Facility _Information

facility _id utility

_code legal_owner_nam e

legl_operator_name

legal_address_type

legal_address

legal_city legal_state legal_zip 87 30151 Tri-State Generation and Transmission Association Tri-State Generation and Transmission Association

legal owner1100 W . 116th St. Westminster

CO 80234 527 30151 Tri-State Generation and Transmission Association Tri-State Generation and Transmission Association

legal owner1100 W . 116th St. Westminster

CO 80234 6021 30151 Tri-State Generation and Transmission Association Tri-State Generation and Transmission Association

legal owner1100 W . 116th St. Westminster

CO 80234

Page 1Facility _Information

plant_nam e

physical_address

phyical_city

physical_state

physical_zip

ma iling_address

ma iling_city

ma iling_state

ma iling_zip Escalante 297 County Rd 19 Prewitt NM 87045 PO Box 577 Prewitt NM 87045 Nucla 30739 DD 30 Road Nucla CO 81424 PO Box 698 Nucla CO 81424 Craig 2101 S. Ranney Craig CO 81625 PO Box 1307 Craig CO 81626

Page 2Facility _Information

RFA_small_entity

ff_fired_coal

ff_fired_oil ff_fired_ngas ff_fired_petcoke

ff_fired_other

ff_permitted_coal

ff_permitted_oil

ff_permitted_ngas No TRUE FALSE TRUE FALSE FALSE TRUE FALSE TRUE No TRUE FALSE FALSE FALSE TRUE TRUE FALSE FALSE No TRUE TRUE TRUE FALSE TRUE TRUE TRUE TRUE

Page 3Facility _Information

ff_permitted_petcoke

ff_permitted_other

deviation_reporting

continuous_emissions

cem_provided

facility _note FALSE FALSE Initial notification within 24 hrs via telephone or facsimile and written notification using the Divisions form within 10 days. Both timeframes are based on the start of the first business day following the discovery of the occurrence. Deviations are also reported on semi-annual and annual reports. Deviations are also reported on semi-annual and annual reports. No EPA Region VI, New Mexico Environm ent Department, EPA Clean Air Markets Division Start-up fuels of natural gas and propane are allowed.Stack diameter is at the top of stack (exit).Fuel shipments are adjusted to dry tons.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.Stack velocity is during high load.SO2 also has a 90% removal limit on a 30-day rolling average24-hour average is a calendar day average FALSE TRUE Verbal notification no later than 12:00 noon on the next Division working day, and written notification by the end of the next reporting period. No EPA Region VIII, Colorado Department of Public Health and Environment, EPA Clean Air Markets Division Start-up fuel of propane is allowed.Stack diameter is at the top of stack (exit).SNCR use for NOx control is optional.Fuel shipments are adjusted to dry tons.Stack velocity is during high load.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Original design boiler efficiency could not be found.Present maximum heat input is average heat input from 2009 CEMS data. FALSE TRUE Verbal notification no later than 12:00 noon on the next Division working day, and written notification by the end of the next reporting period. Yes EPA Region VIII, Colorado Department of Public Health and Environment, EPA Clean Air Markets Division Stack diameter is at the top of stack (exit).Stack velocity is based on avarage.Fuel shipments are adjusted to dry tons.Fuel oil used for startup is #1 diesel (rather than #2 as stated in the database).Propane is a permitted fuel but is not used.Generally in 2009, coal received from the Trapper mine was primarily burned in C1, coal received from the ColoWyomine was primarily burned in units 2 and 3, and all coal received from the 20 Mile mine was burned in unit 3.Hg CEMS data only relates to unit C3.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.PM limit clarifications for unit C3:PM (total) - 443 tons/yrPM (total) - .022 lb/mmBtuPM (filterable) - .013 lb/mmBtuPM (filterable) - .1 lb/mmBtuPM10 (total) - 403 tons/yrPM10 (total) - .020 lb/mmBtuPM10 (filterable) - .012 lb/mmBtuUnit C1 has an 90% SO2 reduction requirement on a 90 day rolling aveargeUnit C2 ha

Page 4Facility _Information

Start-up fuels of natural gas and propane are allowed.Stack diameter is at the top of stack (exit).Fuel shipments are adjusted to dry tons.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.Stack velocity is during high load.SO2 also has a 90% removal limit on a 30-day rolling average24-hour average is a calendar day average Start-up fuel of propane is allowed.Stack diameter is at the top of stack (exit).SNCR use for NOx control is optional.Fuel shipments are adjusted to dry tons.Stack velocity is during high load.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Original design boiler efficiency could not be found.Present maximum heat input is average heat input from 2009 CEMS data. Stack diameter is at the top of stack (exit).Stack velocity is based on avarage.Fuel shipments are adjusted to dry tons.Fuel oil used for startup is #1 diesel (rather than #2 as stated in the database).Propane is a permitted fuel but is not used.Generally in 2009, coal received from the Trapper mine was primarily burned in C1, coal received from the ColoWyomine was primarily burned in units 2 and 3, and all coal received from the 20 Mile mine was burned in unit 3.Hg CEMS data only relates to unit C3.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.PM limit clarifications for unit C3:PM (total) - 443 tons/yrPM (total) - .022 lb/mmBtuPM (filterable) - .013 lb/mmBtuPM (filterable) - .1 lb/mmBtuPM10 (total) - 403 tons/yrPM10 (total) - .020 lb/mmBtuPM10 (filterable) - .012 lb/mmBtuUnit C1 has an 90% SO2 reduction requirement on a 90 day rolling aveargeUnit C2 ha

Page 5Facility _Information

Start-up fuels of natural gas and propane are allowed.Stack diameter is at the top of stack (exit).Fuel shipments are adjusted to dry tons.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.Stack velocity is during high load.SO2 also has a 90% removal limit on a 30-day rolling average24-hour average is a calendar day average Start-up fuel of propane is allowed.Stack diameter is at the top of stack (exit).SNCR use for NOx control is optional.Fuel shipments are adjusted to dry tons.Stack velocity is during high load.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Original design boiler efficiency could not be found.Present maximum heat input is average heat input from 2009 CEMS data. Stack diameter is at the top of stack (exit).Stack velocity is based on avarage.Fuel shipments are adjusted to dry tons.Fuel oil used for startup is #1 diesel (rather than #2 as stated in the database).Propane is a permitted fuel but is not used.Generally in 2009, coal received from the Trapper mine was primarily burned in C1, coal received from the ColoWyomine was primarily burned in units 2 and 3, and all coal received from the 20 Mile mine was burned in unit 3.Hg CEMS data only relates to unit C3.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.PM limit clarifications for unit C3:PM (total) - 443 tons/yrPM (total) - .022 lb/mmBtuPM (filterable) - .013 lb/mmBtuPM (filterable) - .1 lb/mmBtuPM10 (total) - 403 tons/yrPM10 (total) - .020 lb/mmBtuPM10 (filterable) - .012 lb/mmBtuUnit C1 has an 90% SO2 reduction requirement on a 90 day rolling aveargeUnit C2 ha

Page 6Facility _Information

Start-up fuels of natural gas and propane are allowed.Stack diameter is at the top of stack (exit).Fuel shipments are adjusted to dry tons.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.Stack velocity is during high load.SO2 also has a 90% removal limit on a 30-day rolling average24-hour average is a calendar day average Start-up fuel of propane is allowed.Stack diameter is at the top of stack (exit).SNCR use for NOx control is optional.Fuel shipments are adjusted to dry tons.Stack velocity is during high load.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Original design boiler efficiency could not be found.Present maximum heat input is average heat input from 2009 CEMS data. Stack diameter is at the top of stack (exit).Stack velocity is based on avarage.Fuel shipments are adjusted to dry tons.Fuel oil used for startup is #1 diesel (rather than #2 as stated in the database).Propane is a permitted fuel but is not used.Generally in 2009, coal received from the Trapper mine was primarily burned in C1, coal received from the ColoWyomine was primarily burned in units 2 and 3, and all coal received from the 20 Mile mine was burned in unit 3.Hg CEMS data only relates to unit C3.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.PM limit clarifications for unit C3:PM (total) - 443 tons/yrPM (total) - .022 lb/mmBtuPM (filterable) - .013 lb/mmBtuPM (filterable) - .1 lb/mmBtuPM10 (total) - 403 tons/yrPM10 (total) - .020 lb/mmBtuPM10 (filterable) - .012 lb/mmBtuUnit C1 has an 90% SO2 reduction requirement on a 90 day rolling aveargeUnit C2 ha

Page 7Facility _Information

Start-up fuels of natural gas and propane are allowed.Stack diameter is at the top of stack (exit).Fuel shipments are adjusted to dry tons.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.Stack velocity is during high load.SO2 also has a 90% removal limit on a 30-day rolling average24-hour average is a calendar day average Start-up fuel of propane is allowed.Stack diameter is at the top of stack (exit).SNCR use for NOx control is optional.Fuel shipments are adjusted to dry tons.Stack velocity is during high load.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Original design boiler efficiency could not be found.Present maximum heat input is average heat input from 2009 CEMS data. Stack diameter is at the top of stack (exit).Stack velocity is based on avarage.Fuel shipments are adjusted to dry tons.Fuel oil used for startup is #1 diesel (rather than #2 as stated in the database).Propane is a permitted fuel but is not used.Generally in 2009, coal received from the Trapper mine was primarily burned in C1, coal received from the ColoWyomine was primarily burned in units 2 and 3, and all coal received from the 20 Mile mine was burned in unit 3.Hg CEMS data only relates to unit C3.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.PM limit clarifications for unit C3:PM (total) - 443 tons/yrPM (total) - .022 lb/mmBtuPM (filterable) - .013 lb/mmBtuPM (filterable) - .1 lb/mmBtuPM10 (total) - 403 tons/yrPM10 (total) - .020 lb/mmBtuPM10 (filterable) - .012 lb/mmBtuUnit C1 has an 90% SO2 reduction requirement on a 90 day rolling aveargeUnit C2 ha

Page 8Facility _Information

Stack diameter is at the top of stack (exit).Stack velocity is based on avarage.Fuel shipments are adjusted to dry tons.Fuel oil used for startup is #1 diesel (rather than #2 as stated in the database).Propane is a permitted fuel but is not used.Generally in 2009, coal received from the Trapper mine was primarily burned in C1, coal received from the ColoWyomine was primarily burned in units 2 and 3, and all coal received from the 20 Mile mine was burned in unit 3.Hg CEMS data only relates to unit C3.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.PM limit clarifications for unit C3:PM (total) - 443 tons/yrPM (total) - .022 lb/mmBtuPM (filterable) - .013 lb/mmBtuPM (filterable) - .1 lb/mmBtuPM10 (total) - 403 tons/yrPM10 (total) - .020 lb/mmBtuPM10 (filterable) - .012 lb/mmBtuUnit C1 has an 90% SO2 reduction requirement on a 90 day rolling aveargeUnit C2 ha

Page 9Facility _Information

Stack diameter is at the top of stack (exit).Stack velocity is based on avarage.Fuel shipments are adjusted to dry tons.Fuel oil used for startup is #1 diesel (rather than #2 as stated in the database).Propane is a permitted fuel but is not used.Generally in 2009, coal received from the Trapper mine was primarily burned in C1, coal received from the ColoWyomine was primarily burned in units 2 and 3, and all coal received from the 20 Mile mine was burned in unit 3.Hg CEMS data only relates to unit C3.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.PM limit clarifications for unit C3:PM (total) - 443 tons/yrPM (total) - .022 lb/mmBtuPM (filterable) - .013 lb/mmBtuPM (filterable) - .1 lb/mmBtuPM10 (total) - 403 tons/yrPM10 (total) - .020 lb/mmBtuPM10 (filterable) - .012 lb/mmBtuUnit C1 has an 90% SO2 reduction requirement on a 90 day rolling aveargeUnit C2 ha

Page 10Facility _Information

Stack diameter is at the top of stack (exit).Stack velocity is based on avarage.Fuel shipments are adjusted to dry tons.Fuel oil used for startup is #1 diesel (rather than #2 as stated in the database).Propane is a permitted fuel but is not used.Generally in 2009, coal received from the Trapper mine was primarily burned in C1, coal received from the ColoWyomine was primarily burned in units 2 and 3, and all coal received from the 20 Mile mine was burned in unit 3.Hg CEMS data only relates to unit C3.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.PM limit clarifications for unit C3:PM (total) - 443 tons/yrPM (total) - .022 lb/mmBtuPM (filterable) - .013 lb/mmBtuPM (filterable) - .1 lb/mmBtuPM10 (total) - 403 tons/yrPM10 (total) - .020 lb/mmBtuPM10 (filterable) - .012 lb/mmBtuUnit C1 has an 90% SO2 reduction requirement on a 90 day rolling aveargeUnit C2 ha

Page 11Facility _Information

Stack diameter is at the top of stack (exit).Stack velocity is based on avarage.Fuel shipments are adjusted to dry tons.Fuel oil used for startup is #1 diesel (rather than #2 as stated in the database).Propane is a permitted fuel but is not used.Generally in 2009, coal received from the Trapper mine was primarily burned in C1, coal received from the ColoWyomine was primarily burned in units 2 and 3, and all coal received from the 20 Mile mine was burned in unit 3.Hg CEMS data only relates to unit C3.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.PM limit clarifications for unit C3:PM (total) - 443 tons/yrPM (total) - .022 lb/mmBtuPM (filterable) - .013 lb/mmBtuPM (filterable) - .1 lb/mmBtuPM10 (total) - 403 tons/yrPM10 (total) - .020 lb/mmBtuPM10 (filterable) - .012 lb/mmBtuUnit C1 has an 90% SO2 reduction requirement on a 90 day rolling aveargeUnit C2 ha

Page 12Facility _Information

Stack diameter is at the top of stack (exit).Stack velocity is based on avarage.Fuel shipments are adjusted to dry tons.Fuel oil used for startup is #1 diesel (rather than #2 as stated in the database).Propane is a permitted fuel but is not used.Generally in 2009, coal received from the Trapper mine was primarily burned in C1, coal received from the ColoWyomine was primarily burned in units 2 and 3, and all coal received from the 20 Mile mine was burned in unit 3.Hg CEMS data only relates to unit C3.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.PM limit clarifications for unit C3:PM (total) - 443 tons/yrPM (total) - .022 lb/mmBtuPM (filterable) - .013 lb/mmBtuPM (filterable) - .1 lb/mmBtuPM10 (total) - 403 tons/yrPM10 (total) - .020 lb/mmBtuPM10 (filterable) - .012 lb/mmBtuUnit C1 has an 90% SO2 reduction requirement on a 90 day rolling aveargeUnit C2 ha

Page 13Facility _Information

Stack diameter is at the top of stack (exit).Stack velocity is based on avarage.Fuel shipments are adjusted to dry tons.Fuel oil used for startup is #1 diesel (rather than #2 as stated in the database).Propane is a permitted fuel but is not used.Generally in 2009, coal received from the Trapper mine was primarily burned in C1, coal received from the ColoWyomine was primarily burned in units 2 and 3, and all coal received from the 20 Mile mine was burned in unit 3.Hg CEMS data only relates to unit C3.Gross efficiency values represent boiler efficiencies, not overall plant efficiency.Present maximum heat input is average heat input from 2009 CEMS data.PM limit clarifications for unit C3:PM (total) - 443 tons/yrPM (total) - .022 lb/mmBtuPM (filterable) - .013 lb/mmBtuPM (filterable) - .1 lb/mmBtuPM10 (total) - 403 tons/yrPM10 (total) - .020 lb/mmBtuPM10 (filterable) - .012 lb/mmBtuUnit C1 has an 90% SO2 reduction requirement on a 90 day rolling aveargeUnit C2 ha

Page 14facility _contacts

facility _id contact_id contact_title contact_name

contact_phone1

contact_phone2

contact_email

contact_primary 87 4 Environm ental Supervisor Mike Griffin5058765233 mg riffin@tristategt.org FALSE 87 5 Environm ental Planner Josh Carlisle

3032543567 jcarlisle@tristategt.org TRUE 527 1 Chemistry /Environm ental Supervisor Patricia A. Morgan

9708647316 pm organ@tristategt.org FALSE 527 6 Environm ental Planner Josh Carlisle

3032543567 jcarlisle@tristategt.org TRUE 6021 3 Craig Station Environm ental Supervisor Raymo nd Kirk

97082444114514 rkirk@tristategt.org FALSE 6021 7 Environm ental Planner Josh Carlisle

3032543567 jcarlisle@tristategt.org TRUE

Page 15facility _coal_utilized

facility _id coal_type percentage_mass percentage_btu

synfuel_type

coal_note 87 subbituminous 100 100 527 bitum inous 100 100 Propane used .328% for startup. 6021 subbituminous 100 100

Page 16facility _oil_utilized

facility _id oil_type percentage_volume percentage_btu

other_type 6021 No.2 Fuel Oil (distillate) 36 6021 other (specify) 63 Natural Gas

Page 17facility _other_materials

facility _id other_material

permitted_burn

actually _burn other_quantity

other_quantity

_units other_note rcra_utilize rcra_explain 527 Non-Hazardous Petroleum Contaminated Soil

TRUE FALSE Quantity per year is not limited, recordkeeping requirements and COMS and other emissions data is required to be submitted during timeframes where material is disposed of. Yes 527 Non-Hazardous Sandblasting Grit

TRUE FALSE Quantity per year is not limited, recordkeeping requirements and COMS and other emissions data is required to be submitted during timeframes where material is disposed of. Yes 527 Propane TRUE TRUE 284151 num ber/year gallons/year, permitted to burn for startup of unit 527 Spent boiler Tube Cleaning W aste

TRUE FALSE Quantity per year is not limited, recordkeeping requirements and COMS and other emissions data is required to be submitted during timeframes where material is disposed of. Yes 6021 Non-Hazardous Petroleum Contaminated Soil

TRUE FALSE Quantity per year is not limited, recordkeeping requirements and COMS and other emissions data is required to be submitted during timeframes where material is disposed of. Yes 6021 Propane TRUE FALSE Permitted as a startup fuel. 6021 Spent boiler Tube Cleaning W aste

TRUE FALSE tons/year Quantity per year is not limited, recordkeeping requirements and COMS and other emissions data is required to be submitted during timeframes where material is disposed of. Yes

Page 18facility _other_materials

rcra_explain

gallons/year, permitted to burn for startup of unit

Page 19boiler_information

facility _id boiler_id boiler_type boiler_other bottom_design

design_fuelheat_input max_heat_input MW e_capacity 87 1 Tangential firing Dry Bottom coal 2471 2366 260 527 1 Fluidized bed firing Dry Bottom coal 1112 1032 110 6021 C1 Wa ll firing - opposed firing Dry Bottom coal 4318 4028 456 6021 C2 Wa ll firing - opposed firing Dry Bottom coal 4318 4269 456 6021 C3 Wa ll firing - opposed firing Dry Bottom coal 4600 4124 478

Page 20boiler_information

MW e_net_capacity

design_gross_efficiency

operating_gross_efficiency

design_pressure

operating_pressure

design_temp

operating_temp

design_reheat_multiple

design_reheat_temp1 245 85.34 84.77 1990 1960 1005 1000 FALSE 1005 100 86 1760 1510 1005 1005 FALSE 428 87.3 87.68 2660 1005 1005 FALSE 1005 428 87.3 88.06 2660 1005 1005 FALSE 1005 448 88.08 88.99 2620 1005 1005 FALSE 1005

Page 21boiler_information

design_reheat_temp2

operating_reheat_multiple

operating_reheat_temp1

operating_reheat_temp2

hours_operated

vg_capacity

_factor applicable_NSPS

retirement_year

retirement_year_CBI FALSE 1000 8500 84.66 Subpart Da(1) FALSE FALSE 7742 77.21 Subpart Da(1) FALSE FALSE 1005 8562 91.2 Subpart D FALSE FALSE 1005 8318 87.43 Subpart D FALSE FALSE 1005 8105 87.97 Subpart Da(1) FALSE

Page 22boiler_information

NOx_control

SO2_control

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

Page 23boiler_fuels

facility _id boiler_id fuel_type fuel_year percentage_massvol percentage_btu

other_type 87 1 coal - subbituminous 2007 99.1 87 1 coal - subbituminous 2008 100 87 1 coal - subbituminous 2009 99.7 87 1 natural gas 2007 0.9 87 1 natural gas 2008 0 87 1 natural gas 2009 0.3 527 1 coal - bituminous2007 99.65 527 1 coal - bituminous2008 99.71 527 1 coal - bituminous2009 99.671 527 1 other fossil fuel (specify) 2007 0.346 Propane 527 1 other fossil fuel (specify) 2008 0.29 Propane 527 1 other fossil fuel (specify) 2009 0.329 Propane 6021 C1 coal - subbituminous 2007 99.08 99.935 6021 C1 coal - subbituminous 2008 99.07 99.944 6021 C1 coal - subbituminous 2009 99.07 99.997 6021 C1 natural gas 2007 0 0.047 6021 C1 natural gas 2008 0 0.044 6021 C1 natural gas 2009 0 0 6021 C1 oil - distillate 2007 0.02 0.019 6021 C1 oil - distillate 2008 0.03 0.012 6021 C1 oil - distillate 2009 0.03 0.0003 6021 C2 coal - subbituminous 2007 99.07 99.869 6021 C2 coal - subbituminous 2008 99.07 99.951 6021 C2 coal - subbituminous 2009 99.07 99.9902 6021 C2 natural gas 2007 0 0.025 6021 C2 natural gas 2008 0 0.018 6021 C2 natural gas 2009 0 0.001 6021 C2 oil - distillate 2007 0.03 0.079 6021 C2 oil - distillate 2008 0.03 0.031 6021 C2 oil - distillate 2009 0.03 0.097 6021 C3 coal - subbituminous 2007 99.07 99.929 6021 C3 coal - subbituminous 2008 99.07 99.886 6021 C3 coal - subbituminous 2009 99.07 99.811 6021 C3 natural gas 2007 0 0.011 6021 C3 natural gas 2008 0 0.023 6021 C3 natural gas 2009 0 0.013 6021 C3 oil - distillate 2007 0.03 0.06 6021 C3 oil - distillate 2008 0.03 0.091 6021 C3 oil - distillate 2009 0.03 0.175

Page 24boiler_control_NOx

facility _id boiler_id NOx_type NOx_other NOx_online 87 1 Overfire Air 1/1/1984 527 1 Fluidized Bed Com bustor 6/1/1987 6021 C1 Low NOx Burner 11/1/2003 6021 C1 Overfire Air 11/1/2003 6021 C2 Low NOx Burner 5/1/2004 6021 C2 Overfire Air 5/1/2004 6021 C3 Low NOx Burner 5/1/2009 6021 C3 Overfire Air 5/1/2009

Page 25boiler_control_SO2

facility _id boiler_id SO2_type SO2_other SO2_online 87 1 Low Sulfur Coal 1/1/1984 527 1 Lim estone injection to fluidized bed-fired furnace 6/1/1987 6021 C1 Low Sulfur Coal 7/1/1980 6021 C1 Low Sulfur Fuel Oil 7/1/1980 6021 C2 Low Sulfur Coal 11/1/1979 6021 C2 Low Sulfur Fuel Oil 11/1/1979 6021 C3 Low Sulfur Coal 10/1/1984 6021 C3 Low Sulfur Fuel Oil 10/1/1984

Page 26boiler_additives

facility _id boiler_id boiler_additive additive_other

additive_online

Page 27facility _units

facility _id unit_id 87 1 527 001 6021 C1 6021 C2 6021 C3

Page 28unit_boilers

facility _id unit_id boiler_id 87 1 1 527 001 1 6021 C1 C1 6021 C2 C2 6021 C3 C3

Page 29facility _controls

facility _id control_id control_group control_type

control_other

legacy _control cntrol_online

control_offline

NOx_reagent 87 PM1 PM control Fabric Filter, reverse air FALSE 1/1/1984 87 SO2 01 SO2 control Spray type FALSE 1/1/1984 527 NOx1 NOx control Selective Noncataly

tic Reduction FALSE 7/1/2006 Am mo nia 527 PM001 PM control Fabric Filter, shake and deflate FALSE 6/1/1987 6021 PM C1 PM control Fabric Filter, pulse FALSE 11/1/2003 6021 PM C2 PM control Fabric Filter, pulse FALSE 5/1/2004 6021 PM C3 PM control Fabric Filter, reverse air FALSE 10/1/1984 6021 SO2 C1 SO2 control Spray type FALSE 7/1/1980 6021 SO2 C2 SO2 control Spray type FALSE 11/1/1979 6021 SO2 C3 SO2 control Spray dryer type FALSE 10/1/1984

Page 30facility _controls

reagent_other

NOx_ammonia

SO2_sorbent

oher_sorbent

SO2_scrubber_additive

Lim estone 100

Lim estone No Lim estone No Lim e and alkaline fly

ash No

Page 31facility _sampling_ports

facility _id sampling_port_id 87 SP1 527 SP01 6021 SP01 6021 SP02 6021 SP03

Page 32facility _stacks

facility _id stack_id stack_height stack_diameter

sack_gas_velocity 87 ST01 450 20 45.3 527 ST01 215 12 76 6021 C1 Stack 600 25 43.5 6021 C2 Stack 600 25 46.8 6021 C3 Stack 600 25 45.6

Page 33configurations

facility _id configuration_id 87 1 527 001 6021 C1 6021 C2 6021 C3

Page 34configuration_components

facility _id configuration_id

component_id

order component_type port_near 87 1 PM1 1 PM control 87 1 SO2 01 2 SO2 control 87 1 SP1 3 Sam pling Port pevious 87 1 ST01 3 Stack 527 001 NOx1 1 NOx control 527 001 PM001 2 PM control 527 001 SP01 3 Sam pling Port next 527 001 ST01 4 Stack 6021 C1 C1 1 Unit 6021 C1 C1 Stack 4 Stack 6021 C1 PM C1 2 PM control 6021 C1 SO2 C1 3 SO2 control 6021 C1 SP01 4 Sam pling Port pevious 6021 C2 C2 1 Unit 6021 C2 C2 Stack 4 Stack 6021 C2 PM C2 2 PM control 6021 C2 SO2 C2 3 SO2 control 6021 C2 SP02 4 Sam pling Port 6021 C3 C3 1 Unit 6021 C3 C3 Stack 4 Stack 6021 C3 PM C3 3 PM control 6021 C3 SO2 C3 2 SO2 control 6021 C3 SP03 4 Sam pling Port next

Page 35configuration_pollutants1

facility _id configuration_id

pollutant_nam e

permit_type_1

em lim it_1 em lim it_units_1 avg_period_1

em lim it_2 em lim it_units_2 87 1 PM (Filterable) Fderal - Title V Operating Permit

49 pound per hour (lb/hr) 214.6 tons per year (tons/yr) 87 1 Sulfur Dioxide (SO2) Federal - Title V Operating Permit

494.2 pound per hour (lb/hr)

24 hours 2164.6 tons per year (tons/yr) 87 1 Hydrogen Fluoride (HF) Federal - Title V Operating Permit

11 pound per hour (lb/hr)

30 days 0.001 pound per million British Thermal Unit (lb/MMBtu) 87 1 Carbon Monoxide (CO) Federal - Title V Operating Permit

155.7 pound per hour (lb/hr)

24 hours 681.9 tons per year (tons/yr) 87 1 Nitrogen Oxide (NOx) Federal - Title V Operating Permit

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

30 days 1111.9 pound per hour (lb/hr) 6021 C1 PM (Filterable) Fderal - Title V Operating Permit

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

Avg -3 run 6021 C1 Sulfur Dioxide (SO2) Federal - Title V Operating Permit

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

30 days 0.13 pound per million British Thermal Unit (lb/MMBtu) 6021 C1 Lead (Pb) Federal - Title V Operating Permit 1.5 ug/m3 Monthly 6021 C1 Nitrogen Oxide (NOx) Federal - Title V Operating Permit

0.3 pound per million British Thermal Unit (lb/MMBtu) 0.7 pound per million British Thermal Unit (lb/MMBtu) 6021 C2 PM (Filterable) Fderal - Title V Operating Permit

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

Avg -3 run 6021 C2 Sulfur Dioxide (SO2) Federal - Title V Operating Permit

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

30 days 0.13 pound per million British Thermal Unit (lb/MMBtu) 6021 C2 Nitrogen Oxide (NOx) Federal - Title V Operating Permit

0.3 pound per million British Thermal Unit (lb/MMBtu) 0.7 pound per million British Thermal Unit (lb/MMBtu) 6021 C2 Lead (Pb) Federal - Title V Operating Permit 1.5 ug/m3 Monthly 6021 C3 PM (Filterable) State - Permit to Contruct

443 tons per year (tons/yr)

12 Months 0.013 pound per million British Thermal Unit (lb/MMBtu) 6021 C3 PM10 (Filterable) State - Permit to Contruct

403 tons per year (tons/yr)

12 Months 0.012 pound per million British Thermal Unit (lb/MMBtu) 6021 C3 Sulfur Dioxide (SO2) State - Permit to Contruct

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

24 hours 0.4 pound per million British Thermal Unit (lb/MMBtu) 527 001 PM (Filterable) Fderal - Title V Operating Permit

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

Avg -3 run 135.9 tons per year (tons/yr) 527 001 PM10 (Filterable) Fedral - Title V Operating Permit

131 tons per year (tons/yr)

12 Months 527 001 Sulfur Dioxide (SO2) Federal - Title V Operating Permit

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

3 hours 0.4 pound per million British Thermal Unit (lb/MMBtu) 527 001 Nitrogen Oxide (NOx) Federal - Title V Operating Permit

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

30 days 1987.9 tons per year (tons/yr) 527 001 Carbon Monoxide (CO) Federal - Title V Operating Permit

218.9 tons per year (tons/yr)

12 Months 527 001 VOCs Federal - Title V Operating Permit 13.7 tons per year (tons/yr)

12 Months 527 001 Lead (Pb) Federal - Title V Operating Permit 1.5 ug/m3 Monthly 6021 C3 Lead (Pb) State - Permit to Contruct 1.5 ug/m3 Monthly 0.054 tons per year (tons/yr) 6021 C3 Carbon Monoxide (CO) State - Permit to Contruct

4332 tons per year (tons/yr)

12 Months 0.215 pound per million British Thermal Unit (lb/MMBtu) 6021 C3 VOCs State - Permit to Contruct 58 tons per year (tons/yr)

12 Months 6021 C3 Nitrogen Oxide (NOx) State - Permit to Contruct

6752 tons per year (tons/yr)

12 Months 0.5 pound per million British Thermal Unit (lb/MMBtu) 6021 C3 Sulfuric Acid State - Permit to Contruct

0.1 tons per year (tons/yr)

12 Months 6021 C3 Fluoride State - Permit to Contruct 4.47 tons per year (tons/yr)

12 Months

Page 36configuration_pollutants1

avg_period_2

em lim it_3 em lim it_units_3 avg_period_3

em lim it_4 em lim it_units_4 avg_period_4

em lim it_details

test_method 12 Months Source test, Method 5b 12 Months 0.2 pound per million British Thermal Unit (lb/MMBtu) 30 days 30 days 12 Months 0.063 pound per million British Thermal Unit (lb/MMBtu) 24 hours 4870.1 tons per year (tons/yr) 12 Months One source test during the permit term Method 5 90 days 1.2 pound per million British Thermal Unit (lb/MMBtu) 3 hours

3 hours .3 Nox Unit limit is based on an annual average One source test per permit period

Method 5 90 days 1.2 pound per million British Thermal Unit (lb/MMBtu) 3 hours 3 hours .3 Nox Unit limit is based on an annual average

Avg -3 run 0.022 pound per million British Thermal Unit (lb/MMBtu) Avg -3 run 0.1 pound per million British Thermal Unit (lb/MMBtu) Avg -3 run Average of 3 source test runs Avg -3 run 0.02 pound per million British Thermal Unit (lb/MMBtu) Avg -3 run 3 hours 2125 tons per year (tons/yr) 12 Months 12 Months 0.03 pound per million British Thermal Unit (lb/MMBtu) Avg -3 run the 0.1 and .03 lb/mmBtu is based on the average of three source test runs, tested at least once per permit term Method 5 Source testing once per permit term

Method 5 30 days 1598.9 tons per year (tons/yr) 12 Months 12 Months

12 Months 30 days

30 days 0.7 pound per million British Thermal Unit (lb/MMBtu) 3 hours

Page 37configuration_pollutants1

em rate em rate_units guarantee_level

_explain

req_monitoring

eq_recordkeeping

req_reporting Source test, Method 5b Compliance with NSPS lb/mmBtu limit shows compliance with this limit Maintain source test reports

Subm it source test reports Continuous Emissions Monitoring System

Maintain CEMS data

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Emission Inventory

. Compliance with SO2 removal efficiency shows compliance with this limit Compliance with SO2 removal efficiency shows compliance with this limit Monthly calculations based on specified emission factor and coal usage summed to determine calendar year emissions Annual em ission inventory

Sem i-Annual Deviation Report, Annual Com pliance Certification, Submit an annual emission inventory

. Continuous Emissions Monitoring System

Maintain CEMS data

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Emission Inventory

. 0.015 pound per million British Thermal Unit (lb/MMBtu)

No At least one source test per permit term. Calculation and Recordkeeping Maintaing source test report.Maintain annual emission calculations.

Subm it Source Test Report Continuous Emissions Monitoring Systems

Maintain CEMS data

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. One-time modeling analysis

Maintain m odeling analysis 0.3 pound per million British Thermal Unit (lb/MMBtu)

No Continuous Emissions Monitoring Systems Maintain CEMS data

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. 0.015 pound per million British Thermal Unit (lb/MMBtu)

No Source testing at least once during permit term Maintain m odeling analysis

Subm it source test report Continuous Emission Monitoring System

Maintain CEMS data

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. 0.3 pound per million British Thermal Unit (lb/MMBtu)

No Continuous Emission Monitoring System Maintain CEMS data

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. One-time modeling analysis

Maintain m odeling analysis Average of 3 source test runs Source testing at least once during permit term Maintain copy

of source testing Calculate 12- month rolling total emissions monthly using source test data and fuel usage, Annual Air Pollution Emission Notice. Source testing at least once during permit term

Maintain copy

of source testing Subm it source test report Continuous Emissions Monitoring System

Maintain CEMS data

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. At least one source test per permit term. Calculation and Recordkeeping

Maintaing source test report.Maintain annual emission calculations.

Source test report, Semi-Annual Deviation Report, Annual Complinace Certification, Annual Air Pollution Emission Notice. At least one source test per permit term. Calculation and Recordkeeping

Maintaing source test report.Maintain annual emission calculations.

Source test report, Semi-Annual Deviation Report, Annual Complinace Certification, Annual Air Pollution Emission Notice. Continuous Emissions Monitor

Maintain CEMS data

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. Continuous Emissions Monitor

Maintain CEMS data

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice.

none Calculate 12- month rolling total emissions monthly using specified emission factor and fuel usage Sem i-Annual Deviation Report, Annual Com plinace Certification, Annual Air Pollution Emission Notice.

none Calculate 12- month rolling total emissions monthly using specified emission factor and fuel usage Sem i-Annual Deviation Report, Annual Com plinace Certification, Annual Air Pollution Emission Notice. none- one time modeling analysis required

none- one time modeling analysis required

Keep m odeling available upon request, Annual Air Pollution Em ission Notice (using emission factors). One-time modeling analysis

Maintain m odeling analysis. 120 parts per million by volum e (dry) (ppmvd) No Continuous Emissions Monitoring System Maintain CEMS data

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. None Maintain annual em ission calculations Annual Air Pollution Em ision Notice. 0.275 pound per million British Thermal Unit (lb/MMBtu)

No Continuous Emissions Monitoring System Maintain CEMS data

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. One-time source test

Maintain annual em ission calculationsMaintain copy of source testing Subm it source test report, Annual Air Pollution Emission Notice. Maintain annual em ission calculations

Annual Air Pollution Em ision Notice.

Page 38configuration_pollutants1

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Emission Inventory

. Compliance with SO2 removal efficiency shows compliance with this limit Sem i-Annual Deviation Report, Annual Com pliance Certification, Submit an annual emission inventory

. Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Emission Inventory

. Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice.

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice.

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice.

Calculate 12- month rolling total emissions monthly using source test data and fuel usage, Annual Air Pollution Emission Notice.

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. Source test report, Semi-Annual Deviation Report, Annual Complinace Certification, Annual Air Pollution Emission Notice. Source test report, Semi-Annual Deviation Report, Annual Complinace Certification, Annual Air Pollution Emission Notice. Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. Sem i-Annual Deviation Report, Annual Com plinace Certification, Annual Air Pollution Emission Notice. Sem i-Annual Deviation Report, Annual Com plinace Certification, Annual Air Pollution Emission Notice. Keep m odeling available upon request, Annual Air Pollution Em ission Notice (using emission factors).

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. Annual Air Pollution Em ission Notice. Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. Subm it source test report, Annual Air Pollution Emission Notice. Annual Air Pollution Em ission Notice.

Page 39configuration_pollutants1

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice.

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice.

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice.

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice.

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice. Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice.

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice.

Quarterly

Excess Emissions Reports, Semi-Annual Deviation Report, Annual Compliance Certification, Annual Air Pollution Emission Notice.

Page 40control_technologies

facility _id configuration_id

component_id

control_id project_titleproject_type vendor_name

vndor_contact

vendor_phone

Page 41control_technologies

vendor_address

vndor_city

vendor_state

vendor_zip actual_start_date projected_start_date

end_date sorbent chemical_additive

Page 42control_technologies

injection_point

HAP_em ission_reduction

HAP_em ission_rate

HAP_em ission_rate_units

HAP_achieved_reduction

HAP_achieved_rate

HAP_achieved_rate_units

feed_rate feed_rate_units

Page 43control_technologies

feed_rate_units

Page 44control_coal_ranks

facility _id configuration_id

component_id

control_id coal_type

Page 45control_pollutants1

facility _id configuration_id

component_id

control_id pollutant_nam e

Page 46control_costs

facility _id configuration_id

component_id

control_id boiler_retrofit boiler_new_install

total_capital_investm ent

total_operating_costs

base_year

Page 47control_costs

CBI

Page 48misc_controls

facility _id misc_control_id

control_description

Page 49misc_control_configurations

facility _id misc_control_id

configuration_id

Page 50fuel_shipments

facility _id shipment_id

shipment_date

am ount_received

am ount_units

fuel_type state_country other_country

county 87 Apr 09 4/1/2009 62022.67 short tons (2000 lbs) coal NM NM - McKinley 87 Aug 09 8/1/2009 91376.3 short tons (2000 lbs) coal NM NM - McKinley 87 Dec 09 12/1/2009 70155.15 short tons (2000 lbs) coal NM NM - McKinley 87 Feb 09 2/1/2009 70872.69 short tons (2000 lbs) coal NM NM - McKinley 87 Jan 09 1/1/2009 78613.07 short tons (2000 lbs) coal NM NM - McKinley 87 July 09 7/1/2009 89035.65 short tons (2000 lbs) coal NM NM - McKinley 87 June 09 6/1/2009 96318.96 short tons (2000 lbs) coal NM NM - McKinley 87 Mar 09 3/1/2009 70696.32 short tons (2000 lbs) coal NM NM - McKinley 87 May 09 5/1/2009 68611.59 short tons (2000 lbs) coal NM NM - McKinley 87 Nov 09 11/1/2009 72749.18 short tons (2000 lbs) coal NM NM - McKinley 87 Oct 09 10/1/2009 87838.98 short tons (2000 lbs) coal NM NM - McKinley 87 Sept 09 9/1/2009 92133.41 short tons (2000 lbs) coal NM NM - McKinley 527 Apr 09 4/1/2009 27078.9 short tons (2000 lbs) coal CO CO - Montrose 527 Aug 09 8/1/2009 28245.1 short tons (2000 lbs) coal CO CO - Montrose 527 Dec 2009 12/1/2009 30564.08 short tons (2000 lbs) coal CO CO - Montrose 527 Feb 09 2/1/2009 28723.97 short tons (2000 lbs) coal CO CO - Montrose 527 Jan 09 1/1/2009 35711.05 short tons (2000 lbs) coal CO CO - Montrose 527 July 09 7/1/2009 31314.72 short tons (2000 lbs) coal CO CO - Montrose 527 June 09 6/1/2009 35311.88 short tons (2000 lbs) coal CO CO - Montrose 527 Mar 09 3/1/2009 25584 short tons (2000 lbs) coal CO CO - Montrose 527 May 09 5/1/2009 32096.3 short tons (2000 lbs) coal CO CO - Montrose 527 Nov 09 11/1/2009 28798.46 short tons (2000 lbs) coal CO CO - Montrose 527 Oct 09 10/1/2009 30914.49 short tons (2000 lbs) coal CO CO - Montrose 527 Sept 09 9/1/2009 12793.47 short tons (2000 lbs) coal CO CO - Morgan 6021 Apr ColoWyo4/1/2009 319127.9 short tons (2000 lbs) coal CO CO - Moffat 6021 Apr Trapper 4/1/2009 154288.6 short tons (2000 lbs) coal CO CO - Moffat 6021 Aug ColoWyo

8/1/2009 316780.4 short tons (2000 lbs) coal CO CO - Moffat 6021 Aug Trapper 8/1/2009 99987.5 short tons (2000 lbs) coal CO CO - Moffat 6021 Dec ColoWyo

12/1/2009 206563.5 short tons (2000 lbs) coal CO CO - Moffat 6021 Dec Trapper

12/1/2009 183744.3 short tons (2000 lbs) coal CO CO - Moffat 6021 Feb ColoWyo

2/1/2009 178924 short tons (2000 lbs) coal CO CO - Moffat 6021 Feb Trapper 2/1/2009 159854 short tons (2000 lbs) coal CO CO - Moffat 6021 Jan ColoWyo1/1/2009 206857 short tons (2000 lbs) coal CO CO - Moffat 6021 Jan Trapper 1/1/2009 196105.8 short tons (2000 lbs) coal CO CO - Moffat 6021 July

20Mile 7/1/2009 73073.96 short tons (2000 lbs) coal CO CO - Routt 6021 July

ColoWyo

7/1/2009 217484.2 short tons (2000 lbs) coal CO CO - Moffat 6021 July

Trapper 7/1/2009 141112.5 short tons (2000 lbs) coal CO CO - Moffat 6021 June ColoWyo

6/1/2009 386235.3 short tons (2000 lbs) coal CO CO - Moffat 6021 June Trapper

6/1/2009 164428.4 short tons (2000 lbs) coal CO CO - Moffat 6021 Mar ColoWyo

3/1/2009 364233.3 short tons (2000 lbs) coal CO CO - Moffat 6021 Mar Trapper 3/1/2009 163070.2 short tons (2000 lbs) coal CO CO - Moffat 6021 May

ColoWyo

5/1/2009 119131.1 short tons (2000 lbs) coal CO CO - Moffat 6021 May

Trapper 5/1/2009 168434.6 short tons (2000 lbs) coal CO CO - Moffat 6021 Nov ColoWyo

11/1/2009 391316.3 short tons (2000 lbs) coal CO CO - Moffat 6021 Nov Trapper

11/1/2009 95011.3 short tons (2000 lbs) coal CO CO - Moffat 6021 Oct ColoWyo

10/1/2009 218892.8 short tons (2000 lbs) coal CO CO - Moffat 6021 Oct Trapper10/1/2009 105012.8 short tons (2000 lbs) coal CO CO - Moffat 6021 Sept ColoWyo

9/1/2009 354319.1 short tons (2000 lbs) coal CO CO - Moffat 6021 Sept Trapper9/1/2009 111389.3 short tons (2000 lbs) coal CO CO - Moffat

Page 51fuel_shipments

coal_seam shipment_method NM - McKinley Unit Train NM - McKinley Unit Train NM - McKinley Unit Train NM - McKinley Unit Train NM - McKinley Unit Train NM - McKinley Unit Train NM - McKinley Unit Train NM - McKinley Unit Train NM - McKinley Unit Train NM - McKinley Unit Train NM - McKinley Unit Train NM - McKinley Unit Train CO - Montrose Trucks CO - Montrose Trucks CO - Montrose Trucks CO - Montrose Trucks CO - Montrose Trucks CO - Montrose Trucks CO - Montrose Trucks CO - Montrose Trucks CO - Montrose Trucks CO - Montrose Trucks CO - Montrose Trucks CO - Morgan Trucks CO - Moffat Unit Train CO - Moffat Trucks CO - Moffat Unit Train CO - Moffat Trucks CO - Moffat Unit Train CO - Moffat Trucks CO - Moffat Unit Train CO - Moffat Trucks CO - Moffat Unit Train CO - Moffat Trucks Unit Train CO - Moffat Unit Train CO - Moffat Trucks CO - Moffat Unit Train CO - Moffat Trucks CO - Moffat Unit Train CO - Moffat Trucks CO - Moffat Unit Train CO - Moffat Trucks CO - Moffat Unit Train CO - Moffat Trucks CO - Moffat Unit Train CO - Moffat Trucks CO - Moffat Unit Train CO - Moffat Trucks

Page 52fuel_shipment_configurations

facility _id shipment_id

configuration_id 87 Apr 09 1 87 Aug 09 1 87 Dec 09 1 87 Feb 09 1 87 Jan 09 1 87 July 09 1 87 June 09 1 87 Mar 09 1 87 May 09 1 87 Nov 09 1 87 Oct 09 1 87 Sept 09 1 527 Apr 09 001 527 Aug 09 001 527 Dec 2009 001 527 Feb 09 001 527 Jan 09 001 527 July 09 001 527 June 09 001 527 Mar 09 001 527 May 09 001 527 Nov 09 001 527 Oct 09 001 527 Sept 09 001 6021 Apr ColoWyo

C1 6021 Apr ColoWyo

C2 6021 Apr ColoWyo

C3 6021 Apr Trapper

C1 6021 Apr Trapper

C2 6021 Apr Trapper

C3 6021 Aug ColoWyo

C1 6021 Aug ColoWyo

C2 6021 Aug ColoWyo

C3 6021 Aug Trapper

C1 6021 Aug Trapper

C2 6021 Aug Trapper

C3 6021 Dec ColoWyo

C1 6021 Dec ColoWyo

C2 6021 Dec ColoWyo

C3 6021 Dec Trapper

C1 6021 Dec Trapper

C2 6021 Dec Trapper

C3 6021 Feb ColoWyo

C1 6021 Feb ColoWyo

C2 6021 Feb ColoWyo

C3 6021 Feb Trapper

C1 6021 Feb Trapper

C2 6021 Feb Trapper

C3 6021 Jan ColoWyo

C1 6021 Jan ColoWyo

C2 6021 Jan ColoWyo

C3

Page 53fuel_shipment_configurations

6021 Jan Trapper

C1 6021 Jan Trapper

C2 6021 Jan Trapper

C3 6021 July

20Mile C1 6021 July

20Mile C2 6021 July

20Mile C3 6021 July

ColoWyo C1 6021 July

ColoWyo C2 6021 July

ColoWyo C3 6021 July

Trapper C1 6021 July

Trapper C2 6021 July

Trapper C3 6021 June ColoWyo

C1 6021 June ColoWyo

C2 6021 June ColoWyo

C3 6021 June Trapper

C1 6021 June Trapper

C2 6021 June Trapper

C3 6021 Mar ColoWyo

C1 6021 Mar ColoWyo

C2 6021 Mar ColoWyo

C3 6021 Mar Trapper

C1 6021 Mar Trapper

C2 6021 Mar Trapper

C3 6021 May

ColoWyo C1 6021 May

ColoWyo C2 6021 May

ColoWyo C3 6021 May

Trapper C1 6021 May

Trapper C2 6021 May

Trapper C3 6021 Nov ColoWyo

C1 6021 Nov ColoWyo

C2 6021 Nov ColoWyo

C3 6021 Nov Trapper

C1 6021 Nov Trapper

C2 6021 Nov Trapper

C3 6021 Oct ColoWyo

C1 6021 Oct ColoWyo

C2 6021 Oct ColoWyo

C3 6021 Oct Trapper

C1 6021 Oct Trapper

C2 6021 Oct Trapper

C3 6021 Sept ColoWyo

C1 6021 Sept ColoWyo

C2 6021 Sept ColoWyo

C3 6021 Sept Trapper

C1 6021 Sept Trapper

C2 6021 Sept Trapper

C3

Page 54fuel_shipment_samples

facility _id shipment_id

sample_id am ount_fuel am ount_fuel_units

total_sulfur ash_content heating_value

hating_units 87 Apr 09 072-39316-001 1 22.04 10617 Btu/lb 87 Aug 09 072-41491-001 0.91 23.08 10446 Btu/lb 87 Dec 09 072-43321-001 1.08 19.74 11083 Btu/lb 87 Feb 09 072-38344-001 0.98 20.83 10844 Btu/lb 87 June 09 072-40367-001 0.93 20.41 10784 Btu/lb 87 Oct 09 072-42239-001 1.01 21.81 10824 Btu/lb

Page 55fuel_shipment_samples

chlorine chlorine_units fluorine fluorine_units data_provided

data_other_specified

supplier_type

supplier_name

supplier_address 28 parts per million (dry) (ppm)

100 parts per million (dry) (ppm)

contractual obligations Fuel supplier Lee Ranch Coal Company

P.O. Box 757 12 parts per million (dry) (ppm) 93 parts per million (dry) (ppm)

contractual obligations Fuel supplier Lee Ranch Coal Compnay

P.O Box 757 96 parts per million (dry) (ppm)

contractual obligations Fuel supplier Lee Ranch Coal Company

P.O. Box 757 parts per million (dry) (ppm)

72 parts per million (dry) (ppm)

contractual obligations Fuel supplier Lee Ranch Coal Company

P.O. Box 757 20 parts per million (dry) (ppm) 84 parts per million (dry) (ppm)

contractual obligations Fuel supplier Lee Ranch Coal Company

P.O. Box 757 89 parts per million (dry) (ppm)

contractual obligations Fuel supplier Lee Ranch Coal Company

P.O. Box 757

Page 56fuel_shipment_samples

supplier_city

supplier_state

supplier_zip

lab_nam e lab_address lab_city lab_state lab_zip analysis_copies Grants NM 87020 SGS North America Inc. - Minerals Services Division 4665 Paris St. Suite B-200

Denver CO 80239 Yes Grants NM 87020 SGS North America - Minerals Services Department 4665 Paris Street,Suite B-200

Denver CO 80239 Yes Grants NM 87020 SGS North America - Minerals Services Division 4665 Paris StreetSuite B-200

Denver CO 80239 Yes Grants NM 87020 SGS North America - Minerals Services Division 4665 Paris StreetSuite B-200

Denver CO 80239 Yes Grants NM 87020 SGS North America, Inc. - Minerals Services Division 4665 Paris StreetSuite B-200

Denver CO 80239 Yes Grants NM 87020 SGS North America - Mineral Services Division 4665 Paris StreetSuite B-200

Denver CO 80239 Yes

Page 57fuel_shipment_samples

analysis_copies

Page 58fuel_sample_pollutants

facility _id shipment_id

sample_id fuel_pollutant pollutant_conc

pollutant_conc_units

pollutant_conc_ND

pollutant_conc_MDL 87 Apr 09 072-39316-001 Antim ony

(Sb) parts per million (dry) (ppm) TRUE 2 87 Apr 09 072-39316-001 Arsenic (As) 6 parts per million (dry) (ppm) FALSE 87 Apr 09 072-39316-001 Barium(Ba) 176 parts per million (dry) (ppm) FALSE 87 Apr 09 072-39316-001 Beryllium(Be) 1.5 parts per million (dry) (ppm) FALSE 87 Apr 09 072-39316-001 Cadmium (Cd) parts per million (dry) (ppm) TRUE 0.5 87 Apr 09 072-39316-001 Chromium (Cr) 13 parts per million (dry) (ppm) FALSE 87 Apr 09 072-39316-001 Cobalt (Co) 4 parts per million (dry) (ppm) FALSE 87 Apr 09 072-39316-001 Copper (Cu) 9 parts per million (dry) (ppm) FALSE 87 Apr 09 072-39316-001 Lead (Pb) 7 parts per million (dry) (ppm) FALSE 87 Apr 09 072-39316-001 Manganese (Mn) 79 parts per million (dry) (ppm) FALSE 87 Apr 09 072-39316-001 Mercury (Hg) 0.08 parts per million (dry) (ppm) FALSE 87 Apr 09 072-39316-001 Molybdenum(Mo) parts per million (dry) (ppm) TRUE 5 87 Apr 09 072-39316-001 Nickel (Ni) 7 parts per million (dry) (ppm) FALSE 87 Apr 09 072-39316-001 Selenium(Se) 2 parts per million (dry) (ppm) FALSE 87 Apr 09 072-39316-001 Vanadium(V) 27 parts per million (dry) (ppm) FALSE 87 Aug 09 072-41491-001 Antim ony

(Sb) parts per million (dry) (ppm) TRUE 2 87 Aug 09 072-41491-001 Arsenic (As) 4 parts per million (dry) (ppm) FALSE 87 Aug 09 072-41491-001 Barium(Ba) 152 parts per million (dry) (ppm) FALSE 87 Aug 09 072-41491-001 Beryllium(Be) 1 parts per million (dry) (ppm) FALSE 87 Aug 09 072-41491-001 Cadmium (Cd) parts per million (dry) (ppm) TRUE 0.5 87 Aug 09 072-41491-001 Chromium (Cr) 12 parts per million (dry) (ppm) FALSE 87 Aug 09 072-41491-001 Cobalt (Co) 4 parts per million (dry) (ppm) FALSE 87 Aug 09 072-41491-001 Copper (Cu) 10 parts per million (dry) (ppm) FALSE 87 Aug 09 072-41491-001 Lead (Pb) 9 parts per million (dry) (ppm) FALSE 87 Aug 09 072-41491-001 Manganese (Mn) 52 parts per million (dry) (ppm) FALSE 87 Aug 09 072-41491-001 Mercury (Hg) 0.03 parts per million (dry) (ppm) FALSE 87 Aug 09 072-41491-001 Molybdenum(Mo) parts per million (dry) (ppm) TRUE 5 87 Aug 09 072-41491-001 Nickel (Ni) 6 parts per million (dry) (ppm) FALSE 87 Aug 09 072-41491-001 Selenium(Se) 2 parts per million (dry) (ppm) FALSE 87 Aug 09 072-41491-001 Vanadium(V) 27 parts per million (dry) (ppm) FALSE 87 Dec 09 072-43321-001 Antim ony

(Sb) parts per million (dry) (ppm) TRUE 2 87 Dec 09 072-43321-001 Arsenic (As) 5 parts per million (dry) (ppm) FALSE 87 Dec 09 072-43321-001 Barium(Ba) 165 parts per million (dry) (ppm) FALSE 87 Dec 09 072-43321-001 Beryllium(Be) 1.5 parts per million (dry) (ppm) FALSE 87 Dec 09 072-43321-001 Cadmium (Cd) parts per million (dry) (ppm) TRUE 0.5 87 Dec 09 072-43321-001 Chromium (Cr) 11 parts per million (dry) (ppm) FALSE 87 Dec 09 072-43321-001 Cobalt (Co) 4 parts per million (dry) (ppm) FALSE 87 Dec 09 072-43321-001 Copper (Cu) 9 parts per million (dry) (ppm) FALSE 87 Dec 09 072-43321-001 Lead (Pb) 8 parts per million (dry) (ppm) FALSE 87 Dec 09 072-43321-001 Manganese (Mn) 79 parts per million (dry) (ppm) FALSE 87 Dec 09 072-43321-001 Mercury (Hg) 0.08 parts per million (dry) (ppm) FALSE 87 Dec 09 072-43321-001 Nickel (Ni) 7 parts per million (dry) (ppm) FALSE 87 Dec 09 072-43321-001 Selenium(Se) 1 parts per million (dry) (ppm) FALSE 87 Dec 09 072-43321-001 Vanadium(V) 18 parts per million (dry) (ppm) FALSE 87 Feb 09 072-38344-001 Antim ony

(Sb) parts per million (dry) (ppm) TRUE 2 87 Feb 09 072-38344-001 Arsenic (As) 5 parts per million (dry) (ppm) FALSE 87 Feb 09 072-38344-001 Barium(Ba) 156 parts per million (dry) (ppm) FALSE 87 Feb 09 072-38344-001 Beryllium(Be) 1.5 parts per million (dry) (ppm) FALSE 87 Feb 09 072-38344-001 Cadmium (Cd) parts per million (dry) (ppm) TRUE 0.5 87 Feb 09 072-38344-001 Chromium (Cr) 12 parts per million (dry) (ppm) FALSE 87 Feb 09 072-38344-001 Cobalt (Co) 4 parts per million (dry) (ppm) FALSE

Page 59fuel_sample_pollutants

87 Feb 09 072-38344-001 Copper (Cu) 10 parts per million (dry) (ppm) FALSE 87 Feb 09 072-38344-001 Lead (Pb) 9 parts per million (dry) (ppm) FALSE 87 Feb 09 072-38344-001 Manganese (Mn) 76 parts per million (dry) (ppm) FALSE 87 Feb 09 072-38344-001 Mercury (Hg) 0.09 parts per million (dry) (ppm) FALSE 87 Feb 09 072-38344-001 Molybdenum(Mo) parts per million (dry) (ppm) TRUE 5 87 Feb 09 072-38344-001 Nickel (Ni) 7 parts per million (dry) (ppm) FALSE 87 Feb 09 072-38344-001 Selenium(Se) 2 parts per million (dry) (ppm) FALSE 87 Feb 09 072-38344-001 Vanadium(V) 25 parts per million (dry) (ppm) FALSE 87 June 09 072-40367-001 Antim ony

(Sb) parts per million (dry) (ppm) TRUE 2 87 June 09 072-40367-001 Arsenic (As) 4 parts per million (dry) (ppm) FALSE 87 June 09 072-40367-001 Barium(Ba) 177 parts per million (dry) (ppm) FALSE 87 June 09 072-40367-001 Beryllium(Be) 1.4 parts per million (dry) (ppm) FALSE 87 June 09 072-40367-001 Cadmium (Cd) parts per million (dry) (ppm) TRUE 0.5 87 June 09 072-40367-001 Chromium (Cr) 11 parts per million (dry) (ppm) FALSE 87 June 09 072-40367-001 Cobalt (Co) 4 parts per million (dry) (ppm) FALSE 87 June 09 072-40367-001 Copper (Cu) 10 parts per million (dry) (ppm) FALSE 87 June 09 072-40367-001 Lead (Pb) 9 parts per million (dry) (ppm) FALSE 87 June 09 072-40367-001 Manganese (Mn) 69 parts per million (dry) (ppm) FALSE 87 June 09 072-40367-001 Mercury (Hg) 0.09 parts per million (dry) (ppm) FALSE 87 June 09 072-40367-001 Molybdenum(Mo) parts per million (dry) (ppm) TRUE 5 87 June 09 072-40367-001 Nickel (Ni) 6 parts per million (dry) (ppm) FALSE 87 June 09 072-40367-001 Selenium(Se) 2 parts per million (dry) (ppm) FALSE 87 June 09 072-40367-001 Vanadium(V) 25 parts per million (dry) (ppm) FALSE 87 Oct 09 072-42239-001 Antim ony

(Sb) parts per million (dry) (ppm) TRUE 2 87 Oct 09 072-42239-001 Arsenic (As) 5 parts per million (dry) (ppm) FALSE 87 Oct 09 072-42239-001 Barium(Ba) 233 parts per million (dry) (ppm) FALSE 87 Oct 09 072-42239-001 Beryllium(Be) 1.4 parts per million (dry) (ppm) FALSE 87 Oct 09 072-42239-001 Cadmium (Cd) parts per million (dry) (ppm) TRUE 0.5 87 Oct 09 072-42239-001 Chromium (Cr) 10 parts per million (dry) (ppm) FALSE 87 Oct 09 072-42239-001 Cobalt (Co) 3 parts per million (dry) (ppm) FALSE 87 Oct 09 072-42239-001 Copper (Cu) 10 parts per million (dry) (ppm) FALSE 87 Oct 09 072-42239-001 Lead (Pb) 8 parts per million (dry) (ppm) FALSE 87 Oct 09 072-42239-001 Manganese (Mn) 77 parts per million (dry) (ppm) FALSE 87 Oct 09 072-42239-001 Mercury (Hg) 0.09 parts per million (dry) (ppm) FALSE 87 Oct 09 072-42239-001 Nickel (Ni) 6 parts per million (dry) (ppm) FALSE 87 Oct 09 072-42239-001 Selenium(Se) 2 parts per million (dry) (ppm) FALSE 87 Oct 09 072-42239-001 Vanadium(V) 24 parts per million (dry) (ppm) FALSE

Page 60test_reports

facility _id report_id report_type other_type report_description report_begin_date

report_end_date

before_control

during_deviation 87 2005 PM Test

compliance PM test 6/7/2005 6/7/2005 No No 87 2005 RATA

compliance RATA 6/6/2005 6/6/2005 No No 87 2006 PM Test

compliance PM Test 7/18/2006 7/18/2006 No No 87 2006 RATA

compliance RATA 7/20/2006 7/20/2006 No No 87 2007 PM Test

compliance PM Test 6/8/2007 6/8/2007 No No 87 2007 RATA

compliance RATA 6/7/2007 6/20/2007 No No 87 2008 PM Test

compliance PM Test 6/4/2008 6/4/2008 No No 87 2008 RATA

compliance RATA 6/4/2008 6/4/2008 No No 87 2009 Condensable PM

compliance Condensable PM 9/24/2009 9/25/2009 No No 87 2009 PM Test

compliance PM Test 5/5/2009 5/5/2009 No No 87 2009 RATA

compliance RATA 5/6/2009 5/6/2009 No No 87 Dec 2008 Hg testing

compliance Hg Stack test - Sorbent Trap evaluation 12/9/2008 ######## No No 87 Mar 2009 Hg performance test

compliance QA Hg Performance test 3/27/2009 3/27/2009 No No 87 Sept 2009 Hg performance test

compliance QA Hg Performance test 9/16/2009 9/16/2009 No No 527 2005 RATA

compliance RATA Testing 8/23/2005 8/23/2005 No No 527 2006 Am mo nia

other Am mo nia Test 8/17/2006 8/17/2006 No No 527 2006 RATA

compliance RATA Testing 8/16/2006 8/16/2006 No No 527 2007 RATA

compliance RATA Testing 2/13/2007 2/13/2007 No No 527 2008 Hg compliance Hg- Low Mass Emitter Testing to establish emission factors ######## ######## No No 527 2008 RATA

compliance RATA 6/24/2008 6/24/2008 No No 527 2009 HG compliance Hg- Low Mass Emitter Testing to establish emission factors 6/18/2009 6/19/2009 No No 527 2009 RATA

compliance RATA 5/29/2009 5/29/2009 No No 6021 C1 2005 RATA

compliance RATA 5/10/2005 5/10/2005 No No 6021 C1 2006 RATA

compliance RATA 5/16/2006 5/16/2006 No No 6021 C1 2007 RATA

compliance RATA 5/15/2007 5/15/2007 No No 6021 C1 2008 Low-m ass emitter HG

compliance C1 2008 Low-m ass emitter HG 12/7/2008 ######## No No 6021 C1 2008 RATA

compliance RATA 5/4/2008 5/5/2008 No No 6021 C1 2009 Hg Low Mass Emitter

compliance Hg Low Mass Emitter 9/14/2009 9/27/2009 No No 6021 C1 2009 RATA

compliance RATA 6/14/2009 6/14/2009 No No 6021 C2 2005 RATA

compliance RATA 5/11/2005 5/11/2005 No No 6021 C2 2006 RATA

compliance RATA 5/17/2006 5/17/2006 No No 6021 C2 2007 RATA

compliance RATA 5/16/2007 5/16/2007 No No 6021 C2 2008 Hg Low Mass Emitter

compliance Hg Low Mass Emitter 12/4/2008 ######## No No 6021 C2 2008 RATA

compliance RATA 4/30/2008 4/30/2008 No No 6021 C2 2009 Hg Low Mass Emitter

compliance Hg Low Mass Emitter 9/24/2009 10/4/2009 No No 6021 C2 2009 RATA

compliance RATA 6/17/2009 6/17/2009 No No 6021 C3 2005 RATA

compliance RATA ######## ######## No No 6021 C3 2006 RATA

compliance RATA 5/18/2006 5/18/2006 No No 6021 C3 2007 RATA

compliance RATA 5/17/2007 5/17/2007 No No 6021 C3 2008 RATA

compliance RATA 5/1/2008 5/1/2008 No No 6021 C3 2009 H2SO4 Test

compliance Sulfuric acid mist compliance test 8/26/2009 8/26/2009 No No 6021 C3 2009 HF Test

compliance HF compliance test 8/26/2009 8/26/2009 No No 6021 C3 2009 Hg RATA Primary

compliance Hg RATA Primary Trap 6/23/2009 6/24/2009 No No 6021 C3 2009 Hg RATA Secondary

compliance Hg RATA Secondary Trap 6/25/2009 6/26/2009 No No 6021 C3 2009 PM test

compliance Filterable and condensable PM 8/27/2009 8/27/2009 No No 6021 C3 2009 PM10 Test

compliance PM10 Compliance Test 8/27/2009 8/27/2009 No No 6021 C3 2009 RATA

compliance RATA 6/13/2009 6/13/2009 No No

Page 61test_reports

deviation_reports No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No

Page 62test_report_configurations

facility _id report_id configuration_id 87 2005 PM Test

1 87 2005 RATA1 87 2006 PM Test

1 87 2006 RATA1 87 2007 PM Test

1 87 2007 RATA1 87 2008 PM Test

1 87 2008 RATA1 87 2009 Condensable PM

1 87 2009 PM Test

1 87 2009 RATA1 87 Dec 2008 Hg testing

1 87 Mar 2009 Hg performance test

1 87 Sept 2009 Hg performance test

1 527 2005 RATA

001 527 2006 Am mo nia

001 527 2006 RATA

001 527 2007 RATA

001 527 2008 Hg 001 527 2008 RATA

001 527 2009 HG 001 527 2009 RATA

001 6021 C1 2005 RATA

C1 6021 C1 2006 RATA

C1 6021 C1 2007 RATA

C1 6021 C1 2008 Low-m ass emitter HG

C1 6021 C1 2008 RATA

C1 6021 C1 2009 Hg Low Mass Emitter

C1 6021 C1 2009 RATA

C1 6021 C2 2005 RATA

C2 6021 C2 2006 RATA

C2 6021 C2 2007 RATA

C2 6021 C2 2008 Hg Low Mass Emitter

C2 6021 C2 2008 RATA

C2 6021 C2 2009 Hg Low Mass Emitter

C2 6021 C2 2009 RATA

C2 6021 C3 2005 RATA

C3 6021 C3 2006 RATA

C3 6021 C3 2007 RATA

C3 6021 C3 2008 RATA

C3 6021 C3 2009 H2SO4 Test

C3 6021 C3 2009 HF Test

C3 6021 C3 2009 Hg RATA Primary

C1 6021 C3 2009 Hg RATA Secondary

C3 6021 C3 2009 PM test

C3 6021 C3 2009 PM10 Test

C3 6021 C3 2009 RATA

C3

Page 63test_report_fuels

facility _id report_id fuel_id 87 2005 PM Test

Std 87 2005 RATA

Std 87 2006 PM Test

Std 87 2006 RATA

Std 87 2007 PM Test

Std 87 2007 RATA

Std 87 2008 PM Test

Std 87 2008 RATA

Std 87 2009 Condensable PM

Std 87 2009 PM Test

Std 87 2009 RATA

Std 87 Dec 2008 Hg testing

Std 87 Mar 2009 Hg performance test

Std 87 Sept 2009 Hg performance test

Std 527 2005 RATA

Std 527 2006 Am mo nia

Std 527 2006 RATA

Std 527 2007 RATA

Std 527 2008 Hg Std 527 2008 RATA

Std 527 2009 HG Std 527 2009 RATA

Std 6021 C1 2005 RATA

Std 6021 C1 2006 RATA

Std 6021 C1 2007 RATA

Std 6021 C1 2008 Low-m ass emitter HG

Std 6021 C1 2008 RATA

Std 6021 C1 2009 Hg Low Mass Emitter

Std 6021 C1 2009 RATA

Std 6021 C2 2005 RATA

Std 6021 C2 2006 RATA

Std 6021 C2 2007 RATA

Std 6021 C2 2008 Hg Low Mass Emitter

Std 6021 C2 2008 RATA

Std 6021 C2 2009 Hg Low Mass Emitter

Std 6021 C2 2009 RATA

Std 6021 C3 2005 RATA

Std 6021 C3 2006 RATA

Std 6021 C3 2007 RATA

Std 6021 C3 2008 RATA

Std 6021 C3 2009 H2SO4 Test

Std 6021 C3 2009 HF Test

Std 6021 C3 2009 Hg RATA Primary

Std 6021 C3 2009 Hg RATA Secondary

Std 6021 C3 2009 PM test

Std 6021 C3 2009 PM10 Test

Std 6021 C3 2009 RATA

Std

Page 64test_report_fuel_types

facility _id report_id fuel_id fuel_type percentage_massvol percentage_btu

other_type 87 2005 PM Test

Std coal - subbituminous 100 100 87 2005 RATA

Std coal - subbituminous 100 100 87 2006 PM Test

Std coal - subbituminous 100 100 87 2006 RATA

Std coal - subbituminous 100 100 87 2007 PM Test

Std coal - subbituminous 100 100 87 2007 RATA

Std coal - subbituminous 100 100 87 2008 PM Test

Std coal - subbituminous 100 100 87 2008 RATA

Std coal - subbituminous 100 100 87 2009 Condensable PM

Std coal - subbituminous 100 100 87 2009 PM Test

Std coal - subbituminous 100 100 87 2009 RATA

Std coal - subbituminous 100 100 87 Dec 2008 Hg testing

Std coal - subbituminous 100 100 87 Mar 2009 Hg performance test

Std coal - subbituminous 100 100 87 Sept 2009 Hg performance test

Std coal - subbituminous 100 100 527 2005 RATA

Std coal - bituminous 100 100 527 2006 Am mo nia

Std coal - bituminous 100 100 527 2006 RATA

Std coal - bituminous 100 100 527 2007 RATA

Std coal - bituminous 100 100 527 2008 Hg Std coal - bituminous 100 100 527 2008 RATA

Std coal - bituminous 100 100 527 2009 HG Std coal - bituminous 100 100 527 2009 RATA

Std coal - bituminous 100 100 6021 C1 2005 RATA

Std coal - subbituminous 100 100 6021 C1 2006 RATA

Std coal - subbituminous 100 100 6021 C1 2007 RATA

Std coal - subbituminous 100 100 6021 C1 2008 Low-m ass emitter HG

Std coal - subbituminous 100 100 6021 C1 2008 RATA

Std coal - subbituminous 100 100 6021 C1 2009 Hg Low Mass Emitter

Std coal - subbituminous 100 100 6021 C1 2009 RATA

Std coal - subbituminous 100 100 6021 C2 2005 RATA

Std coal - subbituminous 100 100 6021 C2 2006 RATA

Std coal - subbituminous 100 100 6021 C2 2007 RATA

Std coal - subbituminous 100 100 6021 C2 2008 Hg Low Mass Emitter

Std coal - subbituminous 100 100 6021 C2 2008 RATA

Std coal - subbituminous 100 100 6021 C2 2009 Hg Low Mass Emitter

Std coal - subbituminous 100 100 6021 C2 2009 RATA

Std coal - subbituminous 100 100 6021 C3 2005 RATA

Std coal - subbituminous 100 100 6021 C3 2006 RATA

Std coal - subbituminous 100 100 6021 C3 2007 RATA

Std coal - subbituminous 100 100 6021 C3 2008 RATA

Std coal - subbituminous 100 100 6021 C3 2009 H2SO4 Test

Std coal - subbituminous 100 100 6021 C3 2009 HF Test

Std coal - subbituminous 100 100 6021 C3 2009 Hg RATA Primary

Std coal - subbituminous 100 100 6021 C3 2009 Hg RATA Secondary

Std coal - subbituminous 100 100 6021 C3 2009 PM test

Std coal - subbituminous 100 100 6021 C3 2009 PM10 Test

Std coal - subbituminous 100 100 6021 C3 2009 RATA

Std coal - subbituminous 100 100

Page 65cem_data

facility _id tim e_period

cem_period_description 6021 6/26/2009-12/31/2009

Continuous sorbent trap hourly data has been included in this ICR report as a separate spreadsheet. Data is for unit C3 only

.

Page 66cem_data

Continuous sorbent trap hourly data has been included in this ICR report as a separate spreadsheet. Data is for unit C3 only

.

Page 67cem_data_pollutants1

facility _id tim e_period

pollutant_nam e 6021 6/26/2009-12/31/2009

Total Mercury

(Hgt)

Page 68test_report_sampling

facility _id report_id sampling_port_id point_differ point_description befre_SO2_device

point_orientation

normal_bypass_percent

testing_bypass_percent 87 2005 PM Test

SP1 No No 87 2006 PM Test

SP1 No No 87 2007 PM Test

SP1 No No 87 2008 PM Test

SP1 No No 87 2009 Condensable PM

SP1 No No 87 2009 PM Test

SP1 No No 87 Dec 2008 Hg testing

SP1 No No 87 Mar 2009 Hg performance test

SP1 No No 87 Sept 2009 Hg performance test

SP1 No No 527 2008 Hg SP01 No No 527 2009 HG SP01 No No 6021 C1 2008 Low-m ass emitter HG

SP01 No No 6021 C1 2009 Hg Low Mass Emitter

SP01 No No 6021 C2 2008 Hg Low Mass Emitter

SP02 No No 6021 C2 2009 Hg Low Mass Emitter

SP02 No No 6021 C3 2009 H2SO4 Test

SP03 No No 6021 C3 2009 HF Test

SP03 No No 6021 C3 2009 Hg RATA Primary

SP03 No No 6021 C3 2009 Hg RATA Secondary

SP03 No No 6021 C3 2009 PM test

SP03 No No 6021 C3 2009 PM10 Test

SP03 No No

Page 69test_report_sampling

fg_fraction

Page 70sampling_runs

facility _id report_id sampling_port_id run_id start_datetime end_datetim e

unit_load net_generation fg_moisture_content 87 2005 PM Test

SP1 1 6/7/2005 6/7/2005 87 2005 PM Test

SP1 2 6/7/2005 6/7/2005 87 2005 PM Test

SP1 3 6/7/2005 6/7/2005 87 2005 PM Test

SP1 average 87 2006 PM Test

SP1 1 7/18/2006 7/18/2006 241.7 14.7 87 2006 PM Test

SP1 2 7/18/2006 7/18/2006 241.7 14.9 87 2006 PM Test

SP1 3 7/18/2006 7/18/2006 241.7 15.8 87 2006 PM Test

SP1 average 241.7 15.1 87 2007 PM Test

SP1 1 6/8/2007 6/8/2007 14.9 87 2007 PM Test

SP1 2 6/8/2007 6/8/2007 15 87 2007 PM Test

SP1 3 6/8/2007 6/8/2007 15.4 87 2007 PM Test

SP1 average 15.1 87 2008 PM Test

SP1 1 6/4/2008 6/4/2008 241 14.6 87 2008 PM Test

SP1 2 6/4/2008 6/4/2008 241 14.7 87 2008 PM Test

SP1 3 6/4/2008 6/4/2008 241 14.7 87 2008 PM Test

SP1 average 241 14.7 87 2009 Condensable PM

SP1 1 9/24/2009 9/24/2009 15.37 87 2009 Condensable PM

SP1 2 9/24/2009 9/24/2009 14.71 87 2009 Condensable PM

SP1 3 9/24/2009 9/24/2009 15.32 87 2009 Condensable PM

SP1 average 15.13 87 2009 PM Test

SP1 1 5/5/2009 5/5/2009 242 15.7 87 2009 PM Test

SP1 2 5/5/2009 5/5/2009 242 16 87 2009 PM Test

SP1 3 5/5/2009 5/5/2009 242 16.2 87 2009 PM Test

SP1 average 242 16 87 Dec 2008 Hg testing

SP1 10 ######## ######## 222 14.2258 87 Dec 2008 Hg testing

SP1 4 12/9/2008 12/9/2008 217 14.3647 87 Dec 2008 Hg testing

SP1 9 ######## ######## 222 14.6968 87 Mar 2009 Hg performance test

SP1 1 3/27/2009 3/27/2009 227 15 87 Mar 2009 Hg performance test

SP1 2 3/27/2009 3/27/2009 226 15 87 Mar 2009 Hg performance test

SP1 3 3/27/2009 3/27/2009 252 15 87 Mar 2009 Hg performance test

SP1 average 235 15 87 Sept 2009 Hg performance test

SP1 1 9/16/2009 9/16/2009 223 15 87 Sept 2009 Hg performance test

SP1 2 9/16/2009 9/16/2009 232 15 87 Sept 2009 Hg performance test

SP1 3 9/16/2009 9/16/2009 233 15 87 Sept 2009 Hg performance test

SP1 average 229 15 527 2008 Hg SP01 1 ######## ######## 101 6.14 527 2008 Hg SP01 2 ######## ######## 101 6.12 527 2008 Hg SP01 4 ######## ######## 101 5.9 527 2008 Hg SP01 average 101 6.05 527 2009 HG SP01 1 6/18/2009 6/18/2009 100 6.06 527 2009 HG SP01 3 6/18/2009 6/18/2009 101 6.26 527 2009 HG SP01 4 6/19/2009 6/19/2009 100 5.65 527 2009 HG SP01 average 100 5.99 6021 C1 2008 Low-m ass emitter HG

SP01 3 12/7/2008 ######## 440 12.94 6021 C1 2008 Low-m ass emitter HG

SP01 4 ######## ######## 444 12.94 6021 C1 2008 Low-m ass emitter HG

SP01 6 ######## ######## 440 12.94 6021 C1 2008 Low-m ass emitter HG

SP01 average 6021 C1 2009 Hg Low Mass Emitter

SP01 1 9/14/2009 9/17/2009 423 13.25 6021 C1 2009 Hg Low Mass Emitter

SP01 2 9/17/2009 9/20/2009 433 13.25 6021 C1 2009 Hg Low Mass Emitter

SP01 4 9/24/2009 9/27/2009 429 13.25 6021 C1 2009 Hg Low Mass Emitter

SP01 average

Page 71sampling_runs

6021 C2 2008 Hg Low Mass Emitter

SP02 2 12/4/2008 12/7/2008 448 9.37 6021 C2 2008 Hg Low Mass Emitter

SP02 3 12/7/2008 ######## 445 9.37 6021 C2 2008 Hg Low Mass Emitter

SP02 4 ######## ######## 447 9.37 6021 C2 2008 Hg Low Mass Emitter

SP02 average 6021 C2 2009 Hg Low Mass Emitter

SP02 4 9/24/2009 9/27/2009 432 12.85 6021 C2 2009 Hg Low Mass Emitter

SP02 5 9/28/2009 10/1/2009 433 12.85 6021 C2 2009 Hg Low Mass Emitter

SP02 6 10/1/2009 10/4/2009 402 12.85 6021 C2 2009 Hg Low Mass Emitter

SP02 average 6021 C3 2009 H2SO4 Test

SP03 average 8/26/2009 8/26/2009 11.25 6021 C3 2009 HF Test

SP03 2 8/26/2009 8/26/2009 13.2 6021 C3 2009 HF Test

SP03 3 8/26/2009 8/26/2009 11.32 6021 C3 2009 HF Test

SP03 4 8/26/2009 8/26/2009 11.42 6021 C3 2009 HF Test

SP03 average 11.92 6021 C3 2009 Hg RATA Primary

SP03 average 6/23/2009 6/24/2009 11.26 6021 C3 2009 Hg RATA Secondary

SP03 average 6/25/2009 6/26/2009 11.59 6021 C3 2009 PM test

SP03 2 8/27/2009 8/27/2009 11.35 6021 C3 2009 PM test

SP03 3 8/27/2009 8/27/2009 11.57 6021 C3 2009 PM test

SP03 4 8/27/2009 8/27/2009 11.72 6021 C3 2009 PM test

SP03 average 11.55 6021 C3 2009 PM10 Test

SP03 2 8/27/2009 8/27/2009 10.93 6021 C3 2009 PM10 Test

SP03 3 8/27/2009 8/27/2009 11.04 6021 C3 2009 PM10 Test

SP03 4 8/27/2009 8/27/2009 10.4 6021 C3 2009 PM10 Test

SP03 average 11.9

Page 72sampling_runs

fg_flow_rate

fg_flow_rate_units

standard_temperature

standard_pressure

normal_temperature

normal_pressure

fg_oxygen_content

fg_CO2_content

fg_temperature 493889 dscfm 532466 dscfm 536336 dscfm 520898 dscfm 574000 dscfm 9.23 10.6 123 576000 dscfm 6.53 13 123 568000 dscfm 6.2 13.4 123 573000 dscfm 7.32 12.3 123 523400 dscfm 5.2 12.8 120 540900 5.2 12.6 122 537000 dscfm 0.4 12.6 121 533800 5.27 12.7 121 590300 dscfm 5.2 13.9 120 578700 dscfm 5.2 14 120 574900 dscfm 5.27 14 120 581300 dscfm 5.22 14 120 608897 dscfm 6 13.3 122 624814 dscfm 5.9 13.3 122 622181 dscfm 5.8 13.5 122 618.631 dscfm 5.9 13.4 122 578000 dscfm 5.8 14 123 577000 dscfm 5.53 14.2 123 586000 dscfm 5.4 14.2 123 581000 dscfm 5.58 14.1 123 700360 dscfm 23.58 5.2667 13.2667 118.8333 701496 dscfm 23.28 5.0667 13.9333 118.8333 706413 dscfm 23.58 5.1333 13.8667 120 707272 11.4 709485 11.5 750498 11.8 755419 11.6 722933 dscfm 12 757961 dscfm 12 757367 dscfm 12 746177 dscfm 12 309753 dscfm 24.21 309745 dscfm 24.24 308164 dscfm 24.36 309209 dscfm 24.27 341718 dscfm 24.36 343960 dscfm 24.36 344592 dscfm 24.42 343425 dscfm 24.38 1369547 dscfm 11.2 1382820 dscfm 11.2 1392493 dscfm 11.3

1295553 dscfm 11.3 1326746 dscfm 11.3 1340040 dscfm 11.1

Page 73sampling_runs

1354266 dscfm 11.8 1361803 dscfm 11.6 1365523 dscfm 11.6

1324151 dscfm 11.3 1337454 dscfm 11.3 1275145 dscfm 11.1

1166781 dscfm 7.7 11.9 170 1167112 dscfm 7.6 11.9 173 1164286 dscfm 7.6 12 174 1166060 dscfm 7.6 11.9 172

1173160 dscfm 7.7 11.7 174 1173583 dscfm 7.7 11.9 175 1175603 dscfm 7.7 12 168 1174115 dscfm 7.7 11.9 172 1173939 dscfm 7.7 11.7 173 1178360 dscfm 7.7 11.9 176 1186933 dscfm 7.7 12 171 1179744 dscfm 7.7 11.9 173

Page 74sampling_runs

fg_pressure

Hg_loi test_method run_comments

fuel_id fuel_unit_load fuel_flow_rate

fuel_ash fuel_heating_value Method 5B Method 5B Method 5B Method 5B Method 5B Method 5B Method 5B Method 5B Method 5B Method 5B Method 5B Method 5B Method 5B Method 5B Method 5B Method 5B Method 5B/202 Method 5B/202 Method 5B/202 Method 5B,/202 Method 5B Method 5B Method 5B Method 5B 23.4329 Method 30b, Method 4 23.2065 Method 30b, Method 4 23.4329 Method 30b, Method 4

Method 30b Method 30b Method 30b Method 30b Method 30b Method 30b Method 30b Method 30b Method 30B, Method 4 Std fuel 101 25.08 9868 Method 30B, Method 4 Std fuel 101 25.08 9868 Method 30B, Method 4 Std fuel 22.78 10234 Method 30B, Method 4 Std fuel Method 30B, Method 4 Standard 100 18.64 11012 Method 30B, Method 4 Standard 101 18.64 11012 Method 30B, Method 4 Standard 100 17.12 11250 Method 30B, Method 4 Method 30B Method 30B Method 30B Method 30B Method 30B Method 30B Method 30B Method 30B

Page 75sampling_runs

Method 30B Method 30B Method 30B Method 30B Method 30B Method 30B Method 30B Method 30B EPRI Controlled Condensate Method EPA Method 26A EPA Method 26A EPA Method 26A EPA Method 26A Method 30B, Method 4 Method 30B, Method 4 Method 5B/202 Method 5B/202 Method 5B/202 Method 5B/202 Merthod 201A, Proposed 202 Merthod 201A, Proposed 202 Merthod 201A, Proposed 202 Merthod 201A, Proposed 202

Page 76sampling_runs

fuel_sulfur

0.66 0.66 0.68

0.82 0.82 0.6

Page 77sampling_run_pollutants1

facility _id report_id sampling_port_id run_id pollutant_nam e conc conc_units conc_ND conc_MDL 87 Dec 2008 Hg testing

SP1 10 Total Mercury (Hgt) 0.773 mi crogram per dry standard cubic meter ( FALSE 87 Mar 2009 Hg performance test

SP1 1 Total Mercury (Hgt) 0.8474 mi crogram per dry standard cubic meter ( FALSE 87 Mar 2009 Hg performance test

SP1 2 Total Mercury (Hgt) 1.013 mi crogram per dry standard cubic meter ( FALSE 87 Mar 2009 Hg performance test

SP1 3 Total Mercury (Hgt) 0.746 mi crogram per dry standard cubic meter ( FALSE 87 Sept 2009 Hg performance test

SP1 1 Total Mercury (Hgt) 0.746 mi crogram per dry standard cubic meter ( FALSE 87 Sept 2009 Hg performance test

SP1 2 Total Mercury (Hgt) 1.305 mi crogram per dry standard cubic meter ( FALSE 87 Sept 2009 Hg performance test

SP1 3 Total Mercury (Hgt) 1.165 mi crogram per dry standard cubic meter ( FALSE 87 Sept 2009 Hg performance test

SP1 average Total Mercury (Hgt) 1.072 mi crogram per dry standard cubic meter ( FALSE 87 Mar 2009 Hg performance test

SP1 average Total Mercury (Hgt) 0.869 mi crogram per dry standard cubic meter ( FALSE 87 2008 PM Test

SP1 1 PM (Filterable) 0.00134 FALSE 87 2008 PM Test

SP1 2 PM (Filterable) 0.00175 FALSE 87 2008 PM Test

SP1 3 PM (Filterable) 0.000821 FALSE 87 2008 PM Test

SP1 average PM (Filterable) 0.00131 FALSE 87 2009 PM Test

SP1 1 PM (Filterable) 0.000505 FALSE 87 2009 PM Test

SP1 2 PM (Filterable) 0.00132 FALSE 87 2009 PM Test

SP1 3 PM (Filterable) 0.00159 FALSE 87 2009 PM Test

SP1 average PM (Filterable) 0.00114 FALSE 87 2006 PM Test

SP1 1 PM (Filterable) 0.00241 FALSE 87 2006 PM Test

SP1 2 PM (Filterable) 0.00246 FALSE 87 2006 PM Test

SP1 3 PM (Filterable) 0.00209 FALSE 87 2006 PM Test

SP1 average PM (Filterable) 0.00232 FALSE 87 2007 PM Test

SP1 1 PM (Filterable) 0.00081 FALSE 87 2007 PM Test

SP1 2 PM (Filterable) 0.00109 FALSE 87 2007 PM Test

SP1 3 PM (Filterable) 0.00167 FALSE 527 2008 Hg SP01 1 Total Mercury (Hgt) 0.007 mi crogram per dry standard cubic meter ( FALSE 527 2008 Hg SP01 2 Total Mercury (Hgt) 0.006 mi crogram per dry standard cubic meter ( FALSE 527 2008 Hg SP01 4 Total Mercury (Hgt) 0.005 mi crogram per dry standard cubic meter ( FALSE 527 2008 Hg SP01 average Total Mercury (Hgt) 0.006 mi crogram per dry standard cubic meter ( FALSE 527 2009 HG SP01 1 Total Mercury (Hgt) 0.008 mi crogram per dry standard cubic meter ( FALSE 527 2009 HG SP01 3 Total Mercury (Hgt) 0.004 mi crogram per dry standard cubic meter ( FALSE 527 2009 HG SP01 4 Total Mercury (Hgt) 0.005 mi crogram per dry standard cubic meter ( FALSE 527 2009 HG SP01 average Total Mercury (Hgt) 0.006 mi crogram per dry standard cubic meter ( FALSE 87 Dec 2008 Hg testing

SP1 4 Total Mercury (Hgt) 1.943 mi crogram per dry standard cubic meter ( FALSE 87 Dec 2008 Hg testing

SP1 9 Total Mercury (Hgt) 1.092 mi crogram per dry standard cubic meter ( FALSE 87 2007 PM Test

SP1 average PM (Filterable) 0.00119 FALSE 87 2009 Condensable PM

SP1 average PM (Filterable) 0.0054 FALSE 87 2009 Condensable PM

SP1 1 PM (Filterable) 0.0037 FALSE 87 2009 Condensable PM

SP1 2 PM (Filterable) 0.0062 FALSE 87 2009 Condensable PM

SP1 3 PM (Filterable) 0.0042 FALSE 87 2005 PM Test

SP1 1 PM (Filterable) 0.007 FALSE 87 2005 PM Test

SP1 2 PM (Filterable) 0.003 FALSE 87 2005 PM Test

SP1 3 PM (Filterable) 0.003 FALSE 87 2005 PM Test

SP1 average PM (Filterable) 0.004 FALSE 6021 C1 2008 Low-m ass emitter HG

SP01 3 Total Mercury (Hgt) 0.117 mi crogram per dry standard cubic meter ( FALSE 6021 C1 2008 Low-m ass emitter HG

SP01 4 Total Mercury (Hgt) 0.137 mi crogram per dry standard cubic meter ( FALSE 6021 C1 2008 Low-m ass emitter HG

SP01 6 Total Mercury (Hgt) 0.151 mi crogram per dry standard cubic meter ( FALSE 6021 C1 2009 Hg Low Mass Emitter

SP01 1 Total Mercury (Hgt) 0.0895 mi crogram per dry standard cubic meter ( FALSE 6021 C1 2009 Hg Low Mass Emitter

SP01 2 Total Mercury (Hgt) 0.1521 mi crogram per dry standard cubic meter ( FALSE 6021 C1 2009 Hg Low Mass Emitter

SP01 4 Total Mercury (Hgt) 0.1491 mi crogram per dry standard cubic meter ( FALSE 6021 C1 2009 Hg Low Mass Emitter

SP01 average Total Mercury (Hgt) FALSE 6021 C1 2008 Low-m ass emitter HG

SP01 average Total Mercury (Hgt) FALSE

Page 78sampling_run_pollutants1

6021 C2 2008 Hg Low Mass Emitter

SP02 average Total Mercury (Hgt) FALSE 6021 C2 2008 Hg Low Mass Emitter

SP02 2 Total Mercury (Hgt) 0.163 mi crogram per dry standard cubic meter ( FALSE 6021 C2 2008 Hg Low Mass Emitter

SP02 3 Total Mercury (Hgt) 0.103 mi crogram per dry standard cubic meter ( FALSE 6021 C2 2008 Hg Low Mass Emitter

SP02 4 Total Mercury (Hgt) 0.097 mi crogram per dry standard cubic meter ( FALSE 6021 C2 2009 Hg Low Mass Emitter

SP02 average Total Mercury (Hgt) FALSE 6021 C2 2009 Hg Low Mass Emitter

SP02 4 Total Mercury (Hgt) 0.0873 mi crogram per dry standard cubic meter ( FALSE 6021 C2 2009 Hg Low Mass Emitter

SP02 5 Total Mercury (Hgt) 0.0909 mi crogram per dry standard cubic meter ( FALSE 6021 C2 2009 Hg Low Mass Emitter

SP02 6 Total Mercury (Hgt) 0.1034 mi crogram per dry standard cubic meter ( FALSE 6021 C3 2009 Hg RATA Primary

SP03 average Total Mercury (Hgt) 1.328 mi crogram per dry standard cubic meter ( FALSE 6021 C3 2009 Hg RATA Secondary

SP03 average Total Mercury (Hgt) 0.807 mi crogram per dry standard cubic meter ( FALSE 6021 C3 2009 PM test

SP03 average PM (Filterable) 0.0041 FALSE 6021 C3 2009 PM test

SP03 average PM (Condensable) 0.0016 FALSE 6021 C3 2009 PM10 Test

SP03 average PM10 (Filterable) 0.0018 FALSE 6021 C3 2009 HF Test

SP03 average Hydrogen Fluoride (HF) TRUE 213.76 6021 C3 2009 H2SO4 Test

SP03 average Sulfuric Acid parts per million by volum e (dry) (ppmvd) TRUE 0.1 6021 C3 2009 HF Test

SP03 2 Hydrogen Fluoride (HF) TRUE 213.76 6021 C3 2009 HF Test

SP03 3 Hydrogen Fluoride (HF) TRUE 213.76 6021 C3 2009 HF Test

SP03 4 Hydrogen Fluoride (HF) TRUE 213.76 6021 C3 2009 PM test

SP03 2 PM (Filterable) 0.0048 FALSE 6021 C3 2009 PM test

SP03 2 PM (Condensable) 0.0014 FALSE 6021 C3 2009 PM test

SP03 3 PM (Filterable) 0.0039 FALSE 6021 C3 2009 PM test

SP03 3 PM (Condensable) 0.0018 FALSE 6021 C3 2009 PM test

SP03 4 PM (Filterable) 0.0037 FALSE 6021 C3 2009 PM test

SP03 4 PM (Condensable) 0.0014 FALSE 6021 C3 2009 PM10 Test

SP03 2 PM10 (Filterable) 0.0013 FALSE 6021 C3 2009 PM10 Test

SP03 3 PM10 (Filterable) 0.0015 FALSE 6021 C3 2009 PM10 Test

SP03 4 PM10 (Filterable) 0.0026 FALSE

Page 79sampling_run_pollutants1

em ission_rate

em ission_rate_units

em ission_rate_ND

em ission_rate_MDL

em ission_factor

em ission_factor_units

em ission_factor_ND

em ission_factor_MDL

run_pollutant_comment FALSE FALSE two trap avg. FALSE 0.007 pound per Gigawatt hour (lb/GW h) FALSE two trap avg. FALSE 0.009 pound per Gigawatt hour (lb/GW h) FALSE two trap avg. FALSE 0.006 pound per Gigawatt hour (lb/GW h) FALSE two trap avg. FALSE 0.007 pound per Gigawatt hour (lb/GW h) FALSE two trap avg. FALSE 0.012 pound per Gigawatt hour (lb/GW h) FALSE two trap avg. FALSE 0.01 pound per Gigawatt hour (lb/GW h) FALSE two trap avg FALSE 0.009 pound per Gigawatt hour (lb/GW h) FALSE FALSE 0.007 pound per Gigawatt hour (lb/GW h) FALSE 6.79 pound per hour (lb/hr)

FALSE FALSE grains/dscf 8.7 kilogram per hour (kg/hr)

FALSE FALSE grains/dscf 4.05 kilogram per hour (kg/hr)

FALSE FALSE grains/dscf 6.51 pound per hour (lb/hr)

FALSE FALSE grains/dscf 2.5 pound per hour (lb/hr)

FALSE FALSE grains/dscf 6.53 pound per hour (lb/hr)

FALSE FALSE grains/dscf 7.98 pound per hour (lb/hr)

FALSE FALSE grains/dscf 5.67 pound per hour (lb/hr)

FALSE FALSE grains/dscf 11.8 pound per hour (lb/hr)

FALSE FALSE grains/dscf 12.1 pound per hour (lb/hr)

FALSE FALSE grains/dscf 10.1 pound per hour (lb/hr)

FALSE FALSE grains/dscf 11.4 pound per hour (lb/hr)

FALSE FALSE grains/dscf 3.65 pound per hour (lb/hr)

FALSE FALSE grains/dscf 5.07 pound per hour (lb/hr)

FALSE FALSE grains/dscf 7.67 pound per hour (lb/hr)

FALSE FALSE grains/dscf 0.000007 pound per hour (lb/hr) FALSE 0.007 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.000006 pound per hour (lb/hr) FALSE 0.006 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.000005 pound per hour (lb/hr) FALSE 0.005 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.000006 pound per hour (lb/hr) FALSE 0.006 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.000009 pound per hour (lb/hr) FALSE 0.008 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.000005 pound per hour (lb/hr) FALSE 0.004 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.000005 pound per hour (lb/hr) FALSE 0.004 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.000006 pound per hour (lb/hr) FALSE 0.005 pound per trillion British Thermal Unit (lb/1012Btu) FALSE FALSE FALSE two trap avg. FALSE FALSE Two trap avg. 5.46 pound per hour (lb/hr)

FALSE FALSE grains/dscf 28.61 FALSE FALSE grains/dscf 19.44 pound per hour (lb/hr)

FALSE FALSE grains/dscf 33.15 pound per hour (lb/hr)

FALSE FALSE grains/dscf 22.3 pound per hour (lb/hr)

FALSE FALSE grains/dscf 29.8 pound per hour (lb/hr)

FALSE 0.013 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf 13.14 pound per hour (lb/hr)

FALSE 0.013 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf 12.16 pound per hour (lb/hr)

FALSE 0.013 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf 18.37 pound per hour (lb/hr)

FALSE 0.008 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf 0.0005 pound per hour (lb/hr)

FALSE 0.104 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.0005 pound per hour (lb/hr)

FALSE 0.121 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.0006 pound per hour (lb/hr)

FALSE 0.113 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.0003 pound per hour (lb/hr)

FALSE 0.0791 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.0006 pound per hour (lb/hr)

FALSE 0.134 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.0006 pound per hour (lb/hr)

FALSE 0.1339 pound per trillion British Thermal Unit (lb/1012Btu) FALSE FALSE 0.134 pound per trillion British Thermal Unit (lb/1012Btu) FALSE FALSE 0.133 pound per trillion British Thermal Unit (lb/1012Btu) FALSE

Page 80sampling_run_pollutants1

FALSE 0.144 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.0007 pound per hour (lb/hr)

FALSE 0.144 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.0004 pound per hour (lb/hr)

FALSE 0.092 pound per million British Thermal Unit (lb/MMBtu) FALSE 0.0004 pound per hour (lb/hr)

FALSE 0.087 pound per trillion British Thermal Unit (lb/1012Btu) FALSE FALSE 0.093 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.0003 pound per hour (lb/hr)

FALSE 0.077 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.0003 pound per hour (lb/hr)

FALSE 0.0804 pound per trillion British Thermal Unit (lb/1012Btu) FALSE 0.0004 pound per hour (lb/hr)

FALSE 0.0933 pound per trillion British Thermal Unit (lb/1012Btu) FALSE FALSE FALSE Trap data average FALSE FALSE Trap data average 41.55 pound per hour (lb/hr)

FALSE 0.0091 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf 15.54 pound per hour (lb/hr)

FALSE 0.0034 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf 18.15 pound per hour (lb/hr)

FALSE 0.004 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf FALSE FALSE Results were below the method detection level. FALSE FALSE Results were below the method detection level. FALSE FALSE Results were below the method detection level. FALSE FALSE Results were below the method detection level. FALSE FALSE Results were below the method detection level. 48.26 pound per hour (lb/hr)

FALSE 0.0106 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf 14.33 pound per hour (lb/hr)

FALSE 0.0031 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf 39.31 pound per hour (lb/hr)

FALSE 0.0086 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf 17.98 pound per hour (lb/hr)

FALSE 0.004 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf 37.09 pound per hour (lb/hr)

FALSE 0.0082 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf 14.3 pound per hour (lb/hr)

FALSE 0.0031 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf 13.21 pound per hour (lb/hr)

FALSE 0.0029 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf 15.26 pound per hour (lb/hr)

FALSE 0.0033 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf 25.98 pound per hour (lb/hr)

FALSE 0.0058 pound per million British Thermal Unit (lb/MMBtu) FALSE grains/dscf

Page 81sampling_run_pollutants1

run_pollutant_comment two trap avg. two trap avg. two trap avg. two trap avg. two trap avg. two trap avg. two trap avg

two trap avg. Two trap avg.

Page 82sampling_run_pollutants1

Trap data average Trap data average

Results were below the method detection level. Results were below the method detection level. Results were below the method detection level. Results were below the method detection level. Results were below the method detection level.

Page 83sampling_run_fuel

facility _id report_id sampling_port_id run_id fuel_pollutant fuel_conc fuel_conc_units fuel_conc_ND

fuel_conc_MDL

Page 84sampling_run_fuel

fuel_conc_MDL

Page 85