 1559 OVERDRAFT 31 0 3127 0 0 0 27 4MD Rock Springs Generating Facility 7835 1 0 0 03 3 03000000MD Rock Springs Generating Facility 7835 2 0 0 05 5 05000000MD Rock Springs Generating Facility 7835 3 0 0 06 6 06000000MD Rock Springs Generating Facility 7835 4 0 0 09 9 09000000MD Rock Springs Generating Facility 7835 OVERDRAFT 23 23 0 2323 0 0 0 23 0MD Vienna 1564 8 81 46 0 4642 42 0 42 42 0 0 0 42 4MD Vienna 1564 10 0 0 0 0 000 000000MD Vienna 1564 OVERDRAFT 0 2 2000002MD Westport 1560 3 0 0 0 0 000 000000MD Westport 1560 4 0 0 0 0 000 000000MD Westport 1560 CT5 2 0 0 09 9 09000000MD Westport 1560 OVERDRAFT 10 0 109 0 0 09 1MI 48th Street Peaking Station 7258 9 27 7 30 371 1 0 1 1 0 0 0 1 36MI 48th Street Peaking Station 7258 **7 14 4 8 120 0 000000012MI 48th Street Peaking Station 7258 **8 8 8 11 191 1 0 1 1 0 0 0 1 18MI B C Cobb 1695 1 14 2 0 20 0 00000002MI B C Cobb 1695 2 19 2 0 20 0 00000002MI B C Cobb 1695 3 15 2 0 20 0 00000002MI B C Cobb 1695 4 356 774 0 774774 774 0 774 774 0 0 0 774 0MI B C Cobb 1695 5 385 360 0 360360 360 0 360 360 0 0 0 360 0MI B C Cobb 1695 OVERDRAFT 15 37 520000052MI Belle River 6034 1 1,589 2,008 0 2,0082,005 2,005 0 2,005 2,005 0 0 0 2,005 3D-14APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEMI Belle River 6034 2 1,488 1,830 138 1,9681,858 1,858 0 1,858 1,830 28 0 28 1,858 110MI Belle River 6034 CTG121 9 1 0 11 1 01 1 0 0 0 1 0MI Belle River 6034 CTG122 8 1 0 11 1 01 1 0 0 0 1 0MI Belle River 6034 CTG131 6 1 0 11 1 01 1 0 0 0 1 0MI Belle River 6034 OVERDRAFT 20 0 200000020MI Conners Creek 1726 15 36 15 0 1515 15 0 15 15 0 0 0 15 0MI Conners Creek 1726 16 44 13 0 1313 13 0 13 13 0 0 0 13 0MI Conners Creek 1726 17 35 15 0 1515 15 0 15 15 0 0 0 15 0MI Conners Creek 1726 18 19 12 0 1212 12 0 12 12 0 0 0 12 0MI Conners Creek 1726 OVERDRAFT 7 0 7000007MI Dan E Karn 1702 1 582 115 0 115115 115 0 115 115 0 0 0 115 0MI Dan E Karn 1702 2 594 299 0 299299 299 0 299 299 0 0 0 299 0MI Dan E Karn 1702 CS0009 (3, 4, A, B)128MI Dan E Karn 1702 3 364 39 17 5643 0 43 39 4 0 4 43 13MI Dan E Karn 1702 4 428 79 0 7979 0 79 79 0 0 0 79 0MI Dan E Karn 1702 A 11 2 1 32 02 2 0 0 0 2 1MI Dan E Karn 1702 B 12 3 6 94 04 3 1 0 1 4 5MI Dan E Karn 1702 OVERDRAFT 3 38 410000041MI Dearborn Industrial Generation 55088 GTP1 21 0 5 55 5 0501 4 55 0MI Dearborn Industrial Generation 55088 BL1100 115 0 0 012 12 0 12000000MI Dearborn Industrial Generation 55088 BL2100 100 0 0 013 13 0 13000000MI Dearborn Industrial Generation 55088 BL3100 107 0 0 012 12 0 12000000MI Dearborn Industrial Generation 55088 GT2100 335 0 0 023 23 0 23000000MI Dearborn Industrial Generation 55088 GT3100 260 0 3 325 25 0 2501 2 33 0MI Dearborn Industrial Generation 55088 OVERDRAFT 638 0 63885 0 0 0 85 553MI Delray 1728 CTG111 8 8 0 81 1 01 1 0 0 0 1 7MI Delray 1728 CTG121 8 8 0 81 1 01 1 0 0 0 1 7MI DTE East China 55718 1 10 10 14 240 0 000000024MI DTE East China 55718 2 11 11 12 230 0 000000023MI DTE East China 55718 3 10 10 10 200 0 000000020MI DTE East China 55718 4 9 9 11 200 0 000000020MI DTE Pontiac North LLC 880081 EUBHB9 1 69 0 6969 69 0 69 69 0 0 0 69 0MI Eckert Station 1831 1 78 107 213 320117 117 0 117 107 10 0 10 117 203MI Eckert Station 1831 2 78 129 210 339142 142 0 142 129 13 0 13 142 197MI Eckert Station 1831 3 79 67 215 28273 73 0 73 67 6 0 6 73 209MI Eckert Station 1831 4 163 203 556 759221 221 0 221 203 18 0 18 221 538MI Eckert Station 1831 5 151 211 419 630237 237 0 237 211 26 0 26 237 393MI Eckert Station 1831 6 357 191 422 613206 206 0 206 191 15 0 15 206 407MI Eckert Station 1831 14 52 0 0 0 0 000 000000MI Eckert Station 1831 OVERDRAFT 0 0 0000000MI Endicott Generating 4259 1 188 188 310 498215 215 0 215 188 27 0 27 215 283MI Erickson 1832 1 324 474 1,355 1,829514 514 0 514 474 40 0 40 514 1,315MI Graphic Packaging International, Inc. 10698 BLR08 122 122 65 18759 59 0 59 59 0 0 0 59 128MI Greenwood 6035 1 449 150 0 150150 150 0 150 150 0 0 0 150 0MI Greenwood 6035 CTG111 6 6 0 61 1 01 1 0 0 0 1 5MI Greenwood 6035 CTG112 7 7 0 71 1 01 1 0 0 0 1 6MI Greenwood 6035 CTG121 6 6 0 61 1 01 1 0 0 0 1 5MI Greenwood 6035 OVERDRAFT 0 0 0000000MI Hancock Peakers 1730 CTG121 8 8 0 81 1 01 1 0 0 0 1 7MI Hancock Peakers 1730 CTG122 8 8 0 81 1 01 1 0 0 0 1 7MI Harbor Beach 1731 1 96 322 0 322322 322 0 322 322 0 0 0 322 0MI J B Sims 1825 3 179 205 1 206189 189 0 189 189 0 0 0 189 17MI J C Weadock 1720 CS0009 (7, 8)1,264MI J C Weadock 1720 7 360 588 0 588588 0 588 588 0 0 0 588 0MI J C Weadock 1720 8 387 556 546 1,102676 0 676 556 120 0 120 676 426MI J C Weadock 1720 OVERDRAFT 18 38 560000056MI J H Campbell 1710 CS0009 (1, 2)2,208MI J H Campbell 1710 1 649 678 0 678678 0 678 678 0 0 0 678 0MI J H Campbell 1710 2 736 1,530 0 1,5301,530 0 1,530 1,530 0 0 0 1,530 0MI J H Campbell 1710 3 1,858 995 71 1,0661,011 1,011 0 1,011 995 16 0 16 1,011 55MI J H Campbell 1710 OVERDRAFT 55 58 11300000113MI J R Whiting 1723 1 264 322 396 718408 408 0 409 321 87 0 87 408 310MI J R Whiting 1723 2 252 321 405 726410 410 0 410 321 89 0 89 410 316MI J R Whiting 1723 3 307 282 781 1,063454 454 0 454 282 172 0 172 454 609MI J R Whiting 1723 OVERDRAFT 20 38 580000058MI Jackson MI Facility 55270 7EA 31 31 6 378 8 0 8 8 0 0 0 8 29MI Jackson MI Facility 55270 LM1 14 14 5 1910 10 0 10 10 0 0 0 10 9MI Jackson MI Facility 55270 LM2 13 13 5 1810 10 0 10 10 0 0 0 10 8MI Jackson MI Facility 55270 LM3 13 13 7 2010 10 0 10 10 0 0 0 10 10MI Jackson MI Facility 55270 LM4 13 13 6 1910 10 0 10 10 0 0 0 10 9MI Jackson MI Facility 55270 LM5 13 13 8 2110 10 0 10 10 0 0 0 10 11MI Jackson MI Facility 55270 LM6 12 12 7 1910 10 0 10 10 0 0 0 10 9MI Jackson MI Facility 55270 OVERDRAFT 55 98 15300000153MI James De Young 1830 5 124 154 27 181149 149 0 149 149 0 0 0 149 32MI Kalamazoo River Generating Station 55101 1 3 3 5 80 0 00000008MI Marysville 1732 CS0001 (9, 10)0MI Marysville 1732 9 14 0 0 00 00000000MI Marysville 1732 10 18 0 0 00 00000000MI Marysville 1732 CS0002 (11, 12)0MI Marysville 1732 11 24 0 0 00 00000000MI Marysville 1732 12 19 0 0 00 00000000MI Midland Cogeneration Venture 10745 003 195 0 0 071 71 0 71000000MI Midland Cogeneration Venture 10745 004 192 0 0 056 56 0 56000000MI Midland Cogeneration Venture 10745 005 208 0 0 025 25 0 25000000MI Midland Cogeneration Venture 10745 006 198 0 0 054 54 0 54000000MI Midland Cogeneration Venture 10745 007 179 0 0 037 37 0 37000000MI Midland Cogeneration Venture 10745 008 212 0 0 099 99 0 99000000D-15APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEMI Midland Cogeneration Venture 10745 009 198 0 0 037 37 0 37000000MI Midland Cogeneration Venture 10745 010 198 0 0 0100 100 0 100000000MI Midland Cogeneration Venture 10745 011 197 0 0 046 46 0 46000000MI Midland Cogeneration Venture 10745 012 199 0 0 0118 118 0 118000000MI Midland Cogeneration Venture 10745 013 231 0 0 089 89 0 89000000MI Midland Cogeneration Venture 10745 014 194 0 0 051 51 0 51000000MI Midland Cogeneration Venture 10745 016 5 5 0 5 0 0555 0 0 05 0MI Midland Cogeneration Venture 10745 017 5 5 0 5 0 0555 0 0 05 0MI Midland Cogeneration Venture 10745 018 5 5 0 5 0 0555 0 0 05 0MI Midland Cogeneration Venture 10745 019 5 5 0 5 0 0555 0 0 05 0MI Midland Cogeneration Venture 10745 020 5 5 0 5 0 0555 0 0 05 0MI Midland Cogeneration Venture 10745 021 5 5 0 5 0 0555 0 0 05 0MI Midland Cogeneration Venture 10745 OVERDRAFT 801 0 801783 0 0 0 783 18MI Mistersky 1822 5 30 0 55 550 0 000000055MI Mistersky 1822 6 59 0 23 23126 126 0 12605 18 23 23 0MI Mistersky 1822 7 96 0 171 1710 0 0000000171MI Mistersky 1822 GT-1 50 36 88 1241 1 0 1 1 0 0 0 1 123MI Mistersky 1822 OVERDRAFT 199 0 199112 0 0 0 112 87MI Monroe 1733 CS0012 (1, 2)7,816MI Monroe 1733 1 1,286 4,294 0 4,2944,294 0 4,294 4,294 0 0 0 4,294 0MI Monroe 1733 2 1,377 2,928 2,710 5,6383,522 0 3,522 2,928 594 0 594 3,522 2,116MI Monroe 1733 CS0034 (3, 4)1,734MI Monroe 1733 3 1,600 888 0 888888 0 888 888 0 0 0 888 0MI Monroe 1733 4 1,671 846 0 846846 0 846 846 0 0 0 846 0MI Monroe 1733 OVERDRAFT 5 1 6000006MI New Covert Generating Project 55297 001 48 48 0 486 6 41 47 47 0 0 0 47 1MI New Covert Generating Project 55297 002 48 48 0 485 5 43 48 48 0 0 0 48 0MI New Covert Generating Project 55297 003 49 49 0 495 5 44 49 49 0 0 0 49 0MI New Covert Generating Project 55297 OVERDRAFT 3 2 5000005MI Otsego Paper, Inc. 55799 0024 78 78 100 1780 0 0000000178MI Otsego Paper, Inc. 55799 0025 82 82 111 19310 10 0 10 10 0 0 0 10 183MI Renaissance Power 55402 CT1 13 13 3 1615 15 0 15 13 1 2 3 16 0MI Renaissance Power 55402 CT2 12 12 3 1513 13 0 13 11 1 2 3 14 1MI Renaissance Power 55402 CT3 6 6 12 1813 13 0 13 6 3 9 12 18 0MI Renaissance Power 55402 CT4 11 11 3 1412 12 0 12 10 1 2 3 13 1MI Renaissance Power 55402 OVERDRAFT 0 23 230000023MI River Rouge 1740 1 44 44 44 880 0 000000088MI River Rouge 1740 2 537 597 0 597597 597 0 597 597 0 0 0 597 0MI River Rouge 1740 3 565 1,370 0 1,3701,370 1,370 0 1,370 1,370 0 0 0 1,370 0MI River Rouge 1740 OVERDRAFT 7 0 7000007MI St. Clair 1743 1 314 653 0 653653 653 0 653 653 0 0 0 653 0MI St. Clair 1743 2 302 741 0 741741 741 0 741 741 0 0 0 741 0MI St. Clair 1743 3 292 961 0 961961 961 0 961 961 0 0 0 961 0MI St. Clair 1743 4 314 650 0 650650 650 0 650 650 0 0 0 650 0MI St. Clair 1743 6 566 517 0 517517 517 0 517 517 0 0 0 517 0MI St. Clair 1743 7 863 1,080 0 1,0801,081 1,081 0 1,081 1,080 0 0 0 1,080 0MI St. Clair 1743 OVERDRAFT 10 0 101 0 0 01 9MI Sumpter Plant 7972 1 13 13 12 251 1 0 1 1 0 0 0 1 24MI Sumpter Plant 7972 2 12 12 12 242 2 0 2 2 0 0 0 2 22MI Sumpter Plant 7972 3 12 12 12 241 1 0 1 1 0 0 0 1 23MI Sumpter Plant 7972 4 12 12 11 231 1 0 1 1 0 0 0 1 22MI Sumpter Plant 7972 OVERDRAFT 20 32 520000052MIT B Simon Power Plant210328 UNIT1 95 12 0 1279 79 0 79 12 0 0 0 12 0MI T B Simon Power Plant 10328 UNIT2 84 84 0 8478 78 0 78 78 0 0 0 78 6MI T B Simon Power Plant 10328 UNIT3 216 99 0 9997 97 0 97 97 0 0 0 97 2MI T B Simon Power Plant 10328 UNIT4 143 143 0 14365 65 0 65 65 0 0 0 65 78MI T B Simon Power Plant 10328 OVERDRAFT 0 7 702 5 77 0MI The Dow Chemical Company 880031 0401 2 3 2 52 2 02 2 0 0 0 2 3MI The Dow Chemical Company 880031 0402 2 3 2 52 2 02 2 0 0 0 2 3MI Thetford 1719 1 5 8 0 88 8 08 8 0 0 0 8 0MI Thetford 1719 2 5 2 0 22 2 02 2 0 0 0 2 0MI Thetford 1719 3 5 2 0 22 2 02 2 0 0 0 2 0MI Thetford 1719 4 4 5 2 75 5 05 5 0 0 0 5 2MI Thetford 1719 OVERDRAFT 2 9 110000011MI Trenton Channel 1745 CS0006 (16, 17, 18, 19)1,283MI Trenton Channel 1745 16 144 347 0 347347 0 347 347 0 0 0 347 0MI Trenton Channel 1745 17 129 339 0 339339 0 339 339 0 0 0 339 0MI Trenton Channel 1745 18 125 321 0 321321 0 321 321 0 0 0 321 0MI Trenton Channel 1745 19 135 276 0 276276 0 276 276 0 0 0 276 0MI Trenton Channel 1745 9A 972 1,049 0 1,0491,049 1,049 0 1,049 1,049 0 0 0 1,049 0MI Trenton Channel 1745 OVERDRAFT 11 1 120000012MI University of Michigan 880045 260-03 30 30 0 3024 24 0 24 24 0 0 0 24 6MI University of Michigan 880045 260-04 61 61 16 7722 22 0 22 22 0 0 0 22 55MI University of Michigan 880045 260-06 45 45 30 756 6 0 6 6 0 0 0 6 69MI University of Michigan 880045 OVERDRAFT 0 9 9000009MI Wyandotte 1866 5 8 0 0 00 0 00000000MI Wyandotte 1866 7 96 220 2 222220 220 0 220 220 0 0 0 220 2MI Wyandotte 1866 8 111 69 0 6969 69 0 69 69 0 0 0 69 0MI Wyandotte 1866 OVERDRAFT 0 0 0000000MI Zeeland Generating Station 55087 CC1 5 16 8 2412 12 0 12 10 2 0 2 12 12MI Zeeland Generating Station 55087 CC2 5 15 1 1610 10 0 10 10 0 0 0 10 6MI Zeeland Generating Station 55087 CC3 31 19 6 2513 13 0 13 12 1 0 1 13 12MI Zeeland Generating Station 55087 CC4 31 22 4 2615 15 0 15 14 1 0 1 15 11MI Zeeland Power Company, LLC 55087 OVERDRAFT 0 0 0000000MO Anheuser-Busch, Inc. 10430 6 14 14 12 260 0 000000026MO Essex Power Plant 7749 1 2 0 20 0 00000002MO Labadie 2103 1 1,146 646 426 1,072726 726 0 726 633 93 0 93 726 346D-16APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEMO Labadie 2103 2 1,263 913 455 1,3681,002 1,002 0 1,002 902 100 0 100 1,002 366MO Labadie 2103 3 1,449 909 487 1,3961,001 1,001 0 1,001 894 107 0 107 1,001 395MO Labadie 2103 4 1,339 949 425 1,3741,028 1,028 0 1,028 935 93 0 93 1,028 346MO Labadie 2103 OVERDRAFT 100 0 10000000100MO Meramec 2104 1 114 234 205 439268 268 0 268 223 45 0 45 268 171MO Meramec 2104 2 88 218 222 440250 250 0 250 202 48 0 48 250 190MO Meramec 2104 3 152 627 271 898671 671 0 671 612 59 0 59 671 227MO Meramec 2104 4 280 980 275 1,2551,027 1,027 0 1,027 967 60 0 60 1,027 228MO Meramec 2104 CT2A 5 0 52 2 02 2 0 0 0 2 3MO Meramec 2104 CT2B 5 0 52 2 02 2 0 0 0 2 3MO Meramec 2104 OVERDRAFT 100 0 10000000100MO New Madrid Power Plant 2167 1 1,126 795 0 795795 795 0 795 795 0 0 0 795 0MO New Madrid Power Plant 2167 2 1,182 829 0 829829 829 0 829 829 0 0 0 829 0MO New Madrid Power Plant 2167 OVERDRAFT 83 0 830000083MO Peno Creek Energy Center 7964 CT1A 5 0 54 4 04 4 0 0 0 4 1MO Peno Creek Energy Center 7964 CT1B 5 0 54 4 04 4 0 0 0 4 1MO Peno Creek Energy Center 7964 CT2A 5 0 50 0 00000005MO Peno Creek Energy Center 7964 CT2B 5 0 53 3 03 3 0 0 0 3 2MO Peno Creek Energy Center 7964 CT3A 5 0 53 3 03 3 0 0 0 3 2MO Peno Creek Energy Center 7964 CT3B 5 0 52 2 02 2 0 0 0 2 3MO Peno Creek Energy Center 7964 CT4A 5 0 53 3 03 3 0 0 0 3 2MO Peno Creek Energy Center 7964 CT4B 5 0 52 2 02 2 0 0 0 2 3MO Peno Creek Energy Center 7964 OVERDRAFT 20 0 200000020MO Rush Island 6155 1 1,405 730 430 1,160814 814 0 814 720 94 0 94 814 346MO Rush Island 6155 2 1,395 730 421 1,151810 810 0 810 718 92 0 92 810 341MO Rush Island 6155 OVERDRAFT 100 0 10000000100MO Sikeston 6768 1 940 60 1,000953 953 0 953 940 13 0 13 953 47MO Sioux 2107 1 809 1,215 1,464 2,6791,325 1,325 0 1,325 1,003 322 0 322 1,325 1,354MO Sioux 2107 2 726 1,231 440 1,6711,313 1,313 0 1,313 1,217 96 0 96 1,313 358MO Sioux 2107 OVERDRAFT 350 0 35000000350MO St. Francis Power Plant 7604 1 10 0 1010 10 0 10 10 0 0 0 10 0MO St. Francis Power Plant 7604 2 9 0 99 9 09 9 0 0 0 9 0MO St. Francis Power Plant 7604 OVERDRAFT 5 0 5000005MO Trigen St. Louis Energy 880094 EU0060 9 9 9 180 0 000000018MO Trigen St. Louis Energy 880094 EU0070 36 36 36 720 0 000000072NC Asheville 2706 1 519 166 0 166165 165 0 165 165 0 0 0 165 1NC Asheville 2706 2 507 123 0 123122 122 0 122 122 0 0 0 122 1NC Asheville 2706 3 75 32 0 3231 31 0 31 31 0 0 0 31 1NC Asheville 2706 4 75 36 0 3635 35 0 35 35 0 0 0 35 1NC Asheville 2706 OVERDRAFT 7 68 750000075NC Belews Creek 8042 1 2,441 0 0 0736 736 0 736000000NC Belews Creek 8042 2 2,846 0 0 0572 572 0 572000000NC Belews Creek 8042 OVERDRAFT 1,346 155 1,5011,308 0 0 0 1,308 193NC Blue Ridge Paper Products Inc. 50244 B4 244 0 0 0180 180 0 180000000NC Blue Ridge Paper Products Inc. 50244 BB 141 0 0 0143 143 0 143000000NC Blue Ridge Paper Products Inc. 50244 PG 125 0 0 0171 171 0 171000000NC Blue Ridge Paper Products Inc. 50244 RB 90 0 0 0212 212 0 212000000NC Blue Ridge Paper Products Inc. 50244 RC 239 0 0 0261 261 0 261000000NC Blue Ridge Paper Products Inc. 50244 OVERDRAFT 964 14 978964 3 0 3 967 11NC Buck 2720 5 63 0 0 051 51 0 51000000NC Buck 2720 6 69 0 0 055 55 0 55000000NC Buck 2720 7 73 0 0 092 92 0 92000000NC Buck 2720 8 300 0 0 0231 231 0 231000000NC Buck 2720 9 318 0 0 0256 256 0 256000000NC Buck 2720 7C 0 0 0 02 2 02000000NC Buck 2720 8C 0 0 0 00 0 00000000NC Buck 2720 9C 0 0 0 00 0 00000000NC Buck 2720 OVERDRAFT 723 91 814687 0 0 0 687 127NC Butler-Warner Generation Plant 1016 GT-1 49 49 66 1154 4 0 4 4 0 0 0 4 111NC Butler-Warner Generation Plant 1016 GT-2 49 49 78 1273 3 0 3 3 0 0 0 3 124NC Butler-Warner Generation Plant 1016 GT-3 49 49 86 1353 3 0 3 3 0 0 0 3 132NC Butler-Warner Generation Plant 1016 GT-4 63 63 179 2420 0 0000000242NC Butler-Warner Generation Plant 1016 GT-5 63 63 175 2380 0 0000000238NC Butler-Warner Generation Plant 1016 GT-6 52 52 91 1435 5 0 5 5 0 0 0 5 138NC Butler-Warner Generation Plant 1016 GT-7 49 49 91 1404 4 0 4 4 0 0 0 4 136NC Butler-Warner Generation Plant 1016 GT-8 49 49 73 1223 3 0 3 3 0 0 0 3 119NC Cape Fear 2708 5 270 273 0 273272 272 0 272 272 0 0 0 272 1NC Cape Fear 2708 6 382 503 0 503502 502 0 502 502 0 0 0 502 1NC Cape Fear 2708 OVERDRAFT 15 28 430000043NC Cliffside 2721 1 71 0 0 094 94 0 94000000NC Cliffside 2721 2 77 0 0 023 23 0 23000000NC Cliffside 2721 3 101 0 0 0154 154 0 154000000NC Cliffside 2721 4 113 0 0 0189 189 0 189000000NC Cliffside 2721 5 1,249 0 0 0446 446 0 446000000NC Cliffside 2721 OVERDRAFT 957 145 1,102906 0 0 0 906 196NC Coastal Carolina Clean Power LLC 10381 CS001 (BLR01A, BLR01B)0NC Coastal Carolina Clean Power LLC 10381 BLR01A 113 0 1 10 00000001NC Coastal Carolina Clean Power LLC 10381 BLR01B 0 1 10 00000001NC Dan River 2723 1 124 0 0 0138 138 0 138000000NC Dan River 2723 2 135 0 0 0143 143 0 143000000NC Dan River 2723 3 286 0 0 0321 321 0 321000000NC Dan River 2723 4C 0 0 0 03 3 03000000NC Dan River 2723 5C 0 0 0 03 3 03000000NC Dan River 2723 6C 0 0 0 03 3 03000000NC Dan River 2723 OVERDRAFT 636 93 729611 0 0 0 611 118NC Domtar Paper Company LLC - Plymouth 50189 1 379 0 4 40 0 00000004NC Domtar Paper Company LLC - Plymouth 50189 9 25 10 0 108 8 08 8 0 0 0 8 2D-17APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPENC Domtar Paper Company LLC - Plymouth 50189 OVERDRAFT 0 0 0000000NC Edgecombe Genco, LLC 10384 CS001 (BLR01A, BLR01B)320NC Edgecombe Genco, LLC 10384 BLR01A 351 0 0 0160 0 160000000NC Edgecombe Genco, LLC 10384 BLR01B 0 0 0 0160 0 160000000NC Edgecombe Genco, LLC 10384 CS002 (BLR02A, BLR02B)316NC Edgecombe Genco, LLC 10384 BLR02A 0 0 0158 0 158000000NC Edgecombe Genco, LLC 10384 BLR02B 0 0 0 0158 0 158000000NC Edgecombe Genco, LLC 10384 OVERDRAFT 644 0 644636 0 0 0 636 8NC Elizabethtown Power 10380 CS1 (UNIT1, UNIT2)35NC Elizabethtown Power 10380 UNIT1 126 0 0 018 0 18000000NC Elizabethtown Power 10380 UNIT2 0 0 0 017 0 17000000NC Elizabethtown Power 10380 OVERDRAFT 40 7 4735 0 0 0 35 12NC EPCOR USA North Carolina Roxboro 10379 CS001 (BLR01A, BLR01B, BLR01C)178NC EPCOR USA North Carolina Roxboro 10379 BLR01A 192 192 0 192178 0 178 178 0 0 0 178 14NC EPCOR USA North Carolina Roxboro 10379 BLR01B 0 0 0 00 00000000NC EPCOR USA North Carolina Roxboro 10379 BLR01C 0 0 0 00 00000000NC EPCOR USA North Carolina Roxboro 10379 OVERDRAFT 0 4 4000004NC EPCOR USA North Carolina Southport 10378 CS001 (BLR01A, BLR01B, BLR01C)265NC EPCOR USA North Carolina Southport 10378 BLR01A 392 0 0 088 0 88000000NC EPCOR USA North Carolina Southport 10378 BLR01B 0 0 0 088 0 88000000NC EPCOR USA North Carolina Southport 10378 BLR01C 0 0 0 089 0 89000000NC EPCOR USA North Carolina Southport 10378 CS002 (BLR02A, BLR02B, BLR02C)253NC EPCOR USA North Carolina Southport 10378 BLR02A 0 0 084 0 84000000NC EPCOR USA North Carolina Southport 10378 BLR02B 0 0 0 084 0 84000000NC EPCOR USA North Carolina Southport 10378 BLR02C 0 0 0 085 0 85000000NC EPCOR USA North Carolina Southport 10378 OVERDRAFT 499 70 569499 15 8 23 522 47NC G G Allen 2718 1 329 0 0 0347 347 0 347000000NC G G Allen 2718 2 334 0 0 0354 354 0 354000000NC G G Allen 2718 3 556 0 0 0678 678 0 678000000NC G G Allen 2718 4 497 0 0 0631 631 0 631000000NC G G Allen 2718 5 544 0 0 0689 689 0 689000000NC G G Allen 2718 OVERDRAFT 2,760 328 3,0882,699 0 0 0 2,699 389NC H F Lee Steam Electric Plant 2709 1 137 430 0 430429 429 0 429 429 0 0 0 429 1NC H F Lee Steam Electric Plant 2709 2 150 282 0 282277 277 0 277 277 0 0 0 277 5NC H F Lee Steam Electric Plant 2709 3 438 766 0 766764 764 0 764 764 0 0 0 764 2NC H F Lee Steam Electric Plant 2709 5 0 0 04 4 04000000NC H F Lee Steam Electric Plant 2709 6 0 0 04 4 04000000NC H F Lee Steam Electric Plant 2709 7 0 0 04 4 04000000NC H F Lee Steam Electric Plant 2709 10 31 7 0 76 6 06 6 0 0 0 6 1NC H F Lee Steam Electric Plant 2709 11 31 4 0 43 3 03 3 0 0 0 3 1NC H F Lee Steam Electric Plant 2709 12 115 6 0 65 5 05 5 0 0 0 5 1NC H F Lee Steam Electric Plant 2709 13 115 5 0 54 4 04 4 0 0 0 4 1NC H F Lee Steam Electric Plant 2709 OVERDRAFT 30 47 7712 0 0 0 12 65NC International Paper-Riegelwood 54656 003 84 0 5 50 0 00000005NC International Paper-Riegelwood 54656 004 223 0 0 0 0 000 000000NC KapStone Paper and Packaging Corp 50254 001 346 466 35 501472 472 0 472 451 8 27 35 486 15NC L V Sutton 2713 CS0002 (1, 2)661NC L V Sutton 2713 1 171 331 0 331330 0 330 330 0 0 0 330 1NC L V Sutton 2713 2 186 331 0 331331 0 331 331 0 0 0 331 0NC L V Sutton 2713 3 759 1,355 0 1,3551,354 1,354 0 1,354 1,354 0 0 0 1,354 1NC L V Sutton 2713 2A 0 0 02 2 02000000NC L V Sutton 2713 2B 0 0 03 3 03000000NC L V Sutton 2713 OVERDRAFT 40 79 1195 0 0 0 5 114NC Lincoln 7277 1 26 0 0 01 1 01000000NC Lincoln 7277 2 26 0 0 02 2 02000000NC Lincoln 7277 3 26 0 0 02 2 02000000NC Lincoln 7277 4 26 0 0 02 2 02000000NC Lincoln 7277 5 26 0 0 02 2 02000000NC Lincoln 7277 6 26 0 0 01 1 01000000NC Lincoln 7277 7 26 0 0 02 2 02000000NC Lincoln 7277 8 26 0 0 02 2 02000000NC Lincoln 7277 9 26 0 0 04 4 04000000NC Lincoln 7277 10 26 0 0 05 5 05000000NC Lincoln 7277 11 26 0 0 01 1 01000000NC Lincoln 7277 12 26 0 0 03 3 03000000NC Lincoln 7277 13 26 0 0 02 2 02000000NC Lincoln 7277 14 26 0 0 01 1 01000000NC Lincoln 7277 15 26 0 0 02 2 02000000NC Lincoln 7277 16 27 0 0 02 2 02000000NC Lincoln 7277 OVERDRAFT 104 11 11534 0 0 0 34 81NC Lumberton Power 10382 CS1 (UNIT1, UNIT2)31NC Lumberton Power 10382 UNIT1 125 0 0 016 0 16000000NC Lumberton Power 10382 UNIT2 0 0 0 015 0 15000000NC Lumberton Power 10382 OVERDRAFT 40 2 4231 0 0 0 31 11NC Marshall 2727 CS001 (1, 2)2,248NC Marshall 2727 1 952 0 0 01,124 0 1,124000000NC Marshall 2727 2 994 0 0 01,124 0 1,124000000NC Marshall 2727 3 1,680 0 0 01,956 1,956 0 1,956000000NC Marshall 2727 4 1,662 0 0 01,947 1,947 0 1,947000000NC Marshall 2727 OVERDRAFT 6,677 0 6,6776,151 0 0 0 6,151 526NC Mayo 6250 CS0005 (1A, 1B)699NC Mayo 6250 1A 1,872 355 0 355350 0 350 350 0 0 0 350 5NC Mayo 6250 1B 351 0 351349 0 349 349 0 0 0 349 2NC Mayo 6250 OVERDRAFT 14 50 640000064NC NCEMC Anson Plant 56249 ES1-A 0 0 0 05 5 05000000NC NCEMC Anson Plant 56249 ES1-B 0 0 0 05 5 05000000NC NCEMC Anson Plant 56249 ES2-A 0 0 0 04 4 04000000D-18APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPENC NCEMC Anson Plant 56249 ES2-B 0 0 0 04 4 04000000NC NCEMC Anson Plant 56249 ES3-A 0 0 0 03 3 03000000NC NCEMC Anson Plant 56249 ES3-B 0 0 0 03 3 03000000NC NCEMC Anson Plant 56249 ES4-A 0 0 0 03 3 03000000NC NCEMC Anson Plant 56249 ES4-B 0 0 0 03 3 03000000NC NCEMC Anson Plant 56249 ES5-A 0 0 0 03 3 03000000NC NCEMC Anson Plant 56249 ES5-B 0 0 0 03 3 03000000NC NCEMC Anson Plant 56249 ES6-A 0 0 0 02 2 02000000NC NCEMC Anson Plant 56249 ES6-B 0 0 0 02 2 02000000NC NCEMC Anson Plant 56249 OVERDRAFT 40 40 0 4040 0 0 0 40 0NC NCEMC Hamlet Plant 56292 ES1-A 0 0 0 03 3 03000000NC NCEMC Hamlet Plant 56292 ES1-B 0 0 0 03 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65NJ Carneys Point 10566 1002 369 369 42 411369 369 0 369 369 0 0 0 369 42NJ Cedar Station 2380 002001 7 3 1 42 2 02 2 0 0 0 2 2NJ Cedar Station 2380 003001 7 2 1 31 1 01 1 0 0 0 1 2NJ Cedar Station 2380 004001 8 5 1 64 4 04 4 0 0 0 4 2NJ Cumberland 5083 004001 23 29 1 3023 23 0 23 23 0 0 0 23 7NJ Deepwater 2384 1 6 5 1 64 4 04 4 0 0 0 4 2NJ Deepwater 2384 4 0 0 0 0 000 000000NJ Deepwater 2384 6 0 0 0 0 000 000000NJ Deepwater 2384 8 145 259 9 268250 250 0 250 250 0 0 0 250 18NJ Deepwater 2384 9 0 0 0 0 000 000000NJ Deepwater 2384 009001 4 0 0 0 0 000 000000NJ E F Kenilworth, Inc. 10805 002001 50 50 22 7247 47 0 47 34 5 17 22 56 16NJ Edison 2400 1001 7 7 24 3120 20 0 20 7 5 16 21 28 3NJ Edison 2400 3001 7 7 15 2214 14 0 14 7 3 8 11 18 4NJ Edison 2400 5001 8 8 17 2511 11 0 11 8 3 0 3 11 14NJ Edison 2400 7001 7 7 6 1310 10 0 10 7 1 4 5 12 1NJ Edison 2400 9001 3 3 18 2112 12 0 12 3 4 10 14 17 4NJ Edison 2400 11001 3 3 16 1912 12 0 12 3 4 10 14 17 2NJ Edison 2400 13001 3 3 8 117 7 07 3 2 4 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1 1D-20APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPENJ Glen Gardner 8227 006001 1 2 0 21 1 01 1 0 0 0 1 1NJ Glen Gardner 8227 007001 1 1 0 10 0 00000001NJ Glen Gardner 8227 008001 1 2 0 21 1 01 1 0 0 0 1 1NJ Glen Gardner 8227 009001 1 2 0 21 1 01 1 0 0 0 1 1NJ Glen Gardner 8227 010001 1 2 0 21 1 01 1 0 0 0 1 1NJ Howard M Down 2434 005001 4 4 35 394 4 0404 0 4 4 35NJ Howard M Down 2434 006001 31 31 347 37850 50 0 50050 0 50 50 328NJ Hudson Generating Station 2403 1 148 47 9 5634 34 0 34 34 0 0 0 34 22NJ Hudson Generating Station 2403 2 1,012 1,118 30 1,1481,121 1,121 0 1,121 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(R&S) Eagle Point Facility 55113 034101 1 1 0 10 0 00000001NJ Sunoco, Inc. (R&S) Eagle Point Facility 55113 034201 1 1 0 10 0 00000001NJ Sunoco, Inc. (R&S) Eagle Point Facility 55113 034301 1 1 0 10 0 00000001NJ Sunoco, Inc. (R&S) Eagle Point Facility 55113 034401 1 1 0 10 0 00000001D-21APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPENJ Sunoco, Inc. (R&S) Eagle Point Facility 55113 086001 0 0 0 00 00000000NJ Sunoco, Inc. (R&S) Eagle Point Facility 55113 087001 0 0 0 00 00000000NJ Sunoco, Inc. (R&S) Eagle Point Facility 55113 088001 38 38 10 4831 31 0 31 31 0 0 0 31 17NJ Valero Paulsboro Refinery 50628 748001 42 56 58 11468 68 0 68 56 12 0 12 68 46NJ Valero Paulsboro Refinery 50628 749001 197 183 80 263206 206 0 206 183 18 10 28 211 52NJ Valero Paulsboro Refinery 50628 751001 42 42 54 9669 69 0 69 42 12 30 42 84 12NJ Valero Paulsboro Refinery 50628 752001 47 47 58 10560 60 0 60 47 13 0 13 60 45NJ Valero Paulsboro Refinery 50628 780001 12 12 74 8644 44 0 44016 56 72 72 14NJ Werner 2385 04 0 0 0 00 00000000NJ Werner 2385 009001 3 3 0 31 1 01 1 0 0 0 1 2NJ Werner 2385 010001 4 5 0 53 3 03 3 0 0 0 3 2NJ Werner 2385 011001 4 6 0 64 4 04 4 0 0 0 4 2NJ Werner 2385 012001 4 6 0 64 4 04 4 0 0 0 4 2NJ West Station 6776 002001 5 5 109 11417 17 0 17017 0 17 17 97NY 23rd and 3rd 7910 2301 6 2 0 22 2 02 2 0 0 0 2 0NY 23rd and 3rd 7910 2302 6 1 0 11 1 01 1 0 0 0 1 0NY 59th Street 2503 CS0001 (BLR114, BLR115, BLR116, BLR117, BLR118)155NY 59th Street 2503 BLR114 26 26 22 4831 0 31 26 5 0 5 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0 139 41NY Astoria Generating Station 8906 50 504 209 19 228184 184 0 184 184 0 0 0 184 44NY Astoria Generating Station 8906 CT0001 1 0 11 1 01 1 0 0 0 1 0NY Astoria Generating Station 8906 OVERDRAFT 27 114 14100000141NY Athens Generating Company 55405 1 59 29 7 3625 25 0 25 25 0 0 0 25 11NY Athens Generating Company 55405 2 59 22 7 2919 19 0 19 19 0 0 0 19 10NY Athens Generating Company 55405 3 59 29 8 3726 26 0 26 26 0 0 0 26 11NY Athens Generating Company 55405 OVERDRAFT 0 0 0000000NY Batavia Energy 54593 1 26 1 5 62 2 0201 2 33 3NY Bayswater Peaking Facility 55699 1 9 9 20 292 2 0 2 2 0 0 0 2 27NY Bayswater Peaking Facility 55699 2 8 8 33 411 1 0 1 1 0 0 0 1 40NY Bethlehem Energy Center (Albany) 2539 1 25 4 1 50 00000005NY Bethlehem Energy Center (Albany) 2539 2 29 3 1 40 00000004NY Bethlehem Energy Center (Albany) 2539 3 33 6 1 70 00000007NY Bethlehem Energy Center (Albany) 2539 4 41 5 1 60 00000006NY Bethlehem Energy Center (Albany) 2539 10001 62 62 109 17113 13 0 13 13 0 0 0 13 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49 0NY Bowline Generating Station 2625 2 305 27 9 3652 52 0 52 27 2 7 9 36 0NY Bowline Generating Station 2625 OVERDRAFT 216 121 337119 0 0 0 119 218NY Brentwood 7912 BW01 9 2 0 22 2 02 2 0 0 0 2 0NY Brooklyn Navy Yard Cogeneration 54914 1 30 30 37 6714 14 0 1408 12 20 20 47NY Brooklyn Navy Yard Cogeneration 54914 2 30 30 29 5913 13 0 1306 14 20 20 39NY Brooklyn Navy Yard Cogeneration 54914 OVERDRAFT 0 0 0000000NY Carr Street Generating Station 50978 A 16 1 2 31 1 01 1 0 0 0 1 2NY Carr Street Generating Station 50978 B 16 1 1 21 1 01 1 0 0 0 1 1NY Carr Street Generating Station 50978 OVERDRAFT 0 4 4000004NY Carthage Energy 10620 1 35 35 38 731 1 0 1 1 0 0 0 1 72NY Charles Poletti 2491 001 835 1,017 178 1,195879 879 0 879 879 0 0 0 879 316NY Dunkirk 2554 1 240 9 8 17260 260 0 260 9 2 6 8 17 0NY Dunkirk 2554 2 190 8 7 15240 240 0 240 8 2 5 7 15 0NY Dunkirk 2554 CS0003 (3, 4)888NY Dunkirk 2554 3 370 14 11 25444 0 444 14 2 9 11 25 0NY Dunkirk 2554 4 385 15 11 26444 0 444 15 2 9 11 26 0NY Dunkirk 2554 OVERDRAFT 1,457 100 1,5571,318 0 0 0 1,318 239NY Dynegy Danskammer 2480 1 12 4 0 43 3 03 3 0 0 0 3 1NY Dynegy Danskammer 2480 2 15 5 0 53 3 03 3 0 0 0 3 2NY Dynegy Danskammer 2480 3 271 462 8 470452 452 0 452 452 0 0 0 452 18NY Dynegy Danskammer 2480 4 492 822 17 839971 971 0 971 822 4 13 17 839 0NY Dynegy Danskammer 2480 OVERDRAFT 0 897 8970138 0 138 138 759NY Dynegy Roseton 8006 1 626 59 20 7933 33 0 33 33 0 0 0 33 46NY Dynegy Roseton 8006 2 646 153 20 173125 125 0 125 125 0 0 0 125 48NY Dynegy Roseton 8006 OVERDRAFT 0 68 680000068NY E F Barrett 2511 10 373 373 12 385319 319 0 319 319 0 0 0 319 66NY E F Barrett 2511 20 307 307 12 319111 111 0 111 111 0 0 0 111 208NY E F Barrett 2511 U00004 8 8 0 81 1 01 1 0 0 0 1 7NY E F Barrett 2511 U00005 7 7 0 73 3 03 3 0 0 0 3 4NY E F Barrett 2511 U00006 9 9 0 91 1 01 1 0 0 0 1 8NY E F Barrett 2511 U00007 6 6 0 64 4 04 4 0 0 0 4 2NY E F Barrett 2511 U00008 7 7 0 71 1 01 1 0 0 0 1 6NY E F Barrett 2511 U00009 6 6 0 65 5 05 5 0 0 0 5 1NY E F Barrett 2511 U00010 6 6 0 62 2 02 2 0 0 0 2 4NY E F Barrett 2511 U00011 8 8 1 93 3 03 3 0 0 0 3 6NY E F Barrett 2511 U00012 21 21 1 2216 16 0 16 16 0 0 0 16 6NY E F Barrett 2511 U00013 21 21 1 2216 16 0 16 16 0 0 0 16 6NY E F Barrett 2511 U00014 24 24 1 257 7 0 7 7 0 0 0 7 18NY E F Barrett 2511 U00015 24 24 1 257 7 0 7 7 0 0 0 7 18NY E F Barrett 2511 U00016 19 19 0 1916 16 0 16 16 0 0 0 16 3NY E F Barrett 2511 U00017 19 19 0 1916 16 0 16 16 0 0 0 16 3NY E F Barrett 2511 U00018 23 23 1 2421 21 0 21 21 0 0 0 21 3NY E F Barrett 2511 U00019 23 23 1 2421 21 0 21 21 0 0 0 21 3NY E F Barrett 2511 OVERDRAFT 0 411 41100000411NY East Hampton Facility 2512 UGT001 36 136 15 15187 87 0 87 87 0 0 0 87 64NY East River 2493 1 62 62 134 19615 15 0 15 15 0 0 0 15 181NY East River 2493 2 62 62 134 19617 17 0 17 17 0 0 0 17 179NY East River 2493 60 267 267 135 402206 206 0 206 206 0 0 0 206 196NY East River 2493 70 279 279 213 492157 157 0 157 157 0 0 0 157 335NY East River 2493 OVERDRAFT 0 542 54200000542NY Eastman Kodak - Kodak Park 10025 1E 118 0 5 5 00 00000005D-23APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPENY Eastman Kodak - Kodak Park 10025 1F 118 0 5 5 00 00000005NY Eastman Kodak - Kodak Park 10025 2C 253 0 11 11 00 000000011NY Eastman Kodak - Kodak Park 10025 2D 16 0 1 1 00 00000001NY Eastman Kodak - Kodak Park 10025 3A 364 150 10 160143 143 0 143 143 0 0 0 143 17NY Eastman Kodak - Kodak Park 10025 3B 237 414 10 424407 407 0 407 407 0 0 0 407 17NY Eastman Kodak - Kodak Park 10025 4A 364 606 12 618599 599 0 599 599 0 0 0 599 19NY Eastman Kodak - Kodak Park 10025 4B 384 334 9 343327 327 0 327 327 0 0 0 327 16NY EPCOR Power (Castleton) LLC 10190 1 112 5 18 2311 11 0 11 5 4 4 8 13 10NY Equus Freeport Power Generating Station 56032 0001 10 10 0 103 3 03 3 0 0 0 3 7NY Far Rockaway 2513 40 155 105 160 26548 48 0 48 48 0 0 0 48 217NY Fortistar North Tonawanda Inc 54131 NTCT1 85 3 14 171 1 0101 0 1 1 16NY Freeport Power Plant No. 2 2679 5 10 10 23 332 2 0 2 2 0 0 0 2 31NY Fulton Cogeneration Associates 54138 01GTDB 19 3 14 170 0 000000017NY Glenwood 2514 40 172 122 5 12721 21 0 21 21 0 0 0 21 106NY Glenwood 2514 50 185 185 5 19020 20 0 20 20 0 0 0 20 170NY Glenwood 2514 U00020 12 12 0 122 2 0 2 2 0 0 0 2 10NY Glenwood 2514 U00021 12 12 0 124 4 04 4 0 0 0 4 8NY Glenwood 2514 OVERDRAFT 0 84 840000084NY Glenwood Landing Energy Center 7869 UGT011 4 4 7 110 0 000000011NY Glenwood Landing Energy Center 7869 UGT012 8 8 14 222 2 0 2 2 0 0 0 2 20NY Glenwood Landing Energy Center 7869 UGT013 8 8 14 222 2 0 2 2 0 0 0 2 20NY Glenwood Landing Energy Center 7869 OVERDRAFT 0 2 2000002NY Gowanus 2494 CT01-1 14 0 0 01 1 01000000NY Gowanus 2494 CT01-2 15 0 0 01 1 01000000NY Gowanus 2494 CT01-3 14 0 0 01 1 01000000NY Gowanus 2494 CT01-4 15 0 0 01 1 01000000NY Gowanus 2494 CT01-5 15 0 0 01 1 01000000NY Gowanus 2494 CT01-6 8 0 0 01 1 01000000NY Gowanus 2494 CT01-7 14 0 0 01 1 01000000NY Gowanus 2494 CT01-8 16 0 0 01 1 01000000NY Gowanus 2494 CT02-1 27 1 0 111 11 0 11 1 0 0 0 1 0NY Gowanus 2494 CT02-2 22 0 1 18 8 0800 1 11 0NY Gowanus 2494 CT02-3 23 0 1 110 10 0 1000 1 11 0NY Gowanus 2494 CT02-4 34 1 1 29 9 09 1 0 1 1 2 0NY Gowanus 2494 CT02-5 28 1 1 28 8 08 1 0 1 1 2 0NY Gowanus 2494 CT02-6 25 1 1 211 11 0 11 1 0 1 1 2 0NY Gowanus 2494 CT02-7 25 0 1 19 9 0900 1 11 0NY Gowanus 2494 CT02-8 26 0 1 17 7 0700 1 11 0NY Gowanus 2494 CT03-1 25 1 1 27 7 07 1 0 1 1 2 0NY Gowanus 2494 CT03-2 22 1 1 29 9 09 1 0 1 1 2 0NY Gowanus 2494 CT03-3 20 1 0 19 9 09 1 0 0 0 1 0NY Gowanus 2494 CT03-4 21 1 1 27 7 07 1 0 1 1 2 0NY Gowanus 2494 CT03-5 24 1 1 26 6 06 1 0 1 1 2 0NY Gowanus 2494 CT03-6 26 1 1 26 6 06 1 0 1 1 2 0NY Gowanus 2494 CT03-7 26 1 1 29 9 09 1 0 1 1 2 0NY Gowanus 2494 CT03-8 24 1 1 28 8 08 1 0 1 1 2 0NY Gowanus 2494 CT04-1 14 0 0 01 1 01000000NY Gowanus 2494 CT04-2 13 0 0 01 1 01000000NY Gowanus 2494 CT04-3 11 0 0 02 2 02000000NY Gowanus 2494 CT04-4 10 0 0 01 1 01000000NY Gowanus 2494 CT04-5 14 0 0 02 2 02000000NY Gowanus 2494 CT04-6 13 0 0 02 2 02000000NY Gowanus 2494 CT04-7 12 0 0 01 1 01000000NY Gowanus 2494 CT04-8 10 0 0 02 2 02000000NY Gowanus 2494 OVERDRAFT 0 885 8850128 0 128 128 757NY Harlem River Yard 7914 HR01 6 1 0 11 1 01 1 0 0 0 1 0NY Harlem River Yard 7914 HR02 6 2 0 22 2 02 2 0 0 0 2 0NY Hawkeye Energy Greenport, LLC 55969 U-01 9 9 47 5610 10 0 10 9 1 0 1 10 46NY Hell Gate 7913 HG01 6 2 0 22 2 02 2 0 0 0 2 0NY Hell Gate 7913 HG02 6 3 0 33 3 03 3 0 0 0 3 0NY Hillburn 2628 001 1 1 1 21 1 01 1 0 0 0 1 1NY Holcim US Inc 880043 1 2,012 900 350 1,250781 781 0 781 781 0 0 0 781 469NY Holtsville Facility 8007 U00001 23 23 5 289 9 0 9 9 0 0 0 9 19NY Holtsville Facility 8007 U00002 23 23 5 289 9 0 9 9 0 0 0 9 19NY Holtsville Facility 8007 U00003 21 21 7 2811 11 0 11 11 0 0 0 11 17NY Holtsville Facility 8007 U00004 21 21 7 2811 11 0 11 11 0 0 0 11 17NY Holtsville Facility 8007 U00005 27 27 2 297 7 0 7 7 0 0 0 7 22NY Holtsville Facility 8007 U00006 27 27 2 297 7 0 7 7 0 0 0 7 22NY Holtsville Facility 8007 U00007 18 18 12 3010 10 0 10 10 0 0 0 10 20NY Holtsville Facility 8007 U00008 18 18 12 3010 10 0 10 10 0 0 0 10 20NY Holtsville Facility 8007 U00009 25 25 13 389 9 0 9 9 0 0 0 9 29NY Holtsville Facility 8007 U00010 25 25 13 389 9 0 9 9 0 0 0 9 29NY Holtsville Facility 8007 U00011 20 25 2 2720 20 0 20 20 0 0 0 20 7NY Holtsville Facility 8007 U00012 20 25 2 2720 20 0 20 20 0 0 0 20 7NY Holtsville Facility 8007 U00013 21 26 2 2822 22 0 22 22 0 0 0 22 6NY Holtsville Facility 8007 U00014 21 26 2 2822 22 0 22 22 0 0 0 22 6NY Holtsville Facility 8007 U00015 24 24 15 3922 22 0 22 22 0 0 0 22 17NY Holtsville Facility 8007 U00016 24 24 15 3922 22 0 22 22 0 0 0 22 17NY Holtsville Facility 8007 U00017 17 22 2 2419 19 0 19 19 0 0 0 19 5NY Holtsville Facility 8007 U00018 17 22 2 2419 19 0 19 19 0 0 0 19 5NY Holtsville Facility 8007 U00019 22 22 6 2820 20 0 20 20 0 0 0 20 8NY Holtsville Facility 8007 U00020 22 22 6 2820 20 0 20 20 0 0 0 20 8NY Holtsville Facility 8007 OVERDRAFT 0 79 790000079NY Hudson Avenue 2496 CS0004 (BLR071, BLR072, BLR081, BLR082)92NY Hudson Avenue 2496 BLR071 82 82 44 12623 0 23 23 0 0 0 23 103NY Hudson Avenue 2496 BLR072 84 84 44 12823 0 23 23 0 0 0 23 105NY Hudson Avenue 2496 BLR081 100 100 44 14423 0 23 23 0 0 0 23 121D-24APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPENY Hudson Avenue 2496 BLR082 46 46 45 9123 0 23 23 0 0 0 23 68NY Hudson Avenue 2496 BLR100 0 0 00 00000000NY Hudson Avenue 2496 CT0003 5 5 15 202 2 0 2 2 0 0 0 2 18NY Hudson Avenue 2496 CT0004 6 6 5 111 1 0 1 1 0 0 0 1 10NY Hudson Avenue 2496 CT0005 4 4 9 132 2 0 2 2 0 0 0 2 11NY Hudson Avenue 2496 OVERDRAFT 195 577 77200000772NY Huntley Power 2549 63 18 7 3 10 00 000000010NY Huntley Power 2549 64 22 8 3 11 00 000000011NY Huntley Power 2549 65 148 8 4 12 00 000000012NY Huntley Power 2549 66 167 8 5 13 00 000000013NY Huntley Power 2549 CS0001 (67, 68)848NY Huntley Power 2549 67 404 16 13 29424 0 424 16 3 10 13 29 0NY Huntley Power 2549 68 430 19 13 32424 0 424 19 3 10 13 32 0NY Huntley Power 2549 OVERDRAFT 948 128 1,076797 0 0 0 797 279NY Indeck-Corinth Energy Center 50458 1 82 31 0 3130 30 0 30 30 0 0 0 30 1NY Indeck-Olean Energy Center 54076 1 53 17 0 1715 15 0 15 15 0 0 0 15 2NY Indeck-Oswego Energy Center 50450 1 46 6 5 113 3 03 3 0 0 0 3 8NY Indeck-Silver Springs Energy Center 50449 1 94 7 16 232 2 0 2 2 0 0 0 2 21NY Indeck-Yerkes Energy Center 50451 1 40 4 4 82 2 02 2 0 0 0 2 6NY Independence 54547 1 62 12 0 125 5 05 5 0 0 0 5 7NY Independence 54547 2 62 12 0 125 5 05 5 0 0 0 5 7NY Independence 54547 3 62 12 0 125 5 05 5 0 0 0 5 7NY Independence 54547 4 62 57 0 576 6 0 6 6 0 0 0 6 51NY Independence 54547 OVERDRAFT 0 11 110000011NY KIAC Cogeneration 54114 GT1 42 26 7 3315 15 0 15 15 0 0 0 15 18NY KIAC Cogeneration 54114 GT2 42 26 3 2910 10 0 10 10 0 0 0 10 19NY Lafarge Building Materials, Inc. 880044 41000 5,076 2,826 1,947 4,7732,067 2,067 0 2,067 1,827 240 0 240 2,067 2,706NY Lehigh Northeast Cement Company 880052 01070 686 686 117 803630 630 0 630 630 0 0 0 630 173NY Lockport 54041 011854 127 7 4 113 3 03 3 0 0 0 3 8NY Lockport 54041 011855 117 5 4 91 1 01 1 0 0 0 1 8NY Lockport 54041 011856 126 7 5 123 3 03 3 0 0 0 3 9NY Lockport 54041 OVERDRAFT 2 0 2000002NY Massena Energy Facility 54592 001 26 0 4 41 1 0101 0 11 3NY Momentive Performance Materials 880024 U28006 63 30 43 7320 20 0 20 5 9 12 21 26 47NY Narrows 2499 CT01-1 46 27 0 2726 26 0 26 26 0 0 0 26 1NY Narrows 2499 CT01-2 58 24 0 2423 23 0 23 23 0 0 0 23 1NY Narrows 2499 CT01-3 52 24 0 2423 23 0 23 23 0 0 0 23 1NY Narrows 2499 CT01-4 52 23 0 2322 22 0 22 22 0 0 0 22 1NY Narrows 2499 CT01-5 62 21 0 2120 20 0 20 20 0 0 0 20 1NY Narrows 2499 CT01-6 63 20 0 2019 19 0 19 19 0 0 0 19 1NY Narrows 2499 CT01-7 60 11 0 1110 10 0 10 10 0 0 0 10 1NY Narrows 2499 CT01-8 46 18 0 1817 17 0 17 17 0 0 0 17 1NY Narrows 2499 CT02-1 43 25 1 2624 24 0 24 24 0 0 0 24 2NY Narrows 2499 CT02-2 35 24 1 2523 23 0 23 23 0 0 0 23 2NY Narrows 2499 CT02-3 50 14 0 1413 13 0 13 13 0 0 0 13 1NY Narrows 2499 CT02-4 37 19 1 2018 18 0 18 18 0 0 0 18 2NY Narrows 2499 CT02-5 37 21 1 2220 20 0 20 20 0 0 0 20 2NY Narrows 2499 CT02-6 45 22 0 2221 21 0 21 21 0 0 0 21 1NY Narrows 2499 CT02-7 37 24 1 2523 23 0 23 23 0 0 0 23 2NY Narrows 2499 CT02-8 46 12 0 1211 11 0 11 11 0 0 0 11 1NY Narrows 2499 OVERDRAFT 0 145 14500000145NY Nassau Energy Corporation 52056 00004 133 133 16 149113 113 0 113 105 4 8 12 117 32NY Niagara Generation, LLC 50202 1 136 136 25 161140 140 0 140 136 4 0 4 140 21NY Nissequogue Cogen 54149 1 109 58 2 6053 53 0 53 53 0 0 0 53 7NY North 1st 7915 NO1 9 2 0 22 2 02 2 0 0 0 2 0NY Northport 2516 1 645 645 20 665365 365 0 365 365 0 0 0 365 300NY Northport 2516 2 751 751 24 775352 352 0 352 352 0 0 0 352 423NY Northport 2516 3 603 603 19 622340 340 0 340 340 0 0 0 340 282NY Northport 2516 4 771 846 24 870257 257 0 257 257 0 0 0 257 613NY Northport 2516 UGT001 4 4 0 40 0 00000004NY Northport 2516 OVERDRAFT 0 777 77700000777NY Oswego Harbor Power 2594 5 215 11 7 1831 31 0 31 11 2 5 7 18 0NY Oswego Harbor Power 2594 6 153 13 4 1725 25 0 25 13 1 3 4 17 0NY Oswego Harbor Power 2594 OVERDRAFT 130 9 13924 0 0 0 24 115NY Pinelawn Power 56188 00001 9 9 0 95 5 05 5 0 0 0 5 4NY Poletti 500 MW CC 56196 CTG7A 38 9 0 99 9 09 9 0 0 0 9 0NY Poletti 500 MW CC 56196 CTG7B 38 13 0 1313 13 0 13 13 0 0 0 13 0NY Port Jefferson Energy Center 2517 3 317 317 12 32995 95 0 95 95 0 0 0 95 234NY Port Jefferson Energy Center 2517 4 346 346 11 35784 84 0 84 84 0 0 0 84 273NY Port Jefferson Energy Center 2517 UGT001 4 4 0 40 0 00000004NY Port Jefferson Energy Center 2517 UGT002 9 9 0 92 2 02 2 0 0 0 2 7NY Port Jefferson Energy Center 2517 UGT003 9 9 7 162 2 0 2 2 0 0 0 2 14NY Port Jefferson Energy Center 2517 OVERDRAFT 0 183 18300000183NY Pouch Terminal 8053 PT01 9 3 0 33 3 03 3 0 0 0 3 0NY PPL Edgewood Energy 55786 CT01 6 2 1 32 2 02 2 0 0 0 2 1NY PPL Edgewood Energy 55786 CT02 6 1 1 21 1 01 1 0 0 0 1 1NY PPL Edgewood Energy 55786 OVERDRAFT 2 0 2000002NY PPL Shoreham Energy 55787 CT01 6 3 0 32 2 02 2 0 0 0 2 1NY PPL Shoreham Energy 55787 CT02 6 2 0 22 2 02 2 0 0 0 2 0NY PPL Shoreham Energy 55787 OVERDRAFT 2 0 2000002NY Project Orange Facility 54425 001 25 25 28 539 9 0 9 9 0 0 0 9 44NY Project Orange Facility 54425 002 30 30 34 6420 20 0 20 20 0 0 0 20 44NY Project Orange Facility 54425 OVERDRAFT 0 0 0000000NY Ravenswood Generating Station 2500 10 501 181 17 198180 180 0 180 180 0 0 0 180 18NY Ravenswood Generating Station 2500 20 633 139 20 159139 139 0 139 139 0 0 0 139 20NY Ravenswood Generating Station 2500 30 1,292 382 40 422382 382 0 382 382 0 0 0 382 40NY Ravenswood Generating Station 2500 CS0001 (BLR001, BLR003)21D-25APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPENY Ravenswood Generating Station 2500 BLR001 35 22 1 2310 0 10 10 0 0 0 10 13NY Ravenswood Generating Station 2500 CS0002 (BLR002, BLR004)18NY Ravenswood Generating Station 2500 BLR002 3 0 1 19 0900 1 11 0NY Ravenswood Generating Station 2500 BLR003 40 0 1 111 0 1100 1 11 0NY Ravenswood Generating Station 2500 BLR004 39 19 1 209 0 9 9 0 0 0 9 11NY Ravenswood Generating Station 2500 CT0001 2 2 0 21 1 01 1 0 0 0 1 1NY Ravenswood Generating Station 2500 CT0004 2 1 0 11 1 01 1 0 0 0 1 0NY Ravenswood Generating Station 2500 CT0005 5 0 0 00 0 00000000NY Ravenswood Generating Station 2500 CT0006 5 1 0 11 1 01 1 0 0 0 1 0NY Ravenswood Generating Station 2500 CT0007 6 1 0 10 0 00000001NY Ravenswood Generating Station 2500 CT0008 8 0 0 00 0 00000000NY Ravenswood Generating Station 2500 CT0009 9 5 0 54 4 04 4 0 0 0 4 1NY Ravenswood Generating Station 2500 CT0010 7 3 0 33 3 03 3 0 0 0 3 0NY Ravenswood Generating Station 2500 CT0011 8 6 0 65 5 05 5 0 0 0 5 1NY Ravenswood Generating Station 2500 CT02-1 7 10 0 1010 10 0 10 10 0 0 0 10 0NY Ravenswood Generating Station 2500 CT02-2 8 8 0 87 7 07 7 0 0 0 7 1NY Ravenswood Generating Station 2500 CT02-3 7 8 0 88 8 08 8 0 0 0 8 0NY Ravenswood Generating Station 2500 CT02-4 8 6 0 66 6 06 6 0 0 0 6 0NY Ravenswood Generating Station 2500 CT03-1 6 10 0 1010 10 0 10 10 0 0 0 10 0NY Ravenswood Generating Station 2500 CT03-2 6 8 0 88 8 08 8 0 0 0 8 0NY Ravenswood Generating Station 2500 CT03-3 6 2 0 22 2 02 2 0 0 0 2 0NY Ravenswood Generating Station 2500 CT03-4 5 6 0 65 5 05 5 0 0 0 5 1NY Ravenswood Generating Station 2500 UCC001 25 17 0 1717 17 0 17 17 0 0 0 17 0NY Ravenswood Generating Station 2500 OVERDRAFT 1,836 0 1,83618 0 0 0 18 1,818NY Rensselaer Cogen 54034 1GTDBS 58 58 75 1331 1 0101 0 1 1 132NY Richard M Flynn (Holtsville) 7314 001 138 60 0 6060 60 0 60 60 0 0 0 60 0NY S A Carlson 2682 CS0001 (9, 12)161NY S A Carlson 2682 9 9 54 13 6780 0 80 54 3 10 13 67 0NY S A Carlson 2682 CS0002 (10, 11)40NY S A Carlson 2682 10 9 31 9 4020 0 20 20 0 0 0 20 20NY S A Carlson 2682 11 0 0 020 0 20000000NY S A Carlson 2682 12 192 86 26 11281 0 81 81 0 0 0 81 31NY S A Carlson 2682 20 17 4 0 43 3 03 3 0 0 0 3 1NY S A Carlson 2682 OVERDRAFT 52 98 15038 0 0 0 38 112NY Saranac Power Partners, LP 54574 00001 81 49 0 4949 49 0 49 49 0 0 0 49 0NY Saranac Power Partners, LP 54574 00002 81 42 0 4242 42 0 42 42 0 0 0 42 0NY Saranac Power Partners, LP 54574 OVERDRAFT 17 0 170000017NY Selkirk Cogen Partners 10725 CTG101 211 211 7 21891 91 0 91 91 0 0 0 91 127NY Selkirk Cogen Partners 10725 CTG201 85 85 0 8541 41 0 41 41 0 0 0 41 44NY Selkirk Cogen Partners 10725 CTG301 85 85 0 8540 40 0 40 40 0 0 0 40 45NY Selkirk Cogen Partners 10725 OVERDRAFT 0 115 11500000115NY Shoemaker 2632 1 3 3 0 31 1 01 1 0 0 0 1 2NY Sterling Power Plant 50744 00001 26 0 5 52 2 0201 2 33 2NY Syracuse Energy Corporation 50651 CS0001 (BLR1, BLR2, BLR3, BLR4, BLR5)457NY Syracuse Energy Corporation 50651 BLR1 60 105 1 106121 0 121 105 0 1 1 106 0NY Syracuse Energy Corporation 50651 BLR2 55 80 54 13492 0 92 60 12 41 53 113 21NY Syracuse Energy Corporation 50651 BLR3 52 97 1 9895 0 95 95 0 0 0 95 3NY Syracuse Energy Corporation 50651 BLR4 42 80 1 8178 0 78 78 0 0 0 78 3NY Syracuse Energy Corporation 50651 BLR5 64 73 3 7671 0 71 71 0 0 0 71 5NY Syracuse Energy Corporation 50651 OVERDRAFT 18 0 1815 0 0 0 15 3NY Ticonderoga Mill 54099 000044 308 125 30 155124 124 0 124 124 0 0 0 124 31NY Vernon Boulevard 7909 VB01 6 2 0 22 2 02 2 0 0 0 2 0NY Vernon Boulevard 7909 VB02 6 2 0 22 2 02 2 0 0 0 2 0NY Wading River Facility 7146 UGT007 75 75 8 8340 40 0 40 40 0 0 0 40 43NY Wading River Facility 7146 UGT008 54 54 4 5847 47 0 47 47 0 0 0 47 11NY Wading River Facility 7146 UGT009 51 51 7 5848 48 0 48 48 0 0 0 48 10NY Wading River Facility 7146 UGT013 15 15 0 154 4 0 4 4 0 0 0 4 11NY Wading River Facility 7146 UGT014 6 6 1 72 2 02 2 0 0 0 2 5NY Wading River Facility 7146 OVERDRAFT 0 21 210#VALUE!0#VALUE!021NY West Babylon Facility 2521 UGT001 16 16 14 309 9 0 9 9 0 0 0 9 21NY WPS Beaver Falls Generation, LLC 10617 1 56 56 51 1072 2 0 2 2 0 0 0 2 105NY WPS Syracuse Generation, LLC 10621 1 58 58 54 1123 3 0 3 3 0 0 0 3 109OH AK Steel Corporation - Middletown 880042 P009 32 32 0 3267 67 0 67 32 0 0 0 32 0OH AK Steel Corporation - Middletown 880042 P010 32 32 0 3227 27 0 27 27 0 0 0 27 5OH AK Steel Corporation - Middletown 880042 P011 26 26 0 2624 24 0 24 24 0 0 0 24 2OH AK Steel Corporation - Middletown 880042 P012 17 17 0 1735 35 0 35 17 0 0 0 17 0OH AK Steel Corporation - Middletown 880042 OVERDRAFT 0 211 211046 14 60 60 151OH AMP-Ohio Gas Turbines Bowling Green 55262 CT1 1 1 20 0 00000002OH AMP-Ohio Gas Turbines Galion 55263 CT1 1 1 20 0 00000002OH AMP-Ohio Gas Turbines Napoleon 55264 CT1 1 0 10 0 00000001OH Ashtabula 2835 7 408 756 218 974710 710 0 710 604 48 117 165 769 205OH Ashtabula 2835 8 38 38 11 49 00 000000049OH Ashtabula 2835 9 0 11 11 00 000000011OH Ashtabula 2835 10 0 12 12 00 000000012OH Ashtabula 2835 11 29 29 15 44 00 000000044OH Ashtabula 2835 OVERDRAFT 10 23 330000033OH Avon Lake Power Plant 2836 9 0 0 0 0 000 000000OH Avon Lake Power Plant 2836 10 156 139 0 139139 139 0 139 139 0 0 0 139 0OH Avon Lake Power Plant 2836 12 1,112 1,556 0 1,5561,556 1,556 0 1,556 1,556 0 0 0 1,556 0OH Avon Lake Power Plant 2836 CT10 1 0 0 00 0 00000000OH Avon Lake Power Plant 2836 OVERDRAFT 23 0 230000023OH Bay Shore 2878 1 363 353 34 387353 353 0 353 353 0 0 0 353 34OH Bay Shore 2878 CS5 (2, 3, 4)2,728OH Bay Shore 2878 2 232 1,361 46 1,4071,364 0 1,364 1,361 3 0 3 1,364 43OH Bay Shore 2878 3 233 508 34 542518 0 518 508 7 6 13 521 21OH Bay Shore 2878 4 397 859 54 913846 0 846 846 0 0 0 846 67OH Bay Shore 2878 OVERDRAFT 40 80 12000000120D-26APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEOH BP Husky Refining LLC 880030 B004 83 0 0 0 0 000 000000OH BP Husky Refining LLC 880030 B020 123 0 0 0 0 000 000000OH BP Husky Refining LLC 880030 B034 12 12 0 129 9 7 16 12 0 0 0 12 0OH BP Husky Refining LLC 880030 B035 12 12 0 126 6 8 14 12 0 0 0 12 0OH BP Husky Refining LLC 880030 OVERDRAFT 105 136 2416 0 0 0 6 235OH Cardinal 2828 1 1,000 252 0 252252 252 0 252 252 0 0 0 252 0OH Cardinal 2828 2 956 342 248 590357 357 0 357 303 54 0 54 357 233OH Cardinal 2828 3 1,130 279 249 528294 294 0 294 240 54 0 54 294 234OH Cardinal 2828 B008 11 15 0 1515 15 0 15 15 0 0 0 15 0OH Cardinal 2828 B010 43 43 0 432 2 40 42 42 0 0 0 42 1OH Cardinal 2828 OVERDRAFT 40 0 400000040OH Cargill Incorporated 880039 B004 169 428 16 444348 348 0 348 348 0 0 0 348 96OH Cargill Incorporated 880039 B006 1 1 3 40 0 00000004OH Cargill Incorporated 880039 OVERDRAFT 0 90 900000090OH Cognis Oleochemicals, LLC 880033 B027 250 280 0 280263 263 0 263 263 0 0 0 263 17OH Conesville 2840 1 199 0 0 0 00 00000000OH Conesville 2840 2 198 0 0 0 00 00000000OH Conesville 2840 3 216 1,038 0 1,0381,038 1,038 0 1,038 1,038 0 0 0 1,038 0OH Conesville 2840 4 1,287 3,181 1,473 4,6543,505 3,505 0 3,505 3,181 324 0 324 3,505 1,149OH Conesville 2840 CS056 (5, 6)3,763OH Conesville 2840 5 647 2,301 0 2,3012,300 0 2,300 2,300 0 0 0 2,300 1OH Conesville 2840 6 697 1,463 0 1,4631,463 0 1,463 1,463 0 0 0 1,463 0OH Conesville 2840 OVERDRAFT 174 0 17400000174OH Darby Electric Generating Station 55247 CT1 7 1 0 11 1 01 1 0 0 0 1 0OH Darby Electric Generating Station 55247 CT2 7 1 0 11 1 01 1 0 0 0 1 0OH Darby Electric Generating Station 55247 CT3 7 0 0 00 0 00000000OH Darby Electric Generating Station 55247 CT4 7 1 0 11 1 01 1 0 0 0 1 0OH Darby Electric Generating Station 55247 CT5 3 1 0 11 1 01 1 0 0 0 1 0OH Darby Electric Generating Station 55247 CT6 3 1 0 11 1 01 1 0 0 0 1 0OH Darby Electric Generating Station 55247 OVERDRAFT 9 0 9000009OH Dicks Creek Station 2831 1 1 0 10 0 00000001OH Eastlake 2837 1 197 377 37 414377 377 0 377 377 0 0 0 377 37OH Eastlake 2837 2 197 366 40 406366 366 0 366 366 0 0 0 366 40OH Eastlake 2837 3 191 354 43 397354 354 0 354 354 0 0 0 354 43OH Eastlake 2837 4 347 657 65 722657 657 0 657 657 0 0 0 657 65OH Eastlake 2837 5 1,069 2,493 172 2,6652,493 2,493 0 2,493 2,493 0 0 0 2,493 172OH Eastlake 2837 6 2 2 0 22 2 02 2 0 0 0 2 0OH Eastlake 2837 OVERDRAFT 55 110 16500000165OH Edgewater (2857) 2857 A 2 2 0 20 0 00000002OH Edgewater (2857) 2857 B 1 1 0 10 0 00000001OH Edgewater (2857) 2857 13 55 45 6 51 0 000 0000051OH Edgewater (2857) 2857 OVERDRAFT 10 25 350000035OH Frank M Tait Station 2847 1 10 0 0 02 2 02000000OH Frank M Tait Station 2847 2 11 0 0 02 2 02000000OH Frank M Tait Station 2847 3 12 0 0 02 2 02000000OH Frank M Tait Station 2847 OVERDRAFT 9 0 96 0 0 06 3OH Gen J M Gavin 8102 1 2,627 1,009 2,133 3,1421,478 1,478 0 1,478 1,009 469 0 469 1,478 1,664OH Gen J M Gavin 8102 2 2,875 1,441 0 1,4411,441 1,441 0 1,441 1,441 0 0 0 1,441 0OH Gen J M Gavin 8102 B001 4 0 0 00 0 00000000OH Gen J M Gavin 8102 B002 3 0 0 00 0 00000000OH Gen J M Gavin 8102 OVERDRAFT 175 0 17500000175OH Greenville Electric Gen Station 55228 G1CT1 5 1 0 11 1 01 1 0 0 0 1 0OH Greenville Electric Gen Station 55228 G1CT2 5 5 0 51 1 01 1 0 0 0 1 4OH Greenville Electric Gen Station 55228 G2CT1 5 5 0 51 1 01 1 0 0 0 1 4OH Greenville Electric Gen Station 55228 G2CT2 5 5 0 52 2 02 2 0 0 0 2 3OH Greenville Electric Gen Station 55228 G3CT1 5 5 0 52 2 02 2 0 0 0 2 3OH Greenville Electric Gen Station 55228 G3CT2 5 5 0 51 1 01 1 0 0 0 1 4OH Greenville Electric Gen Station 55228 G4CT1 5 5 0 51 1 01 1 0 0 0 1 4OH Greenville Electric Gen Station 55228 G4CT2 5 5 0 50 0 00000005OH Greenville Electric Gen Station 55228 OVERDRAFT 4 2 6000006OH Hamilton Municipal Power Plant 2917 8 378 125 0 125124 124 0 124 124 0 0 0 124 1OH Hamilton Municipal Power Plant 2917 9 127 237 19 256236 236 0 236 236 0 0 0 236 20OH Hamilton Municipal Power Plant 2917 OVERDRAFT 23 123 14600000146OH Hanging Rock Energy Facility 55736 CTG1 4 0 0 011 11 0 11000000OH Hanging Rock Energy Facility 55736 CTG2 3 0 0 013 13 0 13000000OH Hanging Rock Energy Facility 55736 CTG3 51 51 0 5112 12 43 55 51 0 0 0 51 0OH Hanging Rock Energy Facility 55736 CTG4 51 51 0 519 9 44 53 51 0 0 0 51 0OH Hanging Rock Energy Facility 55736 OVERDRAFT 34 0 3430 0 0 0 30 4OH ISG Cleveland Inc 10398 B001 162 8 0 88 8 08 8 0 0 0 8 0OH ISG Cleveland Inc 10398 B002 111 0 0 00 0 00000000OH ISG Cleveland Inc 10398 B003 191 10 0 109 9 09 9 0 0 0 9 1OH ISG Cleveland Inc 10398 B004 102 0 0 00 0 00000000OH ISG Cleveland Inc 10398 B007 164 6 0 65 5 05 5 0 0 0 5 1OH ISG Cleveland Inc 10398 B905 0 0 0 000 000000OH ISG Cleveland Inc 10398 OVERDRAFT 0 0 0000000OH J M Stuart 2850 1 1,086 0 0 01,084 1,084 0 1,084000000OH J M Stuart 2850 2 1,224 0 0 01,091 1,091 0 1,091000000OH J M Stuart 2850 3 1,072 0 0 01,292 1,292 0 1,292000000OH J M Stuart 2850 4 1,211 0 0 01,338 1,338 0 1,338000000OH J M Stuart 2850 5 1 0 0 01 1 01000000OH J M Stuart 2850 OVERDRAFT 4,857 0 4,8574,806 0 0 0 4,806 51OH Killen Station 6031 2 1,400 1,624 800 2,4241,608 1,608 0 1,608 1,608 0 0 0 1,608 816OH Kyger Creek 2876 CS001 (1, 2, 3, 4, 5)1,509OH Kyger Creek 2876 1 438 203 524 727302 0 302 192 110 0 110 302 425OH Kyger Creek 2876 2 440 205 524 729302 0 302 192 110 0 110 302 427OH Kyger Creek 2876 3 417 197 546 743302 0 302 187 115 0 115 302 441OH Kyger Creek 2876 4 421 206 503 709302 0 302 196 106 0 106 302 407D-27APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEOH Kyger Creek 2876 5 415 190 574 764301 0 301 180 121 0 121 301 463OH Kyger Creek 2876 OVERDRAFT 0 0 0000000OH Lake Shore 2838 18 279 744 55 799734 734 0 734 724 10 0 10 734 65OH Lima Refinery 880083 B026 89 24 13 3723 23 0 23 23 0 0 0 23 14OH Mad River 2860 A 1 1 0 12 2 02 1 0 0 0 1 0OH Mad River 2860 B 1 1 0 12 2 02 1 0 0 0 1 0OH Mad River 2860 OVERDRAFT 12 14 262 0 0 0 2 24OH Madison Generating Station 55110 1 4 1 0 11 1 01 1 0 0 0 1 0OH Madison Generating Station 55110 2 4 1 0 11 1 01 1 0 0 0 1 0OH Madison Generating Station 55110 3 5 5 0 51 1 01 1 0 0 0 1 4OH Madison Generating Station 55110 4 4 1 0 11 1 01 1 0 0 0 1 0OH Madison Generating Station 55110 5 4 1 0 11 1 01 1 0 0 0 1 0OH Madison Generating Station 55110 6 4 1 0 11 1 01 1 0 0 0 1 0OH Madison Generating Station 55110 7 4 4 0 40 0 00000004OH Madison Generating Station 55110 8 4 4 0 41 1 01 1 0 0 0 1 3OH Madison Generating Station 55110 OVERDRAFT 16 26 420000042OH Miami Fort Generating Station 2832 6 365 479 0 479456 456 0 456 456 0 0 0 456 23OH Miami Fort Generating Station 2832 7 961 0 0 0517 517 0 517000000OH Miami Fort Generating Station 2832 8 982 0 0 0603 603 0 603000000OH Miami Fort Generating Station 2832 5-1 65 0 0 0 00 00000000OH Miami Fort Generating Station 2832 5-2 65 0 0 0 00 00000000OH Miami Fort Generating Station 2832 CT2 0 0 0 00 00000000OH Miami Fort Generating Station 2832 OVERDRAFT 1,120 225 1,3451,120 0 0 0 1,120 225OH Muskingum River 2872 CS014 (1, 2, 3, 4)4,270OH Muskingum River 2872 1 286 1,109 0 1,1091,109 0 1,109 1,109 0 0 0 1,109 0OH Muskingum River 2872 2 289 1,147 0 1,1471,147 0 1,147 1,147 0 0 0 1,147 0OH Muskingum River 2872 3 346 1,009 0 1,0091,009 0 1,009 1,009 0 0 0 1,009 0OH Muskingum River 2872 4 338 1,005 0 1,0051,005 0 1,005 1,005 0 0 0 1,005 0OH Muskingum River 2872 5 1,071 394 0 394394 394 0 394 394 0 0 0 394 0OH Muskingum River 2872 B001 7 4 0 44 4 04 4 0 0 0 4 0OH Muskingum River 2872 OVERDRAFT 95 0 950000095OH Niles 2861 XS12 (1, 2)1,014OH Niles 2861 1 217 609 0 609609 0 609 609 0 0 0 609 0OH Niles 2861 2 210 405 0 405405 0 405 405 0 0 0 405 0OH Niles 2861 CTA 0 0 00 0 00000000OH Niles 2861 OVERDRAFT 20 0 200000020OH O H Hutchings 2848 CS0001 (H-1, H-2)26OH O H Hutchings 2848 H-1 37 0 0 013 0 13000000OH O H Hutchings 2848 H-2 35 0 0 013 0 13000000OH O H Hutchings 2848 CS0002 (H-3, H-4)122OH O H Hutchings 2848 H-3 75 0 0 061 0 61000000OH O H Hutchings 2848 H-4 89 0 0 061 0 61000000OH O H Hutchings 2848 CS0003 (H-5, H-6)87OH O H Hutchings 2848 H-5 74 0 0 044 0 44000000OH O H Hutchings 2848 H-6 80 0 0 043 0 43000000OH O H Hutchings 2848 H-7 0 0 02 2 02000000OH O H Hutchings 2848 OVERDRAFT 246 0 246237 0 0 0 237 9OH Omega JV2 Bowling Green 7783 P001 1 1 0 11 1 01 1 0 0 0 1 0OH Omega JV2 Hamilton 7782 P001 1 1 1 21 1 01 1 0 0 0 1 1OH P H Glatfelter Company - Chillicothe Fac 10244 B001 125 0 0 0 0 000 000000OH P H Glatfelter Company - Chillicothe Fac 10244 B002 220 0 0 0201 201 0 201000000OH P H Glatfelter Company - Chillicothe Fac 10244 B003 284 0 0 0406 406 0 406000000OH P H Glatfelter Company - Chillicothe Fac 10244 OVERDRAFT 629 100 729607 0 0 0 607 122OH Picway 2843 9 149 462 0 462432 432 0 432 432 0 0 0 432 30OH Procter & Gamble Company - Ivorydale 880028 B021 9 0 0 0 0 000 000000OH Procter & Gamble Company - Ivorydale 880028 B022 153 0 0 0253 253 0 253000000OH Procter & Gamble Company - Ivorydale 880028 OVERDRAFT 202 240 442202 51 0 51 253 189OH R E Burger 2864 CS0001 (5, 6, 7, 8)1,116OH R E Burger 2864 5 34 18 1 1922 0 22 18 0 1 1 19 0OH R E Burger 2864 6 35 17 1 1822 0 22 17 0 1 1 18 0OH R E Burger 2864 7 340 539 32 571536 0 536 536 0 0 0 536 35OH R E Burger 2864 8 305 541 26 567536 0 536 536 0 0 0 536 31OH R E Burger 2864 OVERDRAFT 40 89 1297 0 0 0 7 122OH Republic Engineered Products-Lorain 880077 B013 97 97 34 13116 16 0 16 16 0 0 0 16 115OH Richard Gorsuch 7253 CS0001 (1, 2, 3, 4)1,393OH Richard Gorsuch 7253 1 130 0 0 0348 0 348000000OH Richard Gorsuch 7253 2 135 0 0 0348 0 348000000OH Richard Gorsuch 7253 3 140 0 0 0348 0 348000000OH Richard Gorsuch 7253 4 134 0 0 0349 0 349000000OH Richard Gorsuch 7253 OVERDRAFT 1,333 177 1,5101,333 39 42 81 1,414 96OH Richland Peaking Station 2880 CTG4 3 3 0 33 3 03 3 0 0 0 3 0OH Richland Peaking Station 2880 CTG5 4 4 0 43 3 03 3 0 0 0 3 1OH Richland Peaking Station 2880 CTG6 3 3 0 33 3 03 3 0 0 0 3 0OH Richland Peaking Station 2880 OVERDRAFT 15 5 200000020OH Robert P Mone 7872 1 2 2 0 22 2 02 2 0 0 0 2 0OH Robert P Mone 7872 2 3 1 0 11 1 01 1 0 0 0 1 0OH Robert P Mone 7872 3 3 3 0 31 1 01 1 0 0 0 1 2OH Robert P Mone 7872 OVERDRAFT 2 5 7000007OH Rolling Hills Generating LLC 55401 CT-1 0 0 03 3 03000000OH Rolling Hills Generating LLC 55401 CT-2 1 1 0 13 3 03 1 0 0 0 1 0OH Rolling Hills Generating LLC 55401 CT-3 1 1 0 13 3 03 1 0 0 0 1 0OH Rolling Hills Generating LLC 55401 CT-4 0 0 03 3 03000000OH Rolling Hills Generating LLC 55401 CT-5 0 0 03 3 03000000OH Rolling Hills Generating LLC 55401 OVERDRAFT 13 2 1513 0 0 0 13 2OH Smart Papers LLC 50247 B010 199 249 37 286122 122 0 122 122 0 0 0 122 164OH Sunoco, Inc. (R&M) Toledo Refinery 50965 B044 109 109 5 1140 0 0000000114OH Tait Electric Generating Station 55248 CT4 8 0 0 01 1 01000000D-28APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEOH Tait Electric Generating Station 55248 CT5 9 0 0 01 1 01000000OH Tait Electric Generating Station 55248 CT6 8 0 0 01 1 01000000OH Tait Electric Generating Station 55248 CT7 8 0 0 01 1 01000000OH Tait Electric Generating Station 55248 OVERDRAFT 8 0 84 0 0 04 4OH The Ohio State University 50044 B132 16 16 6 222 2 0 2 2 0 0 0 2 20OH Troy Energy, LLC 55348 1 3 0 6 61 1 0101 0 11 5OH Troy Energy, LLC 55348 2 3 3 6 91 1 0101 0 11 8OH Troy Energy, LLC 55348 3 2 2 0 21 1 01 1 0 0 0 1 1OH Troy Energy, LLC 55348 4 2 2 0 20 0 00000002OH Troy Energy, LLC 55348 OVERDRAFT 0 0 0000000OH W H Sammis 2866 CS0001 (1, 2)981OH W H Sammis 2866 1 407 496 39 535490 0 490 490 0 0 0 490 45OH W H Sammis 2866 2 362 486 39 525491 0 491 486 5 0 5 491 34OH W H Sammis 2866 CS0002 (3, 4)768OH W H Sammis 2866 3 400 400 38 438407 0 407 400 7 0 7 407 31OH W H Sammis 2866 4 382 382 39 421361 0 361 361 0 0 0 361 60OH W H Sammis 2866 5 610 939 59 998939 939 0 939 939 0 0 0 939 59OH W H Sammis 2866 6 1,261 2,498 116 2,6142,499 2,499 0 2,499 2,498 1 0 1 2,499 115OH W H Sammis 2866 7 1,278 2,672 119 2,7912,672 2,672 0 2,672 2,672 0 0 0 2,672 119OH W H Sammis 2866 OVERDRAFT 77 696 77300000773OH W H Zimmer Generating Station 6019 1 2,596 0 5,904 5,9041,239 1,239 0 1,23901,239 0 1,239 1,239 4,665OH W H Zimmer Generating Station 6019 A 5 0 0 08 8 08000000OH W H Zimmer Generating Station 6019 B 4 0 0 08 8 08000000OH W H Zimmer Generating Station 6019 OVERDRAFT 20 0 2016 0 0 0 16 4OH Walter C Beckjord Generating Station 2830 1 148 0 0 0385 385 0 385000000OH Walter C Beckjord Generating Station 2830 2 171 0 0 098 98 0 98000000OH Walter C Beckjord Generating Station 2830 3 276 0 0 0322 322 0 322000000OH Walter C Beckjord Generating Station 2830 4 284 371 0 371513 513 0 513 371 0 0 0 371 0OH Walter C Beckjord Generating Station 2830 5 419 0 0 0534 534 0 534000000OH Walter C Beckjord Generating Station 2830 6 767 0 0 0111 111 0 111000000OH Walter C Beckjord Generating Station 2830 CT1 5 0 0 01 1 01000000OH Walter C Beckjord Generating Station 2830 CT2 5 0 0 02 2 02000000OH Walter C Beckjord Generating Station 2830 CT3 5 0 0 00 0 00000000OH Walter C Beckjord Generating Station 2830 CT4 4 0 0 00 0 00000000OH Walter C Beckjord Generating Station 2830 OVERDRAFT 1,322 1,571 2,8931,322 273 0 273 1,595 1,298OH Washington Energy Facility 55397 CT1 6 0 0 05 5 05000000OH Washington Energy Facility 55397 CT2 5 0 0 010 10 0 10000000OH Washington Energy Facility 55397 OVERDRAFT 18 0 1815 0 0 0 15 3OH Waterford Plant 55503 1 1 8 0 88 8 08 8 0 0 0 8 0OH Waterford Plant 55503 2 1 10 0 1010 10 0 10 10 0 0 0 10 0OH Waterford Plant 55503 3 1 33 0 3333 33 0 33 33 0 0 0 33 0OH Waterford Plant 55503 OVERDRAFT 10 0 100000010OH WCI Steel 54207 B001 291 0 0 0188 188 0 188000000OH WCI Steel 54207 B002 72 0 0 00 0 00000000OH WCI Steel 54207 B004 333 0 0 012 12 0 12000000OH WCI Steel 54207 OVERDRAFT 735 53 788200 0 0 0 200 588OH West Lorain 2869 2 17 17 6 230 0 000000023OH West Lorain 2869 3 17 17 3 200 0 000000020OH West Lorain 2869 4 20 20 4 241 1 0 1 1 0 0 0 1 23OH West Lorain 2869 5 20 20 10 300 0 000000030OH West Lorain 2869 6 16 16 8 240 0 000000024OH West Lorain 2869 1A 7 7 0 70 0 00000007OH West Lorain 2869 1B 7 7 0 70 0 00000007OH West Lorain 2869 OVERDRAFT 0 48 480000048OH Woodsdale 7158 **GT1 25 7 0 77 7 07 7 0 0 0 7 0OH Woodsdale 7158 **GT2 25 0 0 00 0 00000000OH Woodsdale 7158 **GT3 25 9 0 99 9 09 9 0 0 0 9 0OH Woodsdale 7158 **GT4 28 2 0 20 0 00000002OH Woodsdale 7158 **GT5 31 10 0 1010 10 0 10 10 0 0 0 10 0OH Woodsdale 7158 **GT6 29 8 0 88 8 08 8 0 0 0 8 0OH Woodsdale 7158 OVERDRAFT 14 40 540000054PA AES Beaver Valley LLC 10676 032 128 287 8 295286 286 0 286 281 2 6 8 289 6PA AES Beaver Valley LLC 10676 033 125 222 10 232222 222 0 222 216 2 8 10 226 6PA AES Beaver Valley LLC 10676 034 114 276 9 285276 276 0 276 271 2 7 9 280 5PA AES Beaver Valley LLC 10676 035 59 169 9 178169 169 0 169 164 2 7 9 173 5PA AES Beaver Valley LLC 10676 OVERDRAFT 20 0 200000020PA AES Ironwood 55337 0001 246 46 5 5129 29 0 29 29 0 0 0 29 22PA AES Ironwood 55337 0002 246 46 7 5326 26 0 26 26 0 0 0 26 27PA AES Ironwood 55337 OVERDRAFT 0 0 0000000PA Allegheny Energy Hunlock Unit 4 56397 4 21 13 20 333 3 0303 0 3 3 30PA Allegheny Energy Unit 1 and Unit 2 55196 1 15 8 0 83 3 03 3 0 0 0 3 5PA Allegheny Energy Unit 1 and Unit 2 55196 2 15 7 0 72 2 02 2 0 0 0 2 5PA Allegheny Energy Unit 1 and Unit 2 55196 OVERDRAFT 5 18 230000023PA Allegheny Energy Unit 8 and Unit 9 55377 8 13 7 0 72 2 02 2 0 0 0 2 5PA Allegheny Energy Unit 8 and Unit 9 55377 9 13 7 0 72 2 02 2 0 0 0 2 5PA Allegheny Energy Unit 8 and Unit 9 55377 OVERDRAFT 5 18 230000023PA Allegheny Energy Units 3, 4 & 5 55710 3 55 8 0 83 3 03 3 0 0 0 3 5PA Allegheny Energy Units 3, 4 & 5 55710 4 61 7 0 72 2 02 2 0 0 0 2 5PA Allegheny Energy Units 3, 4 & 5 55710 OVERDRAFT 5 20 250000025PA Armagh Compressor Station 880071 31301 0 20 200 0 000000020PA Armstrong Energy Ltd Part 55347 1 35 3 20 231 1 0101 0 1 1 22PA Armstrong Energy Ltd Part 55347 2 14 2 10 123 3 0302 2 44 8PA Armstrong Energy Ltd Part 55347 3 33 1 13 140 0 000000014PA Armstrong Energy Ltd Part 55347 4 36 2 12 142 2 0202 0 2 2 12PA Armstrong Energy Ltd Part 55347 OVERDRAFT 0 0 0000000PA Armstrong Power Station 3178 1 321 612 0 612602 602 0 602 602 0 0 0 602 10PA Armstrong Power Station 3178 2 315 447 0 447437 437 0 437 437 0 0 0 437 10D-29APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEPA Armstrong Power Station 3178 OVERDRAFT 12 46 580000058PA Bernville Station 880049 32001 0 2 20 0 00000002PA Bethlehem Power Plant 55690 1 59 5 1 65 5 05 5 0 0 0 5 1PA Bethlehem Power Plant 55690 2 58 5 1 65 5 05 5 0 0 0 5 1PA Bethlehem Power Plant 55690 3 54 5 1 65 5 05 5 0 0 0 5 1PA Bethlehem Power Plant 55690 5 46 5 1 65 5 05 5 0 0 0 5 1PA Bethlehem Power Plant 55690 6 60 3 1 43 3 03 3 0 0 0 3 1PA Bethlehem Power Plant 55690 7 62 3 1 43 3 03 3 0 0 0 3 1PA Bethlehem Power Plant 55690 OVERDRAFT 2 0 2000002PA Bruce Mansfield 6094 1 1,752 1,752 0 1,752763 763 0 763 763 0 0 0 763 989PA Bruce Mansfield 6094 2 2,031 2,031 0 2,0311,079 1,079 0 1,079 1,079 0 0 0 1,079 952PA Bruce Mansfield 6094 3 1,942 1,942 0 1,9421,492 1,492 0 1,492 1,492 0 0 0 1,492 450PA Bruce Mansfield 6094 OVERDRAFT 0 60 600000060PA Brunner Island 3140 CS102 (1, 2)3,051PA Brunner Island 3140 1 564 1,333 0 1,3331,333 0 1,333 1,333 0 0 0 1,333 0PA Brunner Island 3140 2 714 1,163 2,524 3,6871,718 0 1,718 1,163 555 0 555 1,718 1,969PA Brunner Island 3140 3 1,511 1,700 5,614 7,3142,935 2,935 0 2,935 1,700 1,235 0 1,235 2,935 4,379PA Brunner Island 3140 OVERDRAFT 3 0 3000003PA Brunot Island Power Station 3096 3 28 1 0 11 1 01 1 0 0 0 1 0PA Brunot Island Power Station 3096 2A 30 1 0 11 1 01 1 0 0 0 1 0PA Brunot Island Power Station 3096 2B 45 1 0 11 1 01 1 0 0 0 1 0PA Brunot Island Power Station 3096 OVERDRAFT 3 0 3000003PA Cambria Cogen 10641 1 159 116 0 116116 116 0 116 116 0 0 0 116 0PA Cambria Cogen 10641 2 154 113 0 113113 113 0 113 113 0 0 0 113 0PA Cambria Cogen 10641 OVERDRAFT 0 0 0000000PA Chambersburg Units 12 and 13 55654 12 22 17 0 1712 12 0 12 12 0 0 0 12 5PA Chambersburg Units 12 and 13 55654 13 21 16 0 1611 11 0 11 11 0 0 0 11 5PA Chambersburg Units 12 and 13 55654 OVERDRAFT 5 20 250000025PA Cheswick 8226 1 1,060 983 0 983963 963 0 963 963 0 0 0 963 20PA Colver Power Project 10143 AAB01 337 337 29 366292 292 0 292 292 0 0 0 292 74PA Conemaugh 3118 1 2,105 3,446 643 4,0893,833 3,833 0 3,833 3,446 223 410 633 4,079 10PA Conemaugh 3118 2 1,931 3,906 0 3,9063,906 3,906 0 3,906 3,906 0 0 0 3,906 0PA Conemaugh 3118 OVERDRAFT 10 56 660000066PA ConocoPhillips Co., Trainer Refinery 880025 032 59 28 5 33141 141 0 141 28 1 4 5 33 0PA ConocoPhillips Co., Trainer Refinery 880025 033 62 62 0 6281 81 0 81 62 0 0 0 62 0PA ConocoPhillips Co., Trainer Refinery 880025 OVERDRAFT 132 0 132129 0 0 0 129 3PA Cromby 3159 1 344 0 0 0796 796 0 796000000PA Cromby 3159 2 97 0 0 046 46 0 46000000PA Cromby 3159 OVERDRAFT 849 19 868842 0 0 0 842 26PA Croydon Generating Station 8012 11 0 0 04 4 04000000PA Croydon Generating Station 8012 12 4 0 0 05 5 05000000PA Croydon Generating Station 8012 21 3 0 0 04 4 04000000PA Croydon Generating Station 8012 22 2 0 0 04 4 04000000PA Croydon Generating Station 8012 31 4 0 0 04 4 04000000PA Croydon Generating Station 8012 32 3 0 0 04 4 04000000PA Croydon Generating Station 8012 41 3 0 0 04 4 04000000PA Croydon Generating Station 8012 42 2 0 0 03 3 03000000PA Croydon Generating Station 8012 OVERDRAFT 37 0 3732 0 0 0 32 5PA Domtar Paper Company, LLC 54638 CS1 (040, 041)317PA Domtar Paper Company, LLC 54638 040 85 159 0 159158 0 158 158 0 0 0 158 1PA Domtar Paper Company, LLC 54638 041 86 159 0 159159 0 159 159 0 0 0 159 0PA Domtar Paper Company, LLC 54638 OVERDRAFT 0 0 0000000PA Ebensburg Power Company 10603 031 174 124 49 173126 126 0 126 115 11 0 11 126 47PA Eddystone Generating Station 3161 1 685 0 0 01,168 1,168 0 1,168000000PA Eddystone Generating Station 3161 2 637 0 0 0950 950 0 950000000PA Eddystone Generating Station 3161 CS034 (3, 4)48PA Eddystone Generating Station 3161 3 172 0 0 022 0 22000000PA Eddystone Generating Station 3161 4 132 0 0 026 0 26000000PA Eddystone Generating Station 3161 OVERDRAFT 2,176 0 2,1762,166 0 0 0 2,166 10PA Elrama 3098 CS001 (1, 2, 3, 4)860PA Elrama 3098 1 135 110 0 110110 0 110 110 0 0 0 110 0PA Elrama 3098 2 168 209 0 209209 0 209 209 0 0 0 209 0PA Elrama 3098 3 176 143 0 143143 0 143 143 0 0 0 143 0PA Elrama 3098 4 399 398 0 398398 0 398 398 0 0 0 398 0PA Elrama 3098 OVERDRAFT 10 0 100000010PA Entriken Compressor Station 880072 31601 0 20 200 0 000000020PA Fairless Energy, LLC 55298 1A 197 0 0 014 14 0 14000000PA Fairless Energy, LLC 55298 1B 182 0 0 017 17 0 17000000PA Fairless Energy, LLC 55298 2A 175 0 0 020 20 0 20000000PA Fairless Energy, LLC 55298 2B 190 0 0 018 18 0 18000000PA Fairless Energy, LLC 55298 OVERDRAFT 69 0 6969 0 0 0 69 0PA Fairless Hills Generating Station 7701 PHBLR3 2 0 0 00 0 00000000PA Fairless Hills Generating Station 7701 PHBLR4 73 0 0 027 27 0 27000000PA Fairless Hills Generating Station 7701 PHBLR5 61 0 0 03 3 03000000PA Fairless Hills Generating Station 7701 PHBLR6 0 0 0 0 000 000000PA Fairless Hills Generating Station 7701 OVERDRAFT 36 0 3630 0 0 0 30 6PA Fayette Energy Facility 55516 CTG1 53 0 0 04 4 04000000PA Fayette Energy Facility 55516 CTG2 54 0 0 06 6 06000000PA Fayette Energy Facility 55516 OVERDRAFT 14 0 1410 0 0 0 10 4PA FPL Energy Marcus Hook, LP 55801 0001 54 0 0 029 29 32 61000000PA FPL Energy Marcus Hook, LP 55801 0002 54 0 0 030 30 32 62000000PA FPL Energy Marcus Hook, LP 55801 0003 54 0 0 028 28 34 62000000PA FPL Energy Marcus Hook, LP 55801 AB01 43 0 0 010 10 17 27000000PA FPL Energy Marcus Hook, LP 55801 AB02 43 0 0 015 15 15 30000000PA FPL Energy Marcus Hook, LP 55801 AB03 43 0 0 014 14 16 30000000PA FPL Energy Marcus Hook, LP 55801 AB04 43 0 0 016 16 15 31000000PA FPL Energy Marcus Hook, LP 55801 OVERDRAFT 306 31 337303 0 0 0 303 34D-30APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEPA FPL Energy MH50 50074 001 82 82 4 8635 35 0 35 35 0 0 0 35 51PA G F Weaton 50130 34 154 225 2 227225 225 0 225 225 0 0 0 225 2PA G F Weaton 50130 35 157 216 0 216215 215 0 215 215 0 0 0 215 1PA G F Weaton 50130 OVERDRAFT 20 16 360000036PA Gilberton Power Company 10113 CS001 (031, 032)99PA Gilberton Power Company 10113 031 150 87 0 8750 0 50 50 0 0 0 50 37PA Gilberton Power Company 10113 032 149 87 0 8749 0 49 49 0 0 0 49 38PA Grays Ferry Cogen Partnership 54785 2 294 215 20 235169 169 0 169 169 0 0 0 169 66PA Grays Ferry Cogen Partnership 54785 25 53 53 17 7046 46 0 46 46 0 0 0 46 24PA Handsome Lake Energy 55233 EU-1A 2 0 0 01 1 01000000PA Handsome Lake Energy 55233 EU-1B 2 0 0 01 1 01000000PA Handsome Lake Energy 55233 EU-2A 2 0 0 01 1 01000000PA Handsome Lake Energy 55233 EU-2B 2 0 0 01 1 01000000PA Handsome Lake Energy 55233 EU-3A 2 0 0 01 1 01000000PA Handsome Lake Energy 55233 EU-3B 2 0 0 01 1 01000000PA Handsome Lake Energy 55233 EU-4A 1 0 0 01 1 01000000PA Handsome Lake Energy 55233 EU-4B 1 0 0 01 1 01000000PA Handsome Lake Energy 55233 EU-5A 1 0 0 01 1 01000000PA Handsome Lake Energy 55233 EU-5B 1 0 0 01 1 01000000PA Handsome Lake Energy 55233 OVERDRAFT 4 28 324 6 0 6 10 22PA Hatfields Ferry Power Station 3179 XS123 (1, 2, 3)8,737PA Hatfields Ferry Power Station 3179 1 1,165 2,874 0 2,8742,863 0 2,863 2,863 0 0 0 2,863 11PA Hatfields Ferry Power Station 3179 2 882 2,945 0 2,9452,934 0 2,934 2,934 0 0 0 2,934 11PA Hatfields Ferry Power Station 3179 3 1,011 2,949 0 2,9492,940 0 2,940 2,940 0 0 0 2,940 9PA Hatfields Ferry Power Station 3179 OVERDRAFT 12 51 630000063PA Hazleton Generation 10870 HRSG 0 0 0 0 000 000000PA Hazleton Generation 10870 TURB2 1 1 1 21 1 01 1 0 0 0 1 1PA Hazleton Generation 10870 TURB3 1 1 0 11 1 01 1 0 0 0 1 0PA Hazleton Generation 10870 TURB4 1 1 0 11 1 01 1 0 0 0 1 0PA Hazleton Generation 10870 TURBIN 2 2 0 21 1 01 1 0 0 0 1 1PA Hazleton Generation 10870 OVERDRAFT 0 3 3000003PA Homer City 3122 1 1,368 0 0 01,192 1,192 0 1,192000000PA Homer City 3122 2 1,329 0 0 01,730 1,730 0 1,730000000PA Homer City 3122 3 1,596 0 0 01,992 1,992 0 1,992000000PA Homer City 3122 OVERDRAFT 4,923 208 5,1314,914 0 0 0 4,914 217PA Hunlock Power Station 3176 6 107 313 10 323310 310 0 310 310 0 0 0 310 13PA Hunterstown Combined Cycle 55976 CT101 39 9 0 99 9 09 9 0 0 0 9 0PA Hunterstown Combined Cycle 55976 CT201 53 6 0 66 6 06 6 0 0 0 6 0PA Hunterstown Combined Cycle 55976 CT301 56 13 0 1313 13 0 13 13 0 0 0 13 0PA Hunterstown Combined Cycle 55976 OVERDRAFT 12 0 120000012PA Keystone 3136 1 2,198 1,574 0 1,5741,574 1,574 0 1,574 1,574 0 0 0 1,574 0PA Keystone 3136 2 1,964 605 0 605605 605 0 605 605 0 0 0 605 0PA Keystone 3136 OVERDRAFT 10 8 180000018PA Kimberly-Clark Tissue Company 50410 034 2 2 0 24 4 04 2 0 0 0 2 0PA Kimberly-Clark Tissue Company 50410 035 288 0 0 093 93 0 93000000PA Kimberly-Clark Tissue Company 50410 OVERDRAFT 92 8 10092 2 2 4 96 4PA Liberty Electric Power Plant 55231 0001 193 193 21 21425 25 0 25 25 0 0 0 25 189PA Liberty Electric Power Plant 55231 0002 198 198 19 21726 26 0 27 26 0 0 0 26 191PA Liberty Electric Power Plant 55231 OVERDRAFT 0 0 0000000PA Lower Mount Bethel Energy 55667 CT01 118 18 0 1818 18 0 18 18 0 0 0 18 0PA Lower Mount Bethel Energy 55667 CT02 127 23 0 2323 23 0 23 23 0 0 0 23 0PA Lower Mount Bethel Energy 55667 OVERDRAFT 4 0 4000004PA Martins Creek 3148 1 194 0 0 0 00 00000000PA Martins Creek 3148 2 190 0 0 0 00 00000000PA Martins Creek 3148 3 428 156 0 156156 156 0 156 156 0 0 0 156 0PA Martins Creek 3148 4 291 76 0 7676 76 0 76 76 0 0 0 76 0PA Martins Creek 3148 CT2 0 0 0 00 00000000PA Martins Creek 3148 AUX4B 0 0 00 0 00000000PA Martins Creek 3148 OVERDRAFT 2 0 2000002PA Merck & Company - West Point 52149 039 101 23 0 2323 23 0 23 23 0 0 0 23 0PA Merck & Company - West Point 52149 040 179 2 11 139 9 0 9 2 2 9 11 13 0PA Merck & Company - West Point 52149 OVERDRAFT 255 0 25500000255PA Mitchell Power Station 3181 1 4 5 0 50 0 00000005PA Mitchell Power Station 3181 2 5 5 0 50 0 00000005PA Mitchell Power Station 3181 3 1 5 0 50 0 00000005PA Mitchell Power Station 3181 33 432 904 0 904893 893 0 893 893 0 0 0 893 11PA Mitchell Power Station 3181 OVERDRAFT 5 46 510000051PA Montour 3149 1 1,661 570 0 570570 570 0 570 570 0 0 0 570 0PA Montour 3149 2 1,666 978 0 978978 978 0 978 978 0 0 0 978 0PA Montour 3149 AUX1 3 13 0 1313 13 0 13 13 0 0 0 13 0PA Montour 3149 AUX2 7 5 0 55 5 05 5 0 0 0 5 0PA Montour 3149 OVERDRAFT 2 0 2000002PA Mountain 3111 031 3 7 0 77 7 07 7 0 0 0 7 0PA Mountain 3111 032 3 7 0 77 7 07 7 0 0 0 7 0PA Mountain 3111 OVERDRAFT 4 0 4000004PA Mt. Carmel Cogeneration 10343 SG-101 193 95 1 9694 94 0 94 94 0 0 0 94 2PA New Castle 3138 1 0 0 0 00 00000000PA New Castle 3138 2 0 0 0 00 00000000PA New Castle 3138 3 169 212 0 212212 212 0 212 212 0 0 0 212 0PA New Castle 3138 4 163 171 0 171171 171 0 171 171 0 0 0 171 0PA New Castle 3138 5 215 430 0 430430 430 0 430 430 0 0 0 430 0PA New Castle 3138 OVERDRAFT 10 0 100000010PA North East Cogeneration Plant 54571 001 7 7 2 92 2 02 2 0 0 0 2 7PA North East Cogeneration Plant 54571 002 6 6 10 160 0 000000016PA Northampton Generating Plant 50888 NGC01 338 190 0 190187 187 0 187 187 0 0 0 187 3PA Northeastern Power Company 50039 031 200 113 0 11342 42 0 42 42 0 0 0 42 71PA Ontelaunee Energy Center 55193 CT1 167 12 0 1212 12 0 12 12 0 0 0 12 0D-31APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEPA Ontelaunee Energy Center 55193 CT2 172 11 0 1111 11 0 11 11 0 0 0 11 0PA Ontelaunee Energy Center 55193 OVERDRAFT 316 0 31600000316PA P H Glatfelter Company 50397 034 146 296 7 303299 299 0 299 295 2 5 7 302 1PA P H Glatfelter Company 50397 035 120 267 0 267267 267 0 267 267 0 0 0 267 0PA P H Glatfelter Company 50397 036 217 150 0 150150 150 0 150 150 0 0 0 150 0PA P H Glatfelter Company 50397 OVERDRAFT 10 0 100000010PA Panther Creek Energy Facility 50776 1 167 128 1 129125 125 0 125 125 0 1 1 126 3PA Panther Creek Energy Facility 50776 2 169 128 0 128117 117 0 117 117 0 0 0 117 11PA PEI Power Power Corporation 50279 2 20 20 0 206 6 0 6 6 0 0 0 6 14PA PEI Power Power Corporation 50279 031 0 0 0 00 00000000PA Philadelphia Refinery 52106 150119 0 0 0 00 00000000PA Philadelphia Refinery 52106 CS0001 (150137, 150138, 150139, 150140)204PA Philadelphia Refinery 52106 150137 77 77 10 8751 0 51 51 0 0 0 51 36PA Philadelphia Refinery 52106 150138 91 91 26 11751 0 51 51 0 0 0 51 66PA Philadelphia Refinery 52106 150139 88 88 46 13451 0 51 51 0 0 0 51 83PA Philadelphia Refinery 52106 150140 127 99 11 11051 0 51 51 0 0 0 51 59PA Philadelphia Refinery 52106 OVERDRAFT 0 0 0000000PA Piney Creek Power Plant 54144 031 108 136 4 140118 118 0 118 118 0 0 0 118 22PA Portland 3113 1 304 257 0 257257 257 0 257 257 0 0 0 257 0PA Portland 3113 2 391 890 0 890890 890 0 890 890 0 0 0 890 0PA Portland 3113 5 23 3 0 33 3 03 3 0 0 0 3 0PA Portland 3113 OVERDRAFT 15 0 150000015PA Procter & Gamble Paper Products 50463 328001 172 108 0 108108 108 0 108 108 0 0 0 108 0PA Richmond 3168 91 3 0 0 04 4 04000000PA Richmond 3168 92 3 0 0 04 4 04000000PA Richmond 3168 OVERDRAFT 10 0 108 0 0 08 2PA Schuylkill 3169 1 35 0 0 011 11 0 11000000PA Schuylkill 3169 OVERDRAFT 15 0 1511 0 0 0 11 4PA Scrubgrass Generating Plant 50974 1 163 0 0 0136 136 0 136000000PA Scrubgrass Generating Plant 50974 2 168 0 0 0146 146 0 146000000PA Scrubgrass Generating Plant 50974 OVERDRAFT 286 33 319282 0 0 0 282 37PA Seward 3130 CS1 (1, 2)938PA Seward 3130 1 697 520 0 520520 0 520 520 0 0 0 520 0PA Seward 3130 2 697 535 0 535418 117 535 535 0 0 0 535 0PA Seward 3130 12 14 0 0 0 00 00000000PA Seward 3130 14 12 0 0 0 00 00000000PA Seward 3130 15 163 0 0 0 00 00000000PA Seward 3130 OVERDRAFT 10 0 100000010PA Shawville 3131 1 187 715 0 715715 715 0 715 715 0 0 0 715 0PA Shawville 3131 2 222 893 0 893893 893 0 893 893 0 0 0 893 0PA Shawville 3131 CS1 (3, 4)1,464PA Shawville 3131 3 272 715 0 715715 0 715 715 0 0 0 715 0PA Shawville 3131 4 305 749 0 749749 0 749 749 0 0 0 749 0PA Shawville 3131 OVERDRAFT 20 0 200000020PA Shenango Incorporated 54532 6 0 58 580 0 000000058PA Shenango Incorporated 54532 9 13 13 14 270 0 000000027PA Shermans Dale Station 880050 31801 0 0 0 00 0 00000000PA St. Nicholas Cogeneration Project 54634 1 314 76 1 7776 76 0 76 76 0 0 0 76 1PA Sunbury 3152 3 180 0 0 0511 511 0 511000000PA Sunbury 3152 4 218 0 0 0453 453 0 453000000PA Sunbury 3152 CS1 (1A, 1B)492PA Sunbury 3152 1A 98 0 0 0246 0 246000000PA Sunbury 3152 1B 78 0 0 0246 0 246000000PA Sunbury 3152 CS2 (2A, 2B0494PA Sunbury 3152 2A 93 0 0 0247 0 247000000PA Sunbury 3152 2B 96 0 0 0247 0 247000000PA Sunbury 3152 OVERDRAFT 1,976 16 1,9921,950 0 0 0 1,950 42PA Sunoco Chemicals Frankford Plant 880007 052 86 86 68 15417 17 0 17 17 0 0 0 17 137PA Titus 3115 CS1 (1, 2, 3)834PA Titus 3115 1 153 292 0 292292 0 292 292 0 0 0 292 0PA Titus 3115 2 139 294 0 294294 0 294 294 0 0 0 294 0PA Titus 3115 3 149 248 0 248248 0 248 248 0 0 0 248 0PA Titus 3115 OVERDRAFT 15 0 150000015PA Tolna 3116 031 5 4 0 44 4 04 4 0 0 0 4 0PA Tolna 3116 032 3 4 0 44 4 04 4 0 0 0 4 0PA Tolna 3116 OVERDRAFT 4 0 4000004PA Trigen Energy - Schuykill 50607 23 4 4 16 204 4 0 4 4 0 0 0 4 16PA Trigen Energy - Schuykill 50607 24 5 5 16 210 0 000000021PA Trigen Energy - Schuykill 50607 26 2 18 130 14816 16 0 16 16 0 0 0 16 132PA Trigen Energy Corporation-Edison St 880006 1 6 19 10 2919 19 0 19 19 0 0 0 19 10PA Trigen Energy Corporation-Edison St 880006 2 6 30 3 3330 30 0 30 30 0 0 0 30 3PA Trigen Energy Corporation-Edison St 880006 3 9 24 1 2524 24 0 24 24 0 0 0 24 1PA Trigen Energy Corporation-Edison St 880006 4 12 23 4 2723 23 0 23 23 0 0 0 23 4PA US Steel (Clariton Coke) 50729 CLBLR1 165 81 0 8181 81 0 81 81 0 0 0 81 0PA US Steel (Clariton Coke) 50729 CLBLR2 148 50 0 5051 51 0 51 50 0 0 0 50 0PA US Steel (Clariton Coke) 50729 OVERDRAFT 8 0 81 0 0 01 7PA US Steel (Edgar Thompson) 50732 ETBLR1 144 16 0 1616 16 0 16 16 0 0 0 16 0PA US Steel (Edgar Thompson) 50732 ETBLR2 161 19 0 1919 19 0 19 19 0 0 0 19 0PA US Steel (Edgar Thompson) 50732 ETBLR3 146 20 0 2020 20 0 20 20 0 0 0 20 0PA US Steel (Edgar Thompson) 50732 OVERDRAFT 6 0 6000006PA Warren 3132 1 12 0 0 0 00 00000000PA Warren 3132 2 9 0 0 0 00 00000000PA Warren 3132 3 9 0 0 0 00 00000000PA Warren 3132 4 8 0 0 0 00 00000000PA Warren 3132 005 12 0 0 00 0 00000000PA Warren 3132 OVERDRAFT 0 0 0000000PA Wheelabrator - Frackville 50879 GEN1 159 159 1 160148 148 0 148 148 0 0 0 148 12D-32APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEPA WPS Westwood Generation, LLC 50611 031 114 114 110 224110 110 0 110 110 0 0 0 110 114RI Manchester Street 3236 9 87 2 68 7017 17 0 17 2 15 0 15 17 53RI Manchester Street 3236 10 87 12 35 4720 20 0 20 12 8 0 8 20 27RI Manchester Street 3236 11 88 1 88 8920 20 0 20 1 19 0 19 20 69RI Manchester Street 3236 OVERDRAFT 247 0 24700000247RI Ocean State Power 51030 1 68 39 0 3914 14 0 14 14 0 0 0 14 25RI Ocean State Power 51030 2 69 39 0 3913 13 0 13 13 0 0 0 13 26RI Ocean State Power 51030 OVERDRAFT 9 59 680000068RI Ocean State Power II 54324 3 69 42 0 4217 17 0 17 17 0 0 0 17 25RI Ocean State Power II 54324 4 69 44 0 4418 18 0 18 18 0 0 0 18 26RI Ocean State Power II 54324 OVERDRAFT 2 52 540000054RI Pawtucket Power Associates, LP 54056 1 42 42 10 522 2 0 2 2 0 0 0 2 50RI Rhode Island State Energy Partners 55107 RISEP1 26 39 9 4810 10 0 10 10 0 0 0 10 38RI Rhode Island State Energy Partners 55107 RISEP2 26 34 12 4610 10 0 10 10 0 0 0 10 36RI Tiverton Power 55048 1 46 22 0 2220 20 0 20 20 0 0 0 20 2SC Bowater Incorporated 2440 001 54 16 11 2714 14 0 14 8 2 9 11 19 8SC BP Amoco Chemical Company CR Plant 880092 A 7 7 0 79 9 09 7 0 0 0 7 0SC BP Amoco Chemical Company CR Plant 880092 B 8 8 0 810 10 0 10 8 0 0 0 8 0SC BP Amoco Chemical Company CR Plant 880092 OVERDRAFT 15 6 214 0 0 0 4 17SC Broad River Energy Center 55166 CT-1 84 20 0 2018 18 0 18 18 0 0 0 18 2SC Broad River Energy Center 55166 CT-2 83 20 0 2018 18 0 18 18 0 0 0 18 2SC Broad River Energy Center 55166 CT-3 73 20 0 2018 18 0 18 18 0 0 0 18 2SC Broad River Energy Center 55166 CT-4 57 23 0 2321 21 0 21 21 0 0 0 21 2SC Broad River Energy Center 55166 CT-5 36 22 0 2220 20 0 20 20 0 0 0 20 2SC Canadys Steam 3280 CAN1 262 572 1 573571 571 0 571 571 0 0 0 571 2SC Canadys Steam 3280 CAN2 268 628 1 629627 627 0 627 627 0 0 0 627 2SC Canadys Steam 3280 CAN3 392 924 2 926923 923 0 923 923 0 0 0 923 3SC Canadys Steam 3280 OVERDRAFT 47 410 45700000457SC Cherokee County Cogen 55043 CCCP1 167 20 170 1909 9 0 9 9 0 0 0 9 181SC Cogen South 7737 B001 837 1 34 35746 746 0 746 1 7 27 34 35 0SC Cogen South 7737 B002 12 3 0 32 2 02 2 0 0 0 2 1SC Cogen South 7737 B003 12 3 0 33 3 03 3 0 0 0 3 0SC Cogen South 7737 B004 11 4 0 43 3 03 3 0 0 0 3 1SC Cogen South 7737 OVERDRAFT 766 0 766724 0 0 0 724 42SC Columbia Energy Center (SC) 55386 B-1 7 6 0 64 4 04 4 0 0 0 4 2SC Columbia Energy Center (SC) 55386 B-2 7 6 0 64 4 04 4 0 0 0 4 2SC Columbia Energy Center (SC) 55386 B-3 11 5 0 53 3 03 3 0 0 0 3 2SC Columbia Energy Center (SC) 55386 CT-1 43 9 0 97 7 07 7 0 0 0 7 2SC Columbia Energy Center (SC) 55386 CT-2 43 10 0 108 8 08 8 0 0 0 8 2SC Columbia Energy Center (SC) 55386 OVERDRAFT 0 0 0000000SC Cope Station 7210 COP1 1,153 1,523 415 1,9381,520 1,520 0 1,520 1,520 0 0 0 1,520 418SC Cross 130 1 1,433 796 0 796795 795 0 795 795 0 0 0 795 1SC Cross 130 2 1,450 831 0 831831 831 0 831 831 0 0 0 831 0SC Cross 130 3 99 99 0 99606 606 0 606 99 0 0 0 99 0SC Cross 130 4 98 98 0 98607 607 0 607 98 0 0 0 98 0SC Cross 130 OVERDRAFT 1,521 20 1,5411,016 0 0 0 1,016 525SC Darlington County 3250 1 16 7 0 76 6 06 6 0 0 0 6 1SC Darlington County 3250 2 10 3 0 32 2 02 2 0 0 0 2 1SC Darlington County 3250 3 11 9 0 98 8 08 8 0 0 0 8 1SC Darlington County 3250 4 10 2 0 21 1 01 1 0 0 0 1 1SC Darlington County 3250 5 13 11 0 1110 10 0 10 10 0 0 0 10 1SC Darlington County 3250 6 9 3 0 31 1 01 1 0 0 0 1 2SC Darlington County 3250 7 15 12 0 1211 11 0 11 11 0 0 0 11 1SC Darlington County 3250 8 8 1 0 10 0 00000001SC Darlington County 3250 9 9 3 0 32 2 02 2 0 0 0 2 1SC Darlington County 3250 10 9 2 0 21 1 01 1 0 0 0 1 1SC Darlington County 3250 11 9 1 0 10 0 00000001SC Darlington County 3250 12 48 14 0 1412 12 0 12 12 0 0 0 12 2SC Darlington County 3250 13 48 15 0 1514 14 0 14 14 0 0 0 14 1SC Darlington County 3250 OVERDRAFT 1 51 520000052SC Dolphus M Grainger 3317 1 185 185 0 185399 399 0 399 185 0 0 0 185 0SC Dolphus M Grainger 3317 2 189 189 0 189372 372 0 372 189 0 0 0 189 0SC Dolphus M Grainger 3317 OVERDRAFT 427 16 443397 0 0 0 397 46SC H B Robinson 3251 1 364 657 71 728641 641 0 641 641 0 0 0 641 87SC Hagood 3285 HAG1 0 0 0 00 00000000SC Hagood 3285 HAG4 35 25 0 2516 16 0 16 16 0 0 0 16 9SC Hagood 3285 OVERDRAFT 0 20 200000020SC Hilton Head Gas Turbine Site 3318 CT1 4 0 0 00 0 00000000SC Hilton Head Gas Turbine Site 3318 CT2 4 0 0 00 0 00000000SC Hilton Head Gas Turbine Site 3318 CT3 6 0 0 00 0 00000000SC Hilton Head Gas Turbine Site 3318 OVERDRAFT 5 0 5000005SC International Paper-Eastover Mill 52151 001 401 174 16 190174 174 0 174 174 0 0 0 174 16SC INVISTA S.a.r.l. Camden Plant 880057 CS01 (03, 04)144SC INVISTA S.a.r.l. Camden Plant 880057 03 169 0 0 072 0 72000000SC INVISTA S.a.r.l. Camden Plant 880057 04 183 0 0 072 0 72000000SC INVISTA S.a.r.l. Camden Plant 880057 OVERDRAFT 154 0 154144 0 0 0 144 10SC Jasper County Generating Facility 55927 CT01 35 35 26 6118 18 0 18 18 0 0 0 18 43SC Jasper County Generating Facility 55927 CT02 35 35 20 5521 21 0 21 21 0 0 0 21 34SC Jasper County Generating Facility 55927 CT03 36 36 23 5919 19 0 19 19 0 0 0 19 40SC Jefferies 3319 1 27 7 0 77 7 07 7 0 0 0 7 0SC Jefferies 3319 2 33 9 0 99 9 09 9 0 0 0 9 0SC Jefferies 3319 3 350 350 0 350785 785 0 785 350 0 0 0 350 0SC Jefferies 3319 4 412 462 0 462996 996 0 996 462 0 0 0 462 0SC Jefferies 3319 OVERDRAFT 998 55 1,053969 0 0 0 969 84SC John S. Rainey Generating Station 7834 CT3 19 2 0 21 1 13 14 2 0 0 0 2 0SC John S. Rainey Generating Station 7834 CT4 19 2 0 21 1 13 14 2 0 0 0 2 0SC John S. Rainey Generating Station 7834 CT5 18 2 0 21 1 12 13 2 0 0 0 2 0D-33APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPESC John S. Rainey Generating Station 7834 CT1A 231 0 0 05 5 05000000SC John S. Rainey Generating Station 7834 CT1B 277 5 0 55 5 05 5 0 0 0 5 0SC John S. Rainey Generating Station 7834 CT2A 67 9 0 99 9 09 9 0 0 0 9 0SC John S. Rainey Generating Station 7834 CT2B 65 8 0 87 7 07 7 0 0 0 7 1SC John S. Rainey Generating Station 7834 OVERDRAFT 48 8 5640 0 0 0 40 16SC Marlboro Paper Mill 880074 15 23 23 17 4012 12 0 12 12 0 0 0 12 28SC McMeekin 3287 MCM1 286 559 2 561559 559 0 559 559 0 0 0 559 2SC McMeekin 3287 MCM2 330 491 2 493491 491 0 491 491 0 0 0 491 2SC McMeekin 3287 OVERDRAFT 15 283 29800000298SC Mill Creek Combustion Turbine Sta 7981 1 12 12 0 120 0 10 10 10 0 0 0 10 2SC Mill Creek Combustion Turbine Sta 7981 2 13 13 0 131 1 11 12 12 0 0 0 12 1SC Mill Creek Combustion Turbine Sta 7981 3 12 12 0 121 1 89 9 0 0 0 9 3SC Mill Creek Combustion Turbine Sta 7981 4 13 13 0 131 1 9 10 10 0 0 0 10 3SC Mill Creek Combustion Turbine Sta 7981 5 12 12 0 121 1 78 8 0 0 0 8 4SC Mill Creek Combustion Turbine Sta 7981 6 13 13 0 131 1 89 9 0 0 0 9 4SC Mill Creek Combustion Turbine Sta 7981 7 12 12 0 121 1 78 8 0 0 0 8 4SC Mill Creek Combustion Turbine Sta 7981 8 13 13 0 131 1 78 8 0 0 0 8 5SC Mill Creek Combustion Turbine Sta 7981 OVERDRAFT 0 16 160000016SC Myrtle Beach Gas Turbine Site 3320 CT3 3 0 0 00 0 00000000SC Myrtle Beach Gas Turbine Site 3320 CT4 2 0 0 00 0 00000000SC Myrtle Beach Gas Turbine Site 3320 CT5 3 0 0 01 1 01000000SC Myrtle Beach Gas Turbine Site 3320 OVERDRAFT 7 0 71 0 0 01 6SC Smurfit-Stone Container 50806 16 807 512 0 512512 512 0 512 512 0 0 0 512 0SC Sonoco Products Company 880078 B04 228 228 171 399219 219 0 219 219 0 0 0 219 180SC Springs Global US - Grace Facility 880068 03 102 0 4 40 0 00000004SC Springs Global US - Grace Facility 880068 04 26 0 0 00 0 00000000SC Urquhart 3295 URQ1 160 0 1 1 0 000 000001SC Urquhart 3295 URQ2 168 0 1 1 0 000 000001SC Urquhart 3295 URQ3 260 361 1 362361 361 0 361 361 0 0 0 361 1SC Urquhart 3295 URQ4 12 12 0 125 5 05 5 0 0 0 5 7SC Urquhart 3295 URQ5 192 35 1 3634 34 0 34 34 0 0 0 34 2SC Urquhart 3295 URQ6 158 39 1 4039 39 0 39 39 0 0 0 39 1SC Urquhart 3295 OVERDRAFT 1 164 16500000165SC W S Lee 3264 1 129 0 1 1242 242 0 24200 1 11 0SC W S Lee 3264 2 147 0 0 0271 271 0 271000000SC W S Lee 3264 3 256 0 0 060 60 0 60000000SC W S Lee 3264 4C 2 0 0 0 00 00000000SC W S Lee 3264 5C 3 0 0 0 00 00000000SC W S Lee 3264 6C 6 0 0 0 00 00000000SC W S Lee 3264 7C 2 2 0 26 6 06 2 0 0 0 2 0SC W S Lee 3264 8C 3 3 0 36 6 06 3 0 0 0 3 0SC W S Lee 3264 OVERDRAFT 574 164 738574 5 0 5 579 159SC Wateree 3297 WAT1 712 406 4 410406 406 0 406 406 0 0 0 406 4SC Wateree 3297 WAT2 730 393 4 397394 394 0 394 393 1 0 1 394 3SC Wateree 3297 OVERDRAFT 22 209 23100000231SC Williams 3298 WIL1 1,519 1,019 8 1,0271,014 1,014 0 1,014 1,014 0 0 0 1,014 13SC Williams 3298 WIL4 2 10 0 105 5 05 5 0 0 0 5 5SC Williams 3298 WIL5 2 9 0 94 4 04 4 0 0 0 4 5SC Williams 3298 OVERDRAFT 0 301 30100000301SC Winyah 6249 1 652 405 0 405405 405 0 405 405 0 0 0 405 0SC Winyah 6249 2 673 450 0 450458 458 0 458 450 0 0 0 450 0SC Winyah 6249 3 713 439 0 439439 439 0 439 439 0 0 0 439 0SC Winyah 6249 4 671 509 0 509509 509 0 509 509 0 0 0 509 0SC Winyah 6249 OVERDRAFT 40 13 538 0 0 0 8 45TN Allen 3393 1 583 237 0 237237 237 0 237 237 0 0 0 237 0TN Allen 3393 2 619 303 0 303291 291 0 291 291 0 0 0 291 12TN Allen 3393 3 639 280 0 280280 280 0 280 280 0 0 0 280 0TN Allen 3393 ACT17 18 18 0 180 0 000000018TN Allen 3393 ACT18 18 18 0 180 0 000000018TN Allen 3393 ACT19 18 18 0 180 0 000000018TN Allen 3393 ACT20 18 18 0 180 0 000000018TN Allen 3393 OVERDRAFT 0 185 18500000185TN Bowater Newsprint - Calhoun Operation 50956 11 240 0 0 0122 122 0 122000000TN Bowater Newsprint - Calhoun Operation 50956 12 240 0 0 0164 164 0 164000000TN Bowater Newsprint - Calhoun Operation 50956 OVERDRAFT 291 1 292286 0 0 0 286 6TN Brownsville CT 55081 AA-001 60 60 0 600 0 60 60 60 0 0 0 60 0TN Brownsville CT 55081 AA-002 60 60 0 600 0 60 60 60 0 0 0 60 0TN Brownsville CT 55081 AA-003 64 64 0 641 1 63 64 64 0 0 0 64 0TN Brownsville CT 55081 AA-004 64 64 0 641 1 63 64 64 0 0 0 64 0TN Brownsville CT 55081 OVERDRAFT 10 7 170000017TN Bull Run 3396 1 1,798 1,110 111 1,2211,087 1,087 0 1,087 1,087 0 0 0 1,087 134TN Cargill Corn Milling 10729 8500 60 26 0 2613 13 0 13 13 0 0 0 13 13TN Cumberland 3399 1 4,343 1,172 0 1,1721,172 1,172 0 1,172 1,172 0 0 0 1,172 0TN Cumberland 3399 2 4,677 2,421 0 2,4211,384 1,384 0 1,384 1,384 0 0 0 1,384 1,037TN Cumberland 3399 A1 0 0 0 00 00000000TN Cumberland 3399 OVERDRAFT 0 456 45600000456TN DOE Oak Ridge Y-12 880055 31 61 0 0 06 6 06000000TN DOE Oak Ridge Y-12 880055 32 61 0 0 050 50 0 50000000TN DOE Oak Ridge Y-12 880055 33 61 0 0 0 000 000000TN DOE Oak Ridge Y-12 880055 34 61 0 0 067 67 0 67000000TN DOE Oak Ridge Y-12 880055 OVERDRAFT 223 0 223123 0 0 0 123 100TN Dupont Old Hickory 10797 OP1 181 0 0 0240 240 0 240000000TN Dupont Old Hickory 10797 OP3 205 0 0 088 88 0 88000000TN Dupont Old Hickory 10797 OVERDRAFT 376 1 377328 0 0 0 328 49TN Eastman Chemical Company 50481 83-23 229 248 28 276248 248 0 248 248 0 0 0 248 28TN Eastman Chemical Company 50481 83-24 180 178 0 178178 178 0 178 178 0 0 0 178 0TN Eastman Chemical Company 50481 253-25 337 330 6 336330 330 0 330 330 0 0 0 330 6D-34APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPETN Eastman Chemical Company 50481 253-26 386 327 20 347327 327 0 327 327 0 0 0 327 20TN Eastman Chemical Company 50481 253-27 387 284 17 301284 284 0 284 284 0 0 0 284 17TN Eastman Chemical Company 50481 253-28 352 256 123 379283 283 0 283 256 27 0 27 283 96TN Eastman Chemical Company 50481 253-29 310 274 98 372274 274 0 274 274 0 0 0 274 98TN Eastman Chemical Company 50481 325-30 445 399 132 531428 428 0 428 399 29 0 29 428 103TN Eastman Chemical Company 50481 325-31 577 288 61 349288 288 0 288 288 0 0 0 288 61TN Eastman Chemical Company 50481 OVERDRAFT 0 96 960000096TN Gallatin 3403 CSGA12 (1, 2)1,131TN Gallatin 3403 1 589 556 0 556556 0 556 556 0 0 0 556 0TN Gallatin 3403 2 580 575 0 575575 0 575 575 0 0 0 575 0TN Gallatin 3403 CSGA34 (3, 4)1,346TN Gallatin 3403 3 590 681 0 681681 0 681 681 0 0 0 681 0TN Gallatin 3403 4 662 667 0 667665 0 665 665 0 0 0 665 2TN Gallatin 3403 GCT1 7 7 0 76 6 06 6 0 0 0 6 1TN Gallatin 3403 GCT2 7 7 0 73 3 03 3 0 0 0 3 4TN Gallatin 3403 GCT3 7 7 0 75 5 05 5 0 0 0 5 2TN Gallatin 3403 GCT4 7 7 0 73 3 03 3 0 0 0 3 4TN Gallatin 3403 GCT5 18 18 0 182 2 16 18 18 0 0 0 18 0TN Gallatin 3403 GCT6 19 19 0 192 2 17 19 19 0 0 0 19 0TN Gallatin 3403 GCT7 19 19 0 192 2 17 19 19 0 0 0 19 0TN Gallatin 3403 GCT8 19 19 0 192 2 17 19 19 0 0 0 19 0TN Gallatin 3403 OVERDRAFT 0 379 37900000379TN Gleason Generating Facility 55251 CTG-1 81 81 0 811 1 80 81 81 0 0 0 81 0TN Gleason Generating Facility 55251 CTG-2 81 81 0 811 1 80 81 81 0 0 0 81 0TN Gleason Generating Facility 55251 CTG-3 83 83 0 832 2 81 83 83 0 0 0 83 0TN Gleason Generating Facility 55251 OVERDRAFT 0 0 0000000TN John Sevier 3405 CSJS12 (1, 2)1,578TN John Sevier 3405 1 495 802 0 802802 0 802 802 0 0 0 802 0TN John Sevier 3405 2 495 776 0 776776 0 776 776 0 0 0 776 0TN John Sevier 3405 CSJS34 (3, 4)1,952TN John Sevier 3405 3 522 983 0 983983 0 983 983 0 0 0 983 0TN John Sevier 3405 4 517 969 0 969969 0 969 969 0 0 0 969 0TN John Sevier 3405 OVERDRAFT 0 1,559 1,559000001,559TN Johnsonville 3406 CSJO10 (1, 2, 3, 4, 5, 6, 7, 8, 9, 10)6,369TN Johnsonville 3406 1 315 521 0 521521 0 521 521 0 0 0 521 0TN Johnsonville 3406 2 317 676 0 676680 0 680 676 0 0 0 676 0TN Johnsonville 3406 3 310 626 0 626626 0 626 626 0 0 0 626 0TN Johnsonville 3406 4 311 569 0 569569 0 569 569 0 0 0 569 0TN Johnsonville 3406 5 308 644 0 644646 0 646 644 0 0 0 644 0TN Johnsonville 3406 6 314 602 0 602602 0 602 602 0 0 0 602 0TN Johnsonville 3406 7 395 667 0 667670 0 670 667 0 0 0 667 0TN Johnsonville 3406 8 349 665 0 665665 0 665 665 0 0 0 665 0TN Johnsonville 3406 9 338 705 0 705705 0 705 705 0 0 0 705 0TN Johnsonville 3406 10 311 685 0 685685 0 685 685 0 0 0 685 0TN Johnsonville 3406 JCT1 4 4 0 41 1 01 1 0 0 0 1 3TN Johnsonville 3406 JCT2 4 4 0 41 1 01 1 0 0 0 1 3TN Johnsonville 3406 JCT3 4 4 0 41 1 01 1 0 0 0 1 3TN Johnsonville 3406 JCT4 4 4 0 41 1 01 1 0 0 0 1 3TN Johnsonville 3406 JCT5 4 4 0 42 2 02 2 0 0 0 2 2TN Johnsonville 3406 JCT6 4 4 0 41 1 01 1 0 0 0 1 3TN Johnsonville 3406 JCT7 4 4 0 42 2 02 2 0 0 0 2 2TN Johnsonville 3406 JCT8 4 4 0 41 1 01 1 0 0 0 1 3TN Johnsonville 3406 JCT9 4 4 0 41 1 01 1 0 0 0 1 3TN Johnsonville 3406 JCT10 4 4 0 41 1 01 1 0 0 0 1 3TN Johnsonville 3406 JCT11 4 4 0 41 1 01 1 0 0 0 1 3TN Johnsonville 3406 JCT12 4 4 0 41 1 01 1 0 0 0 1 3TN Johnsonville 3406 JCT13 4 4 0 41 1 01 1 0 0 0 1 3TN Johnsonville 3406 JCT14 4 4 0 41 1 01 1 0 0 0 1 3TN Johnsonville 3406 JCT15 4 4 0 41 1 01 1 0 0 0 1 3TN Johnsonville 3406 JCT16 4 4 0 41 1 01 1 0 0 0 1 3TN Johnsonville 3406 JCT17 18 18 0 181 1 17 18 18 0 0 0 18 0TN Johnsonville 3406 JCT18 19 19 0 191 1 18 19 19 0 0 0 19 0TN Johnsonville 3406 JCT19 19 19 0 191 1 18 19 19 0 0 0 19 0TN Johnsonville 3406 JCT20 19 19 0 191 1 18 19 19 0 0 0 19 0TN Johnsonville 3406 OVERDRAFT 0 2,350 2,35009 0 9 9 2,341TN Kingston 3407 CSKI15 (1, 2, 3, 4, 5)581TN Kingston 3407 1 374 104 0 104104 0 104 104 0 0 0 104 0TN Kingston 3407 2 381 110 0 110110 0 110 110 0 0 0 110 0TN Kingston 3407 3 342 102 0 102102 0 102 102 0 0 0 102 0TN Kingston 3407 4 380 108 0 108108 0 108 108 0 0 0 108 0TN Kingston 3407 5 519 158 0 158157 0 157 157 0 0 0 157 1TN Kingston 3407 CSKI69 (6, 7, 8, 9)573TN Kingston 3407 6 494 140 0 140140 0 140 140 0 0 0 140 0TN Kingston 3407 7 480 146 0 146146 0 146 146 0 0 0 146 0TN Kingston 3407 8 490 142 0 142142 0 142 142 0 0 0 142 0TN Kingston 3407 9 481 145 0 145145 0 145 145 0 0 0 145 0TN Kingston 3407 OVERDRAFT 0 374 37400000374TN Lagoon Creek 7845 LCT1 0 0 02 2 02000000TN Lagoon Creek 7845 LCT2 0 0 0 02 2 02000000TN Lagoon Creek 7845 LCT3 0 0 02 2 02000000TN Lagoon Creek 7845 LCT4 0 0 0 02 2 02000000TN Lagoon Creek 7845 LCT5 0 0 02 2 02000000TN Lagoon Creek 7845 LCT6 0 0 02 2 02000000TN Lagoon Creek 7845 LCT7 0 0 0 02 2 02000000TN Lagoon Creek 7845 LCT8 0 0 0 02 2 02000000TN Lagoon Creek 7845 LCT9 0 0 02 2 02000000TN Lagoon Creek 7845 LCT10 0 0 0 02 2 02000000D-35APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPETN Lagoon Creek 7845 LCT11 0 0 0 02 2 02000000TN Lagoon Creek 7845 LCT12 0 0 0 02 2 02000000TN Lagoon Creek 7845 OVERDRAFT 24 110 13424 0 0 0 24 110TN Packaging Corporation of America 50296 017 89 25 0 2511 11 0 11 11 0 0 0 11 14TN Tate & Lyle-Loudon 880079 34 139 0 0 0129 129 0 129000000TN Tate & Lyle-Loudon 880079 35 139 0 0 0132 132 0 132000000TN Tate & Lyle-Loudon 880079 OVERDRAFT 278 0 278261 0 0 0 261 17VA Altavista Power Station 10773 CS0 (1, 2)110VA Altavista Power Station 10773 1 22 0 0 055 0 55000000VA Altavista Power Station 10773 2 23 0 0 055 0 55000000VA Altavista Power Station 10773 OVERDRAFT 110 90 200110 0 0 0 110 90VA Bellemeade Power Station 50966 1 102 0 0 034 34 0 34000000VA Bellemeade Power Station 50966 2 96 0 0 035 35 0 35000000VA Bellemeade Power Station 50966 OVERDRAFT 69 69 13869 0 0 0 69 69VA Birchwood Power Facility 54304 001 340 310 56 366306 306 0 306 306 0 0 0 306 60VA Bremo Power Station 3796 3 138 0 0 0345 345 0 345000000VA Bremo Power Station 3796 4 348 0 0 0453 453 0 453000000VA Bremo Power Station 3796 OVERDRAFT 798 21 819798 0 0 0 798 21VA Buchanan -- Units 1 and 2 55738 1 106 63 0 633 3 50 53 53 0 0 0 53 10VA Buchanan -- Units 1 and 2 55738 2 63 0 633 3 49 52 52 0 0 0 52 11VA Buchanan -- Units 1 and 2 55738 OVERDRAFT 5 20 250000025VA Celanese Acetate LLC 52089 BLR007 154 0 0 0245 245 0 245000000VA Celanese Acetate LLC 52089 BLR008 55 0 0 03 3 03000000VA Celanese Acetate LLC 52089 OVERDRAFT 255 45 300248 0 0 0 248 52VA Chesapeake Energy Center 3803 1 272 0 0 0251 251 0 251000000VA Chesapeake Energy Center 3803 2 288 0 0 0253 253 0 253000000VA Chesapeake Energy Center 3803 3 323 0 0 055 55 0 55000000VA Chesapeake Energy Center 3803 4 518 0 0 098 98 0 98000000VA Chesapeake Energy Center 3803 OVERDRAFT 657 102 759657 0 0 0 657 102VA Chesterfield Power Station 3797 3 234 0 0 0402 402 0 402000000VA Chesterfield Power Station 3797 4 364 0 0 0120 120 0 120000000VA Chesterfield Power Station 3797 5 696 0 0 0165 165 0 165000000VA Chesterfield Power Station 3797 6 1,177 0 0 0382 382 0 382000000VA Chesterfield Power Station 3797 7 310 0 0 0177 177 0 177000000VA Chesterfield Power Station 3797 **8A 272 0 0 0165 165 0 165000000VA Chesterfield Power Station 3797 OVERDRAFT 1,411 98 1,5091,411 0 0 0 1,411 98VA Clinch River 3775 CS012 (1, 2)2,004VA Clinch River 3775 1 479 1,047 0 1,0471,047 0 1,047 1,047 0 0 0 1,047 0VA Clinch River 3775 2 455 957 0 957957 0 957 957 0 0 0 957 0VA Clinch River 3775 3 507 830 0 830830 830 0 830 830 0 0 0 830 0VA Clinch River 3775 OVERDRAFT 51 0 510000051VA Clover Power Station 7213 1 1,031 680 5,513 6,1931,864 1,864 0 1,864 680 1,184 0 1,184 1,864 4,329VA Clover Power Station 7213 2 1,074 1,805 83 1,8881,805 1,805 0 1,805 1,805 0 0 0 1,805 83VA Clover Power Station 7213 OVERDRAFT 0 0 0000000VA Cogentrix-Hopewell 10377 CS001 (BLR01A, BLR01B, BLR01C)354VA Cogentrix-Hopewell 10377 BLR01A 286 0 0 0118 0 118000000VA Cogentrix-Hopewell 10377 BLR01B 0 0 0118 0 118000000VA Cogentrix-Hopewell 10377 BLR01C 0 0 0118 0 118000000VA Cogentrix-Hopewell 10377 CS002 (BLR02A, BLR02B, BLR02C)343VA Cogentrix-Hopewell 10377 BLR02A 0 0 0114 0 114000000VA Cogentrix-Hopewell 10377 BLR02B 0 0 0114 0 114000000VA Cogentrix-Hopewell 10377 BLR02C 0 0 0115 0 115000000VA Cogentrix-Hopewell 10377 OVERDRAFT 718 0 718697 0 0 0 697 21VA Cogentrix-Portsmouth 10071 CS001 (BLR01A, BLR01B, BLR01C)334VA Cogentrix-Portsmouth 10071 BLR01A 311 0 0 0111 0 111000000VA Cogentrix-Portsmouth 10071 BLR01B 0 0 0111 0 111000000VA Cogentrix-Portsmouth 10071 BLR01C 0 0 0112 0 112000000VA Cogentrix-Portsmouth 10071 CS002 (BLR02A, BLR02B, BLR02C)355VA Cogentrix-Portsmouth 10071 BLR02A 0 0 0118 0 118000000VA Cogentrix-Portsmouth 10071 BLR02B 0 0 0118 0 118000000VA Cogentrix-Portsmouth 10071 BLR02C 0 0 0119 0 119000000VA Cogentrix-Portsmouth 10071 OVERDRAFT 708 0 708689 0 0 0 689 19VA Commonwealth Chesapeake 55381 CT-001 50 50 0 505 5 45 50 50 0 0 0 50 0VA Commonwealth Chesapeake 55381 CT-002 50 50 0 503 3 47 50 50 0 0 0 50 0VA Commonwealth Chesapeake 55381 CT-003 50 50 0 503 3 47 50 50 0 0 0 50 0VA Commonwealth Chesapeake 55381 CT-004 50 50 0 501 1 49 50 50 0 0 0 50 0VA Commonwealth Chesapeake 55381 CT-005 50 50 0 501 1 49 50 50 0 0 0 50 0VA Commonwealth Chesapeake 55381 CT-006 50 50 0 501 1 49 50 50 0 0 0 50 0VA Commonwealth Chesapeake 55381 CT-007 50 50 0 501 1 49 50 50 0 0 0 50 0VA Commonwealth Chesapeake 55381 OVERDRAFT 0 0 0000000VA Darbytown Combustion Turbine 7212 1 29 0 0 018 18 0 18000000VA Darbytown Combustion Turbine 7212 2 28 0 0 023 23 0 23000000VA Darbytown Combustion Turbine 7212 3 29 0 0 020 20 0 20000000VA Darbytown Combustion Turbine 7212 4 28 0 0 019 19 0 19000000VA Darbytown Combustion Turbine 7212 OVERDRAFT 80 47 12780 0 0 0 80 47VA Doswell Limited Partnership 52019 501 140 59 23 8236 36 0 36 36 0 0 0 36 46VA Doswell Limited Partnership 52019 502 154 53 25 7832 32 0 32 32 0 0 0 32 46VA Doswell Limited Partnership 52019 601 159 58 25 8328 28 0 28 28 0 0 0 28 55VA Doswell Limited Partnership 52019 602 154 50 25 7530 30 0 30 30 0 0 0 30 45VA Doswell Limited Partnership 52019 CT1 49 49 0 4917 17 30 47 47 0 0 0 47 2VA Doswell Limited Partnership 52019 OVERDRAFT 0 142 14200000142VA Elizabeth River Combustion Turbine Sta 52087 CT-1 151 0 0 018 18 0 18000000VA Elizabeth River Combustion Turbine Sta 52087 CT-2 0 0 015 15 0 15000000VA Elizabeth River Combustion Turbine Sta 52087 CT-3 0 0 017 17 0 17000000VA Elizabeth River Combustion Turbine Sta 52087 OVERDRAFT 50 41 9150 0 0 0 50 41VA Glen Lyn 3776 6 467 953 0 953953 953 0 953 953 0 0 0 953 0VA Glen Lyn 3776 51 88 173 0 173173 173 0 173 173 0 0 0 173 0D-36APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEVA Glen Lyn 3776 52 104 175 0 175175 175 0 175 175 0 0 0 175 0VA Glen Lyn 3776 OVERDRAFT 39 0 390000039VA Gordonsville Power Station 54844 1 70 0 0 024 24 0 24000000VA Gordonsville Power Station 54844 2 65 0 0 022 22 0 22000000VA Gordonsville Power Station 54844 OVERDRAFT 46 27 7346 0 0 0 46 27VA GP Big Island, LLC 50479 4 89 0 0 0118 118 0 118000000VA GP Big Island, LLC 50479 6 103 0 0 08 8 08000000VA GP Big Island, LLC 50479 OVERDRAFT 112 83 195112 14 0 14 126 69VA Gravel Neck Combustion Turbine 7032 3 24 0 0 014 14 0 14000000VA Gravel Neck Combustion Turbine 7032 4 22 0 0 09 9 09000000VA Gravel Neck Combustion Turbine 7032 5 16 0 0 011 11 0 11000000VA Gravel Neck Combustion Turbine 7032 6 20 0 0 010 10 0 10000000VA Gravel Neck Combustion Turbine 7032 OVERDRAFT 44 91 13544 0 0 0 44 91VA Honeywell Intl, Inc Hopewell Plant 880093 10B 200 0 33 33 000 0000033VA Honeywell Intl, Inc Hopewell Plant 880093 10C 156 133 0 133103 103 0 103 103 0 0 0 103 30VA Hopewell Cogeneration Facility 10633 1 69 50 10 6056 56 0 56 50 2 8 10 60 0VA Hopewell Cogeneration Facility 10633 2 66 60 10 7066 66 0 66 60 2 8 10 70 0VA Hopewell Cogeneration Facility 10633 3 65 65 14 7974 74 0 74 65 3 11 14 79 0VA Hopewell Cogeneration Facility 10633 OVERDRAFT 25 0 250000025VA Hopewell Power Station 10771 CS0 (1, 2)150VA Hopewell Power Station 10771 1 22 0 0 075 0 75000000VA Hopewell Power Station 10771 2 22 0 0 075 0 75000000VA Hopewell Power Station 10771 OVERDRAFT 150 54 204150 0 0 0 150 54VA International Paper-Franklin Mill 52152 003 306 182 18 200182 182 0 182 182 0 0 0 182 18VA International Paper-Franklin Mill 52152 017 107 0 0 0 000 000000VA International Paper-Franklin Mill 52152 029 262 5 5 105 5 05 5 0 0 0 5 5VA Ladysmith Combustion Turbine Sta 7838 1 92 0 0 08 8 82 90000000VA Ladysmith Combustion Turbine Sta 7838 2 92 0 0 010 10 81 91000000VA Ladysmith Combustion Turbine Sta 7838 3 55 0 0 013 13 45 58000000VA Ladysmith Combustion Turbine Sta 7838 4 55 0 0 013 13 46 59000000VA Ladysmith Combustion Turbine Sta 7838 OVERDRAFT 298 138 436298 0 0 0 298 138VA Louisa Generation Facility 7837 EU1 30 30 0 304 4 25 29 29 0 0 0 29 1VA Louisa Generation Facility 7837 EU2 30 30 0 304 4 25 29 29 0 0 0 29 1VA Louisa Generation Facility 7837 EU3 30 30 0 304 4 26 30 30 0 0 0 30 0VA Louisa Generation Facility 7837 EU4 30 30 0 303 3 26 29 29 0 0 0 29 1VA Louisa Generation Facility 7837 EU5 30 30 0 307 7 21 28 28 0 0 0 28 2VA Louisa Generation Facility 7837 OVERDRAFT 0 36 360000036VA Marsh Run Generation Facility 7836 EU1 57 57 0 579 9 49 58 57 0 0 0 57 0VA Marsh Run Generation Facility 7836 EU2 57 57 0 577 7 49 56 56 0 0 0 56 1VA Marsh Run Generation Facility 7836 EU3 57 57 0 576 6 50 56 56 0 0 0 56 1VA Marsh Run Generation Facility 7836 OVERDRAFT 0 25 2501 0 1 1 24VA MeadWestvaco of Virginia, Covington 50900 CS001 (001, 002, 003, 004)1,270VA MeadWestvaco of Virginia, Covington 50900 001 293 331 0 331330 0 330 330 0 0 0 330 1VA MeadWestvaco of Virginia, Covington 50900 002 158 178 0 178178 0 178 178 0 0 0 178 0VA MeadWestvaco of Virginia, Covington 50900 003 243 254 0 254254 0 254 254 0 0 0 254 0VA MeadWestvaco of Virginia, Covington 50900 004 429 508 0 508508 0 508 508 0 0 0 508 0VA MeadWestvaco of Virginia, Covington 50900 005 87 6 0 66 6 06 6 0 0 0 6 0VA MeadWestvaco of Virginia, Covington 50900 011 70 3 0 32 2 02 2 0 0 0 2 1VA MeadWestvaco of Virginia, Covington 50900 OVERDRAFT 10 0 100000010VA Mecklenburg Power Station 52007 1 221 0 0 0117 117 0 117000000VA Mecklenburg Power Station 52007 2 0 0 0152 152 0 152000000VA Mecklenburg Power Station 52007 OVERDRAFT 269 90 359269 0 0 0 269 90VA Mirant Potomac River 3788 1 194 0 0 0102 102 0 102000000VA Mirant Potomac River 3788 2 154 0 0 069 69 0 69000000VA Mirant Potomac River 3788 3 236 0 0 0161 161 0 161000000VA Mirant Potomac River 3788 4 232 0 0 0150 150 0 150000000VA Mirant Potomac River 3788 5 203 0 0 0115 115 0 115000000VA Mirant Potomac River 3788 OVERDRAFT 619 180 799597 0 0 0 597 202VA Possum Point Power Station 3804 3 202 0 0 041 41 0 41000000VA Possum Point Power Station 3804 4 472 0 0 083 83 0 83000000VA Possum Point Power Station 3804 5 371 0 0 0131 131 0 131000000VA Possum Point Power Station 3804 6A 37 0 0 017 17 18 35000000VA Possum Point Power Station 3804 6B 37 0 0 021 21 16 37000000VA Possum Point Power Station 3804 OVERDRAFT 327 54 381327 0 0 0 327 54VA Remington Combustion Turbine Station 7839 1 92 0 0 010 10 82 92000000VA Remington Combustion Turbine Station 7839 2 92 0 0 011 11 81 92000000VA Remington Combustion Turbine Station 7839 3 92 0 0 07 7 84 91000000VA Remington Combustion Turbine Station 7839 4 92 0 0 08 8 84 92000000VA Remington Combustion Turbine Station 7839 OVERDRAFT 368 41 409367 0 0 0 367 42VA Smurfit-Stone Container Enterprises, Inc 10017 002 292 292 62 354261 261 0 261 223 14 48 62 285 69VA Southampton Power Station 10774 CS0 (1, 2)253VA Southampton Power Station 10774 1 25 0 0 0126 0 126000000VA Southampton Power Station 10774 2 33 0 0 0127 0 127000000VA Southampton Power Station 10774 OVERDRAFT 253 250 503253 0 0 0 253 250VA Spruance Genco, LLC 54081 CS001 (BLR01A, BLR01B)347VA Spruance Genco, LLC 54081 BLR01A 282 0 0 0174 0 174000000VA Spruance Genco, LLC 54081 BLR01B 0 0 0173 0 173000000VA Spruance Genco, LLC 54081 CS002 (BLR02A, BLR02B)365VA Spruance Genco, LLC 54081 BLR02A 208 0 0 0182 0 182000000VA Spruance Genco, LLC 54081 BLR02B 0 0 0183 0 183000000VA Spruance Genco, LLC 54081 CS003 (BLR03A, BLR03B)408VA Spruance Genco, LLC 54081 BLR03A 0 0 0204 0 204000000VA Spruance Genco, LLC 54081 BLR03B 0 0 0204 0 204000000VA Spruance Genco, LLC 54081 CS004 (BLR04A, BLR04B)367VA Spruance Genco, LLC 54081 BLR04A 0 0 0184 0 184000000VA Spruance Genco, LLC 54081 BLR04B 0 0 0183 0 183000000VA Spruance Genco, LLC 54081 OVERDRAFT 1,499 0 1,4991,487 0 0 0 1,487 12D-37APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEVA Tasley 3785 TA10 9 5 3 85 5 05 5 0 0 0 5 3VA Tenaska Virginia Generating Station 55439 CTGDB1 36 36 0 3616 16 21 37 36 0 0 0 36 0VA Tenaska Virginia Generating Station 55439 CTGDB2 36 36 0 3619 19 19 38 36 0 0 0 36 0VA Tenaska Virginia Generating Station 55439 CTGDB3 36 36 0 3618 18 20 38 36 0 0 0 36 0VA Tenaska Virginia Generating Station 55439 OVERDRAFT 7 0 75 0 0 05 2VA Wolf Hills Energy 55285 WH01 18 18 0 183 3 13 16 16 0 0 0 16 2VA Wolf Hills Energy 55285 WH02 19 19 0 193 3 14 17 17 0 0 0 17 2VA Wolf Hills Energy 55285 WH03 18 18 0 182 2 13 15 15 0 0 0 15 3VA Wolf Hills Energy 55285 WH04 19 19 0 193 3 14 17 17 0 0 0 17 2VA Wolf Hills Energy 55285 WH05 18 18 0 182 2 13 15 15 0 0 0 15 3VA Wolf Hills Energy 55285 WH06 19 19 0 193 3 14 17 17 0 0 0 17 2VA Wolf Hills Energy 55285 WH07 18 18 0 183 3 13 16 16 0 0 0 16 2VA Wolf Hills Energy 55285 WH08 19 19 0 193 3 14 17 17 0 0 0 17 2VA Wolf Hills Energy 55285 WH09 18 18 0 183 3 13 16 16 0 0 0 16 2VA Wolf Hills Energy 55285 WH10 19 19 5 243 3 14 17 17 0 0 0 17 7VA Wolf Hills Energy 55285 OVERDRAFT 0 0 0000000VA Yorktown Power Station 3809 CS0 (1, 2)790VA Yorktown Power Station 3809 1 338 0 0 0395 0 395000000VA Yorktown Power Station 3809 2 366 0 0 0395 0 395000000VA Yorktown Power Station 3809 3 1,032 0 0 0230 230 0 230000000VA Yorktown Power Station 3809 OVERDRAFT 1,020 46 1,0661,020 0 0 0 1,020 46WV Albright Power Station 3942 1 106 200 0 200190 190 0 190 190 0 0 0 190 10WV Albright Power Station 3942 2 106 164 0 164154 154 0 154 154 0 0 0 154 10WV Albright Power Station 3942 3 245 220 0 220210 210 0 210 210 0 0 0 210 10WV Albright Power Station 3942 OVERDRAFT 20 56 760000076WV ArcelorMittal Weirton,Inc. 54344 088 0 2 2 0 000 000002WV ArcelorMittal Weirton,Inc. 54344 089 69 0 0 00 0 00000000WV ArcelorMittal Weirton,Inc. 54344 090 37 0 5 584 84 0 8401 4 55 0WV ArcelorMittal Weirton,Inc. 54344 091 212 0 10 1037 37 0 3702 8 10 10 0WV ArcelorMittal Weirton,Inc. 54344 092 167 0 16 160 0 000000016WV ArcelorMittal Weirton,Inc. 54344 093 168 0 14 140 0 000000014WV ArcelorMittal Weirton,Inc. 54344 OVERDRAFT 121 12 133112 0 0 0 112 21WV Bayer Cropscience Institute Plant 880053 CS1 (070, 080, 090)432WV Bayer Cropscience Institute Plant 880053 070 119 119 91 210169 0 169 119 20 60 80 199 11WV Bayer Cropscience Institute Plant 880053 080 93 93 55 148125 0 125 93 12 40 52 145 3WV Bayer Cropscience Institute Plant 880053 090 111 111 77 188138 0 138 111 17 20 37 148 40WV Big Sandy Peaker Plant 55284 GS01 0 5 51 1 0101 0 11 4WV Big Sandy Peaker Plant 55284 GS02 0 3 30 0 00000003WV Big Sandy Peaker Plant 55284 GS03 0 4 41 1 0101 0 11 3WV Big Sandy Peaker Plant 55284 GS04 0 3 31 1 0101 0 11 2WV Big Sandy Peaker Plant 55284 GS05 1 0 4 41 1 0101 0 11 3WV Big Sandy Peaker Plant 55284 GS06 1 0 4 42 2 0201 2 33 1WV Big Sandy Peaker Plant 55284 GS07 0 2 21 1 0100 2 22 0WV Big Sandy Peaker Plant 55284 GS08 0 3 30 0 00000003WV Big Sandy Peaker Plant 55284 GS09 0 2 22 2 0200 2 22 0WV Big Sandy Peaker Plant 55284 GS10 0 2 22 2 0200 2 22 0WV Big Sandy Peaker Plant 55284 GS11 1 0 2 22 2 0200 2 22 0WV Big Sandy Peaker Plant 55284 GS12 1 0 3 32 2 0201 2 33 0WV Big Sandy Peaker Plant 55284 OVERDRAFT 0 32 3203 0 3 3 29WV Ceredo Generating Station 55276 01 1 0 11 1 01 1 0 0 0 1 0WV Ceredo Generating Station 55276 02 1 0 11 1 01 1 0 0 0 1 0WV Ceredo Generating Station 55276 03 1 0 11 1 01 1 0 0 0 1 0WV Ceredo Generating Station 55276 04 1 0 0 00 0 00000000WV Ceredo Generating Station 55276 05 1 1 0 11 1 01 1 0 0 0 1 0WV Ceredo Generating Station 55276 06 1 1 0 11 1 01 1 0 0 0 1 0WV Ceredo Generating Station 55276 OVERDRAFT 5 0 5000005WV Dupont Belle Plant 10788 612 63 62 2 6422 22 0 22 22 0 0 0 22 42WV Fort Martin Power Station 3943 1 1,057 2,216 0 2,2162,206 2,206 0 2,206 2,206 0 0 0 2,206 10WV Fort Martin Power Station 3943 2 1,002 1,847 0 1,8471,837 1,837 0 1,837 1,837 0 0 0 1,837 10WV Fort Martin Power Station 3943 OVERDRAFT 30 56 860000086WV Grant Town Power Plant 10151 CS1 (1A, 1B)369WV Grant Town Power Plant 10151 1A 111 256 6 262257 0 257 256 1 0 1 257 5WV Grant Town Power Plant 10151 1B 111 111 8 119112 0 112 111 1 0 1 112 7WV Grant Town Power Plant 10151 OVERDRAFT 0 0 0000000WV Harrison Power Station 3944 1 1,282 1,112 0 1,1121,102 1,102 0 1,102 1,102 0 0 0 1,102 10WV Harrison Power Station 3944 2 1,174 1,278 0 1,2781,268 1,268 0 1,268 1,268 0 0 0 1,268 10WV Harrison Power Station 3944 3 1,193 1,132 0 1,1321,122 1,122 0 1,122 1,122 0 0 0 1,122 10WV Harrison Power Station 3944 OVERDRAFT 39 46 850000085WV John E Amos 3935 CS012 (1, 2)927WV John E Amos 3935 1 1,329 522 0 522522 0 522 522 0 0 0 522 0WV John E Amos 3935 2 1,329 405 0 405405 0 405 405 0 0 0 405 0WV John E Amos 3935 3 1,937 1,251 0 1,2511,251 1,251 0 1,251 1,251 0 0 0 1,251 0WV John E Amos 3935 AUX1 2 1 0 11 1 01 1 0 0 0 1 0WV John E Amos 3935 AUX3 3 1 0 11 1 01 1 0 0 0 1 0WV John E Amos 3935 OVERDRAFT 135 0 13500000135WV Kammer 3947 CS013 (1, 2, 3)2,760WV Kammer 3947 1 303 857 0 857857 0 857 857 0 0 0 857 0WV Kammer 3947 2 278 927 0 927927 0 927 927 0 0 0 927 0WV Kammer 3947 3 321 976 0 976976 0 976 976 0 0 0 976 0WV Kammer 3947 OVERDRAFT 42 0 420000042WV Kanawha River 3936 CS012 (1, 2)1,696WV Kanawha River 3936 1 328 882 0 882882 0 882 882 0 0 0 882 0WV Kanawha River 3936 2 305 814 0 814814 0 814 814 0 0 0 814 0WV Kanawha River 3936 OVERDRAFT 40 0 400000040WV Mitchell (WV) 3948 1 1,173 541 0 541541 541 0 541 541 0 0 0 541 0WV Mitchell (WV) 3948 2 1,146 566 0 566566 566 0 566 566 0 0 0 566 0WV Mitchell (WV) 3948 AUX1 5 2 0 22 2 02 2 0 0 0 2 0D-38APPENDIX D: 2008 EMISSIONS AND ALLOWANCE HOLDINGS OF NOx BUDGET SOURCESSTATE PLANT NAME ORISSTACK/UNIT ID*YEAR 2008ALLOWANCESALLOCATEDCURRENT YEAR(2008)BANKED (YEARS 2003-2007) TOTAL2008 NOxEMISSIONS(TONS) EMISSIONSNEW UNITTAKEBACK TOTAL CURRENT YEAR (2008) BANKED 1 FOR 1 BANKED 2 FOR 1 TOTAL BANKEDTOTALDEDUCTEDREMAININGALLOWANCES(INCLUDES 2003-2008)ALLOWANCES HELD IN ACCOUNTS ON 11/30/2008DEDUCTIONS REQUIRED BY CATEGORY(TONS) ACTUAL ALLOWANCES DEDUCTED BY TYPEWV Mitchell (WV) 3948 OVERDRAFT 115 0 11500000115WV Morgantown Energy Facility 10743 CS1 (CFB1, CFB2)310WV Morgantown Energy Facility 10743 CFB1 88 0 0 0155 0 155000000WV Morgantown Energy Facility 10743 CFB2 89 0 0 0155 0 155000000WV Morgantown Energy Facility 10743 OVERDRAFT 311 0 311310 0 0 0 310 1WV Mount Storm Power Station 3954 CS0 (1, 2)1,062WV Mount Storm Power Station 3954 1 1,213 0 0 0531 0 531000000WV Mount Storm Power Station 3954 2 1,332 0 0 0531 0 531000000WV Mount Storm Power Station 3954 3 1,054 0 0 0587 587 0 587000000WV Mount Storm Power Station 3954 OVERDRAFT 1,449 1,992 3,4411,449 200 0 200 1,649 1,792WV Mountaineer (1301) 6264 1 2,585 224 4,592 4,8161,234 1,234 0 1,234 224 1,010 0 1,010 1,234 3,582WV Mountaineer (1301) 6264 AUX1 1 2 0 22 2 02 2 0 0 0 2 0WV Mountaineer (1301) 6264 AUX2 1 3 0 33 3 03 3 0 0 0 3 0WV Mountaineer (1301) 6264 OVERDRAFT 110 0 11000000110WV North Branch Power Station 7537 CS1 (1A, 1B)611WV North Branch Power Station 7537 1A 106 0 0 0306 0 306000000WV North Branch Power Station 7537 1B 108 0 0 0305 0 305000000WV North Branch Power Station 7537 OVERDRAFT 611 30 641611 0 0 0 611 30WV Phil Sporn 3938 CS014 (11, 21, 31, 41)2,083WV Phil Sporn 3938 11 227 505 0 505505 0 505 505 0 0 0 505 0WV Phil Sporn 3938 21 213 532 0 532521 0 521 521 0 0 0 521 11WV Phil Sporn 3938 31 219 562 0 562562 0 562 562 0 0 0 562 0WV Phil Sporn 3938 41 221 501 0 501495 0 495 495 0 0 0 495 6WV Phil Sporn 3938 51 571 15 6,760 6,7751,485 1,485 0 1,48501,485 0 1,485 1,485 5,290WV Phil Sporn 3938 OVERDRAFT 46 0 460000046WV Pleasants Energy, LLC 55349 1 5 5 6 110 0 000000011WV Pleasants Energy, LLC 55349 2 4 4 0 41 1 00 1 0 0 0 1 3WV Pleasants Energy, LLC 55349 OVERDRAFT 0 1 1000001WV Pleasants Power Station 6004 1 1,096 940 0 940920 920 0 920 920 0 0 0 920 20WV Pleasants Power Station 6004 2 1,132 572 0 572552 552 0 552 552 0 0 0 552 20WV Pleasants Power Station 6004 OVERDRAFT 28 46 740000074WV PPG Industries, Inc - Natrium Plant 50491 001 194 194 8 202234 234 0 234 194 2 6 8 202 0WV PPG Industries, Inc - Natrium Plant 50491 002 464 64 0 64136 136 0 136 64 0 0 0 64 0WV PPG Industries, Inc - Natrium Plant 50491 003 448 249 63 312249 249 0 249 249 0 0 0 249 63WV PPG Industries, Inc - Natrium Plant 50491 OVERDRAFT 112 31 143107 0 0 0 107 36WV Rivesville Power Station 3945 7 20 23 0 2313 13 0 13 13 0 0 0 13 10WV Rivesville Power Station 3945 8 113 61 0 6151 51 0 51 51 0 0 0 51 10WV Rivesville Power Station 3945 OVERDRAFT 15 56 710000071WV UCC South Charleston Plant 50151 B25 102 119 4 123117 117 0 117 117 0 0 0 117 6WV UCC South Charleston Plant 50151 B26 25 5 2 72 2 02 2 0 0 0 2 5WV UCC South Charleston Plant 50151 B27 48 16 0 1610 10 0 10 10 0 0 0 10 6WV UCC South Charleston Plant 50151 OVERDRAFT 30 32 620000062WV Willow Island Power Station 3946 1 84 126 0 126116 116 0 116 116 0 0 0 116 10WV Willow Island Power Station 3946 2 193 530 0 530520 520 0 520 520 0 0 0 520 10WV Willow Island Power Station 3946 OVERDRAFT 15 56 710000071WV WV Alloys, Inc. 50012 BLR4 207 0 22 220 0 0000000221Tenaska Lindsay Hill unit CT3 had 3 year 2009 CAIR Nox Ozone Season allowances deducted as a penalty for being 1 allowance short of covering its emission2T B Simon Power Plant UNIT1 had 186 year 2009 CAIR Nox Ozone Season allowances deducted for being 62 allowances short of covering its emission* CS stands for Common Stack, which includes emissions from more than one unit. XS stands for Complex Stack, which includes emissions from one or moreCommon Stacks and/or Multiple Stacks (MS).D-39