**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

**Al location**  **2017 (tons) NOx OS** 

**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** Ames Iowa 1122 7 81 81 79 79 79 79 79 79 Ames Iowa 1122 8 189 189 185 185 185 185 185 185 Burlington (IA) Iowa 1104 1 577 577 577 577 577 577 577 577 Centerville Iowa 1105 1 1 1 1 1 1 1 1 1 Centerville Iowa 1105 2 0 0 0 0 0 0 0 0 Dayton Avenue Substation Iowa 6463 GT2 1 1 1 1 1 1 1 1 Dubuque Iowa 1046 1 78 78 77 77 77 77 77 77 Dubuque Iowa 1046 5 74 74 73 73 73 73 73 73 Dubuque Iowa 1046 6 10 10 10 10 10 10 10 10 Earl F Wisdom Iowa 1217 1 45 45 44 44 44 44 44 44 Earl F Wisdom Iowa 1217 2 2 2 2 2 2 2 2 2 Electrifarm Iowa 6063 1 10 10 10 10 10 10 10 10 Electrifarm Iowa 6063 2 10 10 10 10 10 10 10 10 Electrifarm Iowa 6063 3 18 18 18 18 18 18 18 18 Emery Station Iowa 8031 11 20 20 20 20 20 20 20 20 Emery Station Iowa 8031 12 17 17 17 17 17 17 17 17 Exira Station Iowa 56013 U-1 6 6 6 6 6 6 6 6 Exira Station Iowa 56013 U-2 8 8 8 8 8 8 8 8 Exira Station Iowa 56013 U-3 5 5 5 5 5 5 5 5 Fair Station Iowa 1218 2 108 108 106 106 106 106 106 106 George Neal North Iowa 1091 1 441 441 432 432 432 432 432 432 George Neal North Iowa 1091 2 752 752 736 736 736 736 736 736 George Neal North Iowa 1091 3 1,526 1,526 1,494 1,494 1,494 1,494 1,494 1,494 George Neal South Iowa 7343 4 1,858 1,858 1,818 1,818 1,818 1,818 1,818 1,818 Greater Des Moines Energy Center Iowa 7985 1 9 9 9 9 9 9 9 9 Greater Des Moines Energy Center Iowa 7985 2 8 8 8 8 8 8 8 8 Grinnell Iowa 7137 1 1 1 1 1 1 1 1 1 Grinnell Iowa 7137 2 1 1 1 1 1 1 1 1 Lansing Iowa 1047 1 2 2 2 2 2 2 2 2 Lansing Iowa 1047 2 2 2 2 2 2 2 2 2 Lansing Iowa 1047 3 82 82 80 80 80 80 80 80 Lansing Iowa 1047 4 646 646 632 632 632 632 632 632 Lime Creek Iowa 7155 **1 7 7 6 6 6 6 6 6 Lime Creek Iowa 7155 **2 7 7 6 6 6 6 6 6 Louisa Iowa 6664 101 1,893 1,893 1,852 1,852 1,852 1,852 1,852 1,852 Marshalltown CTs Iowa 1068 1A 2 2 2 2 2 2 2 2 Marshalltown CTs Iowa 1068 1B 2 2 2 2 2 2 2 2 Marshalltown CTs Iowa 1068 2A 1 1 1 1 1 1 1 1

Revisions to Allocations Page 1**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

**Al location**  **2017 (tons) NOx OS** 

**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** Marshalltown CTs Iowa 1068 2B 1 1 1 1 1 1 1 1 Marshalltown CTs Iowa 1068 3A 1 1 1 1 1 1 1 1 Marshalltown CTs Iowa 1068 3B 1 1 1 1 1 1 1 1 Milton L Kapp Iowa 1048 2 459 459 450 450 450 450 450 450 Muscatine Iowa 1167 8 235 235 230 230 230 230 230 230 Muscatine Iowa 1167 9 519 519 508 508 508 508 508 508 Ottumwa Iowa 6254 1 1,842 1,842 1,803 1,803 1,803 1,803 1,803 1,803 Pella Iowa 1175 6 18 18 18 18 18 18 18 18 Pella Iowa 1175 7 30 30 29 29 29 29 29 29 Pella Iowa 1175 8 5 5 5 5 5 5 5 5 Pleasant Hill Energy

Center Iowa 7145 1 3 3 3 3 3 3 3 3 Pleasant Hill Energy

Center Iowa 7145 2 3 3 3 3 3 3 3 3 Pleasant Hill Energy

Center Iowa 7145 3 10 10 10 10 10 10 10 10 Prairie Creek Iowa 1073 3 145 145 142 142 142 142 142 142 Prairie Creek Iowa 1073 4 346 346 339 339 339 339 339 339 Riverside (1081) Iowa 1081 9 305 305 298 298 298 298 298 298 Sixth Street Iowa 1058 2 22 22 21 21 21 21 21 21 Sixth Street Iowa 1058 3 25 25 25 25 25 25 25 25 Sixth Street Iowa 1058 4 20 20 19 19 19 19 19 19 Sixth Street Iowa 1058 5 78 78 76 76 76 76 76 76 Streeter Station Iowa 1131 7 35 35 35 35 35 35 35 35 Summit Lake Iowa 1206 1G 3 3 3 3 3 3 3 3 Summit Lake Iowa 1206 2G 3 3 3 3 3 3 3 3 Sutherland Iowa 1077 1 118 118 115 115 115 115 115 115 Sutherland Iowa 1077 2 128 128 125 125 125 125 125 125 Sutherland Iowa 1077 3 247 247 242 242 242 242 242 242 Sycamore Combustion Turbine Iowa 8029 1 9 9 9 9 9 9 9 9 Sycamore Combustion Turbine Iowa 8029 2 11 11 11 11 11 11 11 11 Walter Scott Jr. Energy Center Iowa 1082 1 172 172 168 168 168 168 168 168 Walter Scott Jr. Energy Center Iowa 1082 2 246 246 241 241 241 241 241 241 Walter Scott Jr. Energy Center Iowa 1082 3 2,021 2,021 1,978 1,978 1,978 1,978 1,978 1,978 Walter Scott Jr. Energy Center Iowa 1082 4 641 641 641 641 641 641 641 641 48th Street Peaking Station Michigan 7258 **7 4 4 4 4 4 4 4 4 48th Street Peaking Station Michigan 7258 **8 3 3 3 3 3 3 3 3 48th Street Peaking Station Michigan 7258 9 5 5 5 5 5 5 5 5 B C Cobb Michigan 1695 4 337 337 324 324 324 324 324 324 B C Cobb Michigan 1695 5 354 354 340 340 340 340 340 340 Belle River Michigan 6034 1 1,407 1,407 1,352 1,352 1,352 1,352 1,352 1,352

Revisions to Allocations Page 2**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

**Al location**  **2017 (tons) NOx OS** 

**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** Belle River Michigan 6034 2 1,474 1,474 1,416 1,416 1,416 1,416 1,416 1,416 Belle River Michigan 6034 CTG121 7 7 7 7 7 7 7 7 Belle River Michigan 6034 CTG122 6 6 6 6 6 6 6 6 Belle River Michigan 6034 CTG131 7 7 7 7 7 7 7 7 Cadillac Renewable Energy Michigan 54415 EUBLR 98 98 94 94 94 94 94 94 Conners Creek Michigan 1726 15 19 19 18 18 18 18 18 18 Conners Creek Michigan 1726 16 20 20 19 19 19 19 19 19 Conners Creek Michigan 1726 17 19 19 18 18 18 18 18 18 Conners Creek Michigan 1726 18 16 16 15 15 15 15 15 15 DTE East China Michigan 55718 1 3 3 3 3 3 3 3 3 DTE East China Michigan 55718 2 3 3 3 3 3 3 3 3 DTE East China Michigan 55718 3 4 4 4 4 4 4 4 4 DTE East China Michigan 55718 4 3 3 3 3 3 3 3 3 DTE Pontiac North LLC Michigan 10111 EUBHB9 42 42 40 40 40 40 40 40 Dan E Karn Michigan 1702 1 621 621 597 597 597 597 597 597 Dan E Karn Michigan 1702 2 305 305 305 305 305 305 305 305 Dan E Karn Michigan 1702 3 111 111 107 107 107 107 107 107 Dan E Karn Michigan 1702 4 82 82 78 78 78 78 78 78 Dearborn Industrial Generation Michigan 55088 BL1100 43 43 43 43 43 43 43 43 Dearborn Industrial Generation Michigan 55088 BL2100 38 38 38 38 38 38 38 38 Dearborn Industrial Generation Michigan 55088 BL3100 31 31 31 31 31 31 31 31 Dearborn Industrial Generation Michigan 55088 GT2100 59 59 59 59 59 59 59 59 Dearborn Industrial Generation Michigan 55088 GT3100 60 60 60 60 60 60 60 60 Dearborn Industrial Generation Michigan 55088 GTP1 21 21 21 21 21 21 21 21 Delray Michigan 1728 CTG111 3 3 3 3 3 3 3 3 Delray Michigan 1728 CTG121 6 6 6 6 6 6 6 6 Eckert Station Michigan 1831 1 100 100 96 96 96 96 96 96 Eckert Station Michigan 1831 2 90 90 87 87 87 87 87 87 Eckert Station Michigan 1831 3 93 93 90 90 90 90 90 90 Eckert Station Michigan 1831 4 165 165 159 159 159 159 159 159 Eckert Station Michigan 1831 5 176 176 169 169 169 169 169 169 Eckert Station Michigan 1831 6 168 168 162 162 162 162 162 162 Endicott Generating Michigan 4259 1 190 190 182 182 182 182 182 182 Erickson Michigan 1832 1 404 404 388 388 388 388 388 388 Genesee Power Station Michigan 54751 01 79 79 76 76 76 76 76 76 Grayling Generating Station Michigan 10822 1 102 102 98 98 98 98 98 98 Greenwood Michigan 6035 1 252 252 242 242 242 242 242 242 Greenwood Michigan 6035 CTG111 7 7 7 7 7 7 7 7

Revisions to Allocations Page 3**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

**Al location**  **2017 (tons) NOx OS** 

**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** Greenwood Michigan 6035 CTG112 6 6 6 6 6 6 6 6 Greenwood Michigan 6035 CTG121 5 5 5 5 5 5 5 5 Hancock Peakers Michigan 1730 CTG121 1 1 1 1 1 1 1 1 Hancock Peakers Michigan 1730 CTG122 1 1 1 1 1 1 1 1 Harbor Beach Michigan 1731 1 77 77 74 74 74 74 74 74 J B Sims Michigan 1825 3 137 137 131 131 131 131 131 131 J C Weadock Michigan 1720 7 314 314 302 302 302 302 302 302 J C Weadock Michigan 1720 8 330 330 317 317 317 317 317 317 J H Campbell Michigan 1710 1 648 648 623 623 623 623 623 623 J H Campbell Michigan 1710 2 731 731 703 703 703 703 703 703 J H Campbell Michigan 1710 3 1,949 1,949 1,873 1,873 1,873 1,873 1,873 1,873 J R Whiting Michigan 1723 1 272 272 261 261 261 261 261 261 J R Whiting Michigan 1723 2 273 273 263 263 263 263 263 263 J R Whiting Michigan 1723 3 319 319 307 307 307 307 307 307 Jackson MI Facility Michigan 55270 7EA 14 14 14 14 14 14 14 14 Jackson MI Facility Michigan 55270 LM1 17 17 17 17 17 17 17 17 Jackson MI Facility Michigan 55270 LM2 16 16 16 16 16 16 16 16 Jackson MI Facility Michigan 55270 LM3 16 16 16 16 16 16 16 16 Jackson MI Facility Michigan 55270 LM4 16 16 16 16 16 16 16 16 Jackson MI Facility Michigan 55270 LM5 16 16 16 16 16 16 16 16 Jackson MI Facility Michigan 55270 LM6 16 16 16 16 16 16 16 16 James De Young Michigan 1830 5 47 47 45 45 45 45 45 45 Kalamazoo River Generating Station Michigan 55101 1 4 4 4 4 4 4 4 4 Kalkaska Ct Project #1 Michigan 7984 1A 4 4 4 4 4 4 4 4 Kalkaska Ct Project #1 Michigan 7984 1B 4 4 4 4 4 4 4 4 Livingston Generating Station Michigan 55102 1 2 2 2 2 2 2 2 2 Livingston Generating Station Michigan 55102 2 4 4 4 4 4 4 4 4 Livingston Generating Station Michigan 55102 3 5 5 5 5 5 5 5 5 Livingston Generating Station Michigan 55102 4 4 4 4 4 4 4 4 4 Michigan Power Limited Partnership Michigan 54915 1 85 85 85 85 85 85 85 85 Midland Cogeneration Venture Michigan 10745 003 121 121 116 116 116 116 116 116 Midland Cogeneration Venture Michigan 10745 004 94 94 90 90 90 90 90 90 Midland Cogeneration Venture Michigan 10745 005 104 104 100 100 100 100 100 100 Midland Cogeneration Venture Michigan 10745 006 178 178 171 171 171 171 171 171 Midland Cogeneration Venture Michigan 10745 007 94 94 94 94 94 94 94 94 Midland Cogeneration Venture Michigan 10745 008 132 132 127 127 127 127 127 127 Midland Cogeneration Venture Michigan 10745 009 106 106 102 102 102 102 102 102 Midland Cogeneration Venture Michigan 10745 010 141 141 138 138 138 138 138 138

Revisions to Allocations Page 4**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

**Al location**  **2017 (tons) NOx OS** 

**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** Midland Cogeneration Venture Michigan 10745 011 130 130 125 125 125 125 125 125 Midland Cogeneration Venture Michigan 10745 012 158 158 158 158 158 158 158 158 Midland Cogeneration Venture Michigan 10745 013 130 130 125 125 125 125 125 125 Midland Cogeneration Venture Michigan 10745 014 164 164 158 158 158 158 158 158 Midland Cogeneration Venture Michigan 10745 016 8 8 8 8 8 8 8 8 Midland Cogeneration Venture Michigan 10745 017 10 10 10 10 10 10 10 10 Midland Cogeneration Venture Michigan 10745 018 8 8 8 8 8 8 8 8 Midland Cogeneration Venture Michigan 10745 019 9 9 9 9 9 9 9 9 Midland Cogeneration Venture Michigan 10745 020 9 9 9 9 9 9 9 9 Midland Cogeneration Venture Michigan 10745 021 6 6 6 6 6 6 6 6 Mistersky Michigan 1822 5 5 5 4 4 4 4 4 4 Mistersky Michigan 1822 6 78 78 75 75 75 75 75 75 Mistersky Michigan 1822 7 11 11 11 11 11 11 11 11 Mistersky Michigan 1822 GT-1 1 1 1 1 1 1 1 1 Monroe Michigan 1733 1 1,661 1,661 1,596 1,596 1,596 1,596 1,596 1,596 Monroe Michigan 1733 2 1,400 1,400 1,346 1,346 1,346 1,346 1,346 1,346 Monroe Michigan 1733 3 1,623 1,623 1,560 1,560 1,560 1,560 1,560 1,560 Monroe Michigan 1733 4 1,537 1,537 1,478 1,478 1,478 1,478 1,478 1,478 New Covert Generating Project Michigan 55297 001 68 68 68 68 68 68 68 68 New Covert Generating Project Michigan 55297 002 185 185 185 185 185 185 185 185 New Covert Generating Project Michigan 55297 003 13 13 13 13 13 13 13 13 Presque Isle Michigan 1769 5 187 187 180 180 180 180 180 180 Presque Isle Michigan 1769 6 199 199 191 191 191 191 191 191 Presque Isle Michigan 1769 7 215 215 207 207 207 207 207 207 Presque Isle Michigan 1769 8 235 235 226 226 226 226 226 226 Presque Isle Michigan 1769 9 240 240 231 231 231 231 231 231 Renaissance Power Michigan 55402 CT1 20 20 20 20 20 20 20 20 Renaissance Power Michigan 55402 CT2 16 16 16 16 16 16 16 16 Renaissance Power Michigan 55402 CT3 25 25 25 25 25 25 25 25 Renaissance Power Michigan 55402 CT4 23 23 23 23 23 23 23 23 River Rouge Michigan 1740 1 River Rouge Michigan 1740 2 546 546 524 524 524 524 524 524 River Rouge Michigan 1740 3 616 616 592 592 592 592 592 592 Shiras Michigan 1843 3 125 125 120 120 120 120 120 120 St. Clair Michigan 1743 1 284 284 273 273 273 273 273 273 St. Clair Michigan 1743 2 300 300 288 288 288 288 288 288 St. Clair Michigan 1743 3 315 315 303 303 303 303 303 303 St. Clair Michigan 1743 4 303 303 291 291 291 291 291 291

Revisions to Allocations Page 5**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

**Al location**  **2017 (tons) NOx OS** 

**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** St. Clair Michigan 1743 6 578 578 555 555 555 555 555 555 St. Clair Michigan 1743 7 803 803 772 772 772 772 772 772 Sumpter Plant Michigan 7972 1 3 3 3 3 3 3 3 3 Sumpter Plant Michigan 7972 2 3 3 3 3 3 3 3 3 Sumpter Plant Michigan 7972 3 3 3 3 3 3 3 3 3 Sumpter Plant Michigan 7972 4 3 3 3 3 3 3 3 3 TES Filer City

Station Michigan 50835 1 105 105 101 101 101 101 101 101 TES Filer City

Station Michigan 50835 2 105 105 101 101 101 101 101 101 Thetford Michigan 1719 1 2 2 2 2 2 2 2 2 Thetford Michigan 1719 2 1 1 1 1 1 1 1 1 Thetford Michigan 1719 3 1 1 1 1 1 1 1 1 Thetford Michigan 1719 4 1 1 1 1 1 1 1 1 Trenton Channel Michigan 1745 16 122 122 117 117 117 117 117 117 Trenton Channel Michigan 1745 17 121 121 116 116 116 116 116 116 Trenton Channel Michigan 1745 18 116 116 111 111 111 111 111 111 Trenton Channel Michigan 1745 19 114 114 110 110 110 110 110 110 Trenton Channel Michigan 1745 9A 949 949 912 912 912 912 912 912 Wyandotte Michigan 1866 5 0 0 0 0 0 0 0 0 Wyandotte Michigan 1866 7 98 98 94 94 94 94 94 94 Wyandotte Michigan 1866 8 67 67 64 64 64 64 64 64 Zeeland Generating Station Michigan 55087 CC1 16 16 16 16 16 16 16 16 Zeeland Generating Station Michigan 55087 CC2 18 18 18 18 18 18 18 18 Zeeland Generating Station Michigan 55087 CC3 24 24 24 24 24 24 24 24 Zeeland Generating Station Michigan 55087 CC4 23 23 23 23 23 23 23 23 Asbury Missouri 2076 1 465 465 413 413 413 413 413 413 Audrain Power Plant Missouri 55234 CT1 1 1 1 1 1 1 1 1 Audrain Power Plant Missouri 55234 CT2 1 1 1 1 1 1 1 1 Audrain Power Plant Missouri 55234 CT3 1 1 1 1 1 1 1 1 Audrain Power Plant Missouri 55234 CT4 1 1 1 1 1 1 1 1 Audrain Power Plant Missouri 55234 CT5 1 1 1 1 1 1 1 1 Audrain Power Plant Missouri 55234 CT6 1 1 1 1 1 1 1 1 Audrain Power Plant Missouri 55234 CT7 1 1 1 1 1 1 1 1 Audrain Power Plant Missouri 55234 CT8 1 1 1 1 1 1 1 1 Blue Valley Missouri 2132 3 77 77 68 68 68 68 68 68 Chamois Power Plant Missouri 2169 2 120 120 106 106 106 106 106 106 Chillicothe Missouri 2122 GT1A 0 0 0 0 0 0 0 0 Chillicothe Missouri 2122 GT1B 0 0 0 0 0 0 0 0 Chillicothe Missouri 2122 GT2A 0 0 0 0 0 0 0 0

Revisions to Allocations Page 6**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

**Al location**  **2017 (tons) NOx OS** 

**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** Chillicothe Missouri 2122 GT2B 0 0 0 0 0 0 0 0 Columbia Missouri 2123 6 21 21 19 19 19 19 19 19 Columbia Missouri 2123 7 30 30 27 27 27 27 27 27 Columbia Missouri 2123 8 0 0 0 0 0 0 0 0 Columbia Energy Center (MO) Missouri 55447 CT01 1 1 1 1 1 1 1 1 Columbia Energy Center (MO) Missouri 55447 CT02 1 1 1 1 1 1 1 1 Columbia Energy Center (MO) Missouri 55447 CT03 1 1 1 1 1 1 1 1 Columbia Energy Center (MO) Missouri 55447 CT04 0 0 0 0 0 0 0 0 Dogwood Energy

Facility Missouri 55178 CT-1 23 23 23 23 23 23 23 23 Dogwood Energy

Facility Missouri 55178 CT-2 18 18 18 18 18 18 18 18 Empire District Elec Co Energy Ctr Missouri 6223 1 1 1 1 1 1 1 1 1 Empire District Elec Co Energy Ctr Missouri 6223 2 2 2 2 2 2 2 2 2 Empire District Elec Co Energy Ctr Missouri 6223 3A 6 6 6 6 6 6 6 6 Empire District Elec Co Energy Ctr Missouri 6223 3B 6 6 6 6 6 6 6 6 Empire District Elec Co Energy Ctr Missouri 6223 4A 6 6 6 6 6 6 6 6 Empire District Elec Co Energy Ctr Missouri 6223 4B 6 6 6 6 6 6 6 6 Essex Power Plant Missouri 7749 1 8 8 8 8 8 8 8 8 Fairgrounds Missouri 2082 CT01 0 0 0 0 0 0 0 0 Greenwood Energy

Center Missouri 6074 1 3 3 2 2 2 2 2 2 Greenwood Energy

Center Missouri 6074 2 2 2 2 2 2 2 2 2 Greenwood Energy

Center Missouri 6074 3 3 3 3 3 3 3 3 3 Greenwood Energy

Center Missouri 6074 4 4 4 3 3 3 3 3 3 Haw thorn Missouri 2079 5A 1,082 1,082 1,082 1,082 1,082 1,082 1,082 1,082 Haw thorn Missouri 2079 6 1 1 1 1 1 1 1 1 Haw thorn Missouri 2079 7 6 6 6 6 6 6 6 6 Haw thorn Missouri 2079 8 7 7 7 7 7 7 7 7 Haw thorn Missouri 2079 9 21 21 21 21 21 21 21 21 Higginsville Municipal Power Plant Missouri 2131 4A 0 0 0 0 0 0 0 0 Higginsville Municipal Power Plant Missouri 2131 4B 0 0 0 0 0 0 0 0 Holden Power Plant Missouri 7848 1 3 3 3 3 3 3 3 3 Holden Power Plant Missouri 7848 2 4 4 4 4 4 4 4 4 Holden Power Plant Missouri 7848 3 3 3 3 3 3 3 3 3 Howard Bend Missouri 2102 CT1A 0 0 0 0 0 0 0 0 Howard Bend Missouri 2102 CT1B 0 0 0 0 0 0 0 0 Iatan Missouri 6065 1 1,623 1,623 1,441 1,441 1,441 1,441 1,441 1,441 James River Missouri 2161 **GT1 7 7 6 6 6 6 6 6 James River Missouri 2161 **GT2 14 14 12 12 12 12 12 12 James River Missouri 2161 3 103 103 92 92 92 92 92 92

Revisions to Allocations Page 7**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

**Al location**  **2017 (tons) NOx OS** 

**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** James River Missouri 2161 4 120 120 107 107 107 107 107 107 James River Missouri 2161 5 219 219 195 195 195 195 195 195 Labadie Missouri 2103 1 986 986 986 986 986 986 986 986 Labadie Missouri 2103 2 1,038 1,038 1,038 1,038 1,038 1,038 1,038 1,038 Labadie Missouri 2103 3 1,121 1,121 1,121 1,121 1,121 1,121 1,121 1,121 Labadie Missouri 2103 4 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 Lake Road Missouri 2098 6 210 210 186 186 186 186 186 186 Lake Road Missouri 2098 GT5 1 1 1 1 1 1 1 1 McCartney Generating Station Missouri 7903 MGS1A 11 11 10 10 10 10 10 10 McCartney Generating Station Missouri 7903 MGS1B 11 11 9 9 9 9 9 9 McCartney Generating Station Missouri 7903 MGS2A 10 10 9 9 9 9 9 9 McCartney Generating Station Missouri 7903 MGS2B 10 10 9 9 9 9 9 9 Meramec Missouri 2104 1 301 301 267 267 267 267 267 267 Meramec Missouri 2104 2 295 295 262 262 262 262 262 262 Meramec Missouri 2104 3 570 570 506 506 506 506 506 506 Meramec Missouri 2104 4 747 747 663 663 663 663 663 663 Meramec Missouri 2104 CT01 0 0 0 0 0 0 0 0 Meramec Missouri 2104 CT2A 0 0 0 0 0 0 0 0 Meramec Missouri 2104 CT2B 0 0 0 0 0 0 0 0 Mexico Missouri 6650 CT01 0 0 0 0 0 0 0 0 Moberly Missouri 6651 CT01 1 1 0 0 0 0 0 0 Montrose Missouri 2080 1 367 367 326 326 326 326 326 326 Montrose Missouri 2080 2 349 349 310 310 310 310 310 310 Montrose Missouri 2080 3 363 363 322 322 322 322 322 322 Moreau Missouri 6652 CT01 0 0 0 0 0 0 0 0 New Madrid Power Plant Missouri 2167 1 1,167 1,167 1,037 1,037 1,037 1,037 1,037 1,037 New Madrid Power Plant Missouri 2167 2 1,174 1,174 1,043 1,043 1,043 1,043 1,043 1,043 Nodaway

Power Plant Missouri 7754 1 5 5 4 4 4 4 4 4 Nodaway

Power Plant Missouri 7754 2 5 5 5 5 5 5 5 5 Northeast Generating Station Missouri 2081 11 0 0 0 0 0 0 0 0 Northeast Generating Station Missouri 2081 12 0 0 0 0 0 0 0 0 Northeast Generating Station Missouri 2081 13 0 0 0 0 0 0 0 0 Northeast Generating Station Missouri 2081 14 0 0 0 0 0 0 0 0 Northeast Generating Station Missouri 2081 15 0 0 0 0 0 0 0 0 Northeast Generating Station Missouri 2081 16 0 0 0 0 0 0 0 0 Northeast Generating Station Missouri 2081 17 0 0 0 0 0 0 0 0 Northeast Generating Station Missouri 2081 18 0 0 0 0 0 0 0 0 Peno Creek Energy

Center Missouri 7964 CT1A 8 8 8 8 8 8 8 8

Revisions to Allocations Page 8**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

**Al location**  **2017 (tons) NOx OS** 

**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** Peno Creek Energy

Center Missouri 7964 CT1B 8 8 8 8 8 8 8 8 Peno Creek Energy

Center Missouri 7964 CT2A 8 8 7 7 7 7 7 7 Peno Creek Energy

Center Missouri 7964 CT2B 7 7 7 7 7 7 7 7 Peno Creek Energy

Center Missouri 7964 CT3A 7 7 7 7 7 7 7 7 Peno Creek Energy

Center Missouri 7964 CT3B 8 8 8 8 8 8 8 8 Peno Creek Energy

Center Missouri 7964 CT4A 8 8 8 8 8 8 8 8 Peno Creek Energy

Center Missouri 7964 CT4B 8 8 8 8 8 8 8 8 Ralph Green Station Missouri 2092 3 1 1 1 1 1 1 1 1 Rush Island Missouri 6155 1 885 885 885 885 885 885 885 885 Rush Island Missouri 6155 2 916 916 916 916 916 916 916 916 Sibley Missouri 2094 1 107 107 95 95 95 95 95 95 Sibley Missouri 2094 2 111 111 99 99 99 99 99 99 Sibley Missouri 2094 3 721 721 641 641 641 641 641 641 Sikeston Missouri 6768 1 647 647 575 575 575 575 575 575 Sioux Missouri 2107 1 913 913 811 811 811 811 811 811 Sioux Missouri 2107 2 815 815 723 723 723 723 723 723 South Harper Peaking Facility Missouri 56151 1 12 12 12 12 12 12 12 12 South Harper Peaking Facility Missouri 56151 2 16 16 16 16 16 16 16 16 South Harper Peaking Facility Missouri 56151 3 20 20 20 20 20 20 20 20 Southwest Missouri 6195 1 414 414 368 368 368 368 368 368 Southwest Missouri 6195 CT1A 1 1 1 1 1 1 1 1 Southwest Missouri 6195 CT1B 1 1 1 1 1 1 1 1 Southwest Missouri 6195 CT2A 1 1 1 1 1 1 1 1 Southwest Missouri 6195 CT2B 1 1 1 1 1 1 1 1 St. Francis Power Plant Missouri 7604 1 19 19 19 19 19 19 19 19 St. Francis Power Plant Missouri 7604 2 18 18 18 18 18 18 18 18 State Line (MO) Missouri 7296 1 6 6 5 5 5 5 5 5 State Line (MO) Missouri 7296 2-1 28 28 28 28 28 28 28 28 State Line (MO) Missouri 7296 2-2 29 29 29 29 29 29 29 29 Thomas Hill Energy Center Missouri 2168 MB1 432 432 383 383 383 383 383 383 Thomas Hill Energy Center Missouri 2168 MB2 658 658 584 584 584 584 584 584 Thomas Hill Energy Center Missouri 2168 MB3 1,377 1,377 1,223 1,223 1,223 1,223 1,223 1,223 Viaduct Missouri 2096 CT01 0 0 0 0 0 0 0 0 AES Shady

Point Oklahoma 10671 1A 220 220 220 220 220 220 220 220 AES Shady

Point Oklahoma 10671 1B 207 207 207 207 207 207 207 207 AES Shady

Point Oklahoma 10671 2A 204 204 204 204 204 204 204 204 AES Shady

Point Oklahoma 10671 2B 207 207 207 207 207 207 207 207 Anadarko Oklahoma 3006 10 7 7 7 7 7 7 7 7

Revisions to Allocations Page 9**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

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**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** Anadarko Oklahoma 3006 11 6 6 6 6 6 6 6 6 Anadarko Oklahoma 3006 3 4 2 2 2 2 2 2 2 Anadarko Oklahoma 3006 7 6 6 6 6 6 6 6 6 Anadarko Oklahoma 3006 8 5 5 5 5 5 5 5 5 Anadarko Oklahoma 3006 9 7 7 7 7 7 7 7 7 Anadarko Plant Oklahoma 3006 4 275 150 150 150 150 150 150 150 Anadarko Plant Oklahoma 3006 5 236 129 129 129 129 129 129 129 Anadarko Plant Oklahoma 3006 6 226 123 123 123 123 123 123 123 Chouteau Power Plant Oklahoma 7757 1 40 40 40 40 40 40 40 40 Chouteau Power Plant Oklahoma 7757 2 38 38 38 38 38 38 38 38 Comanche (8059) Oklahoma 8059 7251 363 198 198 198 198 198 198 198 Comanche (8059) Oklahoma 8059 7252 409 223 223 223 223 223 223 223 Grand River Dam Authority Oklahoma 165 1 2,211 1,207 1,207 1,207 1,207 1,207 1,207 1,207 Grand River Dam Authority Oklahoma 165 2 2,779 1,517 1,517 1,517 1,517 1,517 1,517 1,517 Green Country

Energy, LLC Oklahoma 55146 CTGEN1 73 73 73 73 73 73 73 73 Green Country

Energy, LLC Oklahoma 55146 CTGEN2 66 66 66 66 66 66 66 66 Green Country

Energy, LLC Oklahoma 55146 CTGEN3 67 67 67 67 67 67 67 67 Horseshoe Lake Oklahoma 2951 10 10 10 10 10 10 10 10 10 Horseshoe Lake Oklahoma 2951 6 375 204 204 204 204 204 204 204 Horseshoe Lake Oklahoma 2951 7 357 301 301 301 301 301 301 301 Horseshoe Lake Oklahoma 2951 8 513 400 400 400 400 400 400 400 Horseshoe Lake Oklahoma 2951 9 12 7 7 7 7 7 7 7 Hugo Oklahoma 6772 1 1,946 1,189 1,189 1,189 1,189 1,189 1,189 1,189 McClain Energy Facility Oklahoma 55457 CT1 74 74 74 74 74 74 74 74 McClain Energy Facility Oklahoma 55457 CT2 79 79 79 79 79 79 79 79 Mooreland Oklahoma 3008 1 9 5 5 5 5 5 5 5 Mooreland Oklahoma 3008 2 128 102 102 102 102 102 102 102 Mooreland Oklahoma 3008 3 138 114 114 114 114 114 114 114 Muskogee Oklahoma 2952 3 196 107 107 107 107 107 107 107 Muskogee Oklahoma 2952 4 2,220 1,212 1,212 1,212 1,212 1,212 1,212 1,212 Muskogee Oklahoma 2952 5 2,308 1,259 1,259 1,259 1,259 1,259 1,259 1,259 Muskogee Oklahoma 2952 6 2,107 1,150 1,150 1,150 1,150 1,150 1,150 1,150 Mustang Oklahoma 2953 1 40 22 22 22 22 22 22 22 Mustang Oklahoma 2953 2 38 22 22 22 22 22 22 22 Mustang Oklahoma 2953 3 215 122 122 122 122 122 122 122 Mustang Oklahoma 2953 4 498 272 272 272 272 272 272 272 Mustang Oklahoma 2953 5A 5 3 3 3 3 3 3 3 Mustang Oklahoma 2953 5B 5 3 3 3 3 3 3 3

Revisions to Allocations Page 10**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

**Al location**  **2017 (tons) NOx OS** 

**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** Northeastern Oklahoma 2963 3301A 101 101 101 101 101 101 101 101 Northeastern Oklahoma 2963 3301B 89 89 89 89 89 89 89 89 Northeastern Oklahoma 2963 3302 1,132 618 618 618 618 618 618 618 Northeastern Oklahoma 2963 3313 2,144 1,170 1,170 1,170 1,170 1,170 1,170 1,170 Northeastern Oklahoma 2963 3314 2,163 1,181 1,181 1,181 1,181 1,181 1,181 1,181 Oneta Energy

Center Oklahoma 55225 CTG-1 63 63 63 63 63 63 63 63 Oneta Energy

Center Oklahoma 55225 CTG-2 64 64 64 64 64 64 64 64 Oneta Energy

Center Oklahoma 55225 CTG-3 237 237 237 237 237 237 237 237 Oneta Energy

Center Oklahoma 55225 CTG-4 245 245 245 245 245 245 245 245 Ponca Oklahoma 762 2 1 1 1 1 1 1 1 1 Ponca Oklahoma 762 3 25 25 25 25 25 25 25 25 Ponca Oklahoma 762 4 12 12 12 12 12 12 12 12 PowerSmith Cogeneration Project Oklahoma 50558 GT01 253 138 138 138 138 138 138 138 Redbud Power Plant Oklahoma 55463 CT-01 33 33 33 33 33 33 33 33 Redbud Power Plant Oklahoma 55463 CT-02 32 32 32 32 32 32 32 32 Redbud Power Plant Oklahoma 55463 CT-03 26 26 26 26 26 26 26 26 Redbud Power Plant Oklahoma 55463 CT-04 29 29 29 29 29 29 29 29 Riverside (4940) Oklahoma 4940 1501 873 477 477 477 477 477 477 477 Riverside (4940) Oklahoma 4940 1502 872 476 476 476 476 476 476 476 Riverside (4940) Oklahoma 4940 1503 29 16 16 16 16 16 16 16 Riverside (4940) Oklahoma 4940 1504 17 11 11 11 11 11 11 11 Seminole (2956) Oklahoma 2956 1 660 484 484 484 484 484 484 484 Seminole (2956) Oklahoma 2956 2 909 499 499 499 499 499 499 499 Seminole (2956) Oklahoma 2956 3 783 496 496 496 496 496 496 496 Sooner Oklahoma 6095 1 2,404 1,312 1,312 1,312 1,312 1,312 1,312 1,312 Sooner Oklahoma 6095 2 2,195 1,198 1,198 1,198 1,198 1,198 1,198 1,198 Southwestern Oklahoma 2964 8002 37 20 20 20 20 20 20 20 Southwestern Oklahoma 2964 8003 613 335 335 335 335 335 335 335 Southwestern Oklahoma 2964 8004 4 4 4 4 4 4 4 4 Southwestern Oklahoma 2964 8005 4 4 4 4 4 4 4 4 Southwestern Oklahoma 2964 801N 20 11 11 11 11 11 11 11 Southwestern Oklahoma 2964 801S 19 11 11 11 11 11 11 11 Spring Creek Power Plant Oklahoma 55651 CT-01 4 4 4 4 4 4 4 4 Spring Creek Power Plant Oklahoma 55651 CT-02 14 14 14 14 14 14 14 14 Spring Creek Power Plant Oklahoma 55651 CT-03 13 13 13 13 13 13 13 13 Spring Creek Power Plant Oklahoma 55651 CT-04 16 16 16 16 16 16 16 16 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB1 86 86 86 86 86 86 86 86 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB2 82 82 82 82 82 82 82 82

Revisions to Allocations Page 11**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

**Al location**  **2017 (tons) NOx OS** 

**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB3 85 85 85 85 85 85 85 85 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB4 82 82 82 82 82 82 82 82 Tulsa Oklahoma 2965 1402 165 90 90 90 90 90 90 90 Tulsa Oklahoma 2965 1403 68 37 37 37 37 37 37 37 Tulsa Oklahoma 2965 1404 190 104 104 104 104 104 104 104 Weleetka Oklahoma 2966 4 3 3 3 3 3 3 3 3 Weleetka Oklahoma 2966 5 3 3 3 3 3 3 3 3 Weleetka Oklahoma 2966 6 3 3 3 3 3 3 3 3 Alma Wisconsin 4140 B4 75 75 72 72 72 72 72 72 Alma Wisconsin 4140 B5 120 120 116 116 116 116 116 116 Bay Front Wisconsin 3982 1 47 47 45 45 45 45 45 45 Bay Front Wisconsin 3982 2 46 46 44 44 44 44 44 44 Bay Front Wisconsin 3982 5 55 55 53 53 53 53 53 53 Blount Street Wisconsin 3992 3 0 0 0 0 0 0 0 0 Blount Street Wisconsin 3992 5 1 1 1 1 1 1 1 1 Blount Street Wisconsin 3992 6 2 2 1 1 1 1 1 1 Blount Street Wisconsin 3992 7 8 8 8 8 8 8 8 8 Blount Street Wisconsin 3992 8 33 33 31 31 31 31 31 31 Blount Street Wisconsin 3992 9 33 33 32 32 32 32 32 32 Columbia Wisconsin 8023 1 1,170 1,170 1,128 1,128 1,128 1,128 1,128 1,128 Columbia Wisconsin 8023 2 1,124 1,124 1,084 1,084 1,084 1,084 1,084 1,084 Combined Locks Energy Center, LLC Wisconsin 55558 B06 3 3 3 3 3 3 3 3 Concord Wisconsin 7159 **1 20 20 19 19 19 19 19 19 Concord Wisconsin 7159 **2 21 21 21 21 21 21 21 21 Concord Wisconsin 7159 **3 10 10 10 10 10 10 10 10 Concord Wisconsin 7159 **4 10 10 10 10 10 10 10 10 DTE Stoneman, LLC Wisconsin 4146 B1 7 7 7 7 7 7 7 7 DTE Stoneman, LLC Wisconsin 4146 B2 12 12 12 12 12 12 12 12 Depere Energy

Center Wisconsin 55029 B01 25 25 24 24 24 24 24 24 Edgewater (4050) Wisconsin 4050 3 120 120 116 116 116 116 116 116 Edgewater (4050) Wisconsin 4050 4 582 582 561 561 561 561 561 561 Edgewater (4050) Wisconsin 4050 5 727 727 701 701 701 701 701 701 Elk Mound Generating Station Wisconsin 7863 1 2 2 2 2 2 2 2 2 Elk Mound Generating Station Wisconsin 7863 2 2 2 2 2 2 2 2 2 Elm Road Generating Station Wisconsin 56068 1 168 168 168 168 168 168 168 168 Fitchburg Generating Station Wisconsin 3991 1 1 1 1 1 1 1 1 1 Fitchburg Generating Station Wisconsin 3991 2 1 1 1 1 1 1 1 1 Fox Energy

Company

LLC Wisconsin 56031 CTG-1 14 14 14 14 14 14 14 14

Revisions to Allocations Page 12**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

**Al location**  **2017 (tons) NOx OS** 

**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** Fox Energy

Company

LLC Wisconsin 56031 CTG-2 16 16 16 16 16 16 16 16 French Island Wisconsin 4005 3 0 0 0 0 0 0 0 0 French Island Wisconsin 4005 4 1 1 1 1 1 1 1 1 Genoa Wisconsin 4143 1 576 576 556 556 556 556 556 556 Germantown Power Plant Wisconsin 6253 **5 11 11 11 11 11 11 11 11 Germantown Power Plant Wisconsin 6253 P30 0 0 0 0 0 0 0 0 Germantown Power Plant Wisconsin 6253 P31 0 0 0 0 0 0 0 0 Germantown Power Plant Wisconsin 6253 P32 0 0 0 0 0 0 0 0 Germantown Power Plant Wisconsin 6253 P33 0 0 0 0 0 0 0 0 Germantown Power Plant Wisconsin 6253 P34 1 1 1 1 1 1 1 1 Germantown Power Plant Wisconsin 6253 P35 1 1 1 1 1 1 1 1 Germantown Power Plant Wisconsin 6253 P36 1 1 1 1 1 1 1 1 Germantown Power Plant Wisconsin 6253 P37 1 1 1 1 1 1 1 1 Island Street Peaking Plant Wisconsin 55836 1A 6 6 6 6 6 6 6 6 Island Street Peaking Plant Wisconsin 55836 1B 6 6 6 6 6 6 6 6 J P Madgett Wisconsin 4271 B1 709 709 684 684 684 684 684 684 Manitowoc Wisconsin 4125 6 16 16 15 15 15 15 15 15 Manitowoc Wisconsin 4125 7 19 19 18 18 18 18 18 18 Manitowoc Wisconsin 4125 8 46 46 44 44 44 44 44 44 Manitowoc Wisconsin 4125 9 114 114 112 112 112 112 112 112 Neenah Energy

Facility Wisconsin 55135 CT01 17 17 16 16 16 16 16 16 Neenah Energy

Facility Wisconsin 55135 CT02 19 19 18 18 18 18 18 18 Nelson Dewey Wisconsin 4054 1 198 198 191 191 191 191 191 191 Nelson Dewey Wisconsin 4054 2 232 232 224 224 224 224 224 224 Paris Wisconsin 7270 **1 7 7 7 7 7 7 7 7 Paris Wisconsin 7270 **2 8 8 8 8 8 8 8 8 Paris Wisconsin 7270 **3 11 11 10 10 10 10 10 10 Paris Wisconsin 7270 **4 12 12 11 11 11 11 11 11 Pleasant Prairie Wisconsin 6170 1 1,372 1,372 1,324 1,324 1,324 1,324 1,324 1,324 Pleasant Prairie Wisconsin 6170 2 1,307 1,307 1,260 1,260 1,260 1,260 1,260 1,260 Port Washington Generating Station Wisconsin 4040 11 18 18 18 18 18 18 18 18 Port Washington Generating Station Wisconsin 4040 12 15 15 15 15 15 15 15 15 Port Washington Generating Station Wisconsin 4040 21 23 23 23 23 23 23 23 23 Port Washington Generating Station Wisconsin 4040 22 22 22 22 22 22 22 22 22 Pulliam Wisconsin 4072 32 14 14 14 14 14 14 14 14 Pulliam Wisconsin 4072 5 102 102 99 99 99 99 99 99 Pulliam Wisconsin 4072 6 142 142 137 137 137 137 137 137 Pulliam Wisconsin 4072 7 167 167 161 161 161 161 161 161

Revisions to Allocations Page 13**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

**Al location**  **2017 (tons) NOx OS** 

**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** Pulliam Wisconsin 4072 8 254 254 245 245 245 245 245 245 Riverside Energy

Center Wisconsin 55641 CT-01 16 16 16 16 16 16 16 16 Riverside Energy

Center Wisconsin 55641 CT-02 28 28 28 28 28 28 28 28 Rock River Wisconsin 4057 1 6 6 6 6 6 6 6 6 Rock River Wisconsin 4057 2 11 11 10 10 10 10 10 10 Rock River Wisconsin 4057 CT3 0 0 0 0 0 0 0 0 Rock River Wisconsin 4057 CT5A 1 1 1 1 1 1 1 1 Rock River Wisconsin 4057 CT5B 1 1 1 1 1 1 1 1 Rock River Wisconsin 4057 CT6A 1 1 1 1 1 1 1 1 Rock River Wisconsin 4057 CT6B 1 1 1 1 1 1 1 1 Rockgen Energy

Center Wisconsin 55391 CT-1 13 13 13 13 13 13 13 13 Rockgen Energy

Center Wisconsin 55391 CT-2 13 13 13 13 13 13 13 13 Rockgen Energy

Center Wisconsin 55391 CT-3 14 14 14 14 14 14 14 14 Sheboygan Falls Energy Facility Wisconsin 56166 1 8 8 8 8 8 8 8 8 Sheboygan Falls Energy Facility Wisconsin 56166 2 8 8 7 7 7 7 7 7 Sheepskin Wisconsin 4059 CT1A 1 1 1 1 1 1 1 1 Sheepskin Wisconsin 4059 CT1B 1 1 1 1 1 1 1 1 South Fond Du Lac Wisconsin 7203 **CT1 7 7 7 7 7 7 7 7 South Fond Du Lac Wisconsin 7203 **CT2 9 9 9 9 9 9 9 9 South Fond Du Lac Wisconsin 7203 **CT3 8 8 8 8 8 8 8 8 South Fond Du Lac Wisconsin 7203 **CT4 7 7 7 7 7 7 7 7 South Oak Creek Wisconsin 4041 5 428 428 413 413 413 413 413 413 South Oak Creek Wisconsin 4041 6 420 420 405 405 405 405 405 405 South Oak Creek Wisconsin 4041 7 494 494 477 477 477 477 477 477 South Oak Creek Wisconsin 4041 8 481 481 464 464 464 464 464 464 Valley (WEPCO) Wisconsin 4042 1 109 109 105 105 105 105 105 105 Valley (WEPCO) Wisconsin 4042 2 111 111 107 107 107 107 107 107 Valley (WEPCO) Wisconsin 4042 3 116 116 112 112 112 112 112 112 Valley (WEPCO) Wisconsin 4042 4 115 115 111 111 111 111 111 111 West Marinette Wisconsin 4076 **33 24 24 23 23 23 23 23 23 West Marinette Wisconsin 4076 **34 13 13 13 13 13 13 13 13 West Marinette Wisconsin 4076 31A 1 1 1 1 1 1 1 1 West Marinette Wisconsin 4076 31B 1 1 1 1 1 1 1 1 West Marinette Wisconsin 4076 32A 2 2 2 2 2 2 2 2 West Marinette Wisconsin 4076 32B 2 2 2 2 2 2 2 2 Weston Wisconsin 4078 1 110 110 106 106 106 106 106 106 Weston Wisconsin 4078 2 186 186 179 179 179 179 179 179 Weston Wisconsin 4078 3 742 742 716 716 716 716 716 716

Revisions to Allocations Page 14**Plant Name State**  **ORIS ID**  **Boiler ID NOx OS** 

**Al location**  **2012 (tons) NOx OS** 

**Al location**  **2013 (tons) NOx OS** 

**Al location**  **2014 (tons) NOx OS** 

**Al location**  **2015 (tons) NOx OS** 

**Al location**  **2016 (tons) NOx OS** 

**Al location**  **2017 (tons) NOx OS** 

**Al location**  **2018 (tons) NOx OS** 

**Al location**  **2019 (tons)** Weston Wisconsin 4078 32A 0 0 0 0 0 0 0 0 Weston Wisconsin 4078 32B 0 0 0 0 0 0 0 0 Weston Wisconsin 4078 4 442 442 442 442 442 442 442 442 Wheaton Generating Plant Wisconsin 4014 1 3 3 3 3 3 3 3 3 Wheaton Generating Plant Wisconsin 4014 2 2 2 2 2 2 2 2 2 Wheaton Generating Plant Wisconsin 4014 3 5 5 5 5 5 5 5 5 Wheaton Generating Plant Wisconsin 4014 4 4 4 4 4 4 4 4 4 Wheaton Generating Plant Wisconsin 4014 5 0 0 0 0 0 0 0 0 Wheaton Generating Plant Wisconsin 4014 6 0 0 0 0 0 0 0 0 Whitewater Cogeneration Facility Wisconsin 55011 01 29 29 29 29 29 29 29 29

Revisions to Allocations Page 15**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Ames Iowa 1122 7 767 802,061 1,165 1,084,992 784,147 604,890 Ames Iowa 1122 8 768 2,161,383 2,456,381 1,396,204 1,091,077 1,612,132 Burlington (IA) Iowa 1104 1 764 6,052,146 6,725,082 6,660,742 5,218,354 3,624,349 Centerville Iowa 1105 1 89988 2,825 732 32,224 Centerville Iowa 1105 2 89989 4,939 261 7,629 Day ton Avenue Substation Iowa 6463 GT2 89535 12,661 1,555 24,045 4,889 3,351 Dubuque Iowa 1046 1 733 986,802 939,622 652,255 469,810 569,154 Dubuque Iowa 1046 5 734 811,794 856,696 780,429 273,062 400,359 Dubuque Iowa 1046 6 735 132,422 135,878 69,385 29,034 14,192 Earl F Wisdom Iowa 1217 1 806 390,295 564,501 531,631 13,250 216,989 Earl F Wisdom Iowa 1217 2 89384 167,484 57,129 32,089 15,182 14,689 Electrifarm Iowa 6063 1 90086 11,454 49,391 262,252 Electrifarm Iowa 6063 2 90087 88,571 41,032 204,995 Electrifarm Iowa 6063 3 90088 165,220 117,803 322,599 Emery Station Iowa 8031 11 88332 2,605,913 1,901,379 1,516,427 1,020,203 1,368,953 Emery Station Iowa 8031 12 88333 2,043,810 2,042,653 1,066,342 822,393 1,326,727 Exira Station Iowa 56013 U-1 89307 141,022 96,844 26,221 7,016 9,863 Exira Station Iowa 56013 U-2 89308 154,022 175,456 31,821 7,672 5,970 Exira Station Iowa 56013 U-3 89719 123,289 25,761 7,656 12,772 Fair Station Iowa 1218 2 807 1,321,119 1,197,276 1,046,174 728,289 1,044,081 George Neal North Iowa 1091 1 760 4,206,010 4,612,278 4,746,021 4,336,291 5,184,452 George Neal North Iowa 1091 2 761 7,977,114 7,379,816 8,149,734 7,760,794 8,658,208 George Neal North Iowa 1091 3 762 17,301,137 16,515,395 14,590,728 14,860,424 16,514,475 George Neal South Iowa 7343 4 3101 18,916,996 19,553,623 19,848,516 19,621,871 21,788,934 Greater Des Moines Energy Center Iowa 7985 1 9886 1,997,906 1,969,882 1,432,742 1,030,052 1,645,723 Greater Des Moines Energy Center Iowa 7985 2 9887 1,727,932 1,928,187 1,392,355 853,422 1,583,901 Grinnell Iowa 7137 1 89987 4,914 2,646 19,278 Grinnell Iowa 7137 2 2944 4,158 2,646 18,522 Step 1

Underlying Data Page 1**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Ames Iowa 1122 7 Ames Iowa 1122 8 Burlington (IA) Iowa 1104 1 Centerville Iowa 1105 1 Centerville Iowa 1105 2 Day ton Avenue Substation Iowa 6463 GT2 Dubuque Iowa 1046 1 Dubuque Iowa 1046 5 Dubuque Iowa 1046 6 Earl F Wisdom Iowa 1217 1 Earl F Wisdom Iowa 1217 2 Electrifarm Iowa 6063 1 Electrifarm Iowa 6063 2 Electrifarm Iowa 6063 3 Emery Station Iowa 8031 11 Emery Station Iowa 8031 12 Exira Station Iowa 56013 U-1 Exira Station Iowa 56013 U-2 Exira Station Iowa 56013 U-3 Fair Station Iowa 1218 2 George Neal North Iowa 1091 1 George Neal North Iowa 1091 2 George Neal North Iowa 1091 3 George Neal South Iowa 7343 4 Greater Des Moines Energy Center Iowa 7985 1 Greater Des Moines Energy Center Iowa 7985 2 Grinnell Iowa 7137 1 Grinnell Iowa 7137 2 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** 890,400 199,849,234 0.004455 16,201 15,883 72 2,076,632 199,849,234 0.010391 16,201 15,883 168 6,479,323 199,849,234 0.032421 16,201 15,883 525 11,927 199,849,234 0.000060 16,201 15,883 1 4,276 199,849,234 0.000021 16,201 15,883 0 13,865 199,849,234 0.000069 16,201 15,883 1 859,560 199,849,234 0.004301 16,201 15,883 70 816,306 199,849,234 0.004085 16,201 15,883 66 112,562 199,849,234 0.000563 16,201 15,883 9 495,476 199,849,234 0.002479 16,201 15,883 40 85,567 199,849,234 0.000428 16,201 15,883 7 107,699 199,849,234 0.000539 16,201 15,883 9 111,532 199,849,234 0.000558 16,201 15,883 9 201,874 199,849,234 0.001010 16,201 15,883 16 2,007,906 199,849,234 0.010047 16,201 15,883 163 1,804,397 199,849,234 0.009029 16,201 15,883 146 88,029 199,849,234 0.000440 16,201 15,883 7 120,433 199,849,234 0.000603 16,201 15,883 10 53,941 199,849,234 0.000270 16,201 15,883 4 1,188,190 199,849,234 0.005945 16,201 15,883 96 4,847,584 199,849,234 0.024256 16,201 15,883 393 8,261,685 199,849,234 0.041340 16,201 15,883 670 16,777,003 199,849,234 0.083948 16,201 15,883 1,360 20,419,774 199,849,234 0.102176 16,201 15,883 1,655 1,871,170 199,849,234 0.009363 16,201 15,883 152 1,746,673 199,849,234 0.008740 16,201 15,883 142 8,946 199,849,234 0.000045 16,201 15,883 1 8,442 199,849,234 0.000042 16,201 15,883 1 Step 6

Underlying Data Page 2**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Ames Iowa 1122 7 Ames Iowa 1122 8 Burlington (IA) Iowa 1104 1 Centerville Iowa 1105 1 Centerville Iowa 1105 2 Day ton Avenue Substation Iowa 6463 GT2 Dubuque Iowa 1046 1 Dubuque Iowa 1046 5 Dubuque Iowa 1046 6 Earl F Wisdom Iowa 1217 1 Earl F Wisdom Iowa 1217 2 Electrifarm Iowa 6063 1 Electrifarm Iowa 6063 2 Electrifarm Iowa 6063 3 Emery Station Iowa 8031 11 Emery Station Iowa 8031 12 Exira Station Iowa 56013 U-1 Exira Station Iowa 56013 U-2 Exira Station Iowa 56013 U-3 Fair Station Iowa 1218 2 George Neal North Iowa 1091 1 George Neal North Iowa 1091 2 George Neal North Iowa 1091 3 George Neal South Iowa 7343 4 Greater Des Moines Energy Center Iowa 7985 1 Greater Des Moines Energy Center Iowa 7985 2 Grinnell Iowa 7137 1 Grinnell Iowa 7137 2 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  71 116 85 261 147 0

165 444 367 432 428 464 515 500 577 504 475 470 1 0 1 13 2 0 68 325 335 407 299 317 65 341 330 328 287 314 9 71 77 86 83 82 39 93 144 294 148 204 7 1 1 2 1 9 9 16 160 13 20 18 13 143 13 17 14 15 7 2 4 6 4 10 7 4 7 8 4 5 94 240 241 279 293 251 385 2,104 1,845 2,136 1,258 1,094 657 1,554 1,639 1,639 1,310 1,186 1,333 3,418 3,635 1,856 1,906 1,960 1,623 3,509 3,131 3,410 1,895 1,957 149 5 5 7 7 9 139 8 8 6 7 8 1 1 Step 7

Underlying Data Page 3**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Ames Iowa 1122 7 Ames Iowa 1122 8 Burlington (IA) Iowa 1104 1 Centerville Iowa 1105 1 Centerville Iowa 1105 2 Day ton Avenue Substation Iowa 6463 GT2 Dubuque Iowa 1046 1 Dubuque Iowa 1046 5 Dubuque Iowa 1046 6 Earl F Wisdom Iowa 1217 1 Earl F Wisdom Iowa 1217 2 Electrifarm Iowa 6063 1 Electrifarm Iowa 6063 2 Electrifarm Iowa 6063 3 Emery Station Iowa 8031 11 Emery Station Iowa 8031 12 Exira Station Iowa 56013 U-1 Exira Station Iowa 56013 U-2 Exira Station Iowa 56013 U-3 Fair Station Iowa 1218 2 George Neal North Iowa 1091 1 George Neal North Iowa 1091 2 George Neal North Iowa 1091 3 George Neal South Iowa 7343 4 Greater Des Moines Energy Center Iowa 7985 1 Greater Des Moines Energy Center Iowa 7985 2 Grinnell Iowa 7137 1 Grinnell Iowa 7137 2 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  174 141 113 261 286 225 333 464 502 519 282 577 1 0 11 11 2 0 3 3 5 1 0 13 217 134 182 407 315 105 158 341 46 14 1 86 195 4 87 294 0 0 0 2 2 8 42 42 8 4 19 19 17 12 33 33 13 10 10 20 8 8 10 17 1 0 1 6 1 0 0 8 1 0 1 5 212 127 260 293 1,098 920 1,243 2,136 948 822 1,065 1,639 1,591 1,574 1,896 3,635 2,134 1,935 2,422 3,509 5 5 5 9 5 4 5 8 1 1 4 4 1 1 4 4

Underlying Data Page 4**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Ames Iowa 1122 7 Ames Iowa 1122 8 Burlington (IA) Iowa 1104 1 Centerville Iowa 1105 1 Centerville Iowa 1105 2 Day ton Avenue Substation Iowa 6463 GT2 Dubuque Iowa 1046 1 Dubuque Iowa 1046 5 Dubuque Iowa 1046 6 Earl F Wisdom Iowa 1217 1 Earl F Wisdom Iowa 1217 2 Electrifarm Iowa 6063 1 Electrifarm Iowa 6063 2 Electrifarm Iowa 6063 3 Emery Station Iowa 8031 11 Emery Station Iowa 8031 12 Exira Station Iowa 56013 U-1 Exira Station Iowa 56013 U-2 Exira Station Iowa 56013 U-3 Fair Station Iowa 1218 2 George Neal North Iowa 1091 1 George Neal North Iowa 1091 2 George Neal North Iowa 1091 3 George Neal South Iowa 7343 4 Greater Des Moines Energy Center Iowa 7985 1 Greater Des Moines Energy Center Iowa 7985 2 Grinnell Iowa 7137 1 Grinnell Iowa 7137 2 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 5**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Ames Iowa 1122 7 Ames Iowa 1122 8 Burlington (IA) Iowa 1104 1 Centerville Iowa 1105 1 Centerville Iowa 1105 2 Day ton Avenue Substation Iowa 6463 GT2 Dubuque Iowa 1046 1 Dubuque Iowa 1046 5 Dubuque Iowa 1046 6 Earl F Wisdom Iowa 1217 1 Earl F Wisdom Iowa 1217 2 Electrifarm Iowa 6063 1 Electrifarm Iowa 6063 2 Electrifarm Iowa 6063 3 Emery Station Iowa 8031 11 Emery Station Iowa 8031 12 Exira Station Iowa 56013 U-1 Exira Station Iowa 56013 U-2 Exira Station Iowa 56013 U-3 Fair Station Iowa 1218 2 George Neal North Iowa 1091 1 George Neal North Iowa 1091 2 George Neal North Iowa 1091 3 George Neal South Iowa 7343 4 Greater Des Moines Energy Center Iowa 7985 1 Greater Des Moines Energy Center Iowa 7985 2 Grinnell Iowa 7137 1 Grinnell Iowa 7137 2 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD) 81**  **81 79**  **79 189**  **189 185**  **185 577**  **577 577**  **577 1**  **1 1**  **1 0**  **0 0**  **0 1**  **1 1**  **1 78**  **78 77**  **77 74**  **74 73**  **73 10**  **10 10**  **10 45**  **45 44**  **44 2**  **2 2**  **2 10**  **10 10**  **10 10**  **10 10**  **10 18**  **18 18**  **18 20**  **20 20**  **20 17**  **17 17**  **17 6**  **6 6**  **6 8**  **8 8**  **8 5**  **5 5**  **5 108**  **108 106**  **106 441**  **441 432**  **432 752**  **752 736**  **736 1,526**  **1,526 1,494**  **1,494 1,858**  **1,858 1,818**  **1,818 9**  **9 9**  **9 8**  **8 8**  **8 1**  **1 1**  **1 1**  **1 1**  **1** Steps 9 & 10

Underlying Data Page 6**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Ames Iowa 1122 7 Ames Iowa 1122 8 Burlington (IA) Iowa 1104 1 Centerville Iowa 1105 1 Centerville Iowa 1105 2 Day ton Avenue Substation Iowa 6463 GT2 Dubuque Iowa 1046 1 Dubuque Iowa 1046 5 Dubuque Iowa 1046 6 Earl F Wisdom Iowa 1217 1 Earl F Wisdom Iowa 1217 2 Electrifarm Iowa 6063 1 Electrifarm Iowa 6063 2 Electrifarm Iowa 6063 3 Emery Station Iowa 8031 11 Emery Station Iowa 8031 12 Exira Station Iowa 56013 U-1 Exira Station Iowa 56013 U-2 Exira Station Iowa 56013 U-3 Fair Station Iowa 1218 2 George Neal North Iowa 1091 1 George Neal North Iowa 1091 2 George Neal North Iowa 1091 3 George Neal South Iowa 7343 4 Greater Des Moines Energy Center Iowa 7985 1 Greater Des Moines Energy Center Iowa 7985 2 Grinnell Iowa 7137 1 Grinnell Iowa 7137 2 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 79**  **79 79**  **79** Y **185 185**  **185 185**  Y **577 577**  **577 577**  Y **1 1**  **1 1**  Y **0 0**  **0 0**  Y **1 1**  **1 1**  Y **77 77**  **77 77**  Y **73 73**  **73 73**  Y **10 10**  **10 10**  Y **44 44**  **44 44** Y **2 2**  **2 2**  Y **10 10**  **10 10**  Y **10 10**  **10 10**  Y **18 18**  **18 18**  Y **20 20**  **20 20**  Y **17 17**  **17 17**  Y **6 6**  **6 6**  Y **8 8**  **8 8**  Y **5 5**  **5 5** Y **106 106**  **106 106**  Y **432 432**  **432 432**  Y **736 736**  **736 736**  Y **1,494 1,494**  **1,494 1,494** Y **1,818 1,818**  **1,818 1,818**  Y **9 9**  **9 9**  Y **8 8**  **8 8**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y

Underlying Data Page 7**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Ames Iowa 1122 7 Ames Iowa 1122 8 Burlington (IA) Iowa 1104 1 Centerville Iowa 1105 1 Centerville Iowa 1105 2 Day ton Avenue Substation Iowa 6463 GT2 Dubuque Iowa 1046 1 Dubuque Iowa 1046 5 Dubuque Iowa 1046 6 Earl F Wisdom Iowa 1217 1 Earl F Wisdom Iowa 1217 2 Electrifarm Iowa 6063 1 Electrifarm Iowa 6063 2 Electrifarm Iowa 6063 3 Emery Station Iowa 8031 11 Emery Station Iowa 8031 12 Exira Station Iowa 56013 U-1 Exira Station Iowa 56013 U-2 Exira Station Iowa 56013 U-3 Fair Station Iowa 1218 2 George Neal North Iowa 1091 1 George Neal North Iowa 1091 2 George Neal North Iowa 1091 3 George Neal South Iowa 7343 4 Greater Des Moines Energy Center Iowa 7985 1 Greater Des Moines Energy Center Iowa 7985 2 Grinnell Iowa 7137 1 Grinnell Iowa 7137 2 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution** 

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y YData Flags

Underlying Data Page 8**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Lansing Iowa 1047 1 736 18,584 Lansing Iowa 1047 2 737 17,747 Lansing Iowa 1047 3 738 881,304 887,075 925,696 Lansing Iowa 1047 4 739 7,154,413 6,696,612 7,448,364 5,531,058 4,925,262 Lime Creek Iowa 7155 **1 2969 99,767 97,679 17,208 8,636 908 Lime Creek Iowa 7155 **2 2970 93,211 103,128 19,835 2,709 778 Louisa Iowa 6664 101 2901 19,989,674 19,671,724 19,200,663 19,803,377 22,622,078 Marshalltown CTs Iowa 1068 1A 89836 32,458 13,300 13,383 Marshalltown CTs Iowa 1068 1B 89841 34,087 13,805 13,841 Marshalltown CTs Iowa 1068 2A 89842 8,757 14,864 8,025 Marshalltown CTs Iowa 1068 2B 89843 8,604 14,240 8,560 Marshalltown CTs Iowa 1068 3A 89844 11,855 9,490 21,258 Marshalltown CTs Iowa 1068 3B 89845 9,920 9,655 21,136 Milton L Kapp Iowa 1048 2 740 5,284,454 4,985,900 3,826,289 4,601,984 4,882,262 Muscatine Iowa 1167 8 787 2,535,716 2,685,873 2,525,908 1,908,792 2,349,646 Muscatine Iowa 1167 9 788 5,910,325 5,833,273 5,376,056 4,790,045 4,726,542 Ottumwa Iowa 6254 1 2874 16,466,417 16,168,172 20,342,823 19,781,585 20,631,625 Pella Iowa 1175 6 794 237,353 158,298 207,837 153,774 162,655 Pella Iowa 1175 7 795 287,046 375,717 323,073 237,086 251,381 Pella Iowa 1175 8 796 102,162 2,895 61,762 927 Pleasant Hill Energy

Center Iowa 7145 1 90077 11,388 5,988 93,752 Pleasant Hill Energy

Center Iowa 7145 2 90078 10,124 5,972 98,228 Pleasant Hill Energy

Center Iowa 7145 3 2954 167,438 142,164 51,784 39,481 204,131 Prairie Creek Iowa 1073 3 746 1,664,332 1,691,587 342,680 249,676 1,412,491 Prairie Creek Iowa 1073 4 747 3,817,383 4,283,374 1,229,399 188,906 3,324,871 Riverside (1081) Iowa 1081 9 753 3,060,998 3,186,022 2,885,304 2,831,544 3,804,176 Sixth Street Iowa 1058 2 742 309,841 277,253 123,033 Sixth Street Iowa 1058 3 743 634,588 82,997 114,258

Underlying Data Page 9**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Lansing Iowa 1047 1 Lansing Iowa 1047 2 Lansing Iowa 1047 3 Lansing Iowa 1047 4 Lime Creek Iowa 7155 **1 Lime Creek Iowa 7155 **2 Louisa Iowa 6664 101 Marshalltown CTs Iowa 1068 1A Marshalltown CTs Iowa 1068 1B Marshalltown CTs Iowa 1068 2A Marshalltown CTs Iowa 1068 2B Marshalltown CTs Iowa 1068 3A Marshalltown CTs Iowa 1068 3B Milton L Kapp Iowa 1048 2 Muscatine Iowa 1167 8 Muscatine Iowa 1167 9 Ottumwa Iowa 6254 1 Pella Iowa 1175 6 Pella Iowa 1175 7 Pella Iowa 1175 8 Pleasant Hill Energy

Center Iowa 7145 1 Pleasant Hill Energy

Center Iowa 7145 2 Pleasant Hill Energy

Center Iowa 7145 3 Prairie Creek Iowa 1073 3 Prairie Creek Iowa 1073 4 Riverside (1081) Iowa 1081 9 Sixth Street Iowa 1058 2 Sixth Street Iowa 1058 3 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

18,584 199,849,234 0.000093 16,201 15,883 2 17,747 199,849,234 0.000089 16,201 15,883 1 898,025 199,849,234 0.004494 16,201 15,883 73 7,099,796 199,849,234 0.035526 16,201 15,883 576 71,551 199,849,234 0.000358 16,201 15,883 6 72,058 199,849,234 0.000361 16,201 15,883 6 20,805,043 199,849,234 0.104104 16,201 15,883 1,687 19,714 199,849,234 0.000099 16,201 15,883 2 20,577 199,849,234 0.000103 16,201 15,883 2 10,548 199,849,234 0.000053 16,201 15,883 1 10,468 199,849,234 0.000052 16,201 15,883 1 14,201 199,849,234 0.000071 16,201 15,883 1 13,570 199,849,234 0.000068 16,201 15,883 1 5,050,872 199,849,234 0.025273 16,201 15,883 409 2,582,499 199,849,234 0.012922 16,201 15,883 209 5,706,551 199,849,234 0.028554 16,201 15,883 463 20,252,011 199,849,234 0.101336 16,201 15,883 1,642 202,615 199,849,234 0.001014 16,201 15,883 16 328,612 199,849,234 0.001644 16,201 15,883 27 55,606 199,849,234 0.000278 16,201 15,883 5 37,043 199,849,234 0.000185 16,201 15,883 3 38,108 199,849,234 0.000191 16,201 15,883 3 171,244 199,849,234 0.000857 16,201 15,883 14 1,589,470 199,849,234 0.007953 16,201 15,883 129 3,808,542 199,849,234 0.019057 16,201 15,883 309 3,350,399 199,849,234 0.016765 16,201 15,883 272 236,709 199,849,234 0.001184 16,201 15,883 19 277,281 199,849,234 0.001387 16,201 15,883 22

Underlying Data Page 10**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Lansing Iowa 1047 1 Lansing Iowa 1047 2 Lansing Iowa 1047 3 Lansing Iowa 1047 4 Lime Creek Iowa 7155 **1 Lime Creek Iowa 7155 **2 Louisa Iowa 6664 101 Marshalltown CTs Iowa 1068 1A Marshalltown CTs Iowa 1068 1B Marshalltown CTs Iowa 1068 2A Marshalltown CTs Iowa 1068 2B Marshalltown CTs Iowa 1068 3A Marshalltown CTs Iowa 1068 3B Milton L Kapp Iowa 1048 2 Muscatine Iowa 1167 8 Muscatine Iowa 1167 9 Ottumwa Iowa 6254 1 Pella Iowa 1175 6 Pella Iowa 1175 7 Pella Iowa 1175 8 Pleasant Hill Energy

Center Iowa 7145 1 Pleasant Hill Energy

Center Iowa 7145 2 Pleasant Hill Energy

Center Iowa 7145 3 Prairie Creek Iowa 1073 3 Prairie Creek Iowa 1073 4 Riverside (1081) Iowa 1081 9 Sixth Street Iowa 1058 2 Sixth Street Iowa 1058 3 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

1 12 13 5 1 12 36 6 71 361 291 290 320 272 564 1,088 1,284 1,654 1,620 1,536 6 7 3 20 15 13 6 6 2 16 14 15 1,653 2,585 2,982 1,940 1,882 1,738 2 2 1 1 1 1 401 483 440 455 323 295 205 959 1,059 1,119 1,108 1,246 454 776 852 822 680 599 1,610 3,166 2,857 3,183 2,519 1,055 16 65 64 70 46 29 26 83 84 75 56 59 4 0 0 7 3 3 14 3 3 5 6 7 126 440 444 508 467 437 303 957 695 834 734 778 266 475 359 382 331 373 19 87 128 114 70 44 22 137 172 79 73 8

Underlying Data Page 11**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Lansing Iowa 1047 1 Lansing Iowa 1047 2 Lansing Iowa 1047 3 Lansing Iowa 1047 4 Lime Creek Iowa 7155 **1 Lime Creek Iowa 7155 **2 Louisa Iowa 6664 101 Marshalltown CTs Iowa 1068 1A Marshalltown CTs Iowa 1068 1B Marshalltown CTs Iowa 1068 2A Marshalltown CTs Iowa 1068 2B Marshalltown CTs Iowa 1068 3A Marshalltown CTs Iowa 1068 3B Milton L Kapp Iowa 1048 2 Muscatine Iowa 1167 8 Muscatine Iowa 1167 9 Ottumwa Iowa 6254 1 Pella Iowa 1175 6 Pella Iowa 1175 7 Pella Iowa 1175 8 Pleasant Hill Energy

Center Iowa 7145 1 Pleasant Hill Energy

Center Iowa 7145 2 Pleasant Hill Energy

Center Iowa 7145 3 Prairie Creek Iowa 1073 3 Prairie Creek Iowa 1073 4 Riverside (1081) Iowa 1081 9 Sixth Street Iowa 1058 2 Sixth Street Iowa 1058 3 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  13

36 279 361 1,755 1,143 398 1,755 2 1 0 20 3 0 0 16 1,769 1,750 2,082 2,982 9 4 4 9 10 4 4 10 2 5 3 5 2 4 3 4 3 2 5 5 3 3 5 5 248 247 273 483 948 745 885 1,246 395 290 299 852 1,402 1,723 1,500 3,183 43 34 34 70 66 52 52 84 0 4 0 7 1 0 7 7 1 0 8 8 3 2 10 10 94 75 215 508 261 13 667 957 370 301 390 475 20 128 11 172

Underlying Data Page 12**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Lansing Iowa 1047 1 Lansing Iowa 1047 2 Lansing Iowa 1047 3 Lansing Iowa 1047 4 Lime Creek Iowa 7155 **1 Lime Creek Iowa 7155 **2 Louisa Iowa 6664 101 Marshalltown CTs Iowa 1068 1A Marshalltown CTs Iowa 1068 1B Marshalltown CTs Iowa 1068 2A Marshalltown CTs Iowa 1068 2B Marshalltown CTs Iowa 1068 3A Marshalltown CTs Iowa 1068 3B Milton L Kapp Iowa 1048 2 Muscatine Iowa 1167 8 Muscatine Iowa 1167 9 Ottumwa Iowa 6254 1 Pella Iowa 1175 6 Pella Iowa 1175 7 Pella Iowa 1175 8 Pleasant Hill Energy

Center Iowa 7145 1 Pleasant Hill Energy

Center Iowa 7145 2 Pleasant Hill Energy

Center Iowa 7145 3 Prairie Creek Iowa 1073 3 Prairie Creek Iowa 1073 4 Riverside (1081) Iowa 1081 9 Sixth Street Iowa 1058 2 Sixth Street Iowa 1058 3 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 13**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Lansing Iowa 1047 1 Lansing Iowa 1047 2 Lansing Iowa 1047 3 Lansing Iowa 1047 4 Lime Creek Iowa 7155 **1 Lime Creek Iowa 7155 **2 Louisa Iowa 6664 101 Marshalltown CTs Iowa 1068 1A Marshalltown CTs Iowa 1068 1B Marshalltown CTs Iowa 1068 2A Marshalltown CTs Iowa 1068 2B Marshalltown CTs Iowa 1068 3A Marshalltown CTs Iowa 1068 3B Milton L Kapp Iowa 1048 2 Muscatine Iowa 1167 8 Muscatine Iowa 1167 9 Ottumwa Iowa 6254 1 Pella Iowa 1175 6 Pella Iowa 1175 7 Pella Iowa 1175 8 Pleasant Hill Energy

Center Iowa 7145 1 Pleasant Hill Energy

Center Iowa 7145 2 Pleasant Hill Energy

Center Iowa 7145 3 Prairie Creek Iowa 1073 3 Prairie Creek Iowa 1073 4 Riverside (1081) Iowa 1081 9 Sixth Street Iowa 1058 2 Sixth Street Iowa 1058 3 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**2 2**  **2 2**  **2 2**  **2 2**  **82 82**  **80 80**  **646 646**  **632 632**  **7 7**  **6 6**  **7 7**  **6 6**  **1,893 1,893**  **1,852 1,852**  **2 2**  **2 2**  **2 2**  **2 2**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **459 459**  **450 450**  **235 235**  **230 230**  **519 519**  **508 508**  **1,842 1,842**  **1,803 1,803**  **18 18**  **18 18**  **30 30**  **29 29**  **5 5**  **5 5**  **3 3**  **3 3**  **3 3**  **3 3**  **10 10**  **10 10**  **145 145**  **142 142**  **346 346**  **339 339**  **305 305**  **298 298**  **22 22**  **21 21**  **25 25**  **25 25** 

Underlying Data Page 14**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Lansing Iowa 1047 1 Lansing Iowa 1047 2 Lansing Iowa 1047 3 Lansing Iowa 1047 4 Lime Creek Iowa 7155 **1 Lime Creek Iowa 7155 **2 Louisa Iowa 6664 101 Marshalltown CTs Iowa 1068 1A Marshalltown CTs Iowa 1068 1B Marshalltown CTs Iowa 1068 2A Marshalltown CTs Iowa 1068 2B Marshalltown CTs Iowa 1068 3A Marshalltown CTs Iowa 1068 3B Milton L Kapp Iowa 1048 2 Muscatine Iowa 1167 8 Muscatine Iowa 1167 9 Ottumwa Iowa 6254 1 Pella Iowa 1175 6 Pella Iowa 1175 7 Pella Iowa 1175 8 Pleasant Hill Energy

Center Iowa 7145 1 Pleasant Hill Energy

Center Iowa 7145 2 Pleasant Hill Energy

Center Iowa 7145 3 Prairie Creek Iowa 1073 3 Prairie Creek Iowa 1073 4 Riverside (1081) Iowa 1081 9 Sixth Street Iowa 1058 2 Sixth Street Iowa 1058 3 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 2**  **2 2**  **2** Y **2 2**  **2 2**  Y **80 80**  **80 80**  Y **632 632**  **632 632**  Y **6 6**  **6 6**  Y **6 6**  **6 6**  Y **1,852 1,852**  **1,852 1,852**  Y **2 2**  **2 2**  Y **2 2**  **2 2**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **450 450**  **450 450**  Y **230 230**  **230 230**  Y **508 508**  **508 508**  Y **1,803 1,803**  **1,803 1,803**  Y **18 18**  **18 18**  Y **29 29**  **29 29**  Y **5 5**  **5 5** Y **3 3**  **3 3**  Y **3 3**  **3 3**  Y **10 10**  **10 10**  Y **142 142**  **142 142**  Y **339 339**  **339 339**  Y **298 298**  **298 298**  Y **21 21**  **21 21**  Y **25 25**  **25 25**  Y

Underlying Data Page 15**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Lansing Iowa 1047 1 Lansing Iowa 1047 2 Lansing Iowa 1047 3 Lansing Iowa 1047 4 Lime Creek Iowa 7155 **1 Lime Creek Iowa 7155 **2 Louisa Iowa 6664 101 Marshalltown CTs Iowa 1068 1A Marshalltown CTs Iowa 1068 1B Marshalltown CTs Iowa 1068 2A Marshalltown CTs Iowa 1068 2B Marshalltown CTs Iowa 1068 3A Marshalltown CTs Iowa 1068 3B Milton L Kapp Iowa 1048 2 Muscatine Iowa 1167 8 Muscatine Iowa 1167 9 Ottumwa Iowa 6254 1 Pella Iowa 1175 6 Pella Iowa 1175 7 Pella Iowa 1175 8 Pleasant Hill Energy

Center Iowa 7145 1 Pleasant Hill Energy

Center Iowa 7145 2 Pleasant Hill Energy

Center Iowa 7145 3 Prairie Creek Iowa 1073 3 Prairie Creek Iowa 1073 4 Riverside (1081) Iowa 1081 9 Sixth Street Iowa 1058 2 Sixth Street Iowa 1058 3 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 16**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Sixth Street Iowa 1058 4 744 77,356 424,953 148,216 Sixth Street Iowa 1058 5 745 800,147 905,210 Streeter Station Iowa 1131 7 772 419,618 503,764 89,200 37,766 244,807 Summit Lake Iowa 1206 1G 89919 14,951 6,851 64,034 Summit Lake Iowa 1206 2G 90041 12,641 1,641 92,851 Sutherland Iowa 1077 1 748 1,483,463 1,476,648 919,761 799,304 908,631 Sutherland Iowa 1077 2 749 1,475,903 1,414,540 1,315,633 293,730 Sutherland Iowa 1077 3 750 3,136,070 2,850,765 2,062,657 1,396,243 2,168,321 Sycamore Combustion Turbine Iowa 8029 1 90084 3,203 21,432 284,431 Sycamore Combustion Turbine Iowa 8029 2 90085 9,475 17,415 337,997 Walter Scott Jr. Energy Center Iowa 1082 1 754 2,001,349 1,870,665 1,736,976 1,689,434 1,800,693 Walter Scott Jr. Energy Center Iowa 1082 2 755 2,691,719 2,658,300 2,054,127 2,759,467 2,609,017 Walter Scott Jr. Energy Center Iowa 1082 3 756 18,269,700 21,970,910 21,336,061 19,164,567 23,329,975 Walter Scott Jr. Energy Center Iowa 1082 4 89556 19,138,431 22,228,224 19,852,651 22,871,062 48th Street Peaking Station Michigan 7258 **7 3062 42,288 25,662 5,897 11,447 102,745 48th Street Peaking Station Michigan 7258 **8 3063 51,197 51,946 13,220 11,120 31,894 48th Street Peaking Station Michigan 7258 9 3064 70,078 126,261 46,280 23,723 224,268 B C Cobb Michigan 1695 4 1147 2,488,043 4,866,755 4,104,648 4,035,803 4,699,555 B C Cobb Michigan 1695 5 1148 4,946,090 5,209,150 4,180,591 3,542,069 4,195,274 Belle River Michigan 6034 1 2695 18,441,732 17,740,008 17,009,742 18,774,022 19,860,364 Belle River Michigan 6034 2 2696 15,623,823 20,497,340 18,768,920 20,323,421 18,957,359 Belle River Michigan 6034 CTG121 2697 203,472 190,753 90,943 91,928 274,507 Belle River Michigan 6034 CTG122 2698 206,797 182,475 89,106 68,055 301,330 Belle River Michigan 6034 CTG131 2699 200,868 226,010 110,212 101,812 326,613 Cadillac Renewable Energy Michigan 54415 EUBLR 90201 1,394,893 1,046,903 1,531,025 Conners Creek Michigan 1726 15 1165 241,270 305,105 232,750 Conners Creek Michigan 1726 16 1166 267,246 327,787 211,957 Conners Creek Michigan 1726 17 1167 251,883 322,648 204,575

Underlying Data Page 17**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Sixth Street Iowa 1058 4 Sixth Street Iowa 1058 5 Streeter Station Iowa 1131 7 Summit Lake Iowa 1206 1G Summit Lake Iowa 1206 2G Sutherland Iowa 1077 1 Sutherland Iowa 1077 2 Sutherland Iowa 1077 3 Sycamore Combustion Turbine Iowa 8029 1 Sycamore Combustion Turbine Iowa 8029 2 Walter Scott Jr. Energy Center Iowa 1082 1 Walter Scott Jr. Energy Center Iowa 1082 2 Walter Scott Jr. Energy Center Iowa 1082 3 Walter Scott Jr. Energy Center Iowa 1082 4 48th Street Peaking Station Michigan 7258 **7 48th Street Peaking Station Michigan 7258 **8 48th Street Peaking Station Michigan 7258 9 B C Cobb Michigan 1695 4 B C Cobb Michigan 1695 5 Belle River Michigan 6034 1 Belle River Michigan 6034 2 Belle River Michigan 6034 CTG121 Belle River Michigan 6034 CTG122 Belle River Michigan 6034 CTG131 Cadillac Renewable Energy Michigan 54415 EUBLR Conners Creek Michigan 1726 15 Conners Creek Michigan 1726 16 Conners Creek Michigan 1726 17 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

216,842 199,849,234 0.001085 16,201 15,883 18 852,678 199,849,234 0.004267 16,201 15,883 69 389,396 199,849,234 0.001948 16,201 15,883 32 28,612 199,849,234 0.000143 16,201 15,883 2 35,711 199,849,234 0.000179 16,201 15,883 3 1,293,291 199,849,234 0.006471 16,201 15,883 105 1,402,026 199,849,234 0.007015 16,201 15,883 114 2,718,386 199,849,234 0.013602 16,201 15,883 220 103,022 199,849,234 0.000515 16,201 15,883 8 121,629 199,849,234 0.000609 16,201 15,883 10 1,890,902 199,849,234 0.009462 16,201 15,883 153 2,703,162 199,849,234 0.013526 16,201 15,883 219 22,212,315 199,849,234 0.111145 16,201 15,883 1,801 21,650,646 199,849,234 0.108335 16,201 15,883 1,755 56,898 405,725,128 0.000140 27,480 26,476 4 45,013 405,725,128 0.000111 27,480 26,476 3 140,202 405,725,128 0.000346 27,480 26,476 9 4,556,986 405,725,128 0.011232 27,480 26,476 309 4,783,505 405,725,128 0.011790 27,480 26,476 324 19,025,373 405,725,128 0.046892 27,480 26,476 1,289 19,926,040 405,725,128 0.049112 27,480 26,476 1,350 222,911 405,725,128 0.000549 27,480 26,476 15 230,201 405,725,128 0.000567 27,480 26,476 16 251,164 405,725,128 0.000619 27,480 26,476 17 1,324,274 405,725,128 0.003264 27,480 26,476 90 259,709 405,725,128 0.000640 27,480 26,476 18 268,997 405,725,128 0.000663 27,480 26,476 18 259,702 405,725,128 0.000640 27,480 26,476 18

Underlying Data Page 18**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Sixth Street Iowa 1058 4 Sixth Street Iowa 1058 5 Streeter Station Iowa 1131 7 Summit Lake Iowa 1206 1G Summit Lake Iowa 1206 2G Sutherland Iowa 1077 1 Sutherland Iowa 1077 2 Sutherland Iowa 1077 3 Sycamore Combustion Turbine Iowa 8029 1 Sycamore Combustion Turbine Iowa 8029 2 Walter Scott Jr. Energy Center Iowa 1082 1 Walter Scott Jr. Energy Center Iowa 1082 2 Walter Scott Jr. Energy Center Iowa 1082 3 Walter Scott Jr. Energy Center Iowa 1082 4 48th Street Peaking Station Michigan 7258 **7 48th Street Peaking Station Michigan 7258 **8 48th Street Peaking Station Michigan 7258 9 B C Cobb Michigan 1695 4 B C Cobb Michigan 1695 5 Belle River Michigan 6034 1 Belle River Michigan 6034 2 Belle River Michigan 6034 CTG121 Belle River Michigan 6034 CTG122 Belle River Michigan 6034 CTG131 Cadillac Renewable Energy Michigan 54415 EUBLR Conners Creek Michigan 1726 15 Conners Creek Michigan 1726 16 Conners Creek Michigan 1726 17 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

17 18 56 51 10 61 68 219 102 92 88 84 31 263 161 278 184 182 2 3 103 159 185 182 211 229 111 153 170 160 196 194 216 464 866 783 1,094 880 8 10 150 308 460 507 358 322 215 478 479 585 578 551 1,765 4,405 4,368 5,268 3,820 1,937 1,721 384 4 2 4 1 3 2 3 3 1 2 3 3 9 4 5 2 2 3 297 943 1,031 928 427 1,002 312 453 431 445 395 446 1,242 2,556 1,707 1,779 1,709 2,016 1,300 1,576 1,654 1,878 1,298 1,791 15 3 2 7 3 2 15 2 1 6 3 2 16 2 1 7 3 3 86 17 6 9 19 14 18 18 4 6 15 16 20 17 6 7 11 15 20

Underlying Data Page 19**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Sixth Street Iowa 1058 4 Sixth Street Iowa 1058 5 Streeter Station Iowa 1131 7 Summit Lake Iowa 1206 1G Summit Lake Iowa 1206 2G Sutherland Iowa 1077 1 Sutherland Iowa 1077 2 Sutherland Iowa 1077 3 Sycamore Combustion Turbine Iowa 8029 1 Sycamore Combustion Turbine Iowa 8029 2 Walter Scott Jr. Energy Center Iowa 1082 1 Walter Scott Jr. Energy Center Iowa 1082 2 Walter Scott Jr. Energy Center Iowa 1082 3 Walter Scott Jr. Energy Center Iowa 1082 4 48th Street Peaking Station Michigan 7258 **7 48th Street Peaking Station Michigan 7258 **8 48th Street Peaking Station Michigan 7258 9 B C Cobb Michigan 1695 4 B C Cobb Michigan 1695 5 Belle River Michigan 6034 1 Belle River Michigan 6034 2 Belle River Michigan 6034 CTG121 Belle River Michigan 6034 CTG122 Belle River Michigan 6034 CTG131 Cadillac Renewable Energy Michigan 54415 EUBLR Conners Creek Michigan 1726 15 Conners Creek Michigan 1726 16 Conners Creek Michigan 1726 17 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  19 61 219 33 7 81 278 3 1 12 12 3 0 18 18 148 142 149 229 172 42 196 560 334 345 1,094 1 5 67 67 2 4 80 80 304 287 267 507 197 196 195 585 1,995 1,926 2,203 5,268 641 579 604 641 0 1 6 6 1 1 2 3 1 1 4 5 774 793 857 1,031 360 341 394 453 2,005 2,041 2,074 2,556 1,858 2,082 1,838 2,082 1 1 4 7 1 1 3 6 1 1 4 7 100 72 92 100 14 19 13 20 14 20

Underlying Data Page 20**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Sixth Street Iowa 1058 4 Sixth Street Iowa 1058 5 Streeter Station Iowa 1131 7 Summit Lake Iowa 1206 1G Summit Lake Iowa 1206 2G Sutherland Iowa 1077 1 Sutherland Iowa 1077 2 Sutherland Iowa 1077 3 Sycamore Combustion Turbine Iowa 8029 1 Sycamore Combustion Turbine Iowa 8029 2 Walter Scott Jr. Energy Center Iowa 1082 1 Walter Scott Jr. Energy Center Iowa 1082 2 Walter Scott Jr. Energy Center Iowa 1082 3 Walter Scott Jr. Energy Center Iowa 1082 4 48th Street Peaking Station Michigan 7258 **7 48th Street Peaking Station Michigan 7258 **8 48th Street Peaking Station Michigan 7258 9 B C Cobb Michigan 1695 4 B C Cobb Michigan 1695 5 Belle River Michigan 6034 1 Belle River Michigan 6034 2 Belle River Michigan 6034 CTG121 Belle River Michigan 6034 CTG122 Belle River Michigan 6034 CTG131 Cadillac Renewable Energy Michigan 54415 EUBLR Conners Creek Michigan 1726 15 Conners Creek Michigan 1726 16 Conners Creek Michigan 1726 17 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 21**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Sixth Street Iowa 1058 4 Sixth Street Iowa 1058 5 Streeter Station Iowa 1131 7 Summit Lake Iowa 1206 1G Summit Lake Iowa 1206 2G Sutherland Iowa 1077 1 Sutherland Iowa 1077 2 Sutherland Iowa 1077 3 Sycamore Combustion Turbine Iowa 8029 1 Sycamore Combustion Turbine Iowa 8029 2 Walter Scott Jr. Energy Center Iowa 1082 1 Walter Scott Jr. Energy Center Iowa 1082 2 Walter Scott Jr. Energy Center Iowa 1082 3 Walter Scott Jr. Energy Center Iowa 1082 4 48th Street Peaking Station Michigan 7258 **7 48th Street Peaking Station Michigan 7258 **8 48th Street Peaking Station Michigan 7258 9 B C Cobb Michigan 1695 4 B C Cobb Michigan 1695 5 Belle River Michigan 6034 1 Belle River Michigan 6034 2 Belle River Michigan 6034 CTG121 Belle River Michigan 6034 CTG122 Belle River Michigan 6034 CTG131 Cadillac Renewable Energy Michigan 54415 EUBLR Conners Creek Michigan 1726 15 Conners Creek Michigan 1726 16 Conners Creek Michigan 1726 17 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**20 20**  **19 19**  **78 78**  **76 76**  **35 35**  **35 35**  **3 3**  **3 3**  **3 3**  **3 3**  **118 118**  **115 115**  **128 128**  **125 125**  **247 247**  **242 242**  **9 9**  **9 9**  **11 11**  **11 11**  **172 172**  **168 168**  **246 246**  **241 241**  **2,021 2,021**  **1,978 1,978**  **641 641**  **641 641**  **4 4**  **4 4**  **3 3**  **3 3**  **5 5**  **5 5**  **337 337**  **324 324**  **354 354**  **340 340**  **1,407 1,407**  **1,352 1,352**  **1,474 1,474**  **1,416 1,416**  **7 7**  **7 7**  **6 6**  **6 6**  **7 7**  **7 7**  **98 98**  **94 94**  **19 19**  **18 18**  **20 20**  **19 19**  **19 19**  **18 18** 

Underlying Data Page 22**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Sixth Street Iowa 1058 4 Sixth Street Iowa 1058 5 Streeter Station Iowa 1131 7 Summit Lake Iowa 1206 1G Summit Lake Iowa 1206 2G Sutherland Iowa 1077 1 Sutherland Iowa 1077 2 Sutherland Iowa 1077 3 Sycamore Combustion Turbine Iowa 8029 1 Sycamore Combustion Turbine Iowa 8029 2 Walter Scott Jr. Energy Center Iowa 1082 1 Walter Scott Jr. Energy Center Iowa 1082 2 Walter Scott Jr. Energy Center Iowa 1082 3 Walter Scott Jr. Energy Center Iowa 1082 4 48th Street Peaking Station Michigan 7258 **7 48th Street Peaking Station Michigan 7258 **8 48th Street Peaking Station Michigan 7258 9 B C Cobb Michigan 1695 4 B C Cobb Michigan 1695 5 Belle River Michigan 6034 1 Belle River Michigan 6034 2 Belle River Michigan 6034 CTG121 Belle River Michigan 6034 CTG122 Belle River Michigan 6034 CTG131 Cadillac Renewable Energy Michigan 54415 EUBLR Conners Creek Michigan 1726 15 Conners Creek Michigan 1726 16 Conners Creek Michigan 1726 17 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 19**  **19 19**  **19** Y **76 76**  **76 76**  Y **35 35**  **35 35**  Y **3 3**  **3 3**  Y **3 3**  **3 3**  Y **115 115**  **115 115**  Y **125 125**  **125 125**  Y **242 242**  **242 242**  Y **9 9**  **9 9**  Y **11 11**  **11 11**  Y **168 168**  **168 168**  Y **241 241**  **241 241**  Y **1,978 1,978**  **1,978 1,978**  Y **641 641**  **641 641**  Y **4 4**  **4 4** Y **3 3**  **3 3**  Y **5 5**  **5 5** Y **324 324**  **324 324** Y **340 340**  **340 340**  Y **1,352 1,352**  **1,352 1,352**  Y **1,416 1,416**  **1,416 1,416**  Y **7 7**  **7 7**  Y **6 6**  **6 6**  Y **7 7**  **7 7**  Y **94 94**  **94 94** Y **18 18**  **18 18**  Y **19 19**  **19 19**  Y **18 18**  **18 18**  Y

Underlying Data Page 23**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Sixth Street Iowa 1058 4 Sixth Street Iowa 1058 5 Streeter Station Iowa 1131 7 Summit Lake Iowa 1206 1G Summit Lake Iowa 1206 2G Sutherland Iowa 1077 1 Sutherland Iowa 1077 2 Sutherland Iowa 1077 3 Sycamore Combustion Turbine Iowa 8029 1 Sycamore Combustion Turbine Iowa 8029 2 Walter Scott Jr. Energy Center Iowa 1082 1 Walter Scott Jr. Energy Center Iowa 1082 2 Walter Scott Jr. Energy Center Iowa 1082 3 Walter Scott Jr. Energy Center Iowa 1082 4 48th Street Peaking Station Michigan 7258 **7 48th Street Peaking Station Michigan 7258 **8 48th Street Peaking Station Michigan 7258 9 B C Cobb Michigan 1695 4 B C Cobb Michigan 1695 5 Belle River Michigan 6034 1 Belle River Michigan 6034 2 Belle River Michigan 6034 CTG121 Belle River Michigan 6034 CTG122 Belle River Michigan 6034 CTG131 Cadillac Renewable Energy Michigan 54415 EUBLR Conners Creek Michigan 1726 15 Conners Creek Michigan 1726 16 Conners Creek Michigan 1726 17 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 24**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Conners Creek Michigan 1726 18 1168 226,138 213,397 202,487 DTE East China Michigan 55718 1 9240 199,526 270,334 7,135 21,461 143,904 DTE East China Michigan 55718 2 9241 200,809 278,439 11,041 21,670 144,538 DTE East China Michigan 55718 3 9242 193,636 267,339 10,305 20,600 148,559 DTE East China Michigan 55718 4 9243 189,796 259,937 9,976 20,009 144,695 DTE Pontiac North LLC Michigan 10111 EUBHB9 89199 568,277 Dan E Karn Michigan 1702 1 1153 9,230,671 8,736,543 2,803,817 6,746,297 7,234,342 Dan E Karn Michigan 1702 2 1154 9,541,784 7,373,058 7,386,317 7,721,907 8,127,816 Dan E Karn Michigan 1702 3 1155 1,453,161 1,689,549 401,489 392,629 1,356,471 Dan E Karn Michigan 1702 4 1156 1,335,374 1,235,520 741,982 304,615 258,531 Dearborn Industrial Generation Michigan 55088 BL1100 89291 1,643,902 485,178 1,232,544 659,705 1,134,000 Dearborn Industrial Generation Michigan 55088 BL2100 89292 1,569,125 982,999 1,186,430 904,964 760,557 Dearborn Industrial Generation Michigan 55088 BL3100 89293 1,719,138 1,979,501 1,069,389 656,807 869,075 Dearborn Industrial Generation Michigan 55088 GT2100 89289 6,264,760 2,238,524 1,385,605 1,553,308 3,350,074 Dearborn Industrial Generation Michigan 55088 GT3100 89290 9,655,576 2,635,179 1,479,829 1,856,933 3,273,571 Dearborn Industrial Generation Michigan 55088 GTP1 3869 421,069 897,614 299,396 109,099 1,056,752 Delray Michigan 1728 CTG111 1175 154,998 105,542 39,091 12,918 168,012 Delray Michigan 1728 CTG121 1176 142,981 97,158 36,783 14,769 134,443 Eckert Station Michigan 1831 1 1215 1,452,758 1,434,990 1,154,007 216,073 1,117,842 Eckert Station Michigan 1831 2 1216 1,390,232 1,053,163 1,211,506 282,465 1,027,842 Eckert Station Michigan 1831 3 1217 1,165,452 1,308,165 914,773 472,061 1,304,085 Eckert Station Michigan 1831 4 1218 2,357,495 2,184,449 2,171,597 1,086,259 689 Eckert Station Michigan 1831 5 1219 2,487,177 1,607,583 2,397,098 1,238,441 2,236,380 Eckert Station Michigan 1831 6 1220 2,116,847 2,318,087 1,898,487 1,706,801 2,390,881 Endicott Generating Michigan 4259 1 2650 2,375,394 3,019,204 2,301,019 2,046,089 2,280,971 Erickson Michigan 1832 1 1221 5,294,288 5,939,775 5,139,054 5,040,791 4,944,220 Genesee Power Station Michigan 54751 01 90200 1,296,744 840,301 1,077,342 Grayling Generating Station Michigan 10822 1 90210 1,546,970 1,133,157 1,439,630

Underlying Data Page 25**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Conners Creek Michigan 1726 18 DTE East China Michigan 55718 1 DTE East China Michigan 55718 2 DTE East China Michigan 55718 3 DTE East China Michigan 55718 4 DTE Pontiac North LLC Michigan 10111 EUBHB9 Dan E Karn Michigan 1702 1 Dan E Karn Michigan 1702 2 Dan E Karn Michigan 1702 3 Dan E Karn Michigan 1702 4 Dearborn Industrial Generation Michigan 55088 BL1100 Dearborn Industrial Generation Michigan 55088 BL2100 Dearborn Industrial Generation Michigan 55088 BL3100 Dearborn Industrial Generation Michigan 55088 GT2100 Dearborn Industrial Generation Michigan 55088 GT3100 Dearborn Industrial Generation Michigan 55088 GTP1 Delray Michigan 1728 CTG111 Delray Michigan 1728 CTG121 Eckert Station Michigan 1831 1 Eckert Station Michigan 1831 2 Eckert Station Michigan 1831 3 Eckert Station Michigan 1831 4 Eckert Station Michigan 1831 5 Eckert Station Michigan 1831 6 Endicott Generating Michigan 4259 1 Erickson Michigan 1832 1 Genesee Power Station Michigan 54751 01 Grayling Generating Station Michigan 10822 1 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

214,007 405,725,128 0.000527 27,480 26,476 14 204,588 405,725,128 0.000504 27,480 26,476 14 207,929 405,725,128 0.000512 27,480 26,476 14 203,178 405,725,128 0.000501 27,480 26,476 14 198,143 405,725,128 0.000488 27,480 26,476 13 568,277 405,725,128 0.001401 27,480 26,476 38 8,400,519 405,725,128 0.020705 27,480 26,476 569 8,463,836 405,725,128 0.020861 27,480 26,476 573 1,499,727 405,725,128 0.003696 27,480 26,476 102 1,104,292 405,725,128 0.002722 27,480 26,476 75 1,336,815 405,725,128 0.003295 27,480 26,476 91 1,246,185 405,725,128 0.003072 27,480 26,476 84 1,589,343 405,725,128 0.003917 27,480 26,476 108 3,951,119 405,725,128 0.009738 27,480 26,476 268 5,188,109 405,725,128 0.012787 27,480 26,476 351 791,812 405,725,128 0.001952 27,480 26,476 54 142,851 405,725,128 0.000352 27,480 26,476 10 124,861 405,725,128 0.000308 27,480 26,476 8 1,347,251 405,725,128 0.003321 27,480 26,476 91 1,218,300 405,725,128 0.003003 27,480 26,476 83 1,259,234 405,725,128 0.003104 27,480 26,476 85 2,237,847 405,725,128 0.005516 27,480 26,476 152 2,373,552 405,725,128 0.005850 27,480 26,476 161 2,275,272 405,725,128 0.005608 27,480 26,476 154 2,565,205 405,725,128 0.006323 27,480 26,476 174 5,457,705 405,725,128 0.013452 27,480 26,476 370 1,071,462 405,725,128 0.002641 27,480 26,476 73 1,373,252 405,725,128 0.003385 27,480 26,476 93

Underlying Data Page 26**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Conners Creek Michigan 1726 18 DTE East China Michigan 55718 1 DTE East China Michigan 55718 2 DTE East China Michigan 55718 3 DTE East China Michigan 55718 4 DTE Pontiac North LLC Michigan 10111 EUBHB9 Dan E Karn Michigan 1702 1 Dan E Karn Michigan 1702 2 Dan E Karn Michigan 1702 3 Dan E Karn Michigan 1702 4 Dearborn Industrial Generation Michigan 55088 BL1100 Dearborn Industrial Generation Michigan 55088 BL2100 Dearborn Industrial Generation Michigan 55088 BL3100 Dearborn Industrial Generation Michigan 55088 GT2100 Dearborn Industrial Generation Michigan 55088 GT3100 Dearborn Industrial Generation Michigan 55088 GTP1 Delray Michigan 1728 CTG111 Delray Michigan 1728 CTG121 Eckert Station Michigan 1831 1 Eckert Station Michigan 1831 2 Eckert Station Michigan 1831 3 Eckert Station Michigan 1831 4 Eckert Station Michigan 1831 5 Eckert Station Michigan 1831 6 Endicott Generating Michigan 4259 1 Erickson Michigan 1832 1 Genesee Power Station Michigan 54751 01 Grayling Generating Station Michigan 10822 1 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

14 5 8 18 13 13 13 1 3 2 3 14 1 3 3 3 13 1 4 3 3 13 1 3 2 3 37 26 548 1,517 569 301 356 599 552 278 305 207 250 294 98 296 242 356 115 168 72 206 134 314 128 124 87 43 5 10 9 10 81 38 5 9 17 19 104 31 6 11 13 12 258 38 24 43 45 35 339 49 19 43 53 47 52 1 4 21 7 17 9 2 2 3 3 2 8 2 2 6 3 2 88 116 92 114 143 150 80 114 149 126 168 126 82 108 124 110 94 103 146 315 215 166 242 225 155 207 196 200 261 158 148 245 220 220 218 249 167 317 261 263 213 241 356 857 580 461 496 574 70 90

Underlying Data Page 27**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Conners Creek Michigan 1726 18 DTE East China Michigan 55718 1 DTE East China Michigan 55718 2 DTE East China Michigan 55718 3 DTE East China Michigan 55718 4 DTE Pontiac North LLC Michigan 10111 EUBHB9 Dan E Karn Michigan 1702 1 Dan E Karn Michigan 1702 2 Dan E Karn Michigan 1702 3 Dan E Karn Michigan 1702 4 Dearborn Industrial Generation Michigan 55088 BL1100 Dearborn Industrial Generation Michigan 55088 BL2100 Dearborn Industrial Generation Michigan 55088 BL3100 Dearborn Industrial Generation Michigan 55088 GT2100 Dearborn Industrial Generation Michigan 55088 GT3100 Dearborn Industrial Generation Michigan 55088 GTP1 Delray Michigan 1728 CTG111 Delray Michigan 1728 CTG121 Eckert Station Michigan 1831 1 Eckert Station Michigan 1831 2 Eckert Station Michigan 1831 3 Eckert Station Michigan 1831 4 Eckert Station Michigan 1831 5 Eckert Station Michigan 1831 6 Endicott Generating Michigan 4259 1 Erickson Michigan 1832 1 Genesee Power Station Michigan 54751 01 Grayling Generating Station Michigan 10822 1 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  11 18 0 0 1 3 0 0 2 3 0 0 2 4 0 0 1 3 69 24 69 115 249 231 1,517 299 197 232 305 45 41 104 356 81 33 25 314 12 12 36 43 13 9 20 38 12 14 17 31 23 24 59 59 25 30 60 60 5 2 20 21 1 0 3 3 1 0 3 6 117 24 127 150 142 36 131 168 73 44 95 124 221 114 0 315 237 130 240 261 206 168 246 249 215 182 297 317 499 463 534 857 113 67 92 113 109 83 102 109

Underlying Data Page 28**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Conners Creek Michigan 1726 18 DTE East China Michigan 55718 1 DTE East China Michigan 55718 2 DTE East China Michigan 55718 3 DTE East China Michigan 55718 4 DTE Pontiac North LLC Michigan 10111 EUBHB9 Dan E Karn Michigan 1702 1 Dan E Karn Michigan 1702 2 Dan E Karn Michigan 1702 3 Dan E Karn Michigan 1702 4 Dearborn Industrial Generation Michigan 55088 BL1100 Dearborn Industrial Generation Michigan 55088 BL2100 Dearborn Industrial Generation Michigan 55088 BL3100 Dearborn Industrial Generation Michigan 55088 GT2100 Dearborn Industrial Generation Michigan 55088 GT3100 Dearborn Industrial Generation Michigan 55088 GTP1 Delray Michigan 1728 CTG111 Delray Michigan 1728 CTG121 Eckert Station Michigan 1831 1 Eckert Station Michigan 1831 2 Eckert Station Michigan 1831 3 Eckert Station Michigan 1831 4 Eckert Station Michigan 1831 5 Eckert Station Michigan 1831 6 Endicott Generating Michigan 4259 1 Erickson Michigan 1832 1 Genesee Power Station Michigan 54751 01 Grayling Generating Station Michigan 10822 1 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 29**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Conners Creek Michigan 1726 18 DTE East China Michigan 55718 1 DTE East China Michigan 55718 2 DTE East China Michigan 55718 3 DTE East China Michigan 55718 4 DTE Pontiac North LLC Michigan 10111 EUBHB9 Dan E Karn Michigan 1702 1 Dan E Karn Michigan 1702 2 Dan E Karn Michigan 1702 3 Dan E Karn Michigan 1702 4 Dearborn Industrial Generation Michigan 55088 BL1100 Dearborn Industrial Generation Michigan 55088 BL2100 Dearborn Industrial Generation Michigan 55088 BL3100 Dearborn Industrial Generation Michigan 55088 GT2100 Dearborn Industrial Generation Michigan 55088 GT3100 Dearborn Industrial Generation Michigan 55088 GTP1 Delray Michigan 1728 CTG111 Delray Michigan 1728 CTG121 Eckert Station Michigan 1831 1 Eckert Station Michigan 1831 2 Eckert Station Michigan 1831 3 Eckert Station Michigan 1831 4 Eckert Station Michigan 1831 5 Eckert Station Michigan 1831 6 Endicott Generating Michigan 4259 1 Erickson Michigan 1832 1 Genesee Power Station Michigan 54751 01 Grayling Generating Station Michigan 10822 1 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**16 16**  **15 15**  **3 3**  **3 3**  **3 3**  **3 3**  **4 4**  **4 4**  **3 3**  **3 3**  **42 42**  **40 40**  **621 621**  **597 597**  **305 305**  **305 305**  **111 111**  **107 107**  **82 82**  **78 78**  **43 43**  **43 43**  **38 38**  **38 38**  **31 31**  **31 31**  **59 59**  **59 59**  **60 60**  **60 60**  **21 21**  **21 21**  **3 3**  **3 3**  **6 6**  **6 6**  **100 100**  **96 96**  **90 90**  **87 87**  **93 93**  **90 90**  **165 165**  **159 159**  **176 176**  **169 169**  **168 168**  **162 162**  **190 190**  **182 182**  **404 404**  **388 388**  **79 79**  **76 76**  **102 102**  **98 98** 

Underlying Data Page 30**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Conners Creek Michigan 1726 18 DTE East China Michigan 55718 1 DTE East China Michigan 55718 2 DTE East China Michigan 55718 3 DTE East China Michigan 55718 4 DTE Pontiac North LLC Michigan 10111 EUBHB9 Dan E Karn Michigan 1702 1 Dan E Karn Michigan 1702 2 Dan E Karn Michigan 1702 3 Dan E Karn Michigan 1702 4 Dearborn Industrial Generation Michigan 55088 BL1100 Dearborn Industrial Generation Michigan 55088 BL2100 Dearborn Industrial Generation Michigan 55088 BL3100 Dearborn Industrial Generation Michigan 55088 GT2100 Dearborn Industrial Generation Michigan 55088 GT3100 Dearborn Industrial Generation Michigan 55088 GTP1 Delray Michigan 1728 CTG111 Delray Michigan 1728 CTG121 Eckert Station Michigan 1831 1 Eckert Station Michigan 1831 2 Eckert Station Michigan 1831 3 Eckert Station Michigan 1831 4 Eckert Station Michigan 1831 5 Eckert Station Michigan 1831 6 Endicott Generating Michigan 4259 1 Erickson Michigan 1832 1 Genesee Power Station Michigan 54751 01 Grayling Generating Station Michigan 10822 1 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 15**  **15 15**  **15** Y **3 3**  **3 3**  Y **3 3**  **3 3**  Y **4 4**  **4 4** Y **3 3**  **3 3**  Y **40 40**  **40 40**  Y **597 597**  **597 597**  Y **305 305**  **305 305**  Y **107 107**  **107 107**  Y **78 78**  **78 78**  Y **43 43**  **43 43**  Y **38 38**  **38 38**  Y **31 31**  **31 31**  Y **59 59**  **59 59**  Y **60 60**  **60 60**  Y **21 21**  **21 21**  Y **3 3**  **3 3**  Y **6 6**  **6 6**  Y **96 96**  **96 96**  Y **87 87**  **87 87**  Y **90 90**  **90 90**  Y **159 159**  **159 159**  Y **169 169**  **169 169**  Y **162 162**  **162 162**  Y **182 182**  **182 182**  Y **388 388**  **388 388**  Y **76 76**  **76 76**  Y **98 98**  **98 98**  Y

Underlying Data Page 31**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Conners Creek Michigan 1726 18 DTE East China Michigan 55718 1 DTE East China Michigan 55718 2 DTE East China Michigan 55718 3 DTE East China Michigan 55718 4 DTE Pontiac North LLC Michigan 10111 EUBHB9 Dan E Karn Michigan 1702 1 Dan E Karn Michigan 1702 2 Dan E Karn Michigan 1702 3 Dan E Karn Michigan 1702 4 Dearborn Industrial Generation Michigan 55088 BL1100 Dearborn Industrial Generation Michigan 55088 BL2100 Dearborn Industrial Generation Michigan 55088 BL3100 Dearborn Industrial Generation Michigan 55088 GT2100 Dearborn Industrial Generation Michigan 55088 GT3100 Dearborn Industrial Generation Michigan 55088 GTP1 Delray Michigan 1728 CTG111 Delray Michigan 1728 CTG121 Eckert Station Michigan 1831 1 Eckert Station Michigan 1831 2 Eckert Station Michigan 1831 3 Eckert Station Michigan 1831 4 Eckert Station Michigan 1831 5 Eckert Station Michigan 1831 6 Endicott Generating Michigan 4259 1 Erickson Michigan 1832 1 Genesee Power Station Michigan 54751 01 Grayling Generating Station Michigan 10822 1 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 32**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Greenwood Michigan 6035 1 2700 2,931,934 3,176,177 2,448,133 853,954 4,124,992 Greenwood Michigan 6035 CTG111 2701 162,753 262,385 53,150 54,158 162,049 Greenwood Michigan 6035 CTG112 2702 156,437 274,925 59,916 36,859 178,223 Greenwood Michigan 6035 CTG121 2703 153,224 294,770 60,666 53,365 173,820 Hancock Peakers Michigan 1730 CTG121 88435 18,082 1,204 3,766 888 12,762 Hancock Peakers Michigan 1730 CTG122 88436 22,288 602 3,652 1,362 11,527 Harbor Beach Michigan 1731 1 1177 1,072,581 30,061 922,492 608,324 1,139,203 J B Sims Michigan 1825 3 1213 1,849,716 1,876,008 1,814,000 1,229,385 1,799,816 J C Weadock Michigan 1720 7 1160 3,276,347 4,695,965 3,749,655 4,310,442 3,417,170 J C Weadock Michigan 1720 8 1161 5,143,922 3,867,493 3,662,535 3,964,453 4,290,152 J H Campbell Michigan 1710 1 1157 9,003,579 9,043,157 7,072,270 7,995,200 8,245,758 J H Campbell Michigan 1710 2 1158 10,481,799 8,985,967 9,569,380 7,816,669 9,603,000 J H Campbell Michigan 1710 3 1159 24,199,971 24,232,874 28,931,950 25,885,188 23,541,499 J R Whiting Michigan 1723 1 1162 3,779,903 3,814,841 3,412,326 3,094,505 3,439,702 J R Whiting Michigan 1723 2 1163 4,078,136 3,648,859 3,365,858 2,961,476 3,221,546 J R Whiting Michigan 1723 3 1164 4,541,685 4,440,898 3,953,782 3,968 3,617,634 Jackson MI Facility Michigan 55270 7EA 4376 698,723 998,810 489,279 240,257 842,304 Jackson MI Facility Michigan 55270 LM1 4377 204,697 423,957 271,498 96,753 327,516 Jackson MI Facility Michigan 55270 LM2 4378 199,577 403,520 262,937 90,056 340,488 Jackson MI Facility Michigan 55270 LM3 4379 207,224 419,943 265,325 88,103 318,138 Jackson MI Facility Michigan 55270 LM4 4380 202,235 421,583 261,474 95,935 347,887 Jackson MI Facility Michigan 55270 LM5 4381 204,737 423,857 263,332 90,542 343,721 Jackson MI Facility Michigan 55270 LM6 4382 192,626 406,473 264,426 94,330 341,246 James De Young Michigan 1830 5 1214 646,379 527,645 692,102 554,141 310,764 Kalamazoo River Generating Station Michigan 55101 1 3894 57,939 24,502 5,865 21,398 92,411 Kalkaska Ct Project #1 Michigan 7984 1A 9291 25,244 90,032 17,619 24,559 110,980 Kalkaska Ct Project #1 Michigan 7984 1B 9292 24,115 91,460 17,251 25,303 111,428 Livingston Generating Station Michigan 55102 1 3895 9,746 12,032 2,717 26,169 57,872

Underlying Data Page 33**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Greenwood Michigan 6035 1 Greenwood Michigan 6035 CTG111 Greenwood Michigan 6035 CTG112 Greenwood Michigan 6035 CTG121 Hancock Peakers Michigan 1730 CTG121 Hancock Peakers Michigan 1730 CTG122 Harbor Beach Michigan 1731 1 J B Sims Michigan 1825 3 J C Weadock Michigan 1720 7 J C Weadock Michigan 1720 8 J H Campbell Michigan 1710 1 J H Campbell Michigan 1710 2 J H Campbell Michigan 1710 3 J R Whiting Michigan 1723 1 J R Whiting Michigan 1723 2 J R Whiting Michigan 1723 3 Jackson MI Facility Michigan 55270 7EA Jackson MI Facility Michigan 55270 LM1 Jackson MI Facility Michigan 55270 LM2 Jackson MI Facility Michigan 55270 LM3 Jackson MI Facility Michigan 55270 LM4 Jackson MI Facility Michigan 55270 LM5 Jackson MI Facility Michigan 55270 LM6 James De Young Michigan 1830 5 Kalamazoo River Generating Station Michigan 55101 1 Kalkaska Ct Project #1 Michigan 7984 1A Kalkaska Ct Project #1 Michigan 7984 1B Livingston Generating Station Michigan 55102 1 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

3,411,034 405,725,128 0.008407 27,480 26,476 231 195,729 405,725,128 0.000482 27,480 26,476 13 203,195 405,725,128 0.000501 27,480 26,476 14 207,271 405,725,128 0.000511 27,480 26,476 14 11,537 405,725,128 0.000028 27,480 26,476 1 12,489 405,725,128 0.000031 27,480 26,476 1 1,044,759 405,725,128 0.002575 27,480 26,476 71 1,846,575 405,725,128 0.004551 27,480 26,476 125 4,252,021 405,725,128 0.010480 27,480 26,476 288 4,466,176 405,725,128 0.011008 27,480 26,476 302 8,764,165 405,725,128 0.021601 27,480 26,476 594 9,884,726 405,725,128 0.024363 27,480 26,476 669 26,350,004 405,725,128 0.064945 27,480 26,476 1,785 3,678,149 405,725,128 0.009066 27,480 26,476 249 3,697,618 405,725,128 0.009114 27,480 26,476 250 4,312,122 405,725,128 0.010628 27,480 26,476 292 846,612 405,725,128 0.002087 27,480 26,476 57 340,991 405,725,128 0.000840 27,480 26,476 23 335,648 405,725,128 0.000827 27,480 26,476 23 334,469 405,725,128 0.000824 27,480 26,476 23 343,648 405,725,128 0.000847 27,480 26,476 23 343,637 405,725,128 0.000847 27,480 26,476 23 337,382 405,725,128 0.000832 27,480 26,476 23 630,874 405,725,128 0.001555 27,480 26,476 43 58,284 405,725,128 0.000144 27,480 26,476 4 75,418 405,725,128 0.000186 27,480 26,476 5 76,064 405,725,128 0.000187 27,480 26,476 5 32,024 405,725,128 0.000079 27,480 26,476 2

Underlying Data Page 34**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Greenwood Michigan 6035 1 Greenwood Michigan 6035 CTG111 Greenwood Michigan 6035 CTG112 Greenwood Michigan 6035 CTG121 Hancock Peakers Michigan 1730 CTG121 Hancock Peakers Michigan 1730 CTG122 Harbor Beach Michigan 1731 1 J B Sims Michigan 1825 3 J C Weadock Michigan 1720 7 J C Weadock Michigan 1720 8 J H Campbell Michigan 1710 1 J H Campbell Michigan 1710 2 J H Campbell Michigan 1710 3 J R Whiting Michigan 1723 1 J R Whiting Michigan 1723 2 J R Whiting Michigan 1723 3 Jackson MI Facility Michigan 55270 7EA Jackson MI Facility Michigan 55270 LM1 Jackson MI Facility Michigan 55270 LM2 Jackson MI Facility Michigan 55270 LM3 Jackson MI Facility Michigan 55270 LM4 Jackson MI Facility Michigan 55270 LM5 Jackson MI Facility Michigan 55270 LM6 James De Young Michigan 1830 5 Kalamazoo River Generating Station Michigan 55101 1 Kalkaska Ct Project #1 Michigan 7984 1A Kalkaska Ct Project #1 Michigan 7984 1B Livingston Generating Station Michigan 55102 1 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

223 228 252 380 177 187 13 1 0 7 2 4 13 1 0 6 2 4 14 1 0 3 2 5 1 2 7 6 0 1 2 2 8 0 68 402 185 440 299 5 121 322 184 237 198 217 277 877 306 797 502 792 291 824 806 743 782 668 572 730 711 1,114 1,126 1,044 645 1,510 1,235 1,367 1,380 1,134 1,719 4,900 3,522 4,448 5,939 1,757 240 496 364 429 438 465 241 456 398 460 497 439 281 569 501 377 513 514 55 4 2 11 12 14 22 4 2 7 9 17 22 3 1 8 9 16 22 3 1 10 9 16 22 3 2 7 9 16 22 4 1 10 9 16 22 4 1 8 8 16 41 199 163 172 125 128 4 1 1 4 2 1 5 1 1 1 1 4 5 2 1 1 1 4 2 2 2 10 1 1

Underlying Data Page 35**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Greenwood Michigan 6035 1 Greenwood Michigan 6035 CTG111 Greenwood Michigan 6035 CTG112 Greenwood Michigan 6035 CTG121 Hancock Peakers Michigan 1730 CTG121 Hancock Peakers Michigan 1730 CTG122 Harbor Beach Michigan 1731 1 J B Sims Michigan 1825 3 J C Weadock Michigan 1720 7 J C Weadock Michigan 1720 8 J H Campbell Michigan 1710 1 J H Campbell Michigan 1710 2 J H Campbell Michigan 1710 3 J R Whiting Michigan 1723 1 J R Whiting Michigan 1723 2 J R Whiting Michigan 1723 3 Jackson MI Facility Michigan 55270 7EA Jackson MI Facility Michigan 55270 LM1 Jackson MI Facility Michigan 55270 LM2 Jackson MI Facility Michigan 55270 LM3 Jackson MI Facility Michigan 55270 LM4 Jackson MI Facility Michigan 55270 LM5 Jackson MI Facility Michigan 55270 LM6 James De Young Michigan 1830 5 Kalamazoo River Generating Station Michigan 55101 1 Kalkaska Ct Project #1 Michigan 7984 1A Kalkaska Ct Project #1 Michigan 7984 1B Livingston Generating Station Michigan 55102 1 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  150 48 227 380 1 1 2 7 1 1 3 6 1 1 2 5 1 0 4 7 1 0 4 8 322 170 311 440 189 122 213 322 636 756 506 877 628 670 702 824 899 652 693 1,126 1,309 1,296 1,517 1,517 1,011 1,527 805 5,939 408 350 420 496 410 357 390 497 454 0 407 569 7 4 14 14 10 4 13 17 10 4 13 16 10 4 12 16 10 4 14 16 10 4 13 16 10 4 13 16 149 112 65 199 0 1 2 4 1 1 4 4 1 1 4 4 0 4 9 10

Underlying Data Page 36**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Greenwood Michigan 6035 1 Greenwood Michigan 6035 CTG111 Greenwood Michigan 6035 CTG112 Greenwood Michigan 6035 CTG121 Hancock Peakers Michigan 1730 CTG121 Hancock Peakers Michigan 1730 CTG122 Harbor Beach Michigan 1731 1 J B Sims Michigan 1825 3 J C Weadock Michigan 1720 7 J C Weadock Michigan 1720 8 J H Campbell Michigan 1710 1 J H Campbell Michigan 1710 2 J H Campbell Michigan 1710 3 J R Whiting Michigan 1723 1 J R Whiting Michigan 1723 2 J R Whiting Michigan 1723 3 Jackson MI Facility Michigan 55270 7EA Jackson MI Facility Michigan 55270 LM1 Jackson MI Facility Michigan 55270 LM2 Jackson MI Facility Michigan 55270 LM3 Jackson MI Facility Michigan 55270 LM4 Jackson MI Facility Michigan 55270 LM5 Jackson MI Facility Michigan 55270 LM6 James De Young Michigan 1830 5 Kalamazoo River Generating Station Michigan 55101 1 Kalkaska Ct Project #1 Michigan 7984 1A Kalkaska Ct Project #1 Michigan 7984 1B Livingston Generating Station Michigan 55102 1 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 37**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Greenwood Michigan 6035 1 Greenwood Michigan 6035 CTG111 Greenwood Michigan 6035 CTG112 Greenwood Michigan 6035 CTG121 Hancock Peakers Michigan 1730 CTG121 Hancock Peakers Michigan 1730 CTG122 Harbor Beach Michigan 1731 1 J B Sims Michigan 1825 3 J C Weadock Michigan 1720 7 J C Weadock Michigan 1720 8 J H Campbell Michigan 1710 1 J H Campbell Michigan 1710 2 J H Campbell Michigan 1710 3 J R Whiting Michigan 1723 1 J R Whiting Michigan 1723 2 J R Whiting Michigan 1723 3 Jackson MI Facility Michigan 55270 7EA Jackson MI Facility Michigan 55270 LM1 Jackson MI Facility Michigan 55270 LM2 Jackson MI Facility Michigan 55270 LM3 Jackson MI Facility Michigan 55270 LM4 Jackson MI Facility Michigan 55270 LM5 Jackson MI Facility Michigan 55270 LM6 James De Young Michigan 1830 5 Kalamazoo River Generating Station Michigan 55101 1 Kalkaska Ct Project #1 Michigan 7984 1A Kalkaska Ct Project #1 Michigan 7984 1B Livingston Generating Station Michigan 55102 1 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**252 252**  **242 242**  **7 7**  **7 7**  **6 6**  **6 6**  **5 5**  **5 5**  **1 1**  **1 1**  **1 1**  **1 1**  **77 77**  **74 74**  **137 137**  **131 131**  **314 314**  **302 302**  **330 330**  **317 317**  **648 648**  **623 623**  **731 731**  **703 703**  **1,949 1,949**  **1,873 1,873**  **272 272**  **261 261**  **273 273**  **263 263**  **319 319**  **307 307**  **14 14**  **14 14**  **17 17**  **17 17**  **16 16**  **16 16**  **16 16**  **16 16**  **16 16**  **16 16**  **16 16**  **16 16**  **16 16**  **16 16**  **47 47**  **45 45**  **4 4**  **4 4**  **4 4**  **4 4**  **4 4**  **4 4**  **2 2**  **2 2** 

Underlying Data Page 38**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Greenwood Michigan 6035 1 Greenwood Michigan 6035 CTG111 Greenwood Michigan 6035 CTG112 Greenwood Michigan 6035 CTG121 Hancock Peakers Michigan 1730 CTG121 Hancock Peakers Michigan 1730 CTG122 Harbor Beach Michigan 1731 1 J B Sims Michigan 1825 3 J C Weadock Michigan 1720 7 J C Weadock Michigan 1720 8 J H Campbell Michigan 1710 1 J H Campbell Michigan 1710 2 J H Campbell Michigan 1710 3 J R Whiting Michigan 1723 1 J R Whiting Michigan 1723 2 J R Whiting Michigan 1723 3 Jackson MI Facility Michigan 55270 7EA Jackson MI Facility Michigan 55270 LM1 Jackson MI Facility Michigan 55270 LM2 Jackson MI Facility Michigan 55270 LM3 Jackson MI Facility Michigan 55270 LM4 Jackson MI Facility Michigan 55270 LM5 Jackson MI Facility Michigan 55270 LM6 James De Young Michigan 1830 5 Kalamazoo River Generating Station Michigan 55101 1 Kalkaska Ct Project #1 Michigan 7984 1A Kalkaska Ct Project #1 Michigan 7984 1B Livingston Generating Station Michigan 55102 1 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 242**  **242 242**  **242** Y **7 7**  **7 7**  Y **6 6**  **6 6**  Y **5 5**  **5 5** Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **74 74**  **74 74** Y **131 131**  **131 131**  Y **302 302**  **302 302**  Y **317 317**  **317 317**  Y **623 623**  **623 623**  Y **703 703**  **703 703**  Y **1,873 1,873**  **1,873 1,873**  Y **261 261**  **261 261**  Y **263 263**  **263 263**  Y **307 307**  **307 307**  Y **14 14**  **14 14** Y **17 17**  **17 17**  Y **16 16**  **16 16**  Y **16 16**  **16 16**  Y **16 16**  **16 16**  Y **16 16**  **16 16**  Y **16 16**  **16 16**  Y **45 45**  **45 45**  Y **4 4**  **4 4** Y **4 4**  **4 4** Y **4 4**  **4 4** Y **2 2**  **2 2**  Y

Underlying Data Page 39**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Greenwood Michigan 6035 1 Greenwood Michigan 6035 CTG111 Greenwood Michigan 6035 CTG112 Greenwood Michigan 6035 CTG121 Hancock Peakers Michigan 1730 CTG121 Hancock Peakers Michigan 1730 CTG122 Harbor Beach Michigan 1731 1 J B Sims Michigan 1825 3 J C Weadock Michigan 1720 7 J C Weadock Michigan 1720 8 J H Campbell Michigan 1710 1 J H Campbell Michigan 1710 2 J H Campbell Michigan 1710 3 J R Whiting Michigan 1723 1 J R Whiting Michigan 1723 2 J R Whiting Michigan 1723 3 Jackson MI Facility Michigan 55270 7EA Jackson MI Facility Michigan 55270 LM1 Jackson MI Facility Michigan 55270 LM2 Jackson MI Facility Michigan 55270 LM3 Jackson MI Facility Michigan 55270 LM4 Jackson MI Facility Michigan 55270 LM5 Jackson MI Facility Michigan 55270 LM6 James De Young Michigan 1830 5 Kalamazoo River Generating Station Michigan 55101 1 Kalkaska Ct Project #1 Michigan 7984 1A Kalkaska Ct Project #1 Michigan 7984 1B Livingston Generating Station Michigan 55102 1 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 40**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Livingston Generating Station Michigan 55102 2 3896 28,975 22,930 15,838 111,670 8,580 Livingston Generating Station Michigan 55102 3 3897 32,106 33,231 4,964 106,873 69,033 Livingston Generating Station Michigan 55102 4 3898 24,945 11,541 1,137 97,612 32,532 Michigan Power Limited Partnership Michigan 54915 1 3811 4,193,022 1,509,642 3,596,057 4,099,301 3,811,855 Midland Cogeneration Venture Michigan 10745 003 88567 2,200,368 1,263,725 1,022,106 882,272 1,442,519 Midland Cogeneration Venture Michigan 10745 004 88568 830,930 1,339,771 1,160,984 779,850 1,306,602 Midland Cogeneration Venture Michigan 10745 005 88569 1,647,232 1,823,817 713,273 474,057 748,494 Midland Cogeneration Venture Michigan 10745 006 88570 3,224,784 2,429,427 898,683 902,468 1,578,074 Midland Cogeneration Venture Michigan 10745 007 88571 1,578,383 1,176,442 979,666 739,935 1,319,556 Midland Cogeneration Venture Michigan 10745 008 88572 1,216,056 1,920,488 2,058,960 917,802 1,361,094 Midland Cogeneration Venture Michigan 10745 009 88573 1,903,188 1,359,230 636,698 652,514 1,050,537 Midland Cogeneration Venture Michigan 10745 010 88574 1,103,540 2,451,310 1,966,070 1,066,673 1,413,056 Midland Cogeneration Venture Michigan 10745 011 88575 1,869,178 2,180,030 943,199 925,188 1,213,107 Midland Cogeneration Venture Michigan 10745 012 88576 2,972,195 2,798,733 3,500,701 1,947,820 3,118,563 Midland Cogeneration Venture Michigan 10745 013 88577 1,638,138 1,645,401 2,004,145 1,098,553 1,359,011 Midland Cogeneration Venture Michigan 10745 014 88578 3,171,952 2,075,775 1,252,887 1,108,957 1,415,802 Midland Cogeneration Venture Michigan 10745 016 90327 566,746 64,729 Midland Cogeneration Venture Michigan 10745 017 90328 597,925 215,330 Midland Cogeneration Venture Michigan 10745 018 90329 549,076 227,616 Midland Cogeneration Venture Michigan 10745 019 90330 571,924 192,204 Midland Cogeneration Venture Michigan 10745 020 90331 587,206 169,727 Midland Cogeneration Venture Michigan 10745 021 90332 411,322 152,440 Mistersky Michigan 1822 5 1210 3,653 122,176 Mistersky Michigan 1822 6 1211 1,595,936 582,618 881,299 201,463 671,816 Mistersky Michigan 1822 7 1212 219,162 82,877 Mistersky Michigan 1822 GT-1 89364 24,145 3,473 3,594 2,483 3,091 Monroe Michigan 1733 1 1182 22,566,055 21,525,857 20,762,262 23,284,132 20,472,335 Monroe Michigan 1733 2 1183 17,675,821 18,440,522 17,255,974 20,680,807 12,850,645

Underlying Data Page 41**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Livingston Generating Station Michigan 55102 2 Livingston Generating Station Michigan 55102 3 Livingston Generating Station Michigan 55102 4 Michigan Power Limited Partnership Michigan 54915 1 Midland Cogeneration Venture Michigan 10745 003 Midland Cogeneration Venture Michigan 10745 004 Midland Cogeneration Venture Michigan 10745 005 Midland Cogeneration Venture Michigan 10745 006 Midland Cogeneration Venture Michigan 10745 007 Midland Cogeneration Venture Michigan 10745 008 Midland Cogeneration Venture Michigan 10745 009 Midland Cogeneration Venture Michigan 10745 010 Midland Cogeneration Venture Michigan 10745 011 Midland Cogeneration Venture Michigan 10745 012 Midland Cogeneration Venture Michigan 10745 013 Midland Cogeneration Venture Michigan 10745 014 Midland Cogeneration Venture Michigan 10745 016 Midland Cogeneration Venture Michigan 10745 017 Midland Cogeneration Venture Michigan 10745 018 Midland Cogeneration Venture Michigan 10745 019 Midland Cogeneration Venture Michigan 10745 020 Midland Cogeneration Venture Michigan 10745 021 Mistersky Michigan 1822 5 Mistersky Michigan 1822 6 Mistersky Michigan 1822 7 Mistersky Michigan 1822 GT-1 Monroe Michigan 1733 1 Monroe Michigan 1733 2 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

54,525 405,725,128 0.000134 27,480 26,476 4 69,712 405,725,128 0.000172 27,480 26,476 5 51,697 405,725,128 0.000127 27,480 26,476 4 4,034,726 405,725,128 0.009944 27,480 26,476 273 1,635,538 405,725,128 0.004031 27,480 26,476 111 1,269,119 405,725,128 0.003128 27,480 26,476 86 1,406,514 405,725,128 0.003467 27,480 26,476 95 2,410,762 405,725,128 0.005942 27,480 26,476 163 1,358,127 405,725,128 0.003347 27,480 26,476 92 1,780,181 405,725,128 0.004388 27,480 26,476 121 1,437,652 405,725,128 0.003543 27,480 26,476 97 1,943,479 405,725,128 0.004790 27,480 26,476 132 1,754,105 405,725,128 0.004323 27,480 26,476 119 3,197,153 405,725,128 0.007880 27,480 26,476 217 1,762,561 405,725,128 0.004344 27,480 26,476 119 2,221,177 405,725,128 0.005475 27,480 26,476 150 315,738 405,725,128 0.000778 27,480 26,476 21 406,628 405,725,128 0.001002 27,480 26,476 28 388,346 405,725,128 0.000957 27,480 26,476 26 382,064 405,725,128 0.000942 27,480 26,476 26 378,467 405,725,128 0.000933 27,480 26,476 26 281,881 405,725,128 0.000695 27,480 26,476 19 62,915 405,725,128 0.000155 27,480 26,476 4 1,049,684 405,725,128 0.002587 27,480 26,476 71 151,019 405,725,128 0.000372 27,480 26,476 10 10,404 405,725,128 0.000026 27,480 26,476 1 22,458,682 405,725,128 0.055354 27,480 26,476 1,521 18,932,383 405,725,128 0.046663 27,480 26,476 1,282

Underlying Data Page 42**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Livingston Generating Station Michigan 55102 2 Livingston Generating Station Michigan 55102 3 Livingston Generating Station Michigan 55102 4 Michigan Power Limited Partnership Michigan 54915 1 Midland Cogeneration Venture Michigan 10745 003 Midland Cogeneration Venture Michigan 10745 004 Midland Cogeneration Venture Michigan 10745 005 Midland Cogeneration Venture Michigan 10745 006 Midland Cogeneration Venture Michigan 10745 007 Midland Cogeneration Venture Michigan 10745 008 Midland Cogeneration Venture Michigan 10745 009 Midland Cogeneration Venture Michigan 10745 010 Midland Cogeneration Venture Michigan 10745 011 Midland Cogeneration Venture Michigan 10745 012 Midland Cogeneration Venture Michigan 10745 013 Midland Cogeneration Venture Michigan 10745 014 Midland Cogeneration Venture Michigan 10745 016 Midland Cogeneration Venture Michigan 10745 017 Midland Cogeneration Venture Michigan 10745 018 Midland Cogeneration Venture Michigan 10745 019 Midland Cogeneration Venture Michigan 10745 020 Midland Cogeneration Venture Michigan 10745 021 Mistersky Michigan 1822 5 Mistersky Michigan 1822 6 Mistersky Michigan 1822 7 Mistersky Michigan 1822 GT-1 Monroe Michigan 1733 1 Monroe Michigan 1733 2 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

4 3 2 12 3 3 5 2 1 13 4 4 3 2 2 10 3 1 263 79 75 80 82 28 107 138 161 189 60 55 83 107 166 149 44 73 92 83 133 194 67 86 157 112 139 179 160 151 89 66 94 61 78 78 116 94 156 53 49 100 94 122 162 49 66 37 127 90 141 79 57 96 114 99 189 44 86 134 209 72 134 35 113 96 115 120 198 111 86 86 145 131 206 140 163 77 21 27 25 25 25 18 4 100 126 77 0 14 68 68 296 36 10 52 40 78 17 7 1 61 6 16 7 1 1,466 839 2,738 2,221 2,827 2,987 1,235 2,426 2,827 2,798 2,692 2,980

Underlying Data Page 43**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Livingston Generating Station Michigan 55102 2 Livingston Generating Station Michigan 55102 3 Livingston Generating Station Michigan 55102 4 Michigan Power Limited Partnership Michigan 54915 1 Midland Cogeneration Venture Michigan 10745 003 Midland Cogeneration Venture Michigan 10745 004 Midland Cogeneration Venture Michigan 10745 005 Midland Cogeneration Venture Michigan 10745 006 Midland Cogeneration Venture Michigan 10745 007 Midland Cogeneration Venture Michigan 10745 008 Midland Cogeneration Venture Michigan 10745 009 Midland Cogeneration Venture Michigan 10745 010 Midland Cogeneration Venture Michigan 10745 011 Midland Cogeneration Venture Michigan 10745 012 Midland Cogeneration Venture Michigan 10745 013 Midland Cogeneration Venture Michigan 10745 014 Midland Cogeneration Venture Michigan 10745 016 Midland Cogeneration Venture Michigan 10745 017 Midland Cogeneration Venture Michigan 10745 018 Midland Cogeneration Venture Michigan 10745 019 Midland Cogeneration Venture Michigan 10745 020 Midland Cogeneration Venture Michigan 10745 021 Mistersky Michigan 1822 5 Mistersky Michigan 1822 6 Mistersky Michigan 1822 7 Mistersky Michigan 1822 GT-1 Monroe Michigan 1733 1 Monroe Michigan 1733 2 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  2 12 1 12 1 13 8 13 0 11 3 11 61 85 76 85 71 38 79 189 56 35 81 166 26 22 27 194 54 54 82 179 37 25 75 94 106 49 89 156 41 37 61 162 99 28 82 141 45 18 43 189 118 62 158 158 90 55 74 198 50 40 64 206

8 1 8 10 3 10 8 3 8 9 3 9 9 2 9 6 2 6 126 126 17 32 296 78 1 1 1 61 4,326 3,176 2,999 4,326 3,490 3,289 2,216 3,490

Underlying Data Page 44**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Livingston Generating Station Michigan 55102 2 Livingston Generating Station Michigan 55102 3 Livingston Generating Station Michigan 55102 4 Michigan Power Limited Partnership Michigan 54915 1 Midland Cogeneration Venture Michigan 10745 003 Midland Cogeneration Venture Michigan 10745 004 Midland Cogeneration Venture Michigan 10745 005 Midland Cogeneration Venture Michigan 10745 006 Midland Cogeneration Venture Michigan 10745 007 Midland Cogeneration Venture Michigan 10745 008 Midland Cogeneration Venture Michigan 10745 009 Midland Cogeneration Venture Michigan 10745 010 Midland Cogeneration Venture Michigan 10745 011 Midland Cogeneration Venture Michigan 10745 012 Midland Cogeneration Venture Michigan 10745 013 Midland Cogeneration Venture Michigan 10745 014 Midland Cogeneration Venture Michigan 10745 016 Midland Cogeneration Venture Michigan 10745 017 Midland Cogeneration Venture Michigan 10745 018 Midland Cogeneration Venture Michigan 10745 019 Midland Cogeneration Venture Michigan 10745 020 Midland Cogeneration Venture Michigan 10745 021 Mistersky Michigan 1822 5 Mistersky Michigan 1822 6 Mistersky Michigan 1822 7 Mistersky Michigan 1822 GT-1 Monroe Michigan 1733 1 Monroe Michigan 1733 2 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 45**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Livingston Generating Station Michigan 55102 2 Livingston Generating Station Michigan 55102 3 Livingston Generating Station Michigan 55102 4 Michigan Power Limited Partnership Michigan 54915 1 Midland Cogeneration Venture Michigan 10745 003 Midland Cogeneration Venture Michigan 10745 004 Midland Cogeneration Venture Michigan 10745 005 Midland Cogeneration Venture Michigan 10745 006 Midland Cogeneration Venture Michigan 10745 007 Midland Cogeneration Venture Michigan 10745 008 Midland Cogeneration Venture Michigan 10745 009 Midland Cogeneration Venture Michigan 10745 010 Midland Cogeneration Venture Michigan 10745 011 Midland Cogeneration Venture Michigan 10745 012 Midland Cogeneration Venture Michigan 10745 013 Midland Cogeneration Venture Michigan 10745 014 Midland Cogeneration Venture Michigan 10745 016 Midland Cogeneration Venture Michigan 10745 017 Midland Cogeneration Venture Michigan 10745 018 Midland Cogeneration Venture Michigan 10745 019 Midland Cogeneration Venture Michigan 10745 020 Midland Cogeneration Venture Michigan 10745 021 Mistersky Michigan 1822 5 Mistersky Michigan 1822 6 Mistersky Michigan 1822 7 Mistersky Michigan 1822 GT-1 Monroe Michigan 1733 1 Monroe Michigan 1733 2 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**4 4**  **4 4**  **5 5**  **5 5**  **4 4**  **4 4**  **85 85**  **85 85**  **121 121**  **116 116**  **94 94**  **90 90**  **104 104**  **100 100**  **178 178**  **171 171**  **94 94**  **94 94**  **132 132**  **127 127**  **106 106**  **102 102**  **141 141**  **138 138**  **130 130**  **125 125**  **158 158**  **158 158**  **130 130**  **125 125**  **164 164**  **158 158**  **8 8**  **8 8**  **10 10**  **10 10**  **8 8**  **8 8**  **9 9**  **9 9**  **9 9**  **9 9**  **6 6**  **6 6**  **5 5**  **4 4**  **78 78**  **75 75**  **11 11**  **11 11**  **1 1**  **1 1**  **1,661 1,661**  **1,596 1,596**  **1,400 1,400**  **1,346 1,346** 

Underlying Data Page 46**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Livingston Generating Station Michigan 55102 2 Livingston Generating Station Michigan 55102 3 Livingston Generating Station Michigan 55102 4 Michigan Power Limited Partnership Michigan 54915 1 Midland Cogeneration Venture Michigan 10745 003 Midland Cogeneration Venture Michigan 10745 004 Midland Cogeneration Venture Michigan 10745 005 Midland Cogeneration Venture Michigan 10745 006 Midland Cogeneration Venture Michigan 10745 007 Midland Cogeneration Venture Michigan 10745 008 Midland Cogeneration Venture Michigan 10745 009 Midland Cogeneration Venture Michigan 10745 010 Midland Cogeneration Venture Michigan 10745 011 Midland Cogeneration Venture Michigan 10745 012 Midland Cogeneration Venture Michigan 10745 013 Midland Cogeneration Venture Michigan 10745 014 Midland Cogeneration Venture Michigan 10745 016 Midland Cogeneration Venture Michigan 10745 017 Midland Cogeneration Venture Michigan 10745 018 Midland Cogeneration Venture Michigan 10745 019 Midland Cogeneration Venture Michigan 10745 020 Midland Cogeneration Venture Michigan 10745 021 Mistersky Michigan 1822 5 Mistersky Michigan 1822 6 Mistersky Michigan 1822 7 Mistersky Michigan 1822 GT-1 Monroe Michigan 1733 1 Monroe Michigan 1733 2 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 4**  **4 4**  **4**Y **5 5**  **5 5** Y **4 4**  **4 4** Y **85 85**  **85 85**  Y **116 116**  **116 116**  Y **90 90**  **90 90**  Y **100 100**  **100 100**  Y **171 171**  **171 171**  Y **94 94**  **94 94** Y **127 127**  **127 127**  Y **102 102**  **102 102**  Y **138 138**  **138 138**  Y **125 125**  **125 125**  Y **158 158**  **158 158**  Y **125 125**  **125 125**  Y **158 158**  **158 158**  Y **8 8**  **8 8**  Y **10 10**  **10 10**  Y **8 8**  **8 8**  Y **9 9**  **9 9**  Y **9 9**  **9 9**  Y **6 6**  **6 6**  Y **4 4**  **4 4** Y **75 75**  **75 75**  Y **11 11**  **11 11**  Y **1 1**  **1 1**  Y **1,596 1,596**  **1,596 1,596**  Y **1,346 1,346**  **1,346 1,346**  Y

Underlying Data Page 47**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Livingston Generating Station Michigan 55102 2 Livingston Generating Station Michigan 55102 3 Livingston Generating Station Michigan 55102 4 Michigan Power Limited Partnership Michigan 54915 1 Midland Cogeneration Venture Michigan 10745 003 Midland Cogeneration Venture Michigan 10745 004 Midland Cogeneration Venture Michigan 10745 005 Midland Cogeneration Venture Michigan 10745 006 Midland Cogeneration Venture Michigan 10745 007 Midland Cogeneration Venture Michigan 10745 008 Midland Cogeneration Venture Michigan 10745 009 Midland Cogeneration Venture Michigan 10745 010 Midland Cogeneration Venture Michigan 10745 011 Midland Cogeneration Venture Michigan 10745 012 Midland Cogeneration Venture Michigan 10745 013 Midland Cogeneration Venture Michigan 10745 014 Midland Cogeneration Venture Michigan 10745 016 Midland Cogeneration Venture Michigan 10745 017 Midland Cogeneration Venture Michigan 10745 018 Midland Cogeneration Venture Michigan 10745 019 Midland Cogeneration Venture Michigan 10745 020 Midland Cogeneration Venture Michigan 10745 021 Mistersky Michigan 1822 5 Mistersky Michigan 1822 6 Mistersky Michigan 1822 7 Mistersky Michigan 1822 GT-1 Monroe Michigan 1733 1 Monroe Michigan 1733 2 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 48**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Monroe Michigan 1733 3 1184 17,088,527 19,677,291 21,724,145 20,141,054 23,965,728 Monroe Michigan 1733 4 1185 18,898,506 19,909,801 20,133,630 19,612,168 22,325,896 New Covert Generating Project Michigan 55297 001 4471 1,527,207 2,204,999 1,460,780 2,331,835 3,665,805 New Covert Generating Project Michigan 55297 002 4472 1,776,210 2,590,527 1,082,730 1,990,198 3,547,881 New Covert Generating Project Michigan 55297 003 4473 1,497,191 2,047,527 1,044,858 1,902,745 3,313,509 Presque Isle Michigan 1769 5 1205 2,649,669 2,631,571 2,306,329 2,033,575 1,311,736 Presque Isle Michigan 1769 6 1206 2,231,372 2,641,750 2,740,080 2,678,301 1,665,124 Presque Isle Michigan 1769 7 1207 2,972,740 2,790,151 2,954,434 2,601,578 2,814,308 Presque Isle Michigan 1769 8 1208 2,557,150 2,856,775 3,171,935 3,168,511 3,204,823 Presque Isle Michigan 1769 9 1209 3,282,612 3,370,512 2,862,729 2,978,508 3,082,891 Renaissance Power Michigan 55402 CT1 4674 231,036 821,234 692,324 293,306 745,645 Renaissance Power Michigan 55402 CT2 4675 349,257 782,400 636,327 271,158 469,109 Renaissance Power Michigan 55402 CT3 4676 714,505 713,040 587,236 248,910 721,166 Renaissance Power Michigan 55402 CT4 4677 704,058 679,296 566,244 210,934 805,355 River Rouge Michigan 1740 1 1186 River Rouge Michigan 1740 2 1187 6,025,521 7,666,967 5,832,053 6,732,471 7,732,342 River Rouge Michigan 1740 3 1188 6,811,524 8,114,259 7,780,162 8,086,487 8,778,507 Shiras Michigan 1843 3 1222 1,739,164 1,668,705 1,656,023 1,350,760 1,329,317 St. Clair Michigan 1743 1 1189 3,910,841 4,078,100 3,536,927 3,263,490 3,252,166 St. Clair Michigan 1743 2 1190 3,672,557 3,752,300 4,253,606 4,060,913 3,849,744 St. Clair Michigan 1743 3 1191 4,105,933 4,183,345 4,499,925 3,710,640 3,699,760 St. Clair Michigan 1743 4 1192 4,323,978 4,225,086 3,620,902 3,750,347 3,639,794 St. Clair Michigan 1743 6 1194 7,455,711 8,214,639 6,636,468 7,734,083 7,491,590 St. Clair Michigan 1743 7 1195 9,863,788 10,873,583 11,405,991 6,286,611 10,309,359 Sumpter Plant Michigan 7972 1 9882 152,272 147,588 84,736 5,407 155,306 Sumpter Plant Michigan 7972 2 9883 162,957 153,947 88,094 5,019 154,864 Sumpter Plant Michigan 7972 3 9884 158,920 156,016 75,802 10,178 142,836 Sumpter Plant Michigan 7972 4 9885 154,012 186,417 73,889 10,094 132,868

Underlying Data Page 49**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Monroe Michigan 1733 3 Monroe Michigan 1733 4 New Covert Generating Project Michigan 55297 001 New Covert Generating Project Michigan 55297 002 New Covert Generating Project Michigan 55297 003 Presque Isle Michigan 1769 5 Presque Isle Michigan 1769 6 Presque Isle Michigan 1769 7 Presque Isle Michigan 1769 8 Presque Isle Michigan 1769 9 Renaissance Power Michigan 55402 CT1 Renaissance Power Michigan 55402 CT2 Renaissance Power Michigan 55402 CT3 Renaissance Power Michigan 55402 CT4 River Rouge Michigan 1740 1 River Rouge Michigan 1740 2 River Rouge Michigan 1740 3 Shiras Michigan 1843 3 St. Clair Michigan 1743 1 St. Clair Michigan 1743 2 St. Clair Michigan 1743 3 St. Clair Michigan 1743 4 St. Clair Michigan 1743 6 St. Clair Michigan 1743 7 Sumpter Plant Michigan 7972 1 Sumpter Plant Michigan 7972 2 Sumpter Plant Michigan 7972 3 Sumpter Plant Michigan 7972 4 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

21,943,642 405,725,128 0.054085 27,480 26,476 1,486 20,789,775 405,725,128 0.051241 27,480 26,476 1,408 2,734,213 405,725,128 0.006739 27,480 26,476 185 2,709,535 405,725,128 0.006678 27,480 26,476 184 2,421,260 405,725,128 0.005968 27,480 26,476 164 2,529,190 405,725,128 0.006234 27,480 26,476 171 2,686,710 405,725,128 0.006622 27,480 26,476 182 2,913,828 405,725,128 0.007182 27,480 26,476 197 3,181,757 405,725,128 0.007842 27,480 26,476 216 3,245,338 405,725,128 0.007999 27,480 26,476 220 753,068 405,725,128 0.001856 27,480 26,476 51 629,279 405,725,128 0.001551 27,480 26,476 43 716,237 405,725,128 0.001765 27,480 26,476 49 729,570 405,725,128 0.001798 27,480 26,476 49

405,725,128 27,480 26,476 7,377,260 405,725,128 0.018183 27,480 26,476 500 8,326,418 405,725,128 0.020522 27,480 26,476 564 1,687,964 405,725,128 0.004160 27,480 26,476 114 3,841,956 405,725,128 0.009469 27,480 26,476 260 4,054,754 405,725,128 0.009994 27,480 26,476 275 4,263,068 405,725,128 0.010507 27,480 26,476 289 4,099,804 405,725,128 0.010105 27,480 26,476 278 7,813,437 405,725,128 0.019258 27,480 26,476 529 10,862,978 405,725,128 0.026774 27,480 26,476 736 151,722 405,725,128 0.000374 27,480 26,476 10 157,256 405,725,128 0.000388 27,480 26,476 11 152,591 405,725,128 0.000376 27,480 26,476 10 157,766 405,725,128 0.000389 27,480 26,476 11

Underlying Data Page 50**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Monroe Michigan 1733 3 Monroe Michigan 1733 4 New Covert Generating Project Michigan 55297 001 New Covert Generating Project Michigan 55297 002 New Covert Generating Project Michigan 55297 003 Presque Isle Michigan 1769 5 Presque Isle Michigan 1769 6 Presque Isle Michigan 1769 7 Presque Isle Michigan 1769 8 Presque Isle Michigan 1769 9 Renaissance Power Michigan 55402 CT1 Renaissance Power Michigan 55402 CT2 Renaissance Power Michigan 55402 CT3 Renaissance Power Michigan 55402 CT4 River Rouge Michigan 1740 1 River Rouge Michigan 1740 2 River Rouge Michigan 1740 3 Shiras Michigan 1843 3 St. Clair Michigan 1743 1 St. Clair Michigan 1743 2 St. Clair Michigan 1743 3 St. Clair Michigan 1743 4 St. Clair Michigan 1743 6 St. Clair Michigan 1743 7 Sumpter Plant Michigan 7972 1 Sumpter Plant Michigan 7972 2 Sumpter Plant Michigan 7972 3 Sumpter Plant Michigan 7972 4 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

1,432 2,445 2,173 3,573 2,815 631 1,357 6,133 3,026 3,319 2,710 694 178 68 2 9 7 10 177 185 2 10 7 15 158 4 11 9 13 165 375 410 468 473 509 175 333 456 449 406 498 190 568 720 676 572 563 208 673 574 540 507 582 212 556 659 578 664 682 49 5 9 20 5 18 41 6 1 15 8 16 47 5 2 25 16 17 48 4 2 23 15 15

14 1 4 481 691 726 555 528 663 543 930 969 1,041 1,032 1,412 110 100 107 129 138 119 251 923 1,258 1,259 626 743 265 432 739 645 551 615 278 1,137 484 661 810 820 268 1,170 1,089 602 703 676 510 551 586 492 518 586 709 904 992 768 815 1,037 10 2 0 3 2 2 10 2 1 3 2 2 10 2 1 3 2 2 10 2 1 3 2 3

Underlying Data Page 51**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Monroe Michigan 1733 3 Monroe Michigan 1733 4 New Covert Generating Project Michigan 55297 001 New Covert Generating Project Michigan 55297 002 New Covert Generating Project Michigan 55297 003 Presque Isle Michigan 1769 5 Presque Isle Michigan 1769 6 Presque Isle Michigan 1769 7 Presque Isle Michigan 1769 8 Presque Isle Michigan 1769 9 Renaissance Power Michigan 55402 CT1 Renaissance Power Michigan 55402 CT2 Renaissance Power Michigan 55402 CT3 Renaissance Power Michigan 55402 CT4 River Rouge Michigan 1740 1 River Rouge Michigan 1740 2 River Rouge Michigan 1740 3 Shiras Michigan 1843 3 St. Clair Michigan 1743 1 St. Clair Michigan 1743 2 St. Clair Michigan 1743 3 St. Clair Michigan 1743 4 St. Clair Michigan 1743 6 St. Clair Michigan 1743 7 Sumpter Plant Michigan 7972 1 Sumpter Plant Michigan 7972 2 Sumpter Plant Michigan 7972 3 Sumpter Plant Michigan 7972 4 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  937 596 775 3,573 797 941 964 6,133 6 8 13 68 5 8 14 185 5 7 11 13 443 390 234 509 523 514 310 523 598 497 562 720 642 607 647 673 585 564 621 682 15 6 16 20 13 6 10 16 13 6 16 25 12 4 16 23 14 597 566 637 726 1,370 1,382 1,545 1,545 129 103 98 138 653 638 478 1,259 741 767 821 821 961 771 773 1,137 650 582 670 1,170 517 681 598 681 1,080 563 983 1,080 1 0 2 3 2 0 2 3 1 0 2 3 1 0 2 3

Underlying Data Page 52**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Monroe Michigan 1733 3 Monroe Michigan 1733 4 New Covert Generating Project Michigan 55297 001 New Covert Generating Project Michigan 55297 002 New Covert Generating Project Michigan 55297 003 Presque Isle Michigan 1769 5 Presque Isle Michigan 1769 6 Presque Isle Michigan 1769 7 Presque Isle Michigan 1769 8 Presque Isle Michigan 1769 9 Renaissance Power Michigan 55402 CT1 Renaissance Power Michigan 55402 CT2 Renaissance Power Michigan 55402 CT3 Renaissance Power Michigan 55402 CT4 River Rouge Michigan 1740 1 River Rouge Michigan 1740 2 River Rouge Michigan 1740 3 Shiras Michigan 1843 3 St. Clair Michigan 1743 1 St. Clair Michigan 1743 2 St. Clair Michigan 1743 3 St. Clair Michigan 1743 4 St. Clair Michigan 1743 6 St. Clair Michigan 1743 7 Sumpter Plant Michigan 7972 1 Sumpter Plant Michigan 7972 2 Sumpter Plant Michigan 7972 3 Sumpter Plant Michigan 7972 4 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 53**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Monroe Michigan 1733 3 Monroe Michigan 1733 4 New Covert Generating Project Michigan 55297 001 New Covert Generating Project Michigan 55297 002 New Covert Generating Project Michigan 55297 003 Presque Isle Michigan 1769 5 Presque Isle Michigan 1769 6 Presque Isle Michigan 1769 7 Presque Isle Michigan 1769 8 Presque Isle Michigan 1769 9 Renaissance Power Michigan 55402 CT1 Renaissance Power Michigan 55402 CT2 Renaissance Power Michigan 55402 CT3 Renaissance Power Michigan 55402 CT4 River Rouge Michigan 1740 1 River Rouge Michigan 1740 2 River Rouge Michigan 1740 3 Shiras Michigan 1843 3 St. Clair Michigan 1743 1 St. Clair Michigan 1743 2 St. Clair Michigan 1743 3 St. Clair Michigan 1743 4 St. Clair Michigan 1743 6 St. Clair Michigan 1743 7 Sumpter Plant Michigan 7972 1 Sumpter Plant Michigan 7972 2 Sumpter Plant Michigan 7972 3 Sumpter Plant Michigan 7972 4 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**1,623 1,623**  **1,560 1,560**  **1,537 1,537**  **1,478 1,478**  **68 68**  **68 68**  **185 185**  **185 185**  **13 13**  **13 13**  **187 187**  **180 180**  **199 199**  **191 191**  **215 215**  **207 207**  **235 235**  **226 226**  **240 240**  **231 231**  **20 20**  **20 20**  **16 16**  **16 16**  **25 25**  **25 25**  **23 23**  **23 23** 

**546 546**  **524 524**  **616 616**  **592 592**  **125 125**  **120 120**  **284 284**  **273 273**  **300 300**  **288 288**  **315 315**  **303 303**  **303 303**  **291 291**  **578 578**  **555 555**  **803 803**  **772 772**  **3 3**  **3 3**  **3 3**  **3 3**  **3 3**  **3 3**  **3 3**  **3 3** 

Underlying Data Page 54**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Monroe Michigan 1733 3 Monroe Michigan 1733 4 New Covert Generating Project Michigan 55297 001 New Covert Generating Project Michigan 55297 002 New Covert Generating Project Michigan 55297 003 Presque Isle Michigan 1769 5 Presque Isle Michigan 1769 6 Presque Isle Michigan 1769 7 Presque Isle Michigan 1769 8 Presque Isle Michigan 1769 9 Renaissance Power Michigan 55402 CT1 Renaissance Power Michigan 55402 CT2 Renaissance Power Michigan 55402 CT3 Renaissance Power Michigan 55402 CT4 River Rouge Michigan 1740 1 River Rouge Michigan 1740 2 River Rouge Michigan 1740 3 Shiras Michigan 1843 3 St. Clair Michigan 1743 1 St. Clair Michigan 1743 2 St. Clair Michigan 1743 3 St. Clair Michigan 1743 4 St. Clair Michigan 1743 6 St. Clair Michigan 1743 7 Sumpter Plant Michigan 7972 1 Sumpter Plant Michigan 7972 2 Sumpter Plant Michigan 7972 3 Sumpter Plant Michigan 7972 4 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 1,560**  **1,560 1,560**  **1,560** Y **1,478 1,478**  **1,478 1,478**  Y **68 68**  **68 68**  Y **185 185**  **185 185**  Y **13 13**  **13 13**  Y **180 180**  **180 180**  Y **191 191**  **191 191**  Y **207 207**  **207 207**  Y **226 226**  **226 226**  Y **231 231**  **231 231**  Y **20 20**  **20 20**  Y **16 16**  **16 16**  Y **25 25**  **25 25**  Y **23 23**  **23 23**  Y Y **524 524**  **524 524** Y **592 592**  **592 592**  Y **120 120**  **120 120**  Y **273 273**  **273 273**  Y **288 288**  **288 288**  Y **303 303**  **303 303**  Y **291 291**  **291 291**  Y **555 555**  **555 555**  Y **772 772**  **772 772**  Y **3 3**  **3 3**  Y **3 3**  **3 3**  Y **3 3**  **3 3**  Y **3 3**  **3 3**  Y

Underlying Data Page 55**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Monroe Michigan 1733 3 Monroe Michigan 1733 4 New Covert Generating Project Michigan 55297 001 New Covert Generating Project Michigan 55297 002 New Covert Generating Project Michigan 55297 003 Presque Isle Michigan 1769 5 Presque Isle Michigan 1769 6 Presque Isle Michigan 1769 7 Presque Isle Michigan 1769 8 Presque Isle Michigan 1769 9 Renaissance Power Michigan 55402 CT1 Renaissance Power Michigan 55402 CT2 Renaissance Power Michigan 55402 CT3 Renaissance Power Michigan 55402 CT4 River Rouge Michigan 1740 1 River Rouge Michigan 1740 2 River Rouge Michigan 1740 3 Shiras Michigan 1843 3 St. Clair Michigan 1743 1 St. Clair Michigan 1743 2 St. Clair Michigan 1743 3 St. Clair Michigan 1743 4 St. Clair Michigan 1743 6 St. Clair Michigan 1743 7 Sumpter Plant Michigan 7972 1 Sumpter Plant Michigan 7972 2 Sumpter Plant Michigan 7972 3 Sumpter Plant Michigan 7972 4 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 56**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

TES Filer City

Station Michigan 50835 1 90183 1,412,261 1,412,871 1,428,677 TES Filer City

Station Michigan 50835 2 90184 1,432,994 1,422,131 1,396,325 Thetford Michigan 1719 1 88431 20,659 22,058 35,931 3,466 1,911 Thetford Michigan 1719 2 88432 16,692 13,783 9,906 2,922 1,335 Thetford Michigan 1719 3 88433 17,170 25,517 7,052 3,257 4,788 Thetford Michigan 1719 4 88434 11,635 7,717 20,259 3,875 6,873 Trenton Channel Michigan 1745 16 1196 1,758,887 1,673,867 1,515,634 1,317,534 1,079,088 Trenton Channel Michigan 1745 17 1197 1,703,585 1,738,077 1,471,039 1,442,171 1,403,321 Trenton Channel Michigan 1745 18 1198 1,623,370 1,682,483 1,398,142 1,249,187 1,334,994 Trenton Channel Michigan 1745 19 1199 1,640,500 1,574,459 1,214,255 1,311,949 1,421,328 Trenton Channel Michigan 1745 9A 1200 12,707,209 11,611,213 11,608,181 12,710,612 13,062,969 Wyandotte Michigan 1866 5 1223 11,276 15,031 Wyandotte Michigan 1866 7 1224 1,451,191 1,343,559 1,174,128 798,314 834,810 Wyandotte Michigan 1866 8 1225 943,790 893,919 872,586 741,372 565,782 Zeeland Generating Station Michigan 55087 CC1 3865 325,345 519,377 755,046 243,166 954,206 Zeeland Generating Station Michigan 55087 CC2 3866 312,129 502,024 666,840 215,956 1,015,049 Zeeland Generating Station Michigan 55087 CC3 3867 778,048 2,266,343 1,159,059 310,085 2,055,560 Zeeland Generating Station Michigan 55087 CC4 3868 785,594 2,349,143 1,154,808 315,683 2,081,876 Asbury Missouri 2076 1 1311 6,810,573 6,762,328 7,207,295 6,278,805 5,730,336 Audrain Power Plant Missouri 55234 CT1 4258 69,118 81,425 55,410 36,015 80,527 Audrain Power Plant Missouri 55234 CT2 4259 69,247 67,892 53,010 35,324 82,292 Audrain Power Plant Missouri 55234 CT3 4260 67,991 72,085 45,701 36,800 96,433 Audrain Power Plant Missouri 55234 CT4 4261 55,195 55,748 49,707 33,251 89,269 Audrain Power Plant Missouri 55234 CT5 4262 55,388 53,380 23,266 27,885 78,114 Audrain Power Plant Missouri 55234 CT6 4263 51,377 44,870 25,755 27,343 68,454 Audrain Power Plant Missouri 55234 CT7 4264 43,124 35,958 15,719 24,738 50,040 Audrain Power Plant Missouri 55234 CT8 4265 47,018 38,348 31,874 22,699 44,722 Blue Valley Missouri 2132 3 1342 1,391,844 1,072,337 959,151 223,515 338,677

Underlying Data Page 57**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** TES Filer City

Station Michigan 50835 1 TES Filer City

Station Michigan 50835 2 Thetford Michigan 1719 1 Thetford Michigan 1719 2 Thetford Michigan 1719 3 Thetford Michigan 1719 4 Trenton Channel Michigan 1745 16 Trenton Channel Michigan 1745 17 Trenton Channel Michigan 1745 18 Trenton Channel Michigan 1745 19 Trenton Channel Michigan 1745 9A Wyandotte Michigan 1866 5 Wyandotte Michigan 1866 7 Wyandotte Michigan 1866 8 Zeeland Generating Station Michigan 55087 CC1 Zeeland Generating Station Michigan 55087 CC2 Zeeland Generating Station Michigan 55087 CC3 Zeeland Generating Station Michigan 55087 CC4 Asbury Missouri 2076 1 Audrain Power Plant Missouri 55234 CT1 Audrain Power Plant Missouri 55234 CT2 Audrain Power Plant Missouri 55234 CT3 Audrain Power Plant Missouri 55234 CT4 Audrain Power Plant Missouri 55234 CT5 Audrain Power Plant Missouri 55234 CT6 Audrain Power Plant Missouri 55234 CT7 Audrain Power Plant Missouri 55234 CT8 Blue Valley Missouri 2132 3 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

1,417,936 405,725,128 0.003495 27,480 26,476 96 1,417,150 405,725,128 0.003493 27,480 26,476 96 26,216 405,725,128 0.000065 27,480 26,476 2 13,460 405,725,128 0.000033 27,480 26,476 1 16,580 405,725,128 0.000041 27,480 26,476 1 13,204 405,725,128 0.000033 27,480 26,476 1 1,649,463 405,725,128 0.004065 27,480 26,476 112 1,637,567 405,725,128 0.004036 27,480 26,476 111 1,567,998 405,725,128 0.003865 27,480 26,476 106 1,545,429 405,725,128 0.003809 27,480 26,476 105 12,826,930 405,725,128 0.031615 27,480 26,476 869 13,154 405,725,128 0.000032 27,480 26,476 1 1,322,959 405,725,128 0.003261 27,480 26,476 90 903,432 405,725,128 0.002227 27,480 26,476 61 742,876 405,725,128 0.001831 27,480 26,476 50 727,971 405,725,128 0.001794 27,480 26,476 49 1,826,987 405,725,128 0.004503 27,480 26,476 124 1,861,943 405,725,128 0.004589 27,480 26,476 126 6,926,732 372,941,836 0.018573 22,079 20,441 410 77,023 372,941,836 0.000207 22,079 20,441 5 73,144 372,941,836 0.000196 22,079 20,441 4 78,837 372,941,836 0.000211 22,079 20,441 5 66,737 372,941,836 0.000179 22,079 20,441 4 62,294 372,941,836 0.000167 22,079 20,441 4 54,900 372,941,836 0.000147 22,079 20,441 3 43,041 372,941,836 0.000115 22,079 20,441 3 43,363 372,941,836 0.000116 22,079 20,441 3 1,141,111 372,941,836 0.003060 22,079 20,441 68

Underlying Data Page 58**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** TES Filer City

Station Michigan 50835 1 TES Filer City

Station Michigan 50835 2 Thetford Michigan 1719 1 Thetford Michigan 1719 2 Thetford Michigan 1719 3 Thetford Michigan 1719 4 Trenton Channel Michigan 1745 16 Trenton Channel Michigan 1745 17 Trenton Channel Michigan 1745 18 Trenton Channel Michigan 1745 19 Trenton Channel Michigan 1745 9A Wyandotte Michigan 1866 5 Wyandotte Michigan 1866 7 Wyandotte Michigan 1866 8 Zeeland Generating Station Michigan 55087 CC1 Zeeland Generating Station Michigan 55087 CC2 Zeeland Generating Station Michigan 55087 CC3 Zeeland Generating Station Michigan 55087 CC4 Asbury Missouri 2076 1 Audrain Power Plant Missouri 55234 CT1 Audrain Power Plant Missouri 55234 CT2 Audrain Power Plant Missouri 55234 CT3 Audrain Power Plant Missouri 55234 CT4 Audrain Power Plant Missouri 55234 CT5 Audrain Power Plant Missouri 55234 CT6 Audrain Power Plant Missouri 55234 CT7 Audrain Power Plant Missouri 55234 CT8 Blue Valley Missouri 2132 3 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

93 92 2 1 1 17 5 5 1 1 2 19 4 3 1 1 1 20 4 6 1 1 1 21 3 2 108 339 449 346 367 352 107 360 417 333 360 364 102 289 422 333 341 352 101 324 398 337 345 334 837 1,121 1,025 1,104 1,210 1,049 1 86 180 189 201 243 255 59 44 58 57 55 32 48 1 6 5 8 48 1 1 3 6 8 119 7 10 24 11 21 122 6 8 20 10 23 380 2,095 2,240 1,922 2,218 2,135 4 1 1 1 4 1 1 1 4 1 1 1 4 1 1 1 3 0 1 1 3 0 1 1 2 0 0 0 2 0 1 0 63 202 183 148 215 163

Underlying Data Page 59**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** TES Filer City

Station Michigan 50835 1 TES Filer City

Station Michigan 50835 2 Thetford Michigan 1719 1 Thetford Michigan 1719 2 Thetford Michigan 1719 3 Thetford Michigan 1719 4 Trenton Channel Michigan 1745 16 Trenton Channel Michigan 1745 17 Trenton Channel Michigan 1745 18 Trenton Channel Michigan 1745 19 Trenton Channel Michigan 1745 9A Wyandotte Michigan 1866 5 Wyandotte Michigan 1866 7 Wyandotte Michigan 1866 8 Zeeland Generating Station Michigan 55087 CC1 Zeeland Generating Station Michigan 55087 CC2 Zeeland Generating Station Michigan 55087 CC3 Zeeland Generating Station Michigan 55087 CC4 Asbury Missouri 2076 1 Audrain Power Plant Missouri 55234 CT1 Audrain Power Plant Missouri 55234 CT2 Audrain Power Plant Missouri 55234 CT3 Audrain Power Plant Missouri 55234 CT4 Audrain Power Plant Missouri 55234 CT5 Audrain Power Plant Missouri 55234 CT6 Audrain Power Plant Missouri 55234 CT7 Audrain Power Plant Missouri 55234 CT8 Blue Valley Missouri 2132 3 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  265 295 322 322 254 263 270 270 8 1 0 17 2 1 0 19 2 1 1 20 5 1 2 21 342 303 275 449 339 328 354 417 320 280 337 422 282 296 355 398 1,049 1,180 1,317 1,317

0 0 0 220 129 103 255 69 78 60 78 12 4 16 16 10 3 18 18 13 5 19 24 15 4 18 23 2,308 282 461 2,308 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 1 1 0 0 1 1 148 29 36 215

Underlying Data Page 60**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** TES Filer City

Station Michigan 50835 1 TES Filer City

Station Michigan 50835 2 Thetford Michigan 1719 1 Thetford Michigan 1719 2 Thetford Michigan 1719 3 Thetford Michigan 1719 4 Trenton Channel Michigan 1745 16 Trenton Channel Michigan 1745 17 Trenton Channel Michigan 1745 18 Trenton Channel Michigan 1745 19 Trenton Channel Michigan 1745 9A Wyandotte Michigan 1866 5 Wyandotte Michigan 1866 7 Wyandotte Michigan 1866 8 Zeeland Generating Station Michigan 55087 CC1 Zeeland Generating Station Michigan 55087 CC2 Zeeland Generating Station Michigan 55087 CC3 Zeeland Generating Station Michigan 55087 CC4 Asbury Missouri 2076 1 Audrain Power Plant Missouri 55234 CT1 Audrain Power Plant Missouri 55234 CT2 Audrain Power Plant Missouri 55234 CT3 Audrain Power Plant Missouri 55234 CT4 Audrain Power Plant Missouri 55234 CT5 Audrain Power Plant Missouri 55234 CT6 Audrain Power Plant Missouri 55234 CT7 Audrain Power Plant Missouri 55234 CT8 Blue Valley Missouri 2132 3 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 61**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** TES Filer City

Station Michigan 50835 1 TES Filer City

Station Michigan 50835 2 Thetford Michigan 1719 1 Thetford Michigan 1719 2 Thetford Michigan 1719 3 Thetford Michigan 1719 4 Trenton Channel Michigan 1745 16 Trenton Channel Michigan 1745 17 Trenton Channel Michigan 1745 18 Trenton Channel Michigan 1745 19 Trenton Channel Michigan 1745 9A Wyandotte Michigan 1866 5 Wyandotte Michigan 1866 7 Wyandotte Michigan 1866 8 Zeeland Generating Station Michigan 55087 CC1 Zeeland Generating Station Michigan 55087 CC2 Zeeland Generating Station Michigan 55087 CC3 Zeeland Generating Station Michigan 55087 CC4 Asbury Missouri 2076 1 Audrain Power Plant Missouri 55234 CT1 Audrain Power Plant Missouri 55234 CT2 Audrain Power Plant Missouri 55234 CT3 Audrain Power Plant Missouri 55234 CT4 Audrain Power Plant Missouri 55234 CT5 Audrain Power Plant Missouri 55234 CT6 Audrain Power Plant Missouri 55234 CT7 Audrain Power Plant Missouri 55234 CT8 Blue Valley Missouri 2132 3 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**105 105**  **101 101**  **105 105**  **101 101**  **2 2**  **2 2**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **122 122**  **117 117**  **121 121**  **116 116**  **116 116**  **111 111**  **114 114**  **110 110**  **949 949**  **912 912**  **0 0**  **0 0**  **98 98**  **94 94**  **67 67**  **64 64**  **16 16**  **16 16**  **18 18**  **18 18**  **24 24**  **24 24**  **23 23**  **23 23**  **465 465**  **413 413**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **77 77**  **68 68** 

Underlying Data Page 62**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** TES Filer City

Station Michigan 50835 1 TES Filer City

Station Michigan 50835 2 Thetford Michigan 1719 1 Thetford Michigan 1719 2 Thetford Michigan 1719 3 Thetford Michigan 1719 4 Trenton Channel Michigan 1745 16 Trenton Channel Michigan 1745 17 Trenton Channel Michigan 1745 18 Trenton Channel Michigan 1745 19 Trenton Channel Michigan 1745 9A Wyandotte Michigan 1866 5 Wyandotte Michigan 1866 7 Wyandotte Michigan 1866 8 Zeeland Generating Station Michigan 55087 CC1 Zeeland Generating Station Michigan 55087 CC2 Zeeland Generating Station Michigan 55087 CC3 Zeeland Generating Station Michigan 55087 CC4 Asbury Missouri 2076 1 Audrain Power Plant Missouri 55234 CT1 Audrain Power Plant Missouri 55234 CT2 Audrain Power Plant Missouri 55234 CT3 Audrain Power Plant Missouri 55234 CT4 Audrain Power Plant Missouri 55234 CT5 Audrain Power Plant Missouri 55234 CT6 Audrain Power Plant Missouri 55234 CT7 Audrain Power Plant Missouri 55234 CT8 Blue Valley Missouri 2132 3 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 101**  **101 101**  **101** Y **101 101**  **101 101**  Y **2 2**  **2 2**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **117 117**  **117 117**  Y **116 116**  **116 116**  Y **111 111**  **111 111**  Y **110 110**  **110 110**  Y **912 912**  **912 912**  Y **0 0**  **0 0**  Y **94 94**  **94 94** Y **64 64**  **64 64** Y **16 16**  **16 16**  Y **18 18**  **18 18**  Y **24 24**  **24 24** Y **23 23**  **23 23**  Y **413 413**  **413 413**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **68 68**  **68 68**  Y

Underlying Data Page 63**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** TES Filer City

Station Michigan 50835 1 TES Filer City

Station Michigan 50835 2 Thetford Michigan 1719 1 Thetford Michigan 1719 2 Thetford Michigan 1719 3 Thetford Michigan 1719 4 Trenton Channel Michigan 1745 16 Trenton Channel Michigan 1745 17 Trenton Channel Michigan 1745 18 Trenton Channel Michigan 1745 19 Trenton Channel Michigan 1745 9A Wyandotte Michigan 1866 5 Wyandotte Michigan 1866 7 Wyandotte Michigan 1866 8 Zeeland Generating Station Michigan 55087 CC1 Zeeland Generating Station Michigan 55087 CC2 Zeeland Generating Station Michigan 55087 CC3 Zeeland Generating Station Michigan 55087 CC4 Asbury Missouri 2076 1 Audrain Power Plant Missouri 55234 CT1 Audrain Power Plant Missouri 55234 CT2 Audrain Power Plant Missouri 55234 CT3 Audrain Power Plant Missouri 55234 CT4 Audrain Power Plant Missouri 55234 CT5 Audrain Power Plant Missouri 55234 CT6 Audrain Power Plant Missouri 55234 CT7 Audrain Power Plant Missouri 55234 CT8 Blue Valley Missouri 2132 3 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 64**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Chamois Power Plant Missouri 2169 2 1362 1,702,007 1,952,626 1,681,140 1,420,532 1,687,134 Chillicothe Missouri 2122 GT1A 90005 1,317 743 1,853 Chillicothe Missouri 2122 GT1B 90226 1,202 850 1,869 Chillicothe Missouri 2122 GT2A 90006 488 1,310 Chillicothe Missouri 2122 GT2B 90227 117 488 1,294 Columbia Missouri 2123 6 1339 275,921 342,144 340,086 177,820 3,169 Columbia Missouri 2123 7 1340 470,414 393,659 383,027 482,812 378,722 Columbia Missouri 2123 8 1341 1,313 2,688 Columbia Energy

Center (MO) Missouri 55447 CT01 4780 58,611 32,274 7,372 9,097 14,757 Columbia Energy

Center (MO) Missouri 55447 CT02 4781 63,735 36,154 6,392 2,138 7,783 Columbia Energy

Center (MO) Missouri 55447 CT03 4782 54,780 23,826 2,432 2,037 11,994 Columbia Energy

Center (MO) Missouri 55447 CT04 4783 33,918 29,984 4,830 5,818 9,402 Dogwood Energy

Facility Missouri 55178 CT-1 4069 494,211 2,772,398 1,844,006 1,722,977 2,785,776 Dogwood Energy

Facility Missouri 55178 CT-2 4070 630,582 2,348,759 2,015,653 1,848,516 2,581,461 Empire District Elec Co Energy Ctr Missouri 6223 1 89857 5,396 19,504 Empire District Elec Co Energy Ctr Missouri 6223 2 89858 11,753 12,288 51,626 Empire District Elec Co Energy Ctr Missouri 6223 3A 9179 92,414 102,772 104,398 152,349 119,728 Empire District Elec Co Energy Ctr Missouri 6223 3B 9180 121,749 26,609 124,953 123,158 124,269 Empire District Elec Co Energy Ctr Missouri 6223 4A 9181 133,784 133,040 132,071 157,381 143,229 Empire District Elec Co Energy Ctr Missouri 6223 4B 9182 136,473 131,507 150,661 167,533 145,145 Essex Power Plant Missouri 7749 1 3152 208,899 114,395 5,785 14,251 64,931 Fairgrounds Missouri 2082 CT01 90097 820 160 2,753 Greenwood Energy

Center Missouri 6074 1 90007 28,161 32,219 58,586 Greenwood Energy

Center Missouri 6074 2 90008 33,597 14,657 55,751 Greenwood Energy

Center Missouri 6074 3 90009 17,834 14,701 112,687 Greenwood Energy

Center Missouri 6074 4 90010 19,058 65,894 78,451 Hawthorn Missouri 2079 5A 1315 17,641,777 18,841,674 18,063,383 19,070,178 19,196,335 Hawthorn Missouri 2079 6 1316 7,791 3,643 21,061 10,855

Underlying Data Page 65**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Chamois Power Plant Missouri 2169 2 Chillicothe Missouri 2122 GT1A Chillicothe Missouri 2122 GT1B Chillicothe Missouri 2122 GT2A Chillicothe Missouri 2122 GT2B Columbia Missouri 2123 6 Columbia Missouri 2123 7 Columbia Missouri 2123 8 Columbia Energy

Center (MO) Missouri 55447 CT01 Columbia Energy

Center (MO) Missouri 55447 CT02 Columbia Energy

Center (MO) Missouri 55447 CT03 Columbia Energy

Center (MO) Missouri 55447 CT04 Dogwood Energy

Facility Missouri 55178 CT-1 Dogwood Energy

Facility Missouri 55178 CT-2 Empire District Elec Co Energy Ctr Missouri 6223 1 Empire District Elec Co Energy Ctr Missouri 6223 2 Empire District Elec Co Energy Ctr Missouri 6223 3A Empire District Elec Co Energy Ctr Missouri 6223 3B Empire District Elec Co Energy Ctr Missouri 6223 4A Empire District Elec Co Energy Ctr Missouri 6223 4B Essex Power Plant Missouri 7749 1 Fairgrounds Missouri 2082 CT01 Greenwood Energy

Center Missouri 6074 1 Greenwood Energy

Center Missouri 6074 2 Greenwood Energy

Center Missouri 6074 3 Greenwood Energy

Center Missouri 6074 4 Hawthorn Missouri 2079 5A Hawthorn Missouri 2079 6 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

1,780,589 372,941,836 0.004774 22,079 20,441 105 1,304 372,941,836 0.000003 22,079 20,441 0 1,307 372,941,836 0.000004 22,079 20,441 0 899 372,941,836 0.000002 22,079 20,441 0 633 372,941,836 0.000002 22,079 20,441 0 319,384 372,941,836 0.000856 22,079 20,441 19 448,962 372,941,836 0.001204 22,079 20,441 27 2,000 372,941,836 0.000005 22,079 20,441 0 35,214 372,941,836 0.000094 22,079 20,441 2 35,891 372,941,836 0.000096 22,079 20,441 2 30,200 372,941,836 0.000081 22,079 20,441 2 24,435 372,941,836 0.000066 22,079 20,441 1 2,467,393 372,941,836 0.006616 22,079 20,441 146 2,315,291 372,941,836 0.006208 22,079 20,441 137 12,450 372,941,836 0.000033 22,079 20,441 1 25,222 372,941,836 0.000068 22,079 20,441 1 125,491 372,941,836 0.000336 22,079 20,441 7 124,127 372,941,836 0.000333 22,079 20,441 7 144,798 372,941,836 0.000388 22,079 20,441 9 154,446 372,941,836 0.000414 22,079 20,441 9 129,408 372,941,836 0.000347 22,079 20,441 8 1,244 372,941,836 0.000003 22,079 20,441 0 39,655 372,941,836 0.000106 22,079 20,441 2 34,668 372,941,836 0.000093 22,079 20,441 2 48,407 372,941,836 0.000130 22,079 20,441 3 54,468 372,941,836 0.000146 22,079 20,441 3 19,036,062 372,941,836 0.051043 22,079 20,441 1,127 13,236 372,941,836 0.000035 22,079 20,441 1

Underlying Data Page 66**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Chamois Power Plant Missouri 2169 2 Chillicothe Missouri 2122 GT1A Chillicothe Missouri 2122 GT1B Chillicothe Missouri 2122 GT2A Chillicothe Missouri 2122 GT2B Columbia Missouri 2123 6 Columbia Missouri 2123 7 Columbia Missouri 2123 8 Columbia Energy

Center (MO) Missouri 55447 CT01 Columbia Energy

Center (MO) Missouri 55447 CT02 Columbia Energy

Center (MO) Missouri 55447 CT03 Columbia Energy

Center (MO) Missouri 55447 CT04 Dogwood Energy

Facility Missouri 55178 CT-1 Dogwood Energy

Facility Missouri 55178 CT-2 Empire District Elec Co Energy Ctr Missouri 6223 1 Empire District Elec Co Energy Ctr Missouri 6223 2 Empire District Elec Co Energy Ctr Missouri 6223 3A Empire District Elec Co Energy Ctr Missouri 6223 3B Empire District Elec Co Energy Ctr Missouri 6223 4A Empire District Elec Co Energy Ctr Missouri 6223 4B Essex Power Plant Missouri 7749 1 Fairgrounds Missouri 2082 CT01 Greenwood Energy

Center Missouri 6074 1 Greenwood Energy

Center Missouri 6074 2 Greenwood Energy

Center Missouri 6074 3 Greenwood Energy

Center Missouri 6074 4 Hawthorn Missouri 2079 5A Hawthorn Missouri 2079 6 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

98 659 647 614 649 781 0 0 0 0 18 73 78 52 75 90 25 95 65 105 129 106 0 0 2 1 0 0 1 1 2 0 0 1 1 1 2 0 0 0 1 0 1 0 0 0 0 0 135 18 23 7 4 21 127 16 16 6 6 18 1 1 7 3 2 6 4 4 7 3 2 6 5 1 8 3 2 5 6 5 8 4 3 5 5 5 7 2 1 2 8 5 0 2 2 3 3 1,043 1,082 695 500 638 674 1 0 0 3 0 0

Underlying Data Page 67**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Chamois Power Plant Missouri 2169 2 Chillicothe Missouri 2122 GT1A Chillicothe Missouri 2122 GT1B Chillicothe Missouri 2122 GT2A Chillicothe Missouri 2122 GT2B Columbia Missouri 2123 6 Columbia Missouri 2123 7 Columbia Missouri 2123 8 Columbia Energy

Center (MO) Missouri 55447 CT01 Columbia Energy

Center (MO) Missouri 55447 CT02 Columbia Energy

Center (MO) Missouri 55447 CT03 Columbia Energy

Center (MO) Missouri 55447 CT04 Dogwood Energy

Facility Missouri 55178 CT-1 Dogwood Energy

Facility Missouri 55178 CT-2 Empire District Elec Co Energy Ctr Missouri 6223 1 Empire District Elec Co Energy Ctr Missouri 6223 2 Empire District Elec Co Energy Ctr Missouri 6223 3A Empire District Elec Co Energy Ctr Missouri 6223 3B Empire District Elec Co Energy Ctr Missouri 6223 4A Empire District Elec Co Energy Ctr Missouri 6223 4B Essex Power Plant Missouri 7749 1 Fairgrounds Missouri 2082 CT01 Greenwood Energy

Center Missouri 6074 1 Greenwood Energy

Center Missouri 6074 2 Greenwood Energy

Center Missouri 6074 3 Greenwood Energy

Center Missouri 6074 4 Hawthorn Missouri 2079 5A Hawthorn Missouri 2079 6 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  696 667 711 781 0 0 1 1 0 0 1 1

0 1 1 0 0 1 1 92 47 1 92 104 122 83 129 0 1 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 13 10 20 23 15 11 18 18 0 4 4 1 1 5 5 4 6 5 6 5 4 5 6 5 6 5 6 6 6 6 6 0 1 3 8 0 0 2 2 4 4 4 4 4 2 4 4 2 2 10 10 3 8 7 8 681 694 697 1,082 3 1 3

Underlying Data Page 68**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Chamois Power Plant Missouri 2169 2 Chillicothe Missouri 2122 GT1A Chillicothe Missouri 2122 GT1B Chillicothe Missouri 2122 GT2A Chillicothe Missouri 2122 GT2B Columbia Missouri 2123 6 Columbia Missouri 2123 7 Columbia Missouri 2123 8 Columbia Energy

Center (MO) Missouri 55447 CT01 Columbia Energy

Center (MO) Missouri 55447 CT02 Columbia Energy

Center (MO) Missouri 55447 CT03 Columbia Energy

Center (MO) Missouri 55447 CT04 Dogwood Energy

Facility Missouri 55178 CT-1 Dogwood Energy

Facility Missouri 55178 CT-2 Empire District Elec Co Energy Ctr Missouri 6223 1 Empire District Elec Co Energy Ctr Missouri 6223 2 Empire District Elec Co Energy Ctr Missouri 6223 3A Empire District Elec Co Energy Ctr Missouri 6223 3B Empire District Elec Co Energy Ctr Missouri 6223 4A Empire District Elec Co Energy Ctr Missouri 6223 4B Essex Power Plant Missouri 7749 1 Fairgrounds Missouri 2082 CT01 Greenwood Energy

Center Missouri 6074 1 Greenwood Energy

Center Missouri 6074 2 Greenwood Energy

Center Missouri 6074 3 Greenwood Energy

Center Missouri 6074 4 Hawthorn Missouri 2079 5A Hawthorn Missouri 2079 6 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 69**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Chamois Power Plant Missouri 2169 2 Chillicothe Missouri 2122 GT1A Chillicothe Missouri 2122 GT1B Chillicothe Missouri 2122 GT2A Chillicothe Missouri 2122 GT2B Columbia Missouri 2123 6 Columbia Missouri 2123 7 Columbia Missouri 2123 8 Columbia Energy

Center (MO) Missouri 55447 CT01 Columbia Energy

Center (MO) Missouri 55447 CT02 Columbia Energy

Center (MO) Missouri 55447 CT03 Columbia Energy

Center (MO) Missouri 55447 CT04 Dogwood Energy

Facility Missouri 55178 CT-1 Dogwood Energy

Facility Missouri 55178 CT-2 Empire District Elec Co Energy Ctr Missouri 6223 1 Empire District Elec Co Energy Ctr Missouri 6223 2 Empire District Elec Co Energy Ctr Missouri 6223 3A Empire District Elec Co Energy Ctr Missouri 6223 3B Empire District Elec Co Energy Ctr Missouri 6223 4A Empire District Elec Co Energy Ctr Missouri 6223 4B Essex Power Plant Missouri 7749 1 Fairgrounds Missouri 2082 CT01 Greenwood Energy

Center Missouri 6074 1 Greenwood Energy

Center Missouri 6074 2 Greenwood Energy

Center Missouri 6074 3 Greenwood Energy

Center Missouri 6074 4 Hawthorn Missouri 2079 5A Hawthorn Missouri 2079 6 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**120 120**  **106 106**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **21 21**  **19 19**  **30 30**  **27 27**  **0 0**  **0 0**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **0 0**  **0 0**  **23 23**  **23 23**  **18 18**  **18 18**  **1 1**  **1 1**  **2 2**  **2 2**  **6 6**  **6 6**  **6 6**  **6 6**  **6 6**  **6 6**  **6 6**  **6 6**  **8 8**  **8 8**  **0 0**  **0 0**  **3 3**  **2 2**  **2 2**  **2 2**  **3 3**  **3 3**  **4 4**  **3 3**  **1,082 1,082**  **1,082 1,082**  **1 1**  **1 1** 

Underlying Data Page 70**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Chamois Power Plant Missouri 2169 2 Chillicothe Missouri 2122 GT1A Chillicothe Missouri 2122 GT1B Chillicothe Missouri 2122 GT2A Chillicothe Missouri 2122 GT2B Columbia Missouri 2123 6 Columbia Missouri 2123 7 Columbia Missouri 2123 8 Columbia Energy

Center (MO) Missouri 55447 CT01 Columbia Energy

Center (MO) Missouri 55447 CT02 Columbia Energy

Center (MO) Missouri 55447 CT03 Columbia Energy

Center (MO) Missouri 55447 CT04 Dogwood Energy

Facility Missouri 55178 CT-1 Dogwood Energy

Facility Missouri 55178 CT-2 Empire District Elec Co Energy Ctr Missouri 6223 1 Empire District Elec Co Energy Ctr Missouri 6223 2 Empire District Elec Co Energy Ctr Missouri 6223 3A Empire District Elec Co Energy Ctr Missouri 6223 3B Empire District Elec Co Energy Ctr Missouri 6223 4A Empire District Elec Co Energy Ctr Missouri 6223 4B Essex Power Plant Missouri 7749 1 Fairgrounds Missouri 2082 CT01 Greenwood Energy

Center Missouri 6074 1 Greenwood Energy

Center Missouri 6074 2 Greenwood Energy

Center Missouri 6074 3 Greenwood Energy

Center Missouri 6074 4 Hawthorn Missouri 2079 5A Hawthorn Missouri 2079 6 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 106**  **106 106**  **106** Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **19 19**  **19 19**  Y **27 27**  **27 27**  Y **0 0**  **0 0**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **0 0**  **0 0**  Y **23 23**  **23 23**  Y **18 18**  **18 18**  Y **1 1**  **1 1**  Y **2 2**  **2 2**  Y **6 6**  **6 6**  Y **6 6**  **6 6**  Y **6 6**  **6 6**  Y **6 6**  **6 6**  Y **8 8**  **8 8**  Y **0 0**  **0 0**  Y **2 2**  **2 2**  Y **2 2**  **2 2**  Y **3 3**  **3 3**  Y **3 3**  **3 3**  Y **1,082 1,082**  **1,082 1,082**  Y **1 1**  **1 1**  Y

Underlying Data Page 71**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Chamois Power Plant Missouri 2169 2 Chillicothe Missouri 2122 GT1A Chillicothe Missouri 2122 GT1B Chillicothe Missouri 2122 GT2A Chillicothe Missouri 2122 GT2B Columbia Missouri 2123 6 Columbia Missouri 2123 7 Columbia Missouri 2123 8 Columbia Energy

Center (MO) Missouri 55447 CT01 Columbia Energy

Center (MO) Missouri 55447 CT02 Columbia Energy

Center (MO) Missouri 55447 CT03 Columbia Energy

Center (MO) Missouri 55447 CT04 Dogwood Energy

Facility Missouri 55178 CT-1 Dogwood Energy

Facility Missouri 55178 CT-2 Empire District Elec Co Energy Ctr Missouri 6223 1 Empire District Elec Co Energy Ctr Missouri 6223 2 Empire District Elec Co Energy Ctr Missouri 6223 3A Empire District Elec Co Energy Ctr Missouri 6223 3B Empire District Elec Co Energy Ctr Missouri 6223 4A Empire District Elec Co Energy Ctr Missouri 6223 4B Essex Power Plant Missouri 7749 1 Fairgrounds Missouri 2082 CT01 Greenwood Energy

Center Missouri 6074 1 Greenwood Energy

Center Missouri 6074 2 Greenwood Energy

Center Missouri 6074 3 Greenwood Energy

Center Missouri 6074 4 Hawthorn Missouri 2079 5A Hawthorn Missouri 2079 6 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 72**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Hawthorn Missouri 2079 7 1317 518,948 238,022 32,965 18,317 42,077 Hawthorn Missouri 2079 8 1318 578,642 231,926 29,680 20,703 53,367 Hawthorn Missouri 2079 9 1319 2,371,892 2,986,314 1,378,330 1,581,033 1,975,100 Higginsville Municipal Power Plant Missouri 2131 4A 88446 514 819 827 Higginsville Municipal Power Plant Missouri 2131 4B 88447 493 769 815 Holden Power Plant Missouri 7848 1 3316 220,575 203,031 65,252 110,155 161,275 Holden Power Plant Missouri 7848 2 3317 264,826 221,104 43,318 108,927 186,559 Holden Power Plant Missouri 7848 3 3318 230,416 187,620 64,400 87,176 115,267 Howard Bend Missouri 2102 CT1A 89687 566 81 1,058 Howard Bend Missouri 2102 CT1B 89688 429 81 1,121 Iatan Missouri 6065 1 2733 21,862,474 18,717,571 22,713,502 26,176,210 23,595,223 James River Missouri 2161 **GT1 89860 40,454 30,158 235,777 James River Missouri 2161 **GT2 1350 239,326 165,456 45,048 27,362 213,540 James River Missouri 2161 3 1351 1,611,129 1,477,994 1,364,751 1,220,891 1,518,413 James River Missouri 2161 4 1352 1,795,067 1,820,260 1,743,371 1,527,874 1,676,504 James River Missouri 2161 5 1353 3,456,842 3,062,638 2,943,480 2,973,235 3,282,485 Labadie Missouri 2103 1 1328 17,632,730 18,643,459 13,413,192 17,545,656 17,906,954 Labadie Missouri 2103 2 1329 18,940,864 18,385,826 18,368,983 17,158,210 16,781,330 Labadie Missouri 2103 3 1330 19,387,382 19,377,874 18,429,551 17,204,542 20,040,730 Labadie Missouri 2103 4 1331 17,677,856 19,764,312 19,711,775 16,373,175 20,143,294 Lake Road Missouri 2098 6 1327 3,154,986 3,175,739 3,037,703 2,292,171 2,228,861 Lake Road Missouri 2098 GT5 89948 10,337 2,619 21,903 McCartney

Generating Station Missouri 7903 MGS1A 3361 171,580 118,479 63,352 46,535 188,799 McCartney

Generating Station Missouri 7903 MGS1B 3362 165,975 122,015 61,038 47,629 186,312 McCartney

Generating Station Missouri 7903 MGS2A 3363 140,076 114,894 60,840 36,394 182,559 McCartney

Generating Station Missouri 7903 MGS2B 3364 141,765 112,273 58,320 35,226 182,925 Meramec Missouri 2104 1 1332 4,623,348 4,540,706 4,276,672 4,044,146 3,944,772 Meramec Missouri 2104 2 1333 4,444,810 4,334,502 4,380,804 3,586,060 4,125,153

Underlying Data Page 73**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Hawthorn Missouri 2079 7 Hawthorn Missouri 2079 8 Hawthorn Missouri 2079 9 Higginsville Municipal Power Plant Missouri 2131 4A Higginsville Municipal Power Plant Missouri 2131 4B Holden Power Plant Missouri 7848 1 Holden Power Plant Missouri 7848 2 Holden Power Plant Missouri 7848 3 Howard Bend Missouri 2102 CT1A Howard Bend Missouri 2102 CT1B Iatan Missouri 6065 1 James River Missouri 2161 **GT1 James River Missouri 2161 **GT2 James River Missouri 2161 3 James River Missouri 2161 4 James River Missouri 2161 5 Labadie Missouri 2103 1 Labadie Missouri 2103 2 Labadie Missouri 2103 3 Labadie Missouri 2103 4 Lake Road Missouri 2098 6 Lake Road Missouri 2098 GT5 McCartney

Generating Station Missouri 7903 MGS1A McCartney

Generating Station Missouri 7903 MGS1B McCartney

Generating Station Missouri 7903 MGS2A McCartney

Generating Station Missouri 7903 MGS2B Meramec Missouri 2104 1 Meramec Missouri 2104 2 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

266,349 372,941,836 0.000714 22,079 20,441 16 287,978 372,941,836 0.000772 22,079 20,441 17 2,444,435 372,941,836 0.006554 22,079 20,441 145 720 372,941,836 0.000002 22,079 20,441 0 692 372,941,836 0.000002 22,079 20,441 0 194,960 372,941,836 0.000523 22,079 20,441 12 224,163 372,941,836 0.000601 22,079 20,441 13 177,768 372,941,836 0.000477 22,079 20,441 11 569 372,941,836 0.000002 22,079 20,441 0 544 372,941,836 0.000001 22,079 20,441 0 24,161,645 372,941,836 0.064787 22,079 20,441 1,430 102,130 372,941,836 0.000274 22,079 20,441 6 206,107 372,941,836 0.000553 22,079 20,441 12 1,535,845 372,941,836 0.004118 22,079 20,441 91 1,786,233 372,941,836 0.004790 22,079 20,441 106 3,267,322 372,941,836 0.008761 22,079 20,441 193 18,061,047 372,941,836 0.048429 22,079 20,441 1,069 18,565,224 372,941,836 0.049780 22,079 20,441 1,099 19,601,995 372,941,836 0.052560 22,079 20,441 1,160 19,873,127 372,941,836 0.053287 22,079 20,441 1,177 3,122,809 372,941,836 0.008373 22,079 20,441 185 11,620 372,941,836 0.000031 22,079 20,441 1 159,619 372,941,836 0.000428 22,079 20,441 9 158,100 372,941,836 0.000424 22,079 20,441 9 145,843 372,941,836 0.000391 22,079 20,441 9 145,654 372,941,836 0.000391 22,079 20,441 9 4,480,242 372,941,836 0.012013 22,079 20,441 265 4,386,705 372,941,836 0.011762 22,079 20,441 260

Underlying Data Page 74**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Hawthorn Missouri 2079 7 Hawthorn Missouri 2079 8 Hawthorn Missouri 2079 9 Higginsville Municipal Power Plant Missouri 2131 4A Higginsville Municipal Power Plant Missouri 2131 4B Holden Power Plant Missouri 7848 1 Holden Power Plant Missouri 7848 2 Holden Power Plant Missouri 7848 3 Howard Bend Missouri 2102 CT1A Howard Bend Missouri 2102 CT1B Iatan Missouri 6065 1 James River Missouri 2161 **GT1 James River Missouri 2161 **GT2 James River Missouri 2161 3 James River Missouri 2161 4 James River Missouri 2161 5 Labadie Missouri 2103 1 Labadie Missouri 2103 2 Labadie Missouri 2103 3 Labadie Missouri 2103 4 Lake Road Missouri 2098 6 Lake Road Missouri 2098 GT5 McCartney

Generating Station Missouri 7903 MGS1A McCartney

Generating Station Missouri 7903 MGS1B McCartney

Generating Station Missouri 7903 MGS2A McCartney

Generating Station Missouri 7903 MGS2B Meramec Missouri 2104 1 Meramec Missouri 2104 2 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

15 1 2 4 6 3 16 1 1 5 7 3 134 11 9 21 17 18 0 0 11 0 0 1 3 2 12 1 0 1 4 3 10 0 0 1 3 2 0 0 1,324 4,519 3,905 3,922 3,111 2,837 6 11 3 3 7 22 17 84 451 253 265 260 188 98 574 356 351 322 216 179 933 601 591 600 520 990 852 917 894 945 986 1,018 949 1,013 990 1,038 985 1,074 833 1,078 1,107 1,076 1,075 1,089 847 1,028 993 889 1,065 171 939 1,034 1,067 1,026 1,043 1 9 3 1 7 9 8 9 3 1 7 8 9 8 2 1 6 7 7 8 2 2 8 7 6 246 850 401 256 279 265 240 833 297 235 222 229

Underlying Data Page 75**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Hawthorn Missouri 2079 7 Hawthorn Missouri 2079 8 Hawthorn Missouri 2079 9 Higginsville Municipal Power Plant Missouri 2131 4A Higginsville Municipal Power Plant Missouri 2131 4B Holden Power Plant Missouri 7848 1 Holden Power Plant Missouri 7848 2 Holden Power Plant Missouri 7848 3 Howard Bend Missouri 2102 CT1A Howard Bend Missouri 2102 CT1B Iatan Missouri 6065 1 James River Missouri 2161 **GT1 James River Missouri 2161 **GT2 James River Missouri 2161 3 James River Missouri 2161 4 James River Missouri 2161 5 Labadie Missouri 2103 1 Labadie Missouri 2103 2 Labadie Missouri 2103 3 Labadie Missouri 2103 4 Lake Road Missouri 2098 6 Lake Road Missouri 2098 GT5 McCartney

Generating Station Missouri 7903 MGS1A McCartney

Generating Station Missouri 7903 MGS1B McCartney

Generating Station Missouri 7903 MGS2A McCartney

Generating Station Missouri 7903 MGS2B Meramec Missouri 2104 1 Meramec Missouri 2104 2 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  0 0 1 6 0 0 1 7 11 12 15 21 0 0 0 0 0 0 0 0 1 1 2 3 1 2 3 4 1 1 2 3 0 0 1 1 0 0 1 1 3,732 1,014 832 4,519 4 3 16 16 4 2 17 22 123 83 120 451 213 117 154 574 360 209 293 933 726 940 887 986 1,002 945 921 1,038 1,001 974 1,121 1,121 1,028 909 1,100 1,100 1,004 769 704 1,067 4 1 8 8 4 3 11 11 4 3 11 11 3 3 12 12 3 2 11 11 267 268 229 850 250 203 235 833

Underlying Data Page 76**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Hawthorn Missouri 2079 7 Hawthorn Missouri 2079 8 Hawthorn Missouri 2079 9 Higginsville Municipal Power Plant Missouri 2131 4A Higginsville Municipal Power Plant Missouri 2131 4B Holden Power Plant Missouri 7848 1 Holden Power Plant Missouri 7848 2 Holden Power Plant Missouri 7848 3 Howard Bend Missouri 2102 CT1A Howard Bend Missouri 2102 CT1B Iatan Missouri 6065 1 James River Missouri 2161 **GT1 James River Missouri 2161 **GT2 James River Missouri 2161 3 James River Missouri 2161 4 James River Missouri 2161 5 Labadie Missouri 2103 1 Labadie Missouri 2103 2 Labadie Missouri 2103 3 Labadie Missouri 2103 4 Lake Road Missouri 2098 6 Lake Road Missouri 2098 GT5 McCartney

Generating Station Missouri 7903 MGS1A McCartney

Generating Station Missouri 7903 MGS1B McCartney

Generating Station Missouri 7903 MGS2A McCartney

Generating Station Missouri 7903 MGS2B Meramec Missouri 2104 1 Meramec Missouri 2104 2 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 77**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Hawthorn Missouri 2079 7 Hawthorn Missouri 2079 8 Hawthorn Missouri 2079 9 Higginsville Municipal Power Plant Missouri 2131 4A Higginsville Municipal Power Plant Missouri 2131 4B Holden Power Plant Missouri 7848 1 Holden Power Plant Missouri 7848 2 Holden Power Plant Missouri 7848 3 Howard Bend Missouri 2102 CT1A Howard Bend Missouri 2102 CT1B Iatan Missouri 6065 1 James River Missouri 2161 **GT1 James River Missouri 2161 **GT2 James River Missouri 2161 3 James River Missouri 2161 4 James River Missouri 2161 5 Labadie Missouri 2103 1 Labadie Missouri 2103 2 Labadie Missouri 2103 3 Labadie Missouri 2103 4 Lake Road Missouri 2098 6 Lake Road Missouri 2098 GT5 McCartney

Generating Station Missouri 7903 MGS1A McCartney

Generating Station Missouri 7903 MGS1B McCartney

Generating Station Missouri 7903 MGS2A McCartney

Generating Station Missouri 7903 MGS2B Meramec Missouri 2104 1 Meramec Missouri 2104 2 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**6 6**  **6 6**  **7 7**  **7 7**  **21 21**  **21 21**  **0 0**  **0 0**  **0 0**  **0 0**  **3 3**  **3 3**  **4 4**  **4 4**  **3 3**  **3 3**  **0 0**  **0 0**  **0 0**  **0 0**  **1,623 1,623**  **1,441 1,441**  **7 7**  **6 6**  **14 14**  **12 12**  **103 103**  **92 92**  **120 120**  **107 107**  **219 219**  **195 195**  **986 986**  **986 986**  **1,038 1,038**  **1,038 1,038**  **1,121 1,121**  **1,121 1,121**  **1,100 1,100**  **1,100 1,100**  **210 210**  **186 186**  **1 1**  **1 1**  **11 11**  **10 10**  **11 11**  **9 9**  **10 10**  **9 9**  **10 10**  **9 9**  **301 301**  **267 267**  **295 295**  **262 262** 

Underlying Data Page 78**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Hawthorn Missouri 2079 7 Hawthorn Missouri 2079 8 Hawthorn Missouri 2079 9 Higginsville Municipal Power Plant Missouri 2131 4A Higginsville Municipal Power Plant Missouri 2131 4B Holden Power Plant Missouri 7848 1 Holden Power Plant Missouri 7848 2 Holden Power Plant Missouri 7848 3 Howard Bend Missouri 2102 CT1A Howard Bend Missouri 2102 CT1B Iatan Missouri 6065 1 James River Missouri 2161 **GT1 James River Missouri 2161 **GT2 James River Missouri 2161 3 James River Missouri 2161 4 James River Missouri 2161 5 Labadie Missouri 2103 1 Labadie Missouri 2103 2 Labadie Missouri 2103 3 Labadie Missouri 2103 4 Lake Road Missouri 2098 6 Lake Road Missouri 2098 GT5 McCartney

Generating Station Missouri 7903 MGS1A McCartney

Generating Station Missouri 7903 MGS1B McCartney

Generating Station Missouri 7903 MGS2A McCartney

Generating Station Missouri 7903 MGS2B Meramec Missouri 2104 1 Meramec Missouri 2104 2 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 6**  **6 6**  **6** Y **7 7**  **7 7**  Y **21 21**  **21 21**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **3 3**  **3 3**  Y **4 4**  **4 4** Y **3 3**  **3 3**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **1,441 1,441**  **1,441 1,441**  Y **6 6**  **6 6**  Y **12 12**  **12 12**  Y **92 92**  **92 92**  Y **107 107**  **107 107**  Y **195 195**  **195 195**  Y **986 986**  **986 986**  Y **1,038 1,038**  **1,038 1,038**  Y **1,121 1,121**  **1,121 1,121**  Y **1,100 1,100**  **1,100 1,100**  Y **186 186**  **186 186**  Y **1 1**  **1 1**  Y **10 10**  **10 10**  Y **9 9**  **9 9**  Y **9 9**  **9 9**  Y **9 9**  **9 9**  Y **267 267**  **267 267**  Y **262 262**  **262 262**  Y

Underlying Data Page 79**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Hawthorn Missouri 2079 7 Hawthorn Missouri 2079 8 Hawthorn Missouri 2079 9 Higginsville Municipal Power Plant Missouri 2131 4A Higginsville Municipal Power Plant Missouri 2131 4B Holden Power Plant Missouri 7848 1 Holden Power Plant Missouri 7848 2 Holden Power Plant Missouri 7848 3 Howard Bend Missouri 2102 CT1A Howard Bend Missouri 2102 CT1B Iatan Missouri 6065 1 James River Missouri 2161 **GT1 James River Missouri 2161 **GT2 James River Missouri 2161 3 James River Missouri 2161 4 James River Missouri 2161 5 Labadie Missouri 2103 1 Labadie Missouri 2103 2 Labadie Missouri 2103 3 Labadie Missouri 2103 4 Lake Road Missouri 2098 6 Lake Road Missouri 2098 GT5 McCartney

Generating Station Missouri 7903 MGS1A McCartney

Generating Station Missouri 7903 MGS1B McCartney

Generating Station Missouri 7903 MGS2A McCartney

Generating Station Missouri 7903 MGS2B Meramec Missouri 2104 1 Meramec Missouri 2104 2 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 80**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Meramec Missouri 2104 3 1334 8,661,699 8,902,588 7,622,438 7,305,293 7,910,771 Meramec Missouri 2104 4 1335 10,125,176 11,903,746 11,010,729 10,430,655 9,003,351 Meramec Missouri 2104 CT01 89684 4,268 3,849 Meramec Missouri 2104 CT2A 89685 6,866 5,690 7,214 Meramec Missouri 2104 CT2B 89686 6,964 4,903 6,945 Mexico Missouri 6650 CT01 90098 2,326 4,794 2,379 Moberly Missouri 6651 CT01 90099 1,533 14,443 Montrose Missouri 2080 1 1320 5,329,205 4,808,947 5,921,320 5,147,739 4,717,660 Montrose Missouri 2080 2 1321 5,260,424 5,226,461 5,089,711 4,971,402 4,869,368 Montrose Missouri 2080 3 1322 5,638,567 4,798,739 5,428,795 5,020,268 5,133,180 Moreau Missouri 6652 CT01 90100 3,448 6,825 2,869 New Madrid Power Plant Missouri 2167 1 1357 16,543,446 17,380,559 18,209,814 16,528,108 16,203,941 New Madrid Power Plant Missouri 2167 2 1358 18,187,334 15,167,368 17,823,134 16,435,075 15,532,811 Nodaway

Power Plant Missouri 7754 1 3153 150,870 31,971 10,381 15,840 18,679 Nodaway

Power Plant Missouri 7754 2 3154 168,244 72,668 7,475 20,295 41,562 Northeast Generating Station Missouri 2081 11 90053 1,611 913 Northeast Generating Station Missouri 2081 12 90054 1,501 915 Northeast Generating Station Missouri 2081 13 90055 1,032 3,827 488 Northeast Generating Station Missouri 2081 14 90056 1,566 1,270 1,892 Northeast Generating Station Missouri 2081 15 90057 1,800 2,209 1,511 Northeast Generating Station Missouri 2081 16 90058 2,237 1,703 Northeast Generating Station Missouri 2081 17 90059 3,186 2,511 1,837 Northeast Generating Station Missouri 2081 18 90060 2,596 2,895 1,737 Peno Creek Energy

Center Missouri 7964 CT1A 9048 111,187 170,835 98,858 67,587 119,359 Peno Creek Energy

Center Missouri 7964 CT1B 9049 100,366 163,883 95,076 66,548 121,905 Peno Creek Energy

Center Missouri 7964 CT2A 9050 112,821 160,578 3,882 64,668 101,109 Peno Creek Energy

Center Missouri 7964 CT2B 9051 113,118 149,531 57,478 65,310 30,624 Peno Creek Energy

Center Missouri 7964 CT3A 9052 126,764 162,395 56,507 67,229 134,170

Underlying Data Page 81**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Meramec Missouri 2104 3 Meramec Missouri 2104 4 Meramec Missouri 2104 CT01 Meramec Missouri 2104 CT2A Meramec Missouri 2104 CT2B Mexico Missouri 6650 CT01 Moberly Missouri 6651 CT01 Montrose Missouri 2080 1 Montrose Missouri 2080 2 Montrose Missouri 2080 3 Moreau Missouri 6652 CT01 New Madrid Power Plant Missouri 2167 1 New Madrid Power Plant Missouri 2167 2 Nodaway

Power Plant Missouri 7754 1 Nodaway

Power Plant Missouri 7754 2 Northeast Generating Station Missouri 2081 11 Northeast Generating Station Missouri 2081 12 Northeast Generating Station Missouri 2081 13 Northeast Generating Station Missouri 2081 14 Northeast Generating Station Missouri 2081 15 Northeast Generating Station Missouri 2081 16 Northeast Generating Station Missouri 2081 17 Northeast Generating Station Missouri 2081 18 Peno Creek Energy

Center Missouri 7964 CT1A Peno Creek Energy

Center Missouri 7964 CT1B Peno Creek Energy

Center Missouri 7964 CT2A Peno Creek Energy

Center Missouri 7964 CT2B Peno Creek Energy

Center Missouri 7964 CT3A Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

8,491,686 372,941,836 0.022769 22,079 20,441 503 11,115,044 372,941,836 0.029804 22,079 20,441 658 4,059 372,941,836 0.000011 22,079 20,441 0 6,590 372,941,836 0.000018 22,079 20,441 0 6,271 372,941,836 0.000017 22,079 20,441 0 3,166 372,941,836 0.000008 22,079 20,441 0 7,988 372,941,836 0.000021 22,079 20,441 0 5,466,088 372,941,836 0.014657 22,079 20,441 324 5,192,199 372,941,836 0.013922 22,079 20,441 307 5,400,181 372,941,836 0.014480 22,079 20,441 320 4,381 372,941,836 0.000012 22,079 20,441 0 17,377,939 372,941,836 0.046597 22,079 20,441 1,029 17,481,848 372,941,836 0.046876 22,079 20,441 1,035 67,173 372,941,836 0.000180 22,079 20,441 4 94,158 372,941,836 0.000252 22,079 20,441 6 1,262 372,941,836 0.000003 22,079 20,441 0 1,208 372,941,836 0.000003 22,079 20,441 0 1,782 372,941,836 0.000005 22,079 20,441 0 1,576 372,941,836 0.000004 22,079 20,441 0 1,840 372,941,836 0.000005 22,079 20,441 0 1,970 372,941,836 0.000005 22,079 20,441 0 2,511 372,941,836 0.000007 22,079 20,441 0 2,409 372,941,836 0.000006 22,079 20,441 0 133,794 372,941,836 0.000359 22,079 20,441 8 128,718 372,941,836 0.000345 22,079 20,441 8 124,836 372,941,836 0.000335 22,079 20,441 7 109,320 372,941,836 0.000293 22,079 20,441 6 141,110 372,941,836 0.000378 22,079 20,441 8

Underlying Data Page 82**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Meramec Missouri 2104 3 Meramec Missouri 2104 4 Meramec Missouri 2104 CT01 Meramec Missouri 2104 CT2A Meramec Missouri 2104 CT2B Mexico Missouri 6650 CT01 Moberly Missouri 6651 CT01 Montrose Missouri 2080 1 Montrose Missouri 2080 2 Montrose Missouri 2080 3 Moreau Missouri 6652 CT01 New Madrid Power Plant Missouri 2167 1 New Madrid Power Plant Missouri 2167 2 Nodaway

Power Plant Missouri 7754 1 Nodaway

Power Plant Missouri 7754 2 Northeast Generating Station Missouri 2081 11 Northeast Generating Station Missouri 2081 12 Northeast Generating Station Missouri 2081 13 Northeast Generating Station Missouri 2081 14 Northeast Generating Station Missouri 2081 15 Northeast Generating Station Missouri 2081 16 Northeast Generating Station Missouri 2081 17 Northeast Generating Station Missouri 2081 18 Peno Creek Energy

Center Missouri 7964 CT1A Peno Creek Energy

Center Missouri 7964 CT1B Peno Creek Energy

Center Missouri 7964 CT2A Peno Creek Energy

Center Missouri 7964 CT2B Peno Creek Energy

Center Missouri 7964 CT3A **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

465 2,202 1,489 1,938 1,498 883 609 985 1,050 960 905 1,121 0 0 0 0 0 300 793 741 867 897 803 285 825 981 924 846 883 296 733 986 749 903 802 0 952 2,626 1,025 3,344 1,473 1,049 958 10,478 1,096 1,235 1,757 827 4 1 1 0 5 1 5 1 1 0 5 2 0 0 0 0 0 0 0 0 7 3 1 8 5 7 7 2 1 8 4 7 7 2 1 8 5 7 6 2 1 8 5 7 8 2 1 7 6 7

Underlying Data Page 83**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Meramec Missouri 2104 3 Meramec Missouri 2104 4 Meramec Missouri 2104 CT01 Meramec Missouri 2104 CT2A Meramec Missouri 2104 CT2B Mexico Missouri 6650 CT01 Moberly Missouri 6651 CT01 Montrose Missouri 2080 1 Montrose Missouri 2080 2 Montrose Missouri 2080 3 Moreau Missouri 6652 CT01 New Madrid Power Plant Missouri 2167 1 New Madrid Power Plant Missouri 2167 2 Nodaway

Power Plant Missouri 7754 1 Nodaway

Power Plant Missouri 7754 2 Northeast Generating Station Missouri 2081 11 Northeast Generating Station Missouri 2081 12 Northeast Generating Station Missouri 2081 13 Northeast Generating Station Missouri 2081 14 Northeast Generating Station Missouri 2081 15 Northeast Generating Station Missouri 2081 16 Northeast Generating Station Missouri 2081 17 Northeast Generating Station Missouri 2081 18 Peno Creek Energy

Center Missouri 7964 CT1A Peno Creek Energy

Center Missouri 7964 CT1B Peno Creek Energy

Center Missouri 7964 CT2A Peno Creek Energy

Center Missouri 7964 CT2B Peno Creek Energy

Center Missouri 7964 CT3A **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  671 640 669 2,202 1,027 985 814 1,121 3 2 3 2 2 3 3 2 2 2 2 1 3 1 3 1 9 9 1,057 907 828 1,057 865 868 791 981 922 877 827 986 2 4 2 4 795 713 811 3,344 829 715 804 10,478 0 1 1 5 0 1 2 5 1 1 1 1 1 1 1 2 0 2 1 1 1 1 1 1 1 1

1 1 1 2 2 1 2 2 2 1 2 4 3 6 8 4 3 6 8 0 3 5 8 2 3 1 8 2 3 5 7

Underlying Data Page 84**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Meramec Missouri 2104 3 Meramec Missouri 2104 4 Meramec Missouri 2104 CT01 Meramec Missouri 2104 CT2A Meramec Missouri 2104 CT2B Mexico Missouri 6650 CT01 Moberly Missouri 6651 CT01 Montrose Missouri 2080 1 Montrose Missouri 2080 2 Montrose Missouri 2080 3 Moreau Missouri 6652 CT01 New Madrid Power Plant Missouri 2167 1 New Madrid Power Plant Missouri 2167 2 Nodaway

Power Plant Missouri 7754 1 Nodaway

Power Plant Missouri 7754 2 Northeast Generating Station Missouri 2081 11 Northeast Generating Station Missouri 2081 12 Northeast Generating Station Missouri 2081 13 Northeast Generating Station Missouri 2081 14 Northeast Generating Station Missouri 2081 15 Northeast Generating Station Missouri 2081 16 Northeast Generating Station Missouri 2081 17 Northeast Generating Station Missouri 2081 18 Peno Creek Energy

Center Missouri 7964 CT1A Peno Creek Energy

Center Missouri 7964 CT1B Peno Creek Energy

Center Missouri 7964 CT2A Peno Creek Energy

Center Missouri 7964 CT2B Peno Creek Energy

Center Missouri 7964 CT3A **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 85**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Meramec Missouri 2104 3 Meramec Missouri 2104 4 Meramec Missouri 2104 CT01 Meramec Missouri 2104 CT2A Meramec Missouri 2104 CT2B Mexico Missouri 6650 CT01 Moberly Missouri 6651 CT01 Montrose Missouri 2080 1 Montrose Missouri 2080 2 Montrose Missouri 2080 3 Moreau Missouri 6652 CT01 New Madrid Power Plant Missouri 2167 1 New Madrid Power Plant Missouri 2167 2 Nodaway

Power Plant Missouri 7754 1 Nodaway

Power Plant Missouri 7754 2 Northeast Generating Station Missouri 2081 11 Northeast Generating Station Missouri 2081 12 Northeast Generating Station Missouri 2081 13 Northeast Generating Station Missouri 2081 14 Northeast Generating Station Missouri 2081 15 Northeast Generating Station Missouri 2081 16 Northeast Generating Station Missouri 2081 17 Northeast Generating Station Missouri 2081 18 Peno Creek Energy

Center Missouri 7964 CT1A Peno Creek Energy

Center Missouri 7964 CT1B Peno Creek Energy

Center Missouri 7964 CT2A Peno Creek Energy

Center Missouri 7964 CT2B Peno Creek Energy

Center Missouri 7964 CT3A **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**570 570**  **506 506**  **747 747**  **663 663**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **1 1**  **0 0**  **367 367**  **326 326**  **349 349**  **310 310**  **363 363**  **322 322**  **0 0**  **0 0**  **1,167 1,167**  **1,037 1,037**  **1,174 1,174**  **1,043 1,043**  **5 5**  **4 4**  **5 5**  **5 5**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **8 8**  **8 8**  **8 8**  **8 8**  **8 8**  **7 7**  **7 7**  **7 7**  **7 7**  **7 7** 

Underlying Data Page 86**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Meramec Missouri 2104 3 Meramec Missouri 2104 4 Meramec Missouri 2104 CT01 Meramec Missouri 2104 CT2A Meramec Missouri 2104 CT2B Mexico Missouri 6650 CT01 Moberly Missouri 6651 CT01 Montrose Missouri 2080 1 Montrose Missouri 2080 2 Montrose Missouri 2080 3 Moreau Missouri 6652 CT01 New Madrid Power Plant Missouri 2167 1 New Madrid Power Plant Missouri 2167 2 Nodaway

Power Plant Missouri 7754 1 Nodaway

Power Plant Missouri 7754 2 Northeast Generating Station Missouri 2081 11 Northeast Generating Station Missouri 2081 12 Northeast Generating Station Missouri 2081 13 Northeast Generating Station Missouri 2081 14 Northeast Generating Station Missouri 2081 15 Northeast Generating Station Missouri 2081 16 Northeast Generating Station Missouri 2081 17 Northeast Generating Station Missouri 2081 18 Peno Creek Energy

Center Missouri 7964 CT1A Peno Creek Energy

Center Missouri 7964 CT1B Peno Creek Energy

Center Missouri 7964 CT2A Peno Creek Energy

Center Missouri 7964 CT2B Peno Creek Energy

Center Missouri 7964 CT3A **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 506**  **506 506**  **506** Y **663 663**  **663 663**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **326 326**  **326 326**  Y **310 310**  **310 310**  Y **322 322**  **322 322**  Y **0 0**  **0 0**  Y **1,037 1,037**  **1,037 1,037**  Y **1,043 1,043**  **1,043 1,043**  Y **4 4**  **4 4** Y **5 5**  **5 5** Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **8 8**  **8 8**  Y **8 8**  **8 8**  Y **7 7**  **7 7**  Y **7 7**  **7 7**  Y **7 7**  **7 7**  Y

Underlying Data Page 87**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Meramec Missouri 2104 3 Meramec Missouri 2104 4 Meramec Missouri 2104 CT01 Meramec Missouri 2104 CT2A Meramec Missouri 2104 CT2B Mexico Missouri 6650 CT01 Moberly Missouri 6651 CT01 Montrose Missouri 2080 1 Montrose Missouri 2080 2 Montrose Missouri 2080 3 Moreau Missouri 6652 CT01 New Madrid Power Plant Missouri 2167 1 New Madrid Power Plant Missouri 2167 2 Nodaway

Power Plant Missouri 7754 1 Nodaway

Power Plant Missouri 7754 2 Northeast Generating Station Missouri 2081 11 Northeast Generating Station Missouri 2081 12 Northeast Generating Station Missouri 2081 13 Northeast Generating Station Missouri 2081 14 Northeast Generating Station Missouri 2081 15 Northeast Generating Station Missouri 2081 16 Northeast Generating Station Missouri 2081 17 Northeast Generating Station Missouri 2081 18 Peno Creek Energy

Center Missouri 7964 CT1A Peno Creek Energy

Center Missouri 7964 CT1B Peno Creek Energy

Center Missouri 7964 CT2A Peno Creek Energy

Center Missouri 7964 CT2B Peno Creek Energy

Center Missouri 7964 CT3A **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 88**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Peno Creek Energy

Center Missouri 7964 CT3B 9053 126,999 165,361 51,397 68,370 137,919 Peno Creek Energy

Center Missouri 7964 CT4A 9054 125,049 151,989 54,292 65,453 135,919 Peno Creek Energy

Center Missouri 7964 CT4B 9055 122,729 152,338 52,989 64,136 138,793 Ralph Green Station Missouri 2092 3 90004 19,322 3,830 12,434 Rush Island Missouri 6155 1 2813 18,713,851 15,262,992 17,620,540 17,852,067 18,659,992 Rush Island Missouri 6155 2 2814 17,539,305 16,219,567 17,035,549 17,997,253 20,491,525 Sibley Missouri 2094 1 1323 1,642,406 1,456,387 1,616,088 1,439,535 1,532,448 Sibley Missouri 2094 2 1324 1,628,565 1,743,110 1,600,800 1,426,215 1,448,538 Sibley Missouri 2094 3 1325 9,758,939 11,444,743 8,820,171 8,685,499 11,016,735 Sikeston Missouri 6768 1 2907 10,323,828 9,444,353 9,150,523 8,271,432 8,310,694 Sioux Missouri 2107 1 1336 14,107,121 13,372,967 11,850,066 10,892,361 13,299,117 Sioux Missouri 2107 2 1337 11,362,415 13,034,242 11,985,715 11,265,400 10,808,620 South Harper Peaking Facility Missouri 56151 1 89544 341,530 484,874 171,615 80,692 168,165 South Harper Peaking Facility Missouri 56151 2 89545 468,363 657,458 271,513 123,037 313,719 South Harper Peaking Facility Missouri 56151 3 89546 571,009 781,261 374,549 168,131 226,625 Southwest Missouri 6195 1 2843 6,514,445 5,713,564 6,166,000 5,821,187 5,674,628 Southwest Missouri 6195 CT1A 89861 3,368 1,461 43,500 Southwest Missouri 6195 CT1B 89862 4,201 3,245 41,856 Southwest Missouri 6195 CT2A 89863 2,815 3,525 38,393 Southwest Missouri 6195 CT2B 89864 2,321 5,713 41,376 St. Francis Power Plant Missouri 7604 1 3135 1,759,723 1,773,376 946,011 1,225,082 1,679,713 St. Francis Power Plant Missouri 7604 2 3136 1,607,857 1,482,395 776,985 1,214,362 1,715,557 State Line (MO) Missouri 7296 1 3087 69,578 59,935 18,390 5,162 127,502 State Line (MO) Missouri 7296 2-1 3088 4,360,610 3,495,652 2,774,972 558,302 4,305,694 State Line (MO) Missouri 7296 2-2 3089 3,381,384 4,139,053 2,974,417 2,514,040 3,092,766 Thomas Hill Energy

Center Missouri 2168 MB1 1359 6,335,243 5,014,246 5,943,788 5,111,542 7,009,141 Thomas Hill Energy

Center Missouri 2168 MB2 1360 9,662,876 9,042,361 5,976,036 9,316,955 10,391,619 Thomas Hill Energy

Center Missouri 2168 MB3 1361 21,242,744 19,901,984 18,420,929 18,264,540 20,352,611

Underlying Data Page 89**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Peno Creek Energy

Center Missouri 7964 CT3B Peno Creek Energy

Center Missouri 7964 CT4A Peno Creek Energy

Center Missouri 7964 CT4B Ralph Green Station Missouri 2092 3 Rush Island Missouri 6155 1 Rush Island Missouri 6155 2 Sibley Missouri 2094 1 Sibley Missouri 2094 2 Sibley Missouri 2094 3 Sikeston Missouri 6768 1 Sioux Missouri 2107 1 Sioux Missouri 2107 2 South Harper Peaking Facility Missouri 56151 1 South Harper Peaking Facility Missouri 56151 2 South Harper Peaking Facility Missouri 56151 3 Southwest Missouri 6195 1 Southwest Missouri 6195 CT1A Southwest Missouri 6195 CT1B Southwest Missouri 6195 CT2A Southwest Missouri 6195 CT2B St. Francis Power Plant Missouri 7604 1 St. Francis Power Plant Missouri 7604 2 State Line (MO) Missouri 7296 1 State Line (MO) Missouri 7296 2-1 State Line (MO) Missouri 7296 2-2 Thomas Hill Energy

Center Missouri 2168 MB1 Thomas Hill Energy

Center Missouri 2168 MB2 Thomas Hill Energy

Center Missouri 2168 MB3 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

143,426 372,941,836 0.000385 22,079 20,441 8 137,652 372,941,836 0.000369 22,079 20,441 8 137,953 372,941,836 0.000370 22,079 20,441 8 11,862 372,941,836 0.000032 22,079 20,441 1 18,408,637 372,941,836 0.049361 22,079 20,441 1,090 18,676,028 372,941,836 0.050078 22,079 20,441 1,106 1,596,981 372,941,836 0.004282 22,079 20,441 95 1,657,492 372,941,836 0.004444 22,079 20,441 98 10,740,139 372,941,836 0.028798 22,079 20,441 636 9,639,568 372,941,836 0.025847 22,079 20,441 571 13,593,068 372,941,836 0.036448 22,079 20,441 805 12,127,458 372,941,836 0.032518 22,079 20,441 718 332,673 372,941,836 0.000892 22,079 20,441 20 479,847 372,941,836 0.001287 22,079 20,441 28 575,607 372,941,836 0.001543 22,079 20,441 34 6,167,210 372,941,836 0.016537 22,079 20,441 365 16,110 372,941,836 0.000043 22,079 20,441 1 16,434 372,941,836 0.000044 22,079 20,441 1 14,911 372,941,836 0.000040 22,079 20,441 1 16,470 372,941,836 0.000044 22,079 20,441 1 1,737,604 372,941,836 0.004659 22,079 20,441 103 1,601,936 372,941,836 0.004295 22,079 20,441 95 85,672 372,941,836 0.000230 22,079 20,441 5 4,053,985 372,941,836 0.010870 22,079 20,441 240 3,537,734 372,941,836 0.009486 22,079 20,441 209 6,429,391 372,941,836 0.017240 22,079 20,441 381 9,790,484 372,941,836 0.026252 22,079 20,441 580 20,499,113 372,941,836 0.054966 22,079 20,441 1,214

Underlying Data Page 90**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Peno Creek Energy

Center Missouri 7964 CT3B Peno Creek Energy

Center Missouri 7964 CT4A Peno Creek Energy

Center Missouri 7964 CT4B Ralph Green Station Missouri 2092 3 Rush Island Missouri 6155 1 Rush Island Missouri 6155 2 Sibley Missouri 2094 1 Sibley Missouri 2094 2 Sibley Missouri 2094 3 Sikeston Missouri 6768 1 Sioux Missouri 2107 1 Sioux Missouri 2107 2 South Harper Peaking Facility Missouri 56151 1 South Harper Peaking Facility Missouri 56151 2 South Harper Peaking Facility Missouri 56151 3 Southwest Missouri 6195 1 Southwest Missouri 6195 CT1A Southwest Missouri 6195 CT1B Southwest Missouri 6195 CT2A Southwest Missouri 6195 CT2B St. Francis Power Plant Missouri 7604 1 St. Francis Power Plant Missouri 7604 2 State Line (MO) Missouri 7296 1 State Line (MO) Missouri 7296 2-1 State Line (MO) Missouri 7296 2-2 Thomas Hill Energy

Center Missouri 2168 MB1 Thomas Hill Energy

Center Missouri 2168 MB2 Thomas Hill Energy

Center Missouri 2168 MB3 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

8 2 1 8 6 8 8 2 1 8 5 7 8 2 1 8 6 7 1 1,009 813 825 885 864 672 1,024 916 748 907 818 722 88 630 572 539 443 542 91 631 578 517 436 593 589 3,602 2,702 2,659 2,887 3,374 528 979 1,013 1,162 1,089 1,165 745 2,437 2,373 1,831 1,678 959 665 2,771 1,800 1,970 1,343 863 18 2 8 12 26 4 11 16 32 2 13 20 338 1,431 1,258 1,273 1,115 1,067 1 1 1 1 95 7 11 19 16 17 88 9 14 18 15 15 5 8 3 6 3 2 222 15 14 25 27 22 194 15 23 29 22 27 352 3,009 1,413 1,395 1,596 1,389 537 2,219 2,397 1,837 2,583 2,857 1,124 2,768 2,623 2,791 2,253 1,909

Underlying Data Page 91**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Peno Creek Energy

Center Missouri 7964 CT3B Peno Creek Energy

Center Missouri 7964 CT4A Peno Creek Energy

Center Missouri 7964 CT4B Ralph Green Station Missouri 2092 3 Rush Island Missouri 6155 1 Rush Island Missouri 6155 2 Sibley Missouri 2094 1 Sibley Missouri 2094 2 Sibley Missouri 2094 3 Sikeston Missouri 6768 1 Sioux Missouri 2107 1 Sioux Missouri 2107 2 South Harper Peaking Facility Missouri 56151 1 South Harper Peaking Facility Missouri 56151 2 South Harper Peaking Facility Missouri 56151 3 Southwest Missouri 6195 1 Southwest Missouri 6195 CT1A Southwest Missouri 6195 CT1B Southwest Missouri 6195 CT2A Southwest Missouri 6195 CT2B St. Francis Power Plant Missouri 7604 1 St. Francis Power Plant Missouri 7604 2 State Line (MO) Missouri 7296 1 State Line (MO) Missouri 7296 2-1 State Line (MO) Missouri 7296 2-2 Thomas Hill Energy

Center Missouri 2168 MB1 Thomas Hill Energy

Center Missouri 2168 MB2 Thomas Hill Energy

Center Missouri 2168 MB3 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  2 3 6 8 3 3 6 8 2 3 6 8 6 1 2 6 814 776 812 885 810 838 908 916 432 302 341 630 429 298 323 631 2,623 474 412 3,602 953 886 878 1,165 1,325 1,260 1,824 2,437 1,313 1,233 1,285 2,771 4 2 4 12 7 3 8 16 10 5 6 20 1,151 264 274 1,431 0 0 3 3 0 0 3 3 0 0 3 3 0 1 3 3 10 11 16 19 9 12 15 18 1 0 4 8 19 4 28 28 21 18 21 29 1,605 172 326 3,009 1,606 286 2,685 2,857 1,619 451 970 2,791

Underlying Data Page 92**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Peno Creek Energy

Center Missouri 7964 CT3B Peno Creek Energy

Center Missouri 7964 CT4A Peno Creek Energy

Center Missouri 7964 CT4B Ralph Green Station Missouri 2092 3 Rush Island Missouri 6155 1 Rush Island Missouri 6155 2 Sibley Missouri 2094 1 Sibley Missouri 2094 2 Sibley Missouri 2094 3 Sikeston Missouri 6768 1 Sioux Missouri 2107 1 Sioux Missouri 2107 2 South Harper Peaking Facility Missouri 56151 1 South Harper Peaking Facility Missouri 56151 2 South Harper Peaking Facility Missouri 56151 3 Southwest Missouri 6195 1 Southwest Missouri 6195 CT1A Southwest Missouri 6195 CT1B Southwest Missouri 6195 CT2A Southwest Missouri 6195 CT2B St. Francis Power Plant Missouri 7604 1 St. Francis Power Plant Missouri 7604 2 State Line (MO) Missouri 7296 1 State Line (MO) Missouri 7296 2-1 State Line (MO) Missouri 7296 2-2 Thomas Hill Energy

Center Missouri 2168 MB1 Thomas Hill Energy

Center Missouri 2168 MB2 Thomas Hill Energy

Center Missouri 2168 MB3 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 93**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Peno Creek Energy

Center Missouri 7964 CT3B Peno Creek Energy

Center Missouri 7964 CT4A Peno Creek Energy

Center Missouri 7964 CT4B Ralph Green Station Missouri 2092 3 Rush Island Missouri 6155 1 Rush Island Missouri 6155 2 Sibley Missouri 2094 1 Sibley Missouri 2094 2 Sibley Missouri 2094 3 Sikeston Missouri 6768 1 Sioux Missouri 2107 1 Sioux Missouri 2107 2 South Harper Peaking Facility Missouri 56151 1 South Harper Peaking Facility Missouri 56151 2 South Harper Peaking Facility Missouri 56151 3 Southwest Missouri 6195 1 Southwest Missouri 6195 CT1A Southwest Missouri 6195 CT1B Southwest Missouri 6195 CT2A Southwest Missouri 6195 CT2B St. Francis Power Plant Missouri 7604 1 St. Francis Power Plant Missouri 7604 2 State Line (MO) Missouri 7296 1 State Line (MO) Missouri 7296 2-1 State Line (MO) Missouri 7296 2-2 Thomas Hill Energy

Center Missouri 2168 MB1 Thomas Hill Energy

Center Missouri 2168 MB2 Thomas Hill Energy

Center Missouri 2168 MB3 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**8 8**  **8 8**  **8 8**  **8 8**  **8 8**  **8 8**  **1 1**  **1 1**  **885 885**  **885 885**  **916 916**  **916 916**  **107 107**  **95 95**  **111 111**  **99 99**  **721 721**  **641 641**  **647 647**  **575 575**  **913 913**  **811 811**  **815 815**  **723 723**  **12 12**  **12 12**  **16 16**  **16 16**  **20 20**  **20 20**  **414 414**  **368 368**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **19 19**  **19 19**  **18 18**  **18 18**  **6 6**  **5 5**  **28 28**  **28 28**  **29 29**  **29 29**  **432 432**  **383 383**  **658 658**  **584 584**  **1,377 1,377**  **1,223 1,223** 

Underlying Data Page 94**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Peno Creek Energy

Center Missouri 7964 CT3B Peno Creek Energy

Center Missouri 7964 CT4A Peno Creek Energy

Center Missouri 7964 CT4B Ralph Green Station Missouri 2092 3 Rush Island Missouri 6155 1 Rush Island Missouri 6155 2 Sibley Missouri 2094 1 Sibley Missouri 2094 2 Sibley Missouri 2094 3 Sikeston Missouri 6768 1 Sioux Missouri 2107 1 Sioux Missouri 2107 2 South Harper Peaking Facility Missouri 56151 1 South Harper Peaking Facility Missouri 56151 2 South Harper Peaking Facility Missouri 56151 3 Southwest Missouri 6195 1 Southwest Missouri 6195 CT1A Southwest Missouri 6195 CT1B Southwest Missouri 6195 CT2A Southwest Missouri 6195 CT2B St. Francis Power Plant Missouri 7604 1 St. Francis Power Plant Missouri 7604 2 State Line (MO) Missouri 7296 1 State Line (MO) Missouri 7296 2-1 State Line (MO) Missouri 7296 2-2 Thomas Hill Energy

Center Missouri 2168 MB1 Thomas Hill Energy

Center Missouri 2168 MB2 Thomas Hill Energy

Center Missouri 2168 MB3 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 8**  **8 8**  **8** Y **8 8**  **8 8**  Y **8 8**  **8 8**  Y **1 1**  **1 1**  Y **885 885**  **885 885**  Y **916 916**  **916 916**  Y **95 95**  **95 95**  Y **99 99**  **99 99**  Y **641 641**  **641 641**  Y **575 575**  **575 575**  Y **811 811**  **811 811**  Y **723 723**  **723 723**  Y **12 12**  **12 12**  Y **16 16**  **16 16**  Y **20 20**  **20 20**  Y **368 368**  **368 368**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **19 19**  **19 19**  Y **18 18**  **18 18**  Y **5 5**  **5 5** Y **28 28**  **28 28**  Y **29 29**  **29 29**  Y **383 383**  **383 383**  Y **584 584**  **584 584** Y **1,223 1,223**  **1,223 1,223**  Y

Underlying Data Page 95**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Peno Creek Energy

Center Missouri 7964 CT3B Peno Creek Energy

Center Missouri 7964 CT4A Peno Creek Energy

Center Missouri 7964 CT4B Ralph Green Station Missouri 2092 3 Rush Island Missouri 6155 1 Rush Island Missouri 6155 2 Sibley Missouri 2094 1 Sibley Missouri 2094 2 Sibley Missouri 2094 3 Sikeston Missouri 6768 1 Sioux Missouri 2107 1 Sioux Missouri 2107 2 South Harper Peaking Facility Missouri 56151 1 South Harper Peaking Facility Missouri 56151 2 South Harper Peaking Facility Missouri 56151 3 Southwest Missouri 6195 1 Southwest Missouri 6195 CT1A Southwest Missouri 6195 CT1B Southwest Missouri 6195 CT2A Southwest Missouri 6195 CT2B St. Francis Power Plant Missouri 7604 1 St. Francis Power Plant Missouri 7604 2 State Line (MO) Missouri 7296 1 State Line (MO) Missouri 7296 2-1 State Line (MO) Missouri 7296 2-2 Thomas Hill Energy

Center Missouri 2168 MB1 Thomas Hill Energy

Center Missouri 2168 MB2 Thomas Hill Energy

Center Missouri 2168 MB3 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 96**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Viaduct Missouri 2096 CT01 89689 911 2,038 AES Shady

Point Oklahoma 10671 1A 3,730,457 4,109,668 4,293,021 3,453,883 3,643,107 AES Shady

Point Oklahoma 10671 1B 3,672,918 3,886,191 4,024,804 3,224,055 3,517,591 AES Shady

Point Oklahoma 10671 2A 3,285,795 4,012,785 2,824,710 3,235,888 2,654,048 AES Shady

Point Oklahoma 10671 2B 3,149,938 3,805,469 2,758,373 3,207,156 2,982,378 Anadarko Oklahoma 3006 10 90430 157,955 Anadarko Oklahoma 3006 11 90431 153,696 Anadarko Oklahoma 3006 3 2028 2,619 3,308 78,860 3,482 1,917 Anadarko Oklahoma 3006 7 8326 91,538 60,864 70,257 56,704 21,150 Anadarko Oklahoma 3006 8 8328 80,068 53,386 60,177 56,854 16,098 Anadarko Oklahoma 3006 9 90429 172,767 Anadarko Plant Oklahoma 3006 4 2,190,425 1,562,425 2,223,466 1,449,960 Anadarko Plant Oklahoma 3006 5 1,331,622 1,994,420 1,108,410 1,804,980 Anadarko Plant Oklahoma 3006 6 1,644,858 1,815,838 1,459,357 1,063,807 Chouteau Power Plant Oklahoma 7757 1 3155 2,881,915 2,958,194 2,078,268 2,193,266 2,474,101 Chouteau Power Plant Oklahoma 7757 2 3156 3,090,194 2,994,418 1,991,276 2,364,138 2,876,781 Comanche (8059) Oklahoma 8059 7251 3452 2,352,560 2,819,806 2,736,985 2,016,406 Comanche (8059) Oklahoma 8059 7252 3453 2,425,639 2,895,193 2,758,479 3,258,874 2,718,457 Grand River Dam Authority Oklahoma 165 1 95 15,756,475 16,554,775 15,813,058 15,685,419 14,447,356 Grand River Dam Authority Oklahoma 165 2 96 16,632,370 19,741,401 20,079,629 20,676,842 19,261,585 Green Country

Energy, LLC Oklahoma 55146 CTGEN1 4006 3,947,711 3,839,972 3,618,797 3,838,033 3,685,561 Green Country

Energy, LLC Oklahoma 55146 CTGEN2 4007 3,476,537 3,991,246 2,596,141 4,708,924 3,187,596 Green Country

Energy, LLC Oklahoma 55146 CTGEN3 4008 3,668,682 3,359,371 3,231,099 4,057,862 3,576,510 Horseshoe Lake Oklahoma 2951 10 1999 106,821 35,272 42,103 65,665 214,777 Horseshoe Lake Oklahoma 2951 6 2000 1,769,628 1,892,749 2,446,107 2,686,482 3,022,970 Horseshoe Lake Oklahoma 2951 7 2001 2,949,909 1,317,251 2,696,739 4,485,338 4,583,650 Horseshoe Lake Oklahoma 2951 8 2002 4,160,309 5,903,077 1,844,706 2,382,164 5,904,903 Horseshoe Lake Oklahoma 2951 9 2003 129,266 50,021 37,942 82,237 45,133

Underlying Data Page 97**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Viaduct Missouri 2096 CT01 AES Shady

Point Oklahoma 10671 1A AES Shady

Point Oklahoma 10671 1B AES Shady

Point Oklahoma 10671 2A AES Shady

Point Oklahoma 10671 2B Anadarko Oklahoma 3006 10 Anadarko Oklahoma 3006 11 Anadarko Oklahoma 3006 3 Anadarko Oklahoma 3006 7 Anadarko Oklahoma 3006 8 Anadarko Oklahoma 3006 9 Anadarko Plant Oklahoma 3006 4 Anadarko Plant Oklahoma 3006 5 Anadarko Plant Oklahoma 3006 6 Chouteau Power Plant Oklahoma 7757 1 Chouteau Power Plant Oklahoma 7757 2 Comanche (8059) Oklahoma 8059 7251 Comanche (8059) Oklahoma 8059 7252 Grand River Dam Authority Oklahoma 165 1 Grand River Dam Authority Oklahoma 165 2 Green Country

Energy, LLC Oklahoma 55146 CTGEN1 Green Country

Energy, LLC Oklahoma 55146 CTGEN2 Green Country

Energy, LLC Oklahoma 55146 CTGEN3 Horseshoe Lake Oklahoma 2951 10 Horseshoe Lake Oklahoma 2951 6 Horseshoe Lake Oklahoma 2951 7 Horseshoe Lake Oklahoma 2951 8 Horseshoe Lake Oklahoma 2951 9 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

1,474 372,941,836 0.000004 22,079 20,441 0 4,044,382 354,401,657 0.011412 35,836 21,398 409 3,861,304 354,401,657 0.010895 35,836 21,398 390 3,511,489 354,401,657 0.009908 35,836 21,398 355 3,387,521 354,401,657 0.009558 35,836 21,398 343 157,955 354,401,657 0.000446 35,836 21,398 16 153,696 354,401,657 0.000434 35,836 21,398 16 28,550 354,401,657 0.000081 35,836 21,398 3 74,220 354,401,657 0.000209 35,836 21,398 8 65,699 354,401,657 0.000185 35,836 21,398 7 172,767 354,401,657 0.000487 35,836 21,398 17 1,992,105 354,401,657 0.005621 35,836 21,398 201 1,710,341 354,401,657 0.004826 35,836 21,398 173 1,640,018 354,401,657 0.004628 35,836 21,398 166 2,771,403 354,401,657 0.007820 35,836 21,398 280 2,987,131 354,401,657 0.008429 35,836 21,398 302 2,636,450 354,401,657 0.007439 35,836 21,398 267 2,970,849 354,401,657 0.008383 35,836 21,398 300 16,041,436 354,401,657 0.045263 35,836 21,398 1,622 20,165,957 354,401,657 0.056901 35,836 21,398 2,039 3,875,239 354,401,657 0.010935 35,836 21,398 392 4,058,902 354,401,657 0.011453 35,836 21,398 410 3,767,685 354,401,657 0.010631 35,836 21,398 381 129,088 354,401,657 0.000364 35,836 21,398 13 2,718,520 354,401,657 0.007671 35,836 21,398 275 4,006,299 354,401,657 0.011304 35,836 21,398 405 5,322,763 354,401,657 0.015019 35,836 21,398 538 87,174 354,401,657 0.000246 35,836 21,398 9

Underlying Data Page 98**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Viaduct Missouri 2096 CT01 AES Shady

Point Oklahoma 10671 1A AES Shady

Point Oklahoma 10671 1B AES Shady

Point Oklahoma 10671 2A AES Shady

Point Oklahoma 10671 2B Anadarko Oklahoma 3006 10 Anadarko Oklahoma 3006 11 Anadarko Oklahoma 3006 3 Anadarko Oklahoma 3006 7 Anadarko Oklahoma 3006 8 Anadarko Oklahoma 3006 9 Anadarko Plant Oklahoma 3006 4 Anadarko Plant Oklahoma 3006 5 Anadarko Plant Oklahoma 3006 6 Chouteau Power Plant Oklahoma 7757 1 Chouteau Power Plant Oklahoma 7757 2 Comanche (8059) Oklahoma 8059 7251 Comanche (8059) Oklahoma 8059 7252 Grand River Dam Authority Oklahoma 165 1 Grand River Dam Authority Oklahoma 165 2 Green Country

Energy, LLC Oklahoma 55146 CTGEN1 Green Country

Energy, LLC Oklahoma 55146 CTGEN2 Green Country

Energy, LLC Oklahoma 55146 CTGEN3 Horseshoe Lake Oklahoma 2951 10 Horseshoe Lake Oklahoma 2951 6 Horseshoe Lake Oklahoma 2951 7 Horseshoe Lake Oklahoma 2951 8 Horseshoe Lake Oklahoma 2951 9 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

0 244 70 94 125 129 233 69 70 93 99 212 57 75 99 162 205 66 73 73 87 10 9 2 0 0 4 6 1 3 4 2 4 5 2 4 3 2 10 120 478 295 361 657 469 103 314 153 449 399 598 99 495 425 252 493 545 167 19 25 40 34 39 180 17 25 38 38 38 159 632 573 610 538 605 179 583 439 595 525 615 969 3,961 2,456 3,535 3,308 3,346 1,218 3,200 3,312 3,051 3,130 2,933 234 44 51 73 65 56 245 39 60 66 57 64 227 48 67 59 60 52 8 5 5 7 4 2 164 269 339 149 230 250 242 357 252 240 255 141 321 513 375 345 287 404 5 1 6 14 4 2

Underlying Data Page 99**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Viaduct Missouri 2096 CT01 AES Shady

Point Oklahoma 10671 1A AES Shady

Point Oklahoma 10671 1B AES Shady

Point Oklahoma 10671 2A AES Shady

Point Oklahoma 10671 2B Anadarko Oklahoma 3006 10 Anadarko Oklahoma 3006 11 Anadarko Oklahoma 3006 3 Anadarko Oklahoma 3006 7 Anadarko Oklahoma 3006 8 Anadarko Oklahoma 3006 9 Anadarko Plant Oklahoma 3006 4 Anadarko Plant Oklahoma 3006 5 Anadarko Plant Oklahoma 3006 6 Chouteau Power Plant Oklahoma 7757 1 Chouteau Power Plant Oklahoma 7757 2 Comanche (8059) Oklahoma 8059 7251 Comanche (8059) Oklahoma 8059 7252 Grand River Dam Authority Oklahoma 165 1 Grand River Dam Authority Oklahoma 165 2 Green Country

Energy, LLC Oklahoma 55146 CTGEN1 Green Country

Energy, LLC Oklahoma 55146 CTGEN2 Green Country

Energy, LLC Oklahoma 55146 CTGEN3 Horseshoe Lake Oklahoma 2951 10 Horseshoe Lake Oklahoma 2951 6 Horseshoe Lake Oklahoma 2951 7 Horseshoe Lake Oklahoma 2951 8 Horseshoe Lake Oklahoma 2951 9 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  0 1 1 217 186 220 220 186 110 207 207 136 153 204 204 90 116 207 207 7 7 6 6 10 0 0 10 2 2 1 6 2 2 1 5 7 7 667 435 667 333 541 598 438 319 545 30 25 29 40 26 25 36 38 613 467 632 652 964 701 964 2,746 2,631 2,653 3,961 3,075 3,380 3,235 3,380 54 54 57 73 38 63 47 66 47 53 49 67 2 3 10 10 327 377 397 397 201 316 301 357 94 163 427 513 2 4 2 14

Underlying Data Page 100**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Viaduct Missouri 2096 CT01 AES Shady

Point Oklahoma 10671 1A AES Shady

Point Oklahoma 10671 1B AES Shady

Point Oklahoma 10671 2A AES Shady

Point Oklahoma 10671 2B Anadarko Oklahoma 3006 10 Anadarko Oklahoma 3006 11 Anadarko Oklahoma 3006 3 Anadarko Oklahoma 3006 7 Anadarko Oklahoma 3006 8 Anadarko Oklahoma 3006 9 Anadarko Plant Oklahoma 3006 4 Anadarko Plant Oklahoma 3006 5 Anadarko Plant Oklahoma 3006 6 Chouteau Power Plant Oklahoma 7757 1 Chouteau Power Plant Oklahoma 7757 2 Comanche (8059) Oklahoma 8059 7251 Comanche (8059) Oklahoma 8059 7252 Grand River Dam Authority Oklahoma 165 1 Grand River Dam Authority Oklahoma 165 2 Green Country

Energy, LLC Oklahoma 55146 CTGEN1 Green Country

Energy, LLC Oklahoma 55146 CTGEN2 Green Country

Energy, LLC Oklahoma 55146 CTGEN3 Horseshoe Lake Oklahoma 2951 10 Horseshoe Lake Oklahoma 2951 6 Horseshoe Lake Oklahoma 2951 7 Horseshoe Lake Oklahoma 2951 8 Horseshoe Lake Oklahoma 2951 9 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 101**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Viaduct Missouri 2096 CT01 AES Shady

Point Oklahoma 10671 1A AES Shady

Point Oklahoma 10671 1B AES Shady

Point Oklahoma 10671 2A AES Shady

Point Oklahoma 10671 2B Anadarko Oklahoma 3006 10 Anadarko Oklahoma 3006 11 Anadarko Oklahoma 3006 3 Anadarko Oklahoma 3006 7 Anadarko Oklahoma 3006 8 Anadarko Oklahoma 3006 9 Anadarko Plant Oklahoma 3006 4 Anadarko Plant Oklahoma 3006 5 Anadarko Plant Oklahoma 3006 6 Chouteau Power Plant Oklahoma 7757 1 Chouteau Power Plant Oklahoma 7757 2 Comanche (8059) Oklahoma 8059 7251 Comanche (8059) Oklahoma 8059 7252 Grand River Dam Authority Oklahoma 165 1 Grand River Dam Authority Oklahoma 165 2 Green Country

Energy, LLC Oklahoma 55146 CTGEN1 Green Country

Energy, LLC Oklahoma 55146 CTGEN2 Green Country

Energy, LLC Oklahoma 55146 CTGEN3 Horseshoe Lake Oklahoma 2951 10 Horseshoe Lake Oklahoma 2951 6 Horseshoe Lake Oklahoma 2951 7 Horseshoe Lake Oklahoma 2951 8 Horseshoe Lake Oklahoma 2951 9 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**0 0**  **0 0**  **220 220**  **220 220**  **207 207**  **207 207**  **204 204**  **204 204**  **207 207**  **207 207**  **7 7**  **7 7**  **6 6**  **6 6**  **4 2**  **2 2**  **6 6**  **6 6**  **5 5**  **5 5**  **7 7**  **7 7**  **275 150**  **150 150**  **236 129**  **129 129**  **226 123**  **123 123**  **40 40**  **40 40**  **38 38**  **38 38**  **363 198**  **198 198**  **409 223**  **223 223**  **2,211 1,207**  **1,207 1,207**  **2,779 1,517**  **1,517 1,517**  **73 73**  **73 73**  **66 66**  **66 66**  **67 67**  **67 67**  **10 10**  **10 10**  **375 204**  **204 204**  **357 301**  **301 301**  **513 400**  **400 400**  **12 7**  **7 7** 

Underlying Data Page 102**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Viaduct Missouri 2096 CT01 AES Shady

Point Oklahoma 10671 1A AES Shady

Point Oklahoma 10671 1B AES Shady

Point Oklahoma 10671 2A AES Shady

Point Oklahoma 10671 2B Anadarko Oklahoma 3006 10 Anadarko Oklahoma 3006 11 Anadarko Oklahoma 3006 3 Anadarko Oklahoma 3006 7 Anadarko Oklahoma 3006 8 Anadarko Oklahoma 3006 9 Anadarko Plant Oklahoma 3006 4 Anadarko Plant Oklahoma 3006 5 Anadarko Plant Oklahoma 3006 6 Chouteau Power Plant Oklahoma 7757 1 Chouteau Power Plant Oklahoma 7757 2 Comanche (8059) Oklahoma 8059 7251 Comanche (8059) Oklahoma 8059 7252 Grand River Dam Authority Oklahoma 165 1 Grand River Dam Authority Oklahoma 165 2 Green Country

Energy, LLC Oklahoma 55146 CTGEN1 Green Country

Energy, LLC Oklahoma 55146 CTGEN2 Green Country

Energy, LLC Oklahoma 55146 CTGEN3 Horseshoe Lake Oklahoma 2951 10 Horseshoe Lake Oklahoma 2951 6 Horseshoe Lake Oklahoma 2951 7 Horseshoe Lake Oklahoma 2951 8 Horseshoe Lake Oklahoma 2951 9 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 0**  **0 0**  **0** Y **220 220**  **220 220**  **207 207**  **207 207**  **204 204**  **204 204**  **207 207**  **207 207**  **7 7**  **7 7**  **6 6**  **6 6**  **2 2**  **2 2**  **6 6**  **6 6**  **5 5**  **5 5**  **7 7**  **7 7**  **150 150**  **150 150**  **129 129**  **129 129**  **123 123**  **123 123**  **40 40**  **40 40**  **38 38**  **38 38**  **198 198**  **198 198**  **223 223**  **223 223**  **1,207 1,207**  **1,207 1,207**  **1,517 1,517**  **1,517 1,517**  **73 73**  **73 73**  **66 66**  **66 66**  **67 67**  **67 67**  **10 10**  **10 10**  **204 204**  **204 204**  **301 301**  **301 301**  **400 400**  **400 400**  **7 7**  **7 7** 

Underlying Data Page 103**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Viaduct Missouri 2096 CT01 AES Shady

Point Oklahoma 10671 1A AES Shady

Point Oklahoma 10671 1B AES Shady

Point Oklahoma 10671 2A AES Shady

Point Oklahoma 10671 2B Anadarko Oklahoma 3006 10 Anadarko Oklahoma 3006 11 Anadarko Oklahoma 3006 3 Anadarko Oklahoma 3006 7 Anadarko Oklahoma 3006 8 Anadarko Oklahoma 3006 9 Anadarko Plant Oklahoma 3006 4 Anadarko Plant Oklahoma 3006 5 Anadarko Plant Oklahoma 3006 6 Chouteau Power Plant Oklahoma 7757 1 Chouteau Power Plant Oklahoma 7757 2 Comanche (8059) Oklahoma 8059 7251 Comanche (8059) Oklahoma 8059 7252 Grand River Dam Authority Oklahoma 165 1 Grand River Dam Authority Oklahoma 165 2 Green Country

Energy, LLC Oklahoma 55146 CTGEN1 Green Country

Energy, LLC Oklahoma 55146 CTGEN2 Green Country

Energy, LLC Oklahoma 55146 CTGEN3 Horseshoe Lake Oklahoma 2951 10 Horseshoe Lake Oklahoma 2951 6 Horseshoe Lake Oklahoma 2951 7 Horseshoe Lake Oklahoma 2951 8 Horseshoe Lake Oklahoma 2951 9 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 104**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Hugo Oklahoma 6772 1 2908 13,657,109 17,601,986 15,222,528 14,611,919 13,078,690 McClain Energy

Facility Oklahoma 55457 CT1 4808 4,765,347 4,960,897 4,134,239 5,232,249 4,805,703 McClain Energy

Facility Oklahoma 55457 CT2 4809 4,757,341 4,950,893 4,141,116 5,303,875 4,886,540 Mooreland Oklahoma 3008 1 2029 96,669 29,629 52,930 25,151 52,018 Mooreland Oklahoma 3008 2 2030 1,058,025 1,051,916 1,076,125 1,679,950 1,304,916 Mooreland Oklahoma 3008 3 2031 1,200,262 415,257 662,234 1,366,821 1,982,371 Muskogee Oklahoma 2952 3 2004 992,147 2,052,326 1,232,405 Muskogee Oklahoma 2952 4 2005 17,286,103 9,926,125 15,673,226 15,376,174 13,737,245 Muskogee Oklahoma 2952 5 2006 16,225,451 16,144,475 17,864,757 15,314,870 13,531,963 Muskogee Oklahoma 2952 6 2007 13,386,878 14,682,280 16,891,540 14,302,839 14,295,099 Mustang Oklahoma 2953 1 2008 52,456 78,500 40,494 145,394 648,384 Mustang Oklahoma 2953 2 2009 26,874 76,013 37,530 148,501 636,546 Mustang Oklahoma 2953 3 2010 661,581 1,283,499 1,866,361 1,211,209 1,700,657 Mustang Oklahoma 2953 4 2011 3,161,146 3,847,486 3,832,064 2,884,014 1,884,097 Mustang Oklahoma 2953 5A 26,604 23,673 8,571 22,825 85,885 Mustang Oklahoma 2953 5B 26,604 23,673 8,571 22,825 85,885 Northeastern Oklahoma 2963 3301A 2016 3,444,220 4,917,054 4,396,976 3,934,873 4,240,500 Northeastern Oklahoma 2963 3301B 2017 3,216,006 4,703,857 4,921,168 3,779,502 4,028,063 Northeastern Oklahoma 2963 3302 2018 9,108,024 3,785,709 7,244,187 4,515,534 8,298,493 Northeastern Oklahoma 2963 3313 2019 15,112,778 15,670,094 13,081,465 15,890,988 15,047,232 Northeastern Oklahoma 2963 3314 2020 16,116,210 11,617,590 15,646,225 15,332,503 13,057,443 Oneta Energy

Center Oklahoma 55225 CTG-1 4187 1,665,163 2,798,087 2,296,003 3,130,006 3,461,220 Oneta Energy

Center Oklahoma 55225 CTG-2 4188 1,822,923 2,781,798 1,961,661 3,045,088 3,477,826 Oneta Energy

Center Oklahoma 55225 CTG-3 4189 1,956,841 3,557,953 1,975,800 3,011,809 2,942,759 Oneta Energy

Center Oklahoma 55225 CTG-4 4190 1,990,765 2,814,598 1,987,611 3,265,137 3,696,782 Ponca Oklahoma 762 2 565 21,027 3,734 4,979 1,446 1,895 Ponca Oklahoma 762 3 566 601,867 456,107 442,892 154,540 271,357 Ponca Oklahoma 762 4 89334 229,483 236,671 68,147 47,036 94,697

Underlying Data Page 105**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Hugo Oklahoma 6772 1 McClain Energy

Facility Oklahoma 55457 CT1 McClain Energy

Facility Oklahoma 55457 CT2 Mooreland Oklahoma 3008 1 Mooreland Oklahoma 3008 2 Mooreland Oklahoma 3008 3 Muskogee Oklahoma 2952 3 Muskogee Oklahoma 2952 4 Muskogee Oklahoma 2952 5 Muskogee Oklahoma 2952 6 Mustang Oklahoma 2953 1 Mustang Oklahoma 2953 2 Mustang Oklahoma 2953 3 Mustang Oklahoma 2953 4 Mustang Oklahoma 2953 5A Mustang Oklahoma 2953 5B Northeastern Oklahoma 2963 3301A Northeastern Oklahoma 2963 3301B Northeastern Oklahoma 2963 3302 Northeastern Oklahoma 2963 3313 Northeastern Oklahoma 2963 3314 Oneta Energy

Center Oklahoma 55225 CTG-1 Oneta Energy

Center Oklahoma 55225 CTG-2 Oneta Energy

Center Oklahoma 55225 CTG-3 Oneta Energy

Center Oklahoma 55225 CTG-4 Ponca Oklahoma 762 2 Ponca Oklahoma 762 3 Ponca Oklahoma 762 4 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

15,812,144 354,401,657 0.044616 35,836 21,398 1,599 4,999,616 354,401,657 0.014107 35,836 21,398 506 5,047,102 354,401,657 0.014241 35,836 21,398 510 67,206 354,401,657 0.000190 35,836 21,398 7 1,353,664 354,401,657 0.003820 35,836 21,398 137 1,516,484 354,401,657 0.004279 35,836 21,398 153 1,425,626 354,401,657 0.004023 35,836 21,398 144 16,111,834 354,401,657 0.045462 35,836 21,398 1,629 16,744,894 354,401,657 0.047248 35,836 21,398 1,693 15,292,220 354,401,657 0.043149 35,836 21,398 1,546 290,759 354,401,657 0.000820 35,836 21,398 29 287,020 354,401,657 0.000810 35,836 21,398 29 1,616,839 354,401,657 0.004562 35,836 21,398 163 3,613,565 354,401,657 0.010196 35,836 21,398 365 45,387 354,401,657 0.000128 35,836 21,398 5 45,387 354,401,657 0.000128 35,836 21,398 5 4,518,177 354,401,657 0.012749 35,836 21,398 457 4,551,029 354,401,657 0.012841 35,836 21,398 460 8,216,901 354,401,657 0.023185 35,836 21,398 831 15,557,953 354,401,657 0.043899 35,836 21,398 1,573 15,698,313 354,401,657 0.044295 35,836 21,398 1,587 3,129,771 354,401,657 0.008831 35,836 21,398 316 3,101,571 354,401,657 0.008752 35,836 21,398 314 3,170,840 354,401,657 0.008947 35,836 21,398 321 3,258,839 354,401,657 0.009195 35,836 21,398 330 9,913 354,401,657 0.000028 35,836 21,398 1 500,289 354,401,657 0.001412 35,836 21,398 51 186,950 354,401,657 0.000528 35,836 21,398 19

Underlying Data Page 106**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Hugo Oklahoma 6772 1 McClain Energy

Facility Oklahoma 55457 CT1 McClain Energy

Facility Oklahoma 55457 CT2 Mooreland Oklahoma 3008 1 Mooreland Oklahoma 3008 2 Mooreland Oklahoma 3008 3 Muskogee Oklahoma 2952 3 Muskogee Oklahoma 2952 4 Muskogee Oklahoma 2952 5 Muskogee Oklahoma 2952 6 Mustang Oklahoma 2953 1 Mustang Oklahoma 2953 2 Mustang Oklahoma 2953 3 Mustang Oklahoma 2953 4 Mustang Oklahoma 2953 5A Mustang Oklahoma 2953 5B Northeastern Oklahoma 2963 3301A Northeastern Oklahoma 2963 3301B Northeastern Oklahoma 2963 3302 Northeastern Oklahoma 2963 3313 Northeastern Oklahoma 2963 3314 Oneta Energy

Center Oklahoma 55225 CTG-1 Oneta Energy

Center Oklahoma 55225 CTG-2 Oneta Energy

Center Oklahoma 55225 CTG-3 Oneta Energy

Center Oklahoma 55225 CTG-4 Ponca Oklahoma 762 2 Ponca Oklahoma 762 3 Ponca Oklahoma 762 4 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

955 1,515 1,946 1,881 1,617 1,638 302 46 63 62 64 68 305 42 68 61 66 67 4 5 17 4 82 91 26 85 103 71 92 73 7 21 89 29 86 168 107 131 137 319 973 2,032 1,911 2,702 2,551 1,399 1,011 3,087 2,259 2,432 2,526 2,529 923 3,084 2,573 3,062 2,491 2,372 18 5 4 4 6 8 17 5 4 1 2 6 98 162 178 123 83 164 218 692 446 550 663 716 3 5 3 3 5 3 273 44 59 101 65 89 275 56 45 89 56 77 496 1,747 474 2,334 2,339 791 939 2,825 2,468 2,514 3,027 2,622 948 2,941 3,022 2,559 3,305 1,986 189 15 6 18 25 41 187 10 14 20 24 41 191 237 25 14 30 52 197 245 27 19 26 38 1 1 0 0 2 0 30 14 20 22 25 19 11 5 8 12 10 10

Underlying Data Page 107**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Hugo Oklahoma 6772 1 McClain Energy

Facility Oklahoma 55457 CT1 McClain Energy

Facility Oklahoma 55457 CT2 Mooreland Oklahoma 3008 1 Mooreland Oklahoma 3008 2 Mooreland Oklahoma 3008 3 Muskogee Oklahoma 2952 3 Muskogee Oklahoma 2952 4 Muskogee Oklahoma 2952 5 Muskogee Oklahoma 2952 6 Mustang Oklahoma 2953 1 Mustang Oklahoma 2953 2 Mustang Oklahoma 2953 3 Mustang Oklahoma 2953 4 Mustang Oklahoma 2953 5A Mustang Oklahoma 2953 5B Northeastern Oklahoma 2963 3301A Northeastern Oklahoma 2963 3301B Northeastern Oklahoma 2963 3302 Northeastern Oklahoma 2963 3313 Northeastern Oklahoma 2963 3314 Oneta Energy

Center Oklahoma 55225 CTG-1 Oneta Energy

Center Oklahoma 55225 CTG-2 Oneta Energy

Center Oklahoma 55225 CTG-3 Oneta Energy

Center Oklahoma 55225 CTG-4 Ponca Oklahoma 762 2 Ponca Oklahoma 762 3 Ponca Oklahoma 762 4 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  1,438 1,351 1,264 1,946 58 74 69 74 61 79 72 79 11 4 11 17 90 128 104 128 49 94 138 138 175 319 2,117 2,453 2,460 2,702 2,728 2,257 2,429 3,087 3,057 2,404 2,509 3,084 4 15 49 49 3 11 38 38 215 142 185 215 619 491 397 716 5 5 74 61 75 101 85 61 72 89 1,459 906 1,772 2,339 2,390 3,026 2,780 3,027 2,991 2,933 2,492 3,305 38 46 63 63 33 49 64 64 35 55 53 237 34 62 67 245 0 0 0 2 17 6 12 25 3 2 5 12

Underlying Data Page 108**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Hugo Oklahoma 6772 1 McClain Energy

Facility Oklahoma 55457 CT1 McClain Energy

Facility Oklahoma 55457 CT2 Mooreland Oklahoma 3008 1 Mooreland Oklahoma 3008 2 Mooreland Oklahoma 3008 3 Muskogee Oklahoma 2952 3 Muskogee Oklahoma 2952 4 Muskogee Oklahoma 2952 5 Muskogee Oklahoma 2952 6 Mustang Oklahoma 2953 1 Mustang Oklahoma 2953 2 Mustang Oklahoma 2953 3 Mustang Oklahoma 2953 4 Mustang Oklahoma 2953 5A Mustang Oklahoma 2953 5B Northeastern Oklahoma 2963 3301A Northeastern Oklahoma 2963 3301B Northeastern Oklahoma 2963 3302 Northeastern Oklahoma 2963 3313 Northeastern Oklahoma 2963 3314 Oneta Energy

Center Oklahoma 55225 CTG-1 Oneta Energy

Center Oklahoma 55225 CTG-2 Oneta Energy

Center Oklahoma 55225 CTG-3 Oneta Energy

Center Oklahoma 55225 CTG-4 Ponca Oklahoma 762 2 Ponca Oklahoma 762 3 Ponca Oklahoma 762 4 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 109**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Hugo Oklahoma 6772 1 McClain Energy

Facility Oklahoma 55457 CT1 McClain Energy

Facility Oklahoma 55457 CT2 Mooreland Oklahoma 3008 1 Mooreland Oklahoma 3008 2 Mooreland Oklahoma 3008 3 Muskogee Oklahoma 2952 3 Muskogee Oklahoma 2952 4 Muskogee Oklahoma 2952 5 Muskogee Oklahoma 2952 6 Mustang Oklahoma 2953 1 Mustang Oklahoma 2953 2 Mustang Oklahoma 2953 3 Mustang Oklahoma 2953 4 Mustang Oklahoma 2953 5A Mustang Oklahoma 2953 5B Northeastern Oklahoma 2963 3301A Northeastern Oklahoma 2963 3301B Northeastern Oklahoma 2963 3302 Northeastern Oklahoma 2963 3313 Northeastern Oklahoma 2963 3314 Oneta Energy

Center Oklahoma 55225 CTG-1 Oneta Energy

Center Oklahoma 55225 CTG-2 Oneta Energy

Center Oklahoma 55225 CTG-3 Oneta Energy

Center Oklahoma 55225 CTG-4 Ponca Oklahoma 762 2 Ponca Oklahoma 762 3 Ponca Oklahoma 762 4 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**1,946 1,189**  **1,189 1,189**  **74 74**  **74 74**  **79 79**  **79 79**  **9 5**  **5 5**  **128 102**  **102 102**  **138 114**  **114 114**  **196 107**  **107 107**  **2,220 1,212**  **1,212 1,212**  **2,308 1,259**  **1,259 1,259**  **2,107 1,150**  **1,150 1,150**  **40 22**  **22 22**  **38 22**  **22 22**  **215 122**  **122 122**  **498 272**  **272 272**  **5 3**  **3 3**  **5 3**  **3 3**  **101 101**  **101 101**  **89 89**  **89 89**  **1,132 618**  **618 618**  **2,144 1,170**  **1,170 1,170**  **2,163 1,181**  **1,181 1,181**  **63 63**  **63 63**  **64 64**  **64 64**  **237 237**  **237 237**  **245 245**  **245 245**  **1 1**  **1 1**  **25 25**  **25 25**  **12 12**  **12 12** 

Underlying Data Page 110**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Hugo Oklahoma 6772 1 McClain Energy

Facility Oklahoma 55457 CT1 McClain Energy

Facility Oklahoma 55457 CT2 Mooreland Oklahoma 3008 1 Mooreland Oklahoma 3008 2 Mooreland Oklahoma 3008 3 Muskogee Oklahoma 2952 3 Muskogee Oklahoma 2952 4 Muskogee Oklahoma 2952 5 Muskogee Oklahoma 2952 6 Mustang Oklahoma 2953 1 Mustang Oklahoma 2953 2 Mustang Oklahoma 2953 3 Mustang Oklahoma 2953 4 Mustang Oklahoma 2953 5A Mustang Oklahoma 2953 5B Northeastern Oklahoma 2963 3301A Northeastern Oklahoma 2963 3301B Northeastern Oklahoma 2963 3302 Northeastern Oklahoma 2963 3313 Northeastern Oklahoma 2963 3314 Oneta Energy

Center Oklahoma 55225 CTG-1 Oneta Energy

Center Oklahoma 55225 CTG-2 Oneta Energy

Center Oklahoma 55225 CTG-3 Oneta Energy

Center Oklahoma 55225 CTG-4 Ponca Oklahoma 762 2 Ponca Oklahoma 762 3 Ponca Oklahoma 762 4 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 1,189**  **1,189 1,189**  **1,189 74**  **74 74**  **74 79**  **79 79**  **79 5**  **5 5**  **5 102**  **102 102**  **102 114**  **114 114**  **114 107**  **107 107**  **107 1,212**  **1,212 1,212**  **1,212 1,259**  **1,259 1,259**  **1,259 1,150**  **1,150 1,150**  **1,150 22**  **22 22**  **22 22**  **22 22**  **22 122**  **122 122**  **122 272**  **272 272**  **272 3**  **3 3**  **3 3**  **3 3**  **3 101**  **101 101**  **101 89**  **89 89**  **89 618**  **618 618**  **618 1,170**  **1,170 1,170**  **1,170 1,181**  **1,181 1,181**  **1,181 63**  **63 63**  **63 64**  **64 64**  **64 237**  **237 237**  **237 245**  **245 245**  **245 1**  **1 1**  **1 25**  **25 25**  **25 12**  **12 12**  **12**

Underlying Data Page 111**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Hugo Oklahoma 6772 1 McClain Energy

Facility Oklahoma 55457 CT1 McClain Energy

Facility Oklahoma 55457 CT2 Mooreland Oklahoma 3008 1 Mooreland Oklahoma 3008 2 Mooreland Oklahoma 3008 3 Muskogee Oklahoma 2952 3 Muskogee Oklahoma 2952 4 Muskogee Oklahoma 2952 5 Muskogee Oklahoma 2952 6 Mustang Oklahoma 2953 1 Mustang Oklahoma 2953 2 Mustang Oklahoma 2953 3 Mustang Oklahoma 2953 4 Mustang Oklahoma 2953 5A Mustang Oklahoma 2953 5B Northeastern Oklahoma 2963 3301A Northeastern Oklahoma 2963 3301B Northeastern Oklahoma 2963 3302 Northeastern Oklahoma 2963 3313 Northeastern Oklahoma 2963 3314 Oneta Energy

Center Oklahoma 55225 CTG-1 Oneta Energy

Center Oklahoma 55225 CTG-2 Oneta Energy

Center Oklahoma 55225 CTG-3 Oneta Energy

Center Oklahoma 55225 CTG-4 Ponca Oklahoma 762 2 Ponca Oklahoma 762 3 Ponca Oklahoma 762 4 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 112**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

PowerSmith Cogeneration Project Oklahoma 50558 GT01 1,792,575 2,229,785 1,487,010 1,201,970 Redbud Power Plant Oklahoma 55463 CT-01 4817 4,244,177 3,330,193 3,442,123 4,093,104 5,207,216 Redbud Power Plant Oklahoma 55463 CT-02 4818 3,647,595 3,135,815 3,185,071 4,542,011 3,858,407 Redbud Power Plant Oklahoma 55463 CT-03 4819 3,464,467 2,869,937 3,234,994 3,487,501 4,049,228 Redbud Power Plant Oklahoma 55463 CT-04 4820 3,737,173 3,061,596 3,202,831 4,110,560 5,697,812 Riverside (4940) Oklahoma 4940 1501 2660 7,449,952 5,498,342 4,998,952 6,058,773 4,263,138 Riverside (4940) Oklahoma 4940 1502 2661 6,062,909 5,770,436 6,357,354 5,530,506 6,559,178 Riverside (4940) Oklahoma 4940 1503 1871 14,245 340,648 67,391 230,586 Riverside (4940) Oklahoma 4940 1504 1872 12,049 233,926 44,162 169,837 Seminole (2956) Oklahoma 2956 1 2012 4,798,232 6,007,049 5,611,617 6,873,578 6,440,516 Seminole (2956) Oklahoma 2956 2 2013 5,879,787 6,576,213 5,345,671 7,440,006 5,366,529 Seminole (2956) Oklahoma 2956 3 2014 7,082,528 5,712,747 5,930,133 3,797,882 6,775,262 Sooner Oklahoma 6095 1 2773 16,879,090 18,687,158 16,769,782 13,951,874 15,250,468 Sooner Oklahoma 6095 2 2774 16,978,874 10,017,294 16,925,288 13,416,497 13,875,373 Southwestern Oklahoma 2964 8002 2021 170,266 105,138 79,227 174,593 457,715 Southwestern Oklahoma 2964 8003 2022 3,812,455 3,405,724 4,519,624 4,231,419 4,603,800 Southwestern Oklahoma 2964 8004 1873 8,285 295,372 140,660 245,829 Southwestern Oklahoma 2964 8005 1874 10,461 272,734 119,163 199,716 Southwestern Oklahoma 2964 801N 2023 84,604 70,091 57,751 103,025 244,030 Southwestern Oklahoma 2964 801S 2024 75,823 67,687 57,132 102,992 244,058 Spring Creek Power Plant Oklahoma 55651 CT-01 5035 47,354 264,770 24,679 45,953 288,191 Spring Creek Power Plant Oklahoma 55651 CT-02 5036 64,925 291,881 34,537 184,922 271,928 Spring Creek Power Plant Oklahoma 55651 CT-03 5037 204,567 283,712 30,066 185,085 256,713 Spring Creek Power Plant Oklahoma 55651 CT-04 5038 365,588 290,471 38,601 199,438 239,568 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB1 4899 4,748,917 5,127,973 5,575,785 5,460,097 5,021,051 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB2 4900 4,793,983 5,159,798 5,491,872 5,461,252 4,732,816 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB3 4901 5,687,041 4,806,390 5,194,273 5,454,443 5,072,012 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB4 4902 5,619,269 5,293,262 5,110,723 5,506,411 4,817,980

Underlying Data Page 113**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** PowerSmith Cogeneration Project Oklahoma 50558 GT01 Redbud Power Plant Oklahoma 55463 CT-01 Redbud Power Plant Oklahoma 55463 CT-02 Redbud Power Plant Oklahoma 55463 CT-03 Redbud Power Plant Oklahoma 55463 CT-04 Riverside (4940) Oklahoma 4940 1501 Riverside (4940) Oklahoma 4940 1502 Riverside (4940) Oklahoma 4940 1503 Riverside (4940) Oklahoma 4940 1504 Seminole (2956) Oklahoma 2956 1 Seminole (2956) Oklahoma 2956 2 Seminole (2956) Oklahoma 2956 3 Sooner Oklahoma 6095 1 Sooner Oklahoma 6095 2 Southwestern Oklahoma 2964 8002 Southwestern Oklahoma 2964 8003 Southwestern Oklahoma 2964 8004 Southwestern Oklahoma 2964 8005 Southwestern Oklahoma 2964 801N Southwestern Oklahoma 2964 801S Spring Creek Power Plant Oklahoma 55651 CT-01 Spring Creek Power Plant Oklahoma 55651 CT-02 Spring Creek Power Plant Oklahoma 55651 CT-03 Spring Creek Power Plant Oklahoma 55651 CT-04 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB1 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB2 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB3 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB4 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

1,836,457 354,401,657 0.005182 35,836 21,398 186 4,514,832 354,401,657 0.012739 35,836 21,398 457 4,016,005 354,401,657 0.011332 35,836 21,398 406 3,667,065 354,401,657 0.010347 35,836 21,398 371 4,515,182 354,401,657 0.012740 35,836 21,398 457 6,335,689 354,401,657 0.017877 35,836 21,398 641 6,326,481 354,401,657 0.017851 35,836 21,398 640 212,875 354,401,657 0.000601 35,836 21,398 22 149,309 354,401,657 0.000421 35,836 21,398 15 6,440,381 354,401,657 0.018173 35,836 21,398 651 6,632,002 354,401,657 0.018713 35,836 21,398 671 6,595,974 354,401,657 0.018612 35,836 21,398 667 17,445,343 354,401,657 0.049225 35,836 21,398 1,764 15,926,511 354,401,657 0.044939 35,836 21,398 1,610 267,525 354,401,657 0.000755 35,836 21,398 27 4,451,614 354,401,657 0.012561 35,836 21,398 450 227,287 354,401,657 0.000641 35,836 21,398 23 197,204 354,401,657 0.000556 35,836 21,398 20 143,886 354,401,657 0.000406 35,836 21,398 15 140,958 354,401,657 0.000398 35,836 21,398 14 200,105 354,401,657 0.000565 35,836 21,398 20 249,577 354,401,657 0.000704 35,836 21,398 25 248,330 354,401,657 0.000701 35,836 21,398 25 298,542 354,401,657 0.000842 35,836 21,398 30 5,387,951 354,401,657 0.015203 35,836 21,398 545 5,370,974 354,401,657 0.015155 35,836 21,398 543 5,445,252 354,401,657 0.015365 35,836 21,398 551 5,472,981 354,401,657 0.015443 35,836 21,398 553

Underlying Data Page 114**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** PowerSmith Cogeneration Project Oklahoma 50558 GT01 Redbud Power Plant Oklahoma 55463 CT-01 Redbud Power Plant Oklahoma 55463 CT-02 Redbud Power Plant Oklahoma 55463 CT-03 Redbud Power Plant Oklahoma 55463 CT-04 Riverside (4940) Oklahoma 4940 1501 Riverside (4940) Oklahoma 4940 1502 Riverside (4940) Oklahoma 4940 1503 Riverside (4940) Oklahoma 4940 1504 Seminole (2956) Oklahoma 2956 1 Seminole (2956) Oklahoma 2956 2 Seminole (2956) Oklahoma 2956 3 Sooner Oklahoma 6095 1 Sooner Oklahoma 6095 2 Southwestern Oklahoma 2964 8002 Southwestern Oklahoma 2964 8003 Southwestern Oklahoma 2964 8004 Southwestern Oklahoma 2964 8005 Southwestern Oklahoma 2964 801N Southwestern Oklahoma 2964 801S Spring Creek Power Plant Oklahoma 55651 CT-01 Spring Creek Power Plant Oklahoma 55651 CT-02 Spring Creek Power Plant Oklahoma 55651 CT-03 Spring Creek Power Plant Oklahoma 55651 CT-04 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB1 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB2 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB3 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB4 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

111 18 370 172 273 0 5 17 33 26 242 9 9 26 27 23 221 5 16 20 25 21 273 3 9 24 25 21 383 539 195 1,082 1,055 944 382 684 912 927 817 651 13 0 1 0 0 9 0 0 0 0 389 530 542 473 465 546 400 627 865 748 698 855 398 664 783 748 658 571 1,053 2,921 3,000 3,376 3,193 3,263 962 2,311 2,955 2,350 2,799 1,596 16 18 9 32 28 11 269 1,508 861 1,411 1,139 928 14 0 0 0 12 0 0 0 0 9 7 4 12 11 6 9 7 3 10 9 6 12 1 1 1 1 4 15 1 1 1 1 4 15 3 2 1 3 4 18 3 2 2 6 4 325 51 58 86 73 79 324 54 67 82 69 71 329 49 74 82 85 72 330 46 73 81 82 81

Underlying Data Page 115**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** PowerSmith Cogeneration Project Oklahoma 50558 GT01 Redbud Power Plant Oklahoma 55463 CT-01 Redbud Power Plant Oklahoma 55463 CT-02 Redbud Power Plant Oklahoma 55463 CT-03 Redbud Power Plant Oklahoma 55463 CT-04 Riverside (4940) Oklahoma 4940 1501 Riverside (4940) Oklahoma 4940 1502 Riverside (4940) Oklahoma 4940 1503 Riverside (4940) Oklahoma 4940 1504 Seminole (2956) Oklahoma 2956 1 Seminole (2956) Oklahoma 2956 2 Seminole (2956) Oklahoma 2956 3 Sooner Oklahoma 6095 1 Sooner Oklahoma 6095 2 Southwestern Oklahoma 2964 8002 Southwestern Oklahoma 2964 8003 Southwestern Oklahoma 2964 8004 Southwestern Oklahoma 2964 8005 Southwestern Oklahoma 2964 801N Southwestern Oklahoma 2964 801S Spring Creek Power Plant Oklahoma 55651 CT-01 Spring Creek Power Plant Oklahoma 55651 CT-02 Spring Creek Power Plant Oklahoma 55651 CT-03 Spring Creek Power Plant Oklahoma 55651 CT-04 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB1 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB2 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB3 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB4 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  370 25 28 27 33 22 32 23 32 21 26 25 26 22 27 29 29 597 772 493 1,082 705 594 775 927 38 1 4 38 17 1 3 17 533 660 512 660 689 909 507 909 659 339 518 783 2,612 2,226 2,407 3,376 2,869 2,120 2,190 2,955 7 27 62 62 1,318 1,000 1,154 1,508 4 2 4 4 4 2 3 4 4 13 29 29 4 10 23 23 2 3 3 4 3 14 3 14 2 13 3 13 3 16 2 16 83 77 72 86 81 81 76 82 80 80 74 85 76 82 70 82

Underlying Data Page 116**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** PowerSmith Cogeneration Project Oklahoma 50558 GT01 Redbud Power Plant Oklahoma 55463 CT-01 Redbud Power Plant Oklahoma 55463 CT-02 Redbud Power Plant Oklahoma 55463 CT-03 Redbud Power Plant Oklahoma 55463 CT-04 Riverside (4940) Oklahoma 4940 1501 Riverside (4940) Oklahoma 4940 1502 Riverside (4940) Oklahoma 4940 1503 Riverside (4940) Oklahoma 4940 1504 Seminole (2956) Oklahoma 2956 1 Seminole (2956) Oklahoma 2956 2 Seminole (2956) Oklahoma 2956 3 Sooner Oklahoma 6095 1 Sooner Oklahoma 6095 2 Southwestern Oklahoma 2964 8002 Southwestern Oklahoma 2964 8003 Southwestern Oklahoma 2964 8004 Southwestern Oklahoma 2964 8005 Southwestern Oklahoma 2964 801N Southwestern Oklahoma 2964 801S Spring Creek Power Plant Oklahoma 55651 CT-01 Spring Creek Power Plant Oklahoma 55651 CT-02 Spring Creek Power Plant Oklahoma 55651 CT-03 Spring Creek Power Plant Oklahoma 55651 CT-04 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB1 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB2 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB3 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB4 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 117**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** PowerSmith Cogeneration Project Oklahoma 50558 GT01 Redbud Power Plant Oklahoma 55463 CT-01 Redbud Power Plant Oklahoma 55463 CT-02 Redbud Power Plant Oklahoma 55463 CT-03 Redbud Power Plant Oklahoma 55463 CT-04 Riverside (4940) Oklahoma 4940 1501 Riverside (4940) Oklahoma 4940 1502 Riverside (4940) Oklahoma 4940 1503 Riverside (4940) Oklahoma 4940 1504 Seminole (2956) Oklahoma 2956 1 Seminole (2956) Oklahoma 2956 2 Seminole (2956) Oklahoma 2956 3 Sooner Oklahoma 6095 1 Sooner Oklahoma 6095 2 Southwestern Oklahoma 2964 8002 Southwestern Oklahoma 2964 8003 Southwestern Oklahoma 2964 8004 Southwestern Oklahoma 2964 8005 Southwestern Oklahoma 2964 801N Southwestern Oklahoma 2964 801S Spring Creek Power Plant Oklahoma 55651 CT-01 Spring Creek Power Plant Oklahoma 55651 CT-02 Spring Creek Power Plant Oklahoma 55651 CT-03 Spring Creek Power Plant Oklahoma 55651 CT-04 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB1 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB2 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB3 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB4 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**253 138**  **138 138**  **33 33**  **33 33**  **32 32**  **32 32**  **26 26**  **26 26**  **29 29**  **29 29**  **873 477**  **477 477**  **872 476**  **476 476**  **29 16**  **16 16**  **17 11**  **11 11**  **660 484**  **484 484**  **909 499**  **499 499**  **783 496**  **496 496**  **2,404 1,312**  **1,312 1,312**  **2,195 1,198**  **1,198 1,198**  **37 20**  **20 20**  **613 335**  **335 335**  **4 4**  **4 4**  **4 4**  **4 4**  **20 11**  **11 11**  **19 11**  **11 11**  **4 4**  **4 4**  **14 14**  **14 14**  **13 13**  **13 13**  **16 16**  **16 16**  **86 86**  **86 86**  **82 82**  **82 82**  **85 85**  **85 85**  **82 82**  **82 82** 

Underlying Data Page 118**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** PowerSmith Cogeneration Project Oklahoma 50558 GT01 Redbud Power Plant Oklahoma 55463 CT-01 Redbud Power Plant Oklahoma 55463 CT-02 Redbud Power Plant Oklahoma 55463 CT-03 Redbud Power Plant Oklahoma 55463 CT-04 Riverside (4940) Oklahoma 4940 1501 Riverside (4940) Oklahoma 4940 1502 Riverside (4940) Oklahoma 4940 1503 Riverside (4940) Oklahoma 4940 1504 Seminole (2956) Oklahoma 2956 1 Seminole (2956) Oklahoma 2956 2 Seminole (2956) Oklahoma 2956 3 Sooner Oklahoma 6095 1 Sooner Oklahoma 6095 2 Southwestern Oklahoma 2964 8002 Southwestern Oklahoma 2964 8003 Southwestern Oklahoma 2964 8004 Southwestern Oklahoma 2964 8005 Southwestern Oklahoma 2964 801N Southwestern Oklahoma 2964 801S Spring Creek Power Plant Oklahoma 55651 CT-01 Spring Creek Power Plant Oklahoma 55651 CT-02 Spring Creek Power Plant Oklahoma 55651 CT-03 Spring Creek Power Plant Oklahoma 55651 CT-04 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB1 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB2 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB3 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB4 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 138**  **138 138**  **138 33**  **33 33**  **33 32**  **32 32**  **32 26**  **26 26**  **26 29**  **29 29**  **29 477**  **477 477**  **477 476**  **476 476**  **476 16**  **16 16**  **16 11**  **11 11**  **11 484**  **484 484**  **484 499**  **499 499**  **499 496**  **496 496**  **496 1,312**  **1,312 1,312**  **1,312 1,198**  **1,198 1,198**  **1,198 20**  **20 20**  **20 335**  **335 335**  **335 4**  **4 4**  **4 4**  **4 4**  **4 11**  **11 11**  **11 11**  **11 11**  **11 4**  **4 4**  **4 14**  **14 14**  **14 13**  **13 13**  **13 16**  **16 16**  **16 86**  **86 86**  **86 82**  **82 82**  **82 85**  **85 85**  **85 82**  **82 82**  **82**

Underlying Data Page 119**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** PowerSmith Cogeneration Project Oklahoma 50558 GT01 Redbud Power Plant Oklahoma 55463 CT-01 Redbud Power Plant Oklahoma 55463 CT-02 Redbud Power Plant Oklahoma 55463 CT-03 Redbud Power Plant Oklahoma 55463 CT-04 Riverside (4940) Oklahoma 4940 1501 Riverside (4940) Oklahoma 4940 1502 Riverside (4940) Oklahoma 4940 1503 Riverside (4940) Oklahoma 4940 1504 Seminole (2956) Oklahoma 2956 1 Seminole (2956) Oklahoma 2956 2 Seminole (2956) Oklahoma 2956 3 Sooner Oklahoma 6095 1 Sooner Oklahoma 6095 2 Southwestern Oklahoma 2964 8002 Southwestern Oklahoma 2964 8003 Southwestern Oklahoma 2964 8004 Southwestern Oklahoma 2964 8005 Southwestern Oklahoma 2964 801N Southwestern Oklahoma 2964 801S Spring Creek Power Plant Oklahoma 55651 CT-01 Spring Creek Power Plant Oklahoma 55651 CT-02 Spring Creek Power Plant Oklahoma 55651 CT-03 Spring Creek Power Plant Oklahoma 55651 CT-04 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB1 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB2 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB3 Tenaska Kiamichi Generating Station Oklahoma 55501 CTGDB4 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 120**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Tulsa Oklahoma 2965 1402 2025 350,421 1,495,457 1,057,384 873,154 1,029,085 Tulsa Oklahoma 2965 1403 2026 1,271,274 93,039 79,623 62,153 112,296 Tulsa Oklahoma 2965 1404 2027 1,778,249 1,301,231 896,744 578,708 1,058,014 Weleetka Oklahoma 2966 4 76,708 19,881 3,682 14,194 Weleetka Oklahoma 2966 5 76,708 19,881 3,682 14,194 Weleetka Oklahoma 2966 6 76,708 19,881 3,682 14,194 Alma Wisconsin 4140 B4 2628 1,228,890 1,293,786 1,072,002 231,079 382,795 Alma Wisconsin 4140 B5 2629 2,032,897 1,885,928 1,829,968 757,537 732,093 Bay Front Wisconsin 3982 1 2568 681,869 771,255 712,349 751,372 723,467 Bay Front Wisconsin 3982 2 2569 760,274 720,320 677,508 732,748 716,207 Bay Front Wisconsin 3982 5 2572 760,370 957,630 884,027 803,138 584,806 Blount Street Wisconsin 3992 3 2574 3,907 617 4,041 2,953 9,144 Blount Street Wisconsin 3992 5 2575 43,585 11,533 6,417 6,308 Blount Street Wisconsin 3992 6 2576 46,607 8,987 7,226 13,138 14,257 Blount Street Wisconsin 3992 7 2577 208,780 87,676 102,310 5,314 10,181 Blount Street Wisconsin 3992 8 2578 553,287 538,509 469,817 98,977 136,194 Blount Street Wisconsin 3992 9 2579 558,554 474,194 566,243 63,836 286,940 Columbia Wisconsin 8023 1 3431 18,118,668 18,456,301 18,737,893 14,724,411 18,972,162 Columbia Wisconsin 8023 2 3432 17,000,686 17,592,001 17,949,889 15,418,288 18,406,660 Combined Locks Energy Center, LLC Wisconsin 55558 B06 4988 280,353 389,844 170,927 223,703 207,019 Concord Wisconsin 7159 **1 2985 286,737 487,553 118,139 48,132 166,896 Concord Wisconsin 7159 **2 2986 332,015 599,957 46,766 32,142 90,511 Concord Wisconsin 7159 **3 2987 149,282 221,527 78,831 77,090 107,709 Concord Wisconsin 7159 **4 2988 92,259 254,999 78,210 86,554 134,535 DTE Stoneman, LLC Wisconsin 4146 B1 2631 106,293 178,151 13,182 75,326 DTE Stoneman, LLC Wisconsin 4146 B2 2632 136,546 205,791 32,250 235,732 Depere Energy

Center Wisconsin 55029 B01 3819 428,395 489,207 262,371 41,685 238,861 Edgewater (4050) Wisconsin 4050 3 2598 2,295,861 1,825,647 1,630,923 1,279,897 418,048

Underlying Data Page 121**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Tulsa Oklahoma 2965 1402 Tulsa Oklahoma 2965 1403 Tulsa Oklahoma 2965 1404 Weleetka Oklahoma 2966 4 Weleetka Oklahoma 2966 5 Weleetka Oklahoma 2966 6 Alma Wisconsin 4140 B4 Alma Wisconsin 4140 B5 Bay Front Wisconsin 3982 1 Bay Front Wisconsin 3982 2 Bay Front Wisconsin 3982 5 Blount Street Wisconsin 3992 3 Blount Street Wisconsin 3992 5 Blount Street Wisconsin 3992 6 Blount Street Wisconsin 3992 7 Blount Street Wisconsin 3992 8 Blount Street Wisconsin 3992 9 Columbia Wisconsin 8023 1 Columbia Wisconsin 8023 2 Combined Locks Energy Center, LLC Wisconsin 55558 B06 Concord Wisconsin 7159 **1 Concord Wisconsin 7159 **2 Concord Wisconsin 7159 **3 Concord Wisconsin 7159 **4 DTE Stoneman, LLC Wisconsin 4146 B1 DTE Stoneman, LLC Wisconsin 4146 B2 Depere Energy

Center Wisconsin 55029 B01 Edgewater (4050) Wisconsin 4050 3 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

1,193,976 354,401,657 0.003369 35,836 21,398 121 492,203 354,401,657 0.001389 35,836 21,398 50 1,379,164 354,401,657 0.003892 35,836 21,398 139 36,927 354,401,657 0.000104 35,836 21,398 4 36,927 354,401,657 0.000104 35,836 21,398 4 36,927 354,401,657 0.000104 35,836 21,398 4 1,198,226 249,555,499 0.004801 13,897 13,438 67 1,916,264 249,555,499 0.007679 13,897 13,438 107 748,698 249,555,499 0.003000 13,897 13,438 42 737,781 249,555,499 0.002956 13,897 13,438 41 881,598 249,555,499 0.003533 13,897 13,438 49 5,698 249,555,499 0.000023 13,897 13,438 0 20,512 249,555,499 0.000082 13,897 13,438 1 24,667 249,555,499 0.000099 13,897 13,438 1 132,922 249,555,499 0.000533 13,897 13,438 7 520,538 249,555,499 0.002086 13,897 13,438 29 532,997 249,555,499 0.002136 13,897 13,438 30 18,722,119 249,555,499 0.075022 13,897 13,438 1,043 17,982,850 249,555,499 0.072060 13,897 13,438 1,001 297,967 249,555,499 0.001194 13,897 13,438 17 313,728 249,555,499 0.001257 13,897 13,438 17 340,828 249,555,499 0.001366 13,897 13,438 19 159,506 249,555,499 0.000639 13,897 13,438 9 160,598 249,555,499 0.000644 13,897 13,438 9 119,923 249,555,499 0.000481 13,897 13,438 7 192,690 249,555,499 0.000772 13,897 13,438 11 393,324 249,555,499 0.001576 13,897 13,438 22 1,917,477 249,555,499 0.007684 13,897 13,438 107

Underlying Data Page 122**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Tulsa Oklahoma 2965 1402 Tulsa Oklahoma 2965 1403 Tulsa Oklahoma 2965 1404 Weleetka Oklahoma 2966 4 Weleetka Oklahoma 2966 5 Weleetka Oklahoma 2966 6 Alma Wisconsin 4140 B4 Alma Wisconsin 4140 B5 Bay Front Wisconsin 3982 1 Bay Front Wisconsin 3982 2 Bay Front Wisconsin 3982 5 Blount Street Wisconsin 3992 3 Blount Street Wisconsin 3992 5 Blount Street Wisconsin 3992 6 Blount Street Wisconsin 3992 7 Blount Street Wisconsin 3992 8 Blount Street Wisconsin 3992 9 Columbia Wisconsin 8023 1 Columbia Wisconsin 8023 2 Combined Locks Energy Center, LLC Wisconsin 55558 B06 Concord Wisconsin 7159 **1 Concord Wisconsin 7159 **2 Concord Wisconsin 7159 **3 Concord Wisconsin 7159 **4 DTE Stoneman, LLC Wisconsin 4146 B1 DTE Stoneman, LLC Wisconsin 4146 B2 Depere Energy

Center Wisconsin 55029 B01 Edgewater (4050) Wisconsin 4050 3 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

72 172 152 398 60 217 30 212 13 83 171 156 418 292 176 2 1 3 3 2 1 3 3 2 1 3 3 65 463 555 486 441 522 103 633 802 653 722 772 40 148 134 158 124 124 40 131 111 140 149 111 47 310 320 330 305 438 0 8 5 4 1 0 1 4 4 5 4 1 1 5 1 4 4 0 7 132 165 136 52 26 28 207 217 193 111 96 29 196 361 192 115 93 1,008 1,364 1,340 1,330 1,328 1,277 968 3,265 2,948 1,255 1,069 1,076 16 3 1 3 1 2 17 2 3 31 12 19 18 3 2 32 14 24 9 1 3 32 6 9 9 2 3 27 4 11 6 6 22 22 21 35 10 5 27 37 26 41 21 26 13 50 18 22 103 385 479 268 292 293

Underlying Data Page 123**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Tulsa Oklahoma 2965 1402 Tulsa Oklahoma 2965 1403 Tulsa Oklahoma 2965 1404 Weleetka Oklahoma 2966 4 Weleetka Oklahoma 2966 5 Weleetka Oklahoma 2966 6 Alma Wisconsin 4140 B4 Alma Wisconsin 4140 B5 Bay Front Wisconsin 3982 1 Bay Front Wisconsin 3982 2 Bay Front Wisconsin 3982 5 Blount Street Wisconsin 3992 3 Blount Street Wisconsin 3992 5 Blount Street Wisconsin 3992 6 Blount Street Wisconsin 3992 7 Blount Street Wisconsin 3992 8 Blount Street Wisconsin 3992 9 Columbia Wisconsin 8023 1 Columbia Wisconsin 8023 2 Combined Locks Energy Center, LLC Wisconsin 55558 B06 Concord Wisconsin 7159 **1 Concord Wisconsin 7159 **2 Concord Wisconsin 7159 **3 Concord Wisconsin 7159 **4 DTE Stoneman, LLC Wisconsin 4146 B1 DTE Stoneman, LLC Wisconsin 4146 B2 Depere Energy

Center Wisconsin 55029 B01 Edgewater (4050) Wisconsin 4050 3 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  135 72 97 398 11 9 19 212 96 51 98 418 3 3 3 371 65 73 555 637 156 131 802 121 51 54 158 93 55 59 149 410 363 260 438 1 1 2 8 0 0 5 0 1 1 5 35 1 3 165 87 15 12 217 131 10 43 361 1,281 1,039 1,305 1,364 1,140 1,010 1,171 3,265 1 1 1 3 5 2 7 31 2 1 3 32 3 4 4 32 4 5 5 27 2 31 35 5 73 73 11 3 11 50 326 122 49 479

Underlying Data Page 124**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Tulsa Oklahoma 2965 1402 Tulsa Oklahoma 2965 1403 Tulsa Oklahoma 2965 1404 Weleetka Oklahoma 2966 4 Weleetka Oklahoma 2966 5 Weleetka Oklahoma 2966 6 Alma Wisconsin 4140 B4 Alma Wisconsin 4140 B5 Bay Front Wisconsin 3982 1 Bay Front Wisconsin 3982 2 Bay Front Wisconsin 3982 5 Blount Street Wisconsin 3992 3 Blount Street Wisconsin 3992 5 Blount Street Wisconsin 3992 6 Blount Street Wisconsin 3992 7 Blount Street Wisconsin 3992 8 Blount Street Wisconsin 3992 9 Columbia Wisconsin 8023 1 Columbia Wisconsin 8023 2 Combined Locks Energy Center, LLC Wisconsin 55558 B06 Concord Wisconsin 7159 **1 Concord Wisconsin 7159 **2 Concord Wisconsin 7159 **3 Concord Wisconsin 7159 **4 DTE Stoneman, LLC Wisconsin 4146 B1 DTE Stoneman, LLC Wisconsin 4146 B2 Depere Energy

Center Wisconsin 55029 B01 Edgewater (4050) Wisconsin 4050 3 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 125**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Tulsa Oklahoma 2965 1402 Tulsa Oklahoma 2965 1403 Tulsa Oklahoma 2965 1404 Weleetka Oklahoma 2966 4 Weleetka Oklahoma 2966 5 Weleetka Oklahoma 2966 6 Alma Wisconsin 4140 B4 Alma Wisconsin 4140 B5 Bay Front Wisconsin 3982 1 Bay Front Wisconsin 3982 2 Bay Front Wisconsin 3982 5 Blount Street Wisconsin 3992 3 Blount Street Wisconsin 3992 5 Blount Street Wisconsin 3992 6 Blount Street Wisconsin 3992 7 Blount Street Wisconsin 3992 8 Blount Street Wisconsin 3992 9 Columbia Wisconsin 8023 1 Columbia Wisconsin 8023 2 Combined Locks Energy Center, LLC Wisconsin 55558 B06 Concord Wisconsin 7159 **1 Concord Wisconsin 7159 **2 Concord Wisconsin 7159 **3 Concord Wisconsin 7159 **4 DTE Stoneman, LLC Wisconsin 4146 B1 DTE Stoneman, LLC Wisconsin 4146 B2 Depere Energy

Center Wisconsin 55029 B01 Edgewater (4050) Wisconsin 4050 3 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**165 90**  **90 90**  **68 37**  **37 37**  **190 104**  **104 104**  **3 3**  **3 3**  **3 3**  **3 3**  **3 3**  **3 3**  **75 75**  **72 72**  **120 120**  **116 116**  **47 47**  **45 45**  **46 46**  **44 44**  **55 55**  **53 53**  **0 0**  **0 0**  **1 1**  **1 1**  **2 2**  **1 1**  **8 8**  **8 8**  **33 33**  **31 31**  **33 33**  **32 32**  **1,170 1,170**  **1,128 1,128**  **1,124 1,124**  **1,084 1,084**  **3 3**  **3 3**  **20 20**  **19 19**  **21 21**  **21 21**  **10 10**  **10 10**  **10 10**  **10 10**  **7 7**  **7 7**  **12 12**  **12 12**  **25 25**  **24 24**  **120 120**  **116 116** 

Underlying Data Page 126**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Tulsa Oklahoma 2965 1402 Tulsa Oklahoma 2965 1403 Tulsa Oklahoma 2965 1404 Weleetka Oklahoma 2966 4 Weleetka Oklahoma 2966 5 Weleetka Oklahoma 2966 6 Alma Wisconsin 4140 B4 Alma Wisconsin 4140 B5 Bay Front Wisconsin 3982 1 Bay Front Wisconsin 3982 2 Bay Front Wisconsin 3982 5 Blount Street Wisconsin 3992 3 Blount Street Wisconsin 3992 5 Blount Street Wisconsin 3992 6 Blount Street Wisconsin 3992 7 Blount Street Wisconsin 3992 8 Blount Street Wisconsin 3992 9 Columbia Wisconsin 8023 1 Columbia Wisconsin 8023 2 Combined Locks Energy Center, LLC Wisconsin 55558 B06 Concord Wisconsin 7159 **1 Concord Wisconsin 7159 **2 Concord Wisconsin 7159 **3 Concord Wisconsin 7159 **4 DTE Stoneman, LLC Wisconsin 4146 B1 DTE Stoneman, LLC Wisconsin 4146 B2 Depere Energy

Center Wisconsin 55029 B01 Edgewater (4050) Wisconsin 4050 3 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 90**  **90 90**  **90 37**  **37 37**  **37 104**  **104 104**  **104 3**  **3 3**  **3 3**  **3 3**  **3 3**  **3 3**  **3 72**  **72 72**  **72** Y **116 116**  **116 116**  Y **45 45**  **45 45**  Y **44 44**  **44 44** Y **53 53**  **53 53**  Y **0 0**  **0 0**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **8 8**  **8 8**  Y **31 31**  **31 31**  Y **32 32**  **32 32**  Y **1,128 1,128**  **1,128 1,128**  Y **1,084 1,084**  **1,084 1,084** Y **3 3**  **3 3**  Y **19 19**  **19 19**  Y **21 21**  **21 21**  Y **10 10**  **10 10**  Y **10 10**  **10 10**  Y **7 7**  **7 7**  Y **12 12**  **12 12**  Y **24 24**  **24 24** Y **116 116**  **116 116**  Y

Underlying Data Page 127**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Tulsa Oklahoma 2965 1402 Tulsa Oklahoma 2965 1403 Tulsa Oklahoma 2965 1404 Weleetka Oklahoma 2966 4 Weleetka Oklahoma 2966 5 Weleetka Oklahoma 2966 6 Alma Wisconsin 4140 B4 Alma Wisconsin 4140 B5 Bay Front Wisconsin 3982 1 Bay Front Wisconsin 3982 2 Bay Front Wisconsin 3982 5 Blount Street Wisconsin 3992 3 Blount Street Wisconsin 3992 5 Blount Street Wisconsin 3992 6 Blount Street Wisconsin 3992 7 Blount Street Wisconsin 3992 8 Blount Street Wisconsin 3992 9 Columbia Wisconsin 8023 1 Columbia Wisconsin 8023 2 Combined Locks Energy Center, LLC Wisconsin 55558 B06 Concord Wisconsin 7159 **1 Concord Wisconsin 7159 **2 Concord Wisconsin 7159 **3 Concord Wisconsin 7159 **4 DTE Stoneman, LLC Wisconsin 4146 B1 DTE Stoneman, LLC Wisconsin 4146 B2 Depere Energy

Center Wisconsin 55029 B01 Edgewater (4050) Wisconsin 4050 3 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 128**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Edgewater (4050) Wisconsin 4050 4 2599 9,604,298 8,092,965 8,949,240 6,682,955 9,380,254 Edgewater (4050) Wisconsin 4050 5 2600 12,508,824 9,603,407 10,580,812 9,841,450 11,794,734 Elk Mound Generating Station Wisconsin 7863 1 3327 56,083 85,261 683 3,405 72,380 Elk Mound Generating Station Wisconsin 7863 2 3328 57,922 109,006 1,113 677 70,504 ElmRoad Generating Station Wisconsin 56068 1 89796 6,989,509 Fitchburg Generating Station Wisconsin 3991 1 90092 7,044 25,939 Fitchburg Generating Station Wisconsin 3991 2 90093 11,343 15,551 19,901 Fox Energy

Company

LLC Wisconsin 56031 CTG-1 89359 2,052,138 780,086 943,164 1,046,863 1,512,100 Fox Energy

Company

LLC Wisconsin 56031 CTG-2 89360 1,361,126 777,161 1,142,432 1,057,189 981,539 French Island Wisconsin 4005 3 90016 50 French Island Wisconsin 4005 4 90032 8,677 20,282 9,058 Genoa Wisconsin 4143 1 2630 9,576,562 9,227,282 8,847,199 7,879,741 7,249,478 Germantown Power Plant Wisconsin 6253 **5 2873 171,137 355,014 141,466 36,598 97,009 Germantown Power Plant Wisconsin 6253 P30 90037 18,200 4,957 163 Germantown Power Plant Wisconsin 6253 P31 90038 18,200 4,957 163 Germantown Power Plant Wisconsin 6253 P32 90039 325 4,794 3,169 Germantown Power Plant Wisconsin 6253 P33 90040 650 4,794 3,494 Germantown Power Plant Wisconsin 6253 P34 90234 20,475 3,982 5,363 Germantown Power Plant Wisconsin 6253 P35 90235 21,125 3,982 5,038 Germantown Power Plant Wisconsin 6253 P36 90236 19,825 4,063 4,307 Germantown Power Plant Wisconsin 6253 P37 90237 19,175 4,063 4,469 Island Street Peaking Plant Wisconsin 55836 1A 89407 70,123 134,640 83,769 22,057 61,222 Island Street Peaking Plant Wisconsin 55836 1B 89408 74,781 135,342 82,047 22,332 64,630 J P Madgett Wisconsin 4271 B1 2653 10,508,676 11,674,404 11,447,157 10,926,631 9,906,243 Manitowoc Wisconsin 4125 6 2619 320,976 229,550 216,162 32,282 Manitowoc Wisconsin 4125 7 2620 460,434 250,020 183,139 13,965 Manitowoc Wisconsin 4125 8 2621 775,470 709,845 700,786 152,015 224,676 Manitowoc Wisconsin 4125 9 2622 1,814,943 1,909,396 1,844,288 1,450,289 1,570,451

Underlying Data Page 129**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Edgewater (4050) Wisconsin 4050 4 Edgewater (4050) Wisconsin 4050 5 Elk Mound Generating Station Wisconsin 7863 1 Elk Mound Generating Station Wisconsin 7863 2 ElmRoad Generating Station Wisconsin 56068 1 Fitchburg Generating Station Wisconsin 3991 1 Fitchburg Generating Station Wisconsin 3991 2 Fox Energy

Company

LLC Wisconsin 56031 CTG-1 Fox Energy

Company

LLC Wisconsin 56031 CTG-2 French Island Wisconsin 4005 3 French Island Wisconsin 4005 4 Genoa Wisconsin 4143 1 Germantown Power Plant Wisconsin 6253 **5 Germantown Power Plant Wisconsin 6253 P30 Germantown Power Plant Wisconsin 6253 P31 Germantown Power Plant Wisconsin 6253 P32 Germantown Power Plant Wisconsin 6253 P33 Germantown Power Plant Wisconsin 6253 P34 Germantown Power Plant Wisconsin 6253 P35 Germantown Power Plant Wisconsin 6253 P36 Germantown Power Plant Wisconsin 6253 P37 Island Street Peaking Plant Wisconsin 55836 1A Island Street Peaking Plant Wisconsin 55836 1B J P Madgett Wisconsin 4271 B1 Manitowoc Wisconsin 4125 6 Manitowoc Wisconsin 4125 7 Manitowoc Wisconsin 4125 8 Manitowoc Wisconsin 4125 9 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

9,311,264 249,555,499 0.037311 13,897 13,438 519 11,628,123 249,555,499 0.046595 13,897 13,438 648 71,241 249,555,499 0.000285 13,897 13,438 4 79,144 249,555,499 0.000317 13,897 13,438 4 6,989,509 249,555,499 0.028008 13,897 13,438 389 16,491 249,555,499 0.000066 13,897 13,438 1 15,598 249,555,499 0.000063 13,897 13,438 1 1,537,033 249,555,499 0.006159 13,897 13,438 86 1,186,916 249,555,499 0.004756 13,897 13,438 66 50 249,555,499 0.000000 13,897 13,438 0 12,672 249,555,499 0.000051 13,897 13,438 1 9,217,014 249,555,499 0.036934 13,897 13,438 513 222,539 249,555,499 0.000892 13,897 13,438 12 7,773 249,555,499 0.000031 13,897 13,438 0 7,773 249,555,499 0.000031 13,897 13,438 0 2,763 249,555,499 0.000011 13,897 13,438 0 2,979 249,555,499 0.000012 13,897 13,438 0 9,940 249,555,499 0.000040 13,897 13,438 1 10,048 249,555,499 0.000040 13,897 13,438 1 9,398 249,555,499 0.000038 13,897 13,438 1 9,236 249,555,499 0.000037 13,897 13,438 1 96,177 249,555,499 0.000385 13,897 13,438 5 97,390 249,555,499 0.000390 13,897 13,438 5 11,349,398 249,555,499 0.045478 13,897 13,438 632 255,562 249,555,499 0.001024 13,897 13,438 14 297,865 249,555,499 0.001194 13,897 13,438 17 728,701 249,555,499 0.002920 13,897 13,438 41 1,856,209 249,555,499 0.007438 13,897 13,438 103

Underlying Data Page 130**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Edgewater (4050) Wisconsin 4050 4 Edgewater (4050) Wisconsin 4050 5 Elk Mound Generating Station Wisconsin 7863 1 Elk Mound Generating Station Wisconsin 7863 2 ElmRoad Generating Station Wisconsin 56068 1 Fitchburg Generating Station Wisconsin 3991 1 Fitchburg Generating Station Wisconsin 3991 2 Fox Energy

Company

LLC Wisconsin 56031 CTG-1 Fox Energy

Company

LLC Wisconsin 56031 CTG-2 French Island Wisconsin 4005 3 French Island Wisconsin 4005 4 Genoa Wisconsin 4143 1 Germantown Power Plant Wisconsin 6253 **5 Germantown Power Plant Wisconsin 6253 P30 Germantown Power Plant Wisconsin 6253 P31 Germantown Power Plant Wisconsin 6253 P32 Germantown Power Plant Wisconsin 6253 P33 Germantown Power Plant Wisconsin 6253 P34 Germantown Power Plant Wisconsin 6253 P35 Germantown Power Plant Wisconsin 6253 P36 Germantown Power Plant Wisconsin 6253 P37 Island Street Peaking Plant Wisconsin 55836 1A Island Street Peaking Plant Wisconsin 55836 1B J P Madgett Wisconsin 4271 B1 Manitowoc Wisconsin 4125 6 Manitowoc Wisconsin 4125 7 Manitowoc Wisconsin 4125 8 Manitowoc Wisconsin 4125 9 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

501 1,434 1,556 762 808 699 626 1,215 1,134 847 1,217 759 4 2 1 1 2 2 4 2 1 1 2 2 376 1 1 83 14 5 64 16 9 6 0 1 496 1,931 1,032 1,598 1,710 1,563 12 2 2 11 2 5 0 0 0 0 1 1 1 0 5 0 6 3 5 5 0 7 3 5 611 2,019 1,551 1,885 1,735 1,972 14 81 74 74 55 35 16 77 62 72 70 38 39 114 104 118 109 88 100 37 76

Underlying Data Page 131**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Edgewater (4050) Wisconsin 4050 4 Edgewater (4050) Wisconsin 4050 5 Elk Mound Generating Station Wisconsin 7863 1 Elk Mound Generating Station Wisconsin 7863 2 ElmRoad Generating Station Wisconsin 56068 1 Fitchburg Generating Station Wisconsin 3991 1 Fitchburg Generating Station Wisconsin 3991 2 Fox Energy

Company

LLC Wisconsin 56031 CTG-1 Fox Energy

Company

LLC Wisconsin 56031 CTG-2 French Island Wisconsin 4005 3 French Island Wisconsin 4005 4 Genoa Wisconsin 4143 1 Germantown Power Plant Wisconsin 6253 **5 Germantown Power Plant Wisconsin 6253 P30 Germantown Power Plant Wisconsin 6253 P31 Germantown Power Plant Wisconsin 6253 P32 Germantown Power Plant Wisconsin 6253 P33 Germantown Power Plant Wisconsin 6253 P34 Germantown Power Plant Wisconsin 6253 P35 Germantown Power Plant Wisconsin 6253 P36 Germantown Power Plant Wisconsin 6253 P37 Island Street Peaking Plant Wisconsin 55836 1A Island Street Peaking Plant Wisconsin 55836 1B J P Madgett Wisconsin 4271 B1 Manitowoc Wisconsin 4125 6 Manitowoc Wisconsin 4125 7 Manitowoc Wisconsin 4125 8 Manitowoc Wisconsin 4125 9 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  792 404 639 1,556 797 699 875 1,217 0 0 2 2 0 0 2 2 168 168 1 5 5 2 3 4 4 7 7 9 14 8 8 7 16 0 0 2 6 3 6 992 596 698 1,931 2 1 1 11 11 3 0 11 11 3 0 11 0 3 2 3 0 3 2 3 12 2 3 12 13 2 3 13 12 2 3 12 12 2 3 12 3 1 3 6 3 1 3 7 1,540 1,391 1,253 2,019 24 3 81 22 2 77 60 9 10 118 114 36 71 114

Underlying Data Page 132**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Edgewater (4050) Wisconsin 4050 4 Edgewater (4050) Wisconsin 4050 5 Elk Mound Generating Station Wisconsin 7863 1 Elk Mound Generating Station Wisconsin 7863 2 ElmRoad Generating Station Wisconsin 56068 1 Fitchburg Generating Station Wisconsin 3991 1 Fitchburg Generating Station Wisconsin 3991 2 Fox Energy

Company

LLC Wisconsin 56031 CTG-1 Fox Energy

Company

LLC Wisconsin 56031 CTG-2 French Island Wisconsin 4005 3 French Island Wisconsin 4005 4 Genoa Wisconsin 4143 1 Germantown Power Plant Wisconsin 6253 **5 Germantown Power Plant Wisconsin 6253 P30 Germantown Power Plant Wisconsin 6253 P31 Germantown Power Plant Wisconsin 6253 P32 Germantown Power Plant Wisconsin 6253 P33 Germantown Power Plant Wisconsin 6253 P34 Germantown Power Plant Wisconsin 6253 P35 Germantown Power Plant Wisconsin 6253 P36 Germantown Power Plant Wisconsin 6253 P37 Island Street Peaking Plant Wisconsin 55836 1A Island Street Peaking Plant Wisconsin 55836 1B J P Madgett Wisconsin 4271 B1 Manitowoc Wisconsin 4125 6 Manitowoc Wisconsin 4125 7 Manitowoc Wisconsin 4125 8 Manitowoc Wisconsin 4125 9 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 133**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Edgewater (4050) Wisconsin 4050 4 Edgewater (4050) Wisconsin 4050 5 Elk Mound Generating Station Wisconsin 7863 1 Elk Mound Generating Station Wisconsin 7863 2 ElmRoad Generating Station Wisconsin 56068 1 Fitchburg Generating Station Wisconsin 3991 1 Fitchburg Generating Station Wisconsin 3991 2 Fox Energy

Company

LLC Wisconsin 56031 CTG-1 Fox Energy

Company

LLC Wisconsin 56031 CTG-2 French Island Wisconsin 4005 3 French Island Wisconsin 4005 4 Genoa Wisconsin 4143 1 Germantown Power Plant Wisconsin 6253 **5 Germantown Power Plant Wisconsin 6253 P30 Germantown Power Plant Wisconsin 6253 P31 Germantown Power Plant Wisconsin 6253 P32 Germantown Power Plant Wisconsin 6253 P33 Germantown Power Plant Wisconsin 6253 P34 Germantown Power Plant Wisconsin 6253 P35 Germantown Power Plant Wisconsin 6253 P36 Germantown Power Plant Wisconsin 6253 P37 Island Street Peaking Plant Wisconsin 55836 1A Island Street Peaking Plant Wisconsin 55836 1B J P Madgett Wisconsin 4271 B1 Manitowoc Wisconsin 4125 6 Manitowoc Wisconsin 4125 7 Manitowoc Wisconsin 4125 8 Manitowoc Wisconsin 4125 9 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**582 582**  **561 561**  **727 727**  **701 701**  **2 2**  **2 2**  **2 2**  **2 2**  **168 168**  **168 168**  **1 1**  **1 1**  **1 1**  **1 1**  **14 14**  **14 14**  **16 16**  **16 16**  **0 0**  **0 0**  **1 1**  **1 1**  **576 576**  **556 556**  **11 11**  **11 11**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **0 0**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **6 6**  **6 6**  **6 6**  **6 6**  **709 709**  **684 684**  **16 16**  **15 15**  **19 19**  **18 18**  **46 46**  **44 44**  **114 114**  **112 112** 

Underlying Data Page 134**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Edgewater (4050) Wisconsin 4050 4 Edgewater (4050) Wisconsin 4050 5 Elk Mound Generating Station Wisconsin 7863 1 Elk Mound Generating Station Wisconsin 7863 2 ElmRoad Generating Station Wisconsin 56068 1 Fitchburg Generating Station Wisconsin 3991 1 Fitchburg Generating Station Wisconsin 3991 2 Fox Energy

Company

LLC Wisconsin 56031 CTG-1 Fox Energy

Company

LLC Wisconsin 56031 CTG-2 French Island Wisconsin 4005 3 French Island Wisconsin 4005 4 Genoa Wisconsin 4143 1 Germantown Power Plant Wisconsin 6253 **5 Germantown Power Plant Wisconsin 6253 P30 Germantown Power Plant Wisconsin 6253 P31 Germantown Power Plant Wisconsin 6253 P32 Germantown Power Plant Wisconsin 6253 P33 Germantown Power Plant Wisconsin 6253 P34 Germantown Power Plant Wisconsin 6253 P35 Germantown Power Plant Wisconsin 6253 P36 Germantown Power Plant Wisconsin 6253 P37 Island Street Peaking Plant Wisconsin 55836 1A Island Street Peaking Plant Wisconsin 55836 1B J P Madgett Wisconsin 4271 B1 Manitowoc Wisconsin 4125 6 Manitowoc Wisconsin 4125 7 Manitowoc Wisconsin 4125 8 Manitowoc Wisconsin 4125 9 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 561**  **561 561**  **561** Y **701 701**  **701 701**  Y **2 2**  **2 2**  Y **2 2**  **2 2**  Y **168 168**  **168 168**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **14 14**  **14 14** Y **16 16**  **16 16**  Y **0 0**  **0 0**  Y **1 1**  **1 1**  Y **556 556**  **556 556**  Y **11 11**  **11 11**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **6 6**  **6 6**  Y **6 6**  **6 6**  Y **684 684**  **684 684** Y **15 15**  **15 15**  Y **18 18**  **18 18**  Y **44 44**  **44 44** Y **112 112**  **112 112**  Y

Underlying Data Page 135**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Edgewater (4050) Wisconsin 4050 4 Edgewater (4050) Wisconsin 4050 5 Elk Mound Generating Station Wisconsin 7863 1 Elk Mound Generating Station Wisconsin 7863 2 ElmRoad Generating Station Wisconsin 56068 1 Fitchburg Generating Station Wisconsin 3991 1 Fitchburg Generating Station Wisconsin 3991 2 Fox Energy

Company

LLC Wisconsin 56031 CTG-1 Fox Energy

Company

LLC Wisconsin 56031 CTG-2 French Island Wisconsin 4005 3 French Island Wisconsin 4005 4 Genoa Wisconsin 4143 1 Germantown Power Plant Wisconsin 6253 **5 Germantown Power Plant Wisconsin 6253 P30 Germantown Power Plant Wisconsin 6253 P31 Germantown Power Plant Wisconsin 6253 P32 Germantown Power Plant Wisconsin 6253 P33 Germantown Power Plant Wisconsin 6253 P34 Germantown Power Plant Wisconsin 6253 P35 Germantown Power Plant Wisconsin 6253 P36 Germantown Power Plant Wisconsin 6253 P37 Island Street Peaking Plant Wisconsin 55836 1A Island Street Peaking Plant Wisconsin 55836 1B J P Madgett Wisconsin 4271 B1 Manitowoc Wisconsin 4125 6 Manitowoc Wisconsin 4125 7 Manitowoc Wisconsin 4125 8 Manitowoc Wisconsin 4125 9 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 136**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Neenah Energy

Facility Wisconsin 55135 CT01 3973 384,444 297,990 59,614 120,541 92,580 Neenah Energy

Facility Wisconsin 55135 CT02 3974 364,998 402,077 123,630 77,634 14,994 Nelson Dewey Wisconsin 4054 1 2601 3,359,683 3,022,156 1,302,017 2,931,762 3,127,828 Nelson Dewey Wisconsin 4054 2 2602 3,934,264 3,661,462 3,551,393 2,355,193 3,157,266 Paris Wisconsin 7270 **1 3066 104,533 184,705 52,771 48,407 29,140 Paris Wisconsin 7270 **2 3067 134,312 101,199 113,759 129,903 140,292 Paris Wisconsin 7270 **3 3068 116,649 268,826 59,772 90,868 125,334 Paris Wisconsin 7270 **4 3069 134,303 329,605 91,386 60,982 37,286 Pleasant Prairie Wisconsin 6170 1 2821 18,845,308 22,726,027 19,037,681 21,296,662 21,849,488 Pleasant Prairie Wisconsin 6170 2 2822 20,999,653 23,178,080 18,550,403 14,657,687 17,737,339 Port Washington Generating Station Wisconsin 4040 11 89429 747,533 1,577,559 2,790,703 Port Washington Generating Station Wisconsin 4040 12 89430 781,051 1,548,853 2,718,283 Port Washington Generating Station Wisconsin 4040 21 89431 2,785,725 2,663,866 1,920,110 1,815,993 2,194,776 Port Washington Generating Station Wisconsin 4040 22 89432 2,780,489 2,608,967 1,952,067 1,796,008 2,204,194 Pulliam Wisconsin 4072 32 9282 242,185 325,614 201,588 23,852 151,344 Pulliam Wisconsin 4072 5 2607 1,665,292 1,637,899 1,608,672 859,009 512,126 Pulliam Wisconsin 4072 6 2608 2,406,612 2,556,919 1,859,022 843,081 1,373,853 Pulliam Wisconsin 4072 7 2609 2,432,130 2,781,136 2,803,108 1,191,981 2,020,656 Pulliam Wisconsin 4072 8 2610 4,140,188 3,390,872 4,163,756 3,810,939 3,900,029 Riverside Energy

Center Wisconsin 55641 CT-01 8684 1,609,372 2,312,965 877,442 705,764 1,527,334 Riverside Energy

Center Wisconsin 55641 CT-02 8686 1,987,478 2,115,379 1,137,563 1,072,295 1,624,659 Rock River Wisconsin 4057 1 2603 158,228 93,969 29,593 Rock River Wisconsin 4057 2 2604 249,287 225,587 30,000 Rock River Wisconsin 4057 CT3 89996 5,096 5,457 7,140 Rock River Wisconsin 4057 CT5A 90249 32,561 17,525 2,100 Rock River Wisconsin 4057 CT5B 90250 32,515 17,493 1,774 Rock River Wisconsin 4057 CT6A 90251 41,667 14,336 1,779 Rock River Wisconsin 4057 CT6B 90252 41,667 12,986 1,779

Underlying Data Page 137**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Neenah Energy

Facility Wisconsin 55135 CT01 Neenah Energy

Facility Wisconsin 55135 CT02 Nelson Dewey Wisconsin 4054 1 Nelson Dewey Wisconsin 4054 2 Paris Wisconsin 7270 **1 Paris Wisconsin 7270 **2 Paris Wisconsin 7270 **3 Paris Wisconsin 7270 **4 Pleasant Prairie Wisconsin 6170 1 Pleasant Prairie Wisconsin 6170 2 Port Washington Generating Station Wisconsin 4040 11 Port Washington Generating Station Wisconsin 4040 12 Port Washington Generating Station Wisconsin 4040 21 Port Washington Generating Station Wisconsin 4040 22 Pulliam Wisconsin 4072 32 Pulliam Wisconsin 4072 5 Pulliam Wisconsin 4072 6 Pulliam Wisconsin 4072 7 Pulliam Wisconsin 4072 8 Riverside Energy

Center Wisconsin 55641 CT-01 Riverside Energy

Center Wisconsin 55641 CT-02 Rock River Wisconsin 4057 1 Rock River Wisconsin 4057 2 Rock River Wisconsin 4057 CT3 Rock River Wisconsin 4057 CT5A Rock River Wisconsin 4057 CT5B Rock River Wisconsin 4057 CT6A Rock River Wisconsin 4057 CT6B Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

267,659 249,555,499 0.001073 13,897 13,438 15 296,902 249,555,499 0.001190 13,897 13,438 17 3,169,889 249,555,499 0.012702 13,897 13,438 177 3,715,706 249,555,499 0.014889 13,897 13,438 207 114,003 249,555,499 0.000457 13,897 13,438 6 134,836 249,555,499 0.000540 13,897 13,438 8 170,270 249,555,499 0.000682 13,897 13,438 9 185,098 249,555,499 0.000742 13,897 13,438 10 21,957,393 249,555,499 0.087986 13,897 13,438 1,223 20,909,379 249,555,499 0.083786 13,897 13,438 1,164 1,705,265 249,555,499 0.006833 13,897 13,438 95 1,682,729 249,555,499 0.006743 13,897 13,438 94 2,548,122 249,555,499 0.010211 13,897 13,438 142 2,531,217 249,555,499 0.010143 13,897 13,438 141 256,462 249,555,499 0.001028 13,897 13,438 14 1,637,288 249,555,499 0.006561 13,897 13,438 91 2,274,185 249,555,499 0.009113 13,897 13,438 127 2,672,124 249,555,499 0.010708 13,897 13,438 149 4,067,991 249,555,499 0.016301 13,897 13,438 227 1,816,557 249,555,499 0.007279 13,897 13,438 101 1,909,172 249,555,499 0.007650 13,897 13,438 106 93,930 249,555,499 0.000376 13,897 13,438 5 168,291 249,555,499 0.000674 13,897 13,438 9 5,898 249,555,499 0.000024 13,897 13,438 0 17,395 249,555,499 0.000070 13,897 13,438 1 17,260 249,555,499 0.000069 13,897 13,438 1 19,261 249,555,499 0.000077 13,897 13,438 1 18,811 249,555,499 0.000075 13,897 13,438 1

Underlying Data Page 138**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Neenah Energy

Facility Wisconsin 55135 CT01 Neenah Energy

Facility Wisconsin 55135 CT02 Nelson Dewey Wisconsin 4054 1 Nelson Dewey Wisconsin 4054 2 Paris Wisconsin 7270 **1 Paris Wisconsin 7270 **2 Paris Wisconsin 7270 **3 Paris Wisconsin 7270 **4 Pleasant Prairie Wisconsin 6170 1 Pleasant Prairie Wisconsin 6170 2 Port Washington Generating Station Wisconsin 4040 11 Port Washington Generating Station Wisconsin 4040 12 Port Washington Generating Station Wisconsin 4040 21 Port Washington Generating Station Wisconsin 4040 22 Pulliam Wisconsin 4072 32 Pulliam Wisconsin 4072 5 Pulliam Wisconsin 4072 6 Pulliam Wisconsin 4072 7 Pulliam Wisconsin 4072 8 Riverside Energy

Center Wisconsin 55641 CT-01 Riverside Energy

Center Wisconsin 55641 CT-02 Rock River Wisconsin 4057 1 Rock River Wisconsin 4057 2 Rock River Wisconsin 4057 CT3 Rock River Wisconsin 4057 CT5A Rock River Wisconsin 4057 CT5B Rock River Wisconsin 4057 CT6A Rock River Wisconsin 4057 CT6B **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

14 6 4 29 7 5 16 8 2 27 6 7 171 989 899 544 508 499 200 946 862 582 600 621 6 8 4 19 4 8 7 5 2 13 4 3 9 6 4 16 4 10 10 5 4 14 5 13 1,182 2,430 2,298 3,012 2,054 509 1,126 2,130 2,169 2,547 2,010 678 92 91 137 12 22 23 136 11 21 22 14 1 4 14 3 4 88 714 699 789 818 742 122 989 875 1,265 1,187 1,175 144 599 572 599 472 535 219 562 636 691 508 514 98 6 12 10 16 103 28 11 12 14 5 99 51 69 16 9 9 161 34 106 35 31 0 1 1 1 1

Underlying Data Page 139**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Neenah Energy

Facility Wisconsin 55135 CT01 Neenah Energy

Facility Wisconsin 55135 CT02 Nelson Dewey Wisconsin 4054 1 Nelson Dewey Wisconsin 4054 2 Paris Wisconsin 7270 **1 Paris Wisconsin 7270 **2 Paris Wisconsin 7270 **3 Paris Wisconsin 7270 **4 Pleasant Prairie Wisconsin 6170 1 Pleasant Prairie Wisconsin 6170 2 Port Washington Generating Station Wisconsin 4040 11 Port Washington Generating Station Wisconsin 4040 12 Port Washington Generating Station Wisconsin 4040 21 Port Washington Generating Station Wisconsin 4040 22 Pulliam Wisconsin 4072 32 Pulliam Wisconsin 4072 5 Pulliam Wisconsin 4072 6 Pulliam Wisconsin 4072 7 Pulliam Wisconsin 4072 8 Riverside Energy

Center Wisconsin 55641 CT-01 Riverside Energy

Center Wisconsin 55641 CT-02 Rock River Wisconsin 4057 1 Rock River Wisconsin 4057 2 Rock River Wisconsin 4057 CT3 Rock River Wisconsin 4057 CT5A Rock River Wisconsin 4057 CT5B Rock River Wisconsin 4057 CT6A Rock River Wisconsin 4057 CT6B **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  1 2 2 29 2 1 0 27 233 490 639 989 572 398 649 946 2 2 1 19 3 4 5 13 2 3 5 16 3 2 1 14 607 639 687 3,012 575 438 568 2,547 9 11 18 18 9 10 15 15 16 12 14 23 19 14 14 22 4 0 2 14 686 254 81 818 797 180 200 1,265 643 163 258 643 692 632 458 692 6 5 7 16 7 7 9 28 3 99 4 161 2 2 2 2 7 4 0 7 7 4 0 7 9 3 0 9 9 3 0 9

Underlying Data Page 140**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Neenah Energy

Facility Wisconsin 55135 CT01 Neenah Energy

Facility Wisconsin 55135 CT02 Nelson Dewey Wisconsin 4054 1 Nelson Dewey Wisconsin 4054 2 Paris Wisconsin 7270 **1 Paris Wisconsin 7270 **2 Paris Wisconsin 7270 **3 Paris Wisconsin 7270 **4 Pleasant Prairie Wisconsin 6170 1 Pleasant Prairie Wisconsin 6170 2 Port Washington Generating Station Wisconsin 4040 11 Port Washington Generating Station Wisconsin 4040 12 Port Washington Generating Station Wisconsin 4040 21 Port Washington Generating Station Wisconsin 4040 22 Pulliam Wisconsin 4072 32 Pulliam Wisconsin 4072 5 Pulliam Wisconsin 4072 6 Pulliam Wisconsin 4072 7 Pulliam Wisconsin 4072 8 Riverside Energy

Center Wisconsin 55641 CT-01 Riverside Energy

Center Wisconsin 55641 CT-02 Rock River Wisconsin 4057 1 Rock River Wisconsin 4057 2 Rock River Wisconsin 4057 CT3 Rock River Wisconsin 4057 CT5A Rock River Wisconsin 4057 CT5B Rock River Wisconsin 4057 CT6A Rock River Wisconsin 4057 CT6B **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 141**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Neenah Energy

Facility Wisconsin 55135 CT01 Neenah Energy

Facility Wisconsin 55135 CT02 Nelson Dewey Wisconsin 4054 1 Nelson Dewey Wisconsin 4054 2 Paris Wisconsin 7270 **1 Paris Wisconsin 7270 **2 Paris Wisconsin 7270 **3 Paris Wisconsin 7270 **4 Pleasant Prairie Wisconsin 6170 1 Pleasant Prairie Wisconsin 6170 2 Port Washington Generating Station Wisconsin 4040 11 Port Washington Generating Station Wisconsin 4040 12 Port Washington Generating Station Wisconsin 4040 21 Port Washington Generating Station Wisconsin 4040 22 Pulliam Wisconsin 4072 32 Pulliam Wisconsin 4072 5 Pulliam Wisconsin 4072 6 Pulliam Wisconsin 4072 7 Pulliam Wisconsin 4072 8 Riverside Energy

Center Wisconsin 55641 CT-01 Riverside Energy

Center Wisconsin 55641 CT-02 Rock River Wisconsin 4057 1 Rock River Wisconsin 4057 2 Rock River Wisconsin 4057 CT3 Rock River Wisconsin 4057 CT5A Rock River Wisconsin 4057 CT5B Rock River Wisconsin 4057 CT6A Rock River Wisconsin 4057 CT6B **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**17 17**  **16 16**  **19 19**  **18 18**  **198 198**  **191 191**  **232 232**  **224 224**  **7 7**  **7 7**  **8 8**  **8 8**  **11 11**  **10 10**  **12 12**  **11 11**  **1,372 1,372**  **1,324 1,324**  **1,307 1,307**  **1,260 1,260**  **18 18**  **18 18**  **15 15**  **15 15**  **23 23**  **23 23**  **22 22**  **22 22**  **14 14**  **14 14**  **102 102**  **99 99**  **142 142**  **137 137**  **167 167**  **161 161**  **254 254**  **245 245**  **16 16**  **16 16**  **28 28**  **28 28**  **6 6**  **6 6**  **11 11**  **10 10**  **0 0**  **0 0**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1**  **1 1** 

Underlying Data Page 142**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Neenah Energy

Facility Wisconsin 55135 CT01 Neenah Energy

Facility Wisconsin 55135 CT02 Nelson Dewey Wisconsin 4054 1 Nelson Dewey Wisconsin 4054 2 Paris Wisconsin 7270 **1 Paris Wisconsin 7270 **2 Paris Wisconsin 7270 **3 Paris Wisconsin 7270 **4 Pleasant Prairie Wisconsin 6170 1 Pleasant Prairie Wisconsin 6170 2 Port Washington Generating Station Wisconsin 4040 11 Port Washington Generating Station Wisconsin 4040 12 Port Washington Generating Station Wisconsin 4040 21 Port Washington Generating Station Wisconsin 4040 22 Pulliam Wisconsin 4072 32 Pulliam Wisconsin 4072 5 Pulliam Wisconsin 4072 6 Pulliam Wisconsin 4072 7 Pulliam Wisconsin 4072 8 Riverside Energy

Center Wisconsin 55641 CT-01 Riverside Energy

Center Wisconsin 55641 CT-02 Rock River Wisconsin 4057 1 Rock River Wisconsin 4057 2 Rock River Wisconsin 4057 CT3 Rock River Wisconsin 4057 CT5A Rock River Wisconsin 4057 CT5B Rock River Wisconsin 4057 CT6A Rock River Wisconsin 4057 CT6B **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 16**  **16 16**  **16** Y **18 18**  **18 18**  Y **191 191**  **191 191**  Y **224 224**  **224 224** Y **7 7**  **7 7**  Y **8 8**  **8 8**  Y **10 10**  **10 10**  Y **11 11**  **11 11**  Y **1,324 1,324**  **1,324 1,324** Y **1,260 1,260**  **1,260 1,260**  Y **18 18**  **18 18**  Y **15 15**  **15 15**  Y **23 23**  **23 23**  Y **22 22**  **22 22**  Y **14 14**  **14 14** Y **99 99**  **99 99**  Y **137 137**  **137 137**  Y **161 161**  **161 161**  Y **245 245**  **245 245**  Y **16 16**  **16 16**  Y **28 28**  **28 28**  Y **6 6**  **6 6**  Y **10 10**  **10 10**  Y **0 0**  **0 0**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y

Underlying Data Page 143**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Neenah Energy

Facility Wisconsin 55135 CT01 Neenah Energy

Facility Wisconsin 55135 CT02 Nelson Dewey Wisconsin 4054 1 Nelson Dewey Wisconsin 4054 2 Paris Wisconsin 7270 **1 Paris Wisconsin 7270 **2 Paris Wisconsin 7270 **3 Paris Wisconsin 7270 **4 Pleasant Prairie Wisconsin 6170 1 Pleasant Prairie Wisconsin 6170 2 Port Washington Generating Station Wisconsin 4040 11 Port Washington Generating Station Wisconsin 4040 12 Port Washington Generating Station Wisconsin 4040 21 Port Washington Generating Station Wisconsin 4040 22 Pulliam Wisconsin 4072 32 Pulliam Wisconsin 4072 5 Pulliam Wisconsin 4072 6 Pulliam Wisconsin 4072 7 Pulliam Wisconsin 4072 8 Riverside Energy

Center Wisconsin 55641 CT-01 Riverside Energy

Center Wisconsin 55641 CT-02 Rock River Wisconsin 4057 1 Rock River Wisconsin 4057 2 Rock River Wisconsin 4057 CT3 Rock River Wisconsin 4057 CT5A Rock River Wisconsin 4057 CT5B Rock River Wisconsin 4057 CT6A Rock River Wisconsin 4057 CT6B **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 144**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Rockgen Energy

Center Wisconsin 55391 CT-1 4652 170,562 173,692 189,024 119,698 546,565 Rockgen Energy

Center Wisconsin 55391 CT-2 4653 431,615 173,038 173,565 81,547 408,250 Rockgen Energy

Center Wisconsin 55391 CT-3 4654 450,046 130,216 134,069 391,120 413,392 Sheboygan Falls Energy Facility Wisconsin 56166 1 89520 119,846 174,632 66,785 30,550 84,596 Sheboygan Falls Energy Facility Wisconsin 56166 2 89521 123,278 158,828 71,457 11,231 90,342 Sheepskin Wisconsin 4059 CT1A 89984 9,755 7,662 8,278 Sheepskin Wisconsin 4059 CT1B 89985 9,755 7,662 8,278 South Fond Du Lac Wisconsin 7203 **CT1 2999 114,966 146,593 93,799 6,899 23,778 South Fond Du Lac Wisconsin 7203 **CT2 3000 130,356 192,695 107,390 14,385 29,681 South Fond Du Lac Wisconsin 7203 **CT3 3001 125,585 189,213 86,247 9,419 44,599 South Fond Du Lac Wisconsin 7203 **CT4 3002 123,668 148,428 77,289 10,420 43,550 South Oak Creek Wisconsin 4041 5 2590 7,547,697 6,544,684 6,473,737 4,099,832 2,068,125 South Oak Creek Wisconsin 4041 6 2591 6,426,930 3,464,473 7,183,936 4,929,220 6,533,758 South Oak Creek Wisconsin 4041 7 2592 7,115,545 8,956,192 7,650,765 1,014,758 6,412,651 South Oak Creek Wisconsin 4041 8 2593 7,780,286 6,145,099 7,349,038 7,244,585 7,959,768 Valley (WEPCO) Wisconsin 4042 1 2594 1,813,865 2,103,758 1,313,724 1,080,204 612,111 Valley (WEPCO) Wisconsin 4042 2 2595 1,930,800 2,047,998 1,356,163 1,119,388 551,693 Valley (WEPCO) Wisconsin 4042 3 2596 2,049,194 1,608,304 1,927,350 904,809 1,515,711 Valley (WEPCO) Wisconsin 4042 4 2597 2,068,533 1,603,281 1,867,996 1,072,545 1,570,649 West Marinette Wisconsin 4076 **33 2611 212,195 648,636 272,338 90,776 142,386 West Marinette Wisconsin 4076 **34 2612 132,883 346,727 227,134 2,779 25,600 West Marinette Wisconsin 4076 31A 89871 30,410 13,489 826 West Marinette Wisconsin 4076 31B 89872 32,132 13,400 704 West Marinette Wisconsin 4076 32A 89873 71,529 10,762 1,295 West Marinette Wisconsin 4076 32B 89874 71,390 9,803 1,521 Weston Wisconsin 4078 1 2613 1,822,062 1,894,121 1,584,124 1,172,665 1,365,733 Weston Wisconsin 4078 2 2614 3,633,195 2,680,945 2,616,610 1,834,271 2,367,882 Weston Wisconsin 4078 3 2615 13,154,167 11,704,863 10,152,283 8,733,078 10,774,707

Underlying Data Page 145**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Rockgen Energy

Center Wisconsin 55391 CT-1 Rockgen Energy

Center Wisconsin 55391 CT-2 Rockgen Energy

Center Wisconsin 55391 CT-3 Sheboygan Falls Energy Facility Wisconsin 56166 1 Sheboygan Falls Energy Facility Wisconsin 56166 2 Sheepskin Wisconsin 4059 CT1A Sheepskin Wisconsin 4059 CT1B South Fond Du Lac Wisconsin 7203 **CT1 South Fond Du Lac Wisconsin 7203 **CT2 South Fond Du Lac Wisconsin 7203 **CT3 South Fond Du Lac Wisconsin 7203 **CT4 South Oak Creek Wisconsin 4041 5 South Oak Creek Wisconsin 4041 6 South Oak Creek Wisconsin 4041 7 South Oak Creek Wisconsin 4041 8 Valley (WEPCO) Wisconsin 4042 1 Valley (WEPCO) Wisconsin 4042 2 Valley (WEPCO) Wisconsin 4042 3 Valley (WEPCO) Wisconsin 4042 4 West Marinette Wisconsin 4076 **33 West Marinette Wisconsin 4076 **34 West Marinette Wisconsin 4076 31A West Marinette Wisconsin 4076 31B West Marinette Wisconsin 4076 32A West Marinette Wisconsin 4076 32B Weston Wisconsin 4078 1 Weston Wisconsin 4078 2 Weston Wisconsin 4078 3 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

303,094 249,555,499 0.001215 13,897 13,438 17 337,810 249,555,499 0.001354 13,897 13,438 19 418,186 249,555,499 0.001676 13,897 13,438 23 126,358 249,555,499 0.000506 13,897 13,438 7 124,149 249,555,499 0.000497 13,897 13,438 7 8,565 249,555,499 0.000034 13,897 13,438 0 8,565 249,555,499 0.000034 13,897 13,438 0 118,453 249,555,499 0.000475 13,897 13,438 7 143,480 249,555,499 0.000575 13,897 13,438 8 133,682 249,555,499 0.000536 13,897 13,438 7 116,461 249,555,499 0.000467 13,897 13,438 6 6,855,373 249,555,499 0.027470 13,897 13,438 382 6,714,875 249,555,499 0.026907 13,897 13,438 374 7,907,501 249,555,499 0.031686 13,897 13,438 440 7,696,364 249,555,499 0.030840 13,897 13,438 429 1,743,782 249,555,499 0.006988 13,897 13,438 97 1,778,321 249,555,499 0.007126 13,897 13,438 99 1,861,616 249,555,499 0.007460 13,897 13,438 104 1,846,603 249,555,499 0.007400 13,897 13,438 103 377,723 249,555,499 0.001514 13,897 13,438 21 235,581 249,555,499 0.000944 13,897 13,438 13 14,908 249,555,499 0.000060 13,897 13,438 1 15,412 249,555,499 0.000062 13,897 13,438 1 27,862 249,555,499 0.000112 13,897 13,438 2 27,571 249,555,499 0.000110 13,897 13,438 2 1,766,769 249,555,499 0.007080 13,897 13,438 98 2,976,916 249,555,499 0.011929 13,897 13,438 166 11,877,912 249,555,499 0.047596 13,897 13,438 661

Underlying Data Page 146**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Rockgen Energy

Center Wisconsin 55391 CT-1 Rockgen Energy

Center Wisconsin 55391 CT-2 Rockgen Energy

Center Wisconsin 55391 CT-3 Sheboygan Falls Energy Facility Wisconsin 56166 1 Sheboygan Falls Energy Facility Wisconsin 56166 2 Sheepskin Wisconsin 4059 CT1A Sheepskin Wisconsin 4059 CT1B South Fond Du Lac Wisconsin 7203 **CT1 South Fond Du Lac Wisconsin 7203 **CT2 South Fond Du Lac Wisconsin 7203 **CT3 South Fond Du Lac Wisconsin 7203 **CT4 South Oak Creek Wisconsin 4041 5 South Oak Creek Wisconsin 4041 6 South Oak Creek Wisconsin 4041 7 South Oak Creek Wisconsin 4041 8 Valley (WEPCO) Wisconsin 4042 1 Valley (WEPCO) Wisconsin 4042 2 Valley (WEPCO) Wisconsin 4042 3 Valley (WEPCO) Wisconsin 4042 4 West Marinette Wisconsin 4076 **33 West Marinette Wisconsin 4076 **34 West Marinette Wisconsin 4076 31A West Marinette Wisconsin 4076 31B West Marinette Wisconsin 4076 32A West Marinette Wisconsin 4076 32B Weston Wisconsin 4078 1 Weston Wisconsin 4078 2 Weston Wisconsin 4078 3 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

16 5 1 13 2 2 18 5 2 13 5 2 23 5 5 14 5 2 7 10 2 3 7 10 2 2 0 0 6 12 2 17 4 5 8 9 3 17 5 7 7 6 4 14 4 5 6 3 18 5 6 369 479 614 485 626 530 362 383 560 618 534 280 426 573 602 521 454 597 414 540 605 463 500 402 94 293 302 429 320 367 96 275 307 431 342 358 100 317 342 420 406 295 99 310 337 449 409 295 20 21 16 57 12 41 13 3 3 13 2 5 1 1 2 1 95 759 736 885 631 789 160 793 802 637 604 545 640 1,294 1,246 1,795 1,509 1,438

Underlying Data Page 147**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Rockgen Energy

Center Wisconsin 55391 CT-1 Rockgen Energy

Center Wisconsin 55391 CT-2 Rockgen Energy

Center Wisconsin 55391 CT-3 Sheboygan Falls Energy Facility Wisconsin 56166 1 Sheboygan Falls Energy Facility Wisconsin 56166 2 Sheepskin Wisconsin 4059 CT1A Sheepskin Wisconsin 4059 CT1B South Fond Du Lac Wisconsin 7203 **CT1 South Fond Du Lac Wisconsin 7203 **CT2 South Fond Du Lac Wisconsin 7203 **CT3 South Fond Du Lac Wisconsin 7203 **CT4 South Oak Creek Wisconsin 4041 5 South Oak Creek Wisconsin 4041 6 South Oak Creek Wisconsin 4041 7 South Oak Creek Wisconsin 4041 8 Valley (WEPCO) Wisconsin 4042 1 Valley (WEPCO) Wisconsin 4042 2 Valley (WEPCO) Wisconsin 4042 3 Valley (WEPCO) Wisconsin 4042 4 West Marinette Wisconsin 4076 **33 West Marinette Wisconsin 4076 **34 West Marinette Wisconsin 4076 31A West Marinette Wisconsin 4076 31B West Marinette Wisconsin 4076 32A West Marinette Wisconsin 4076 32B Weston Wisconsin 4078 1 Weston Wisconsin 4078 2 Weston Wisconsin 4078 3 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  2 2 8 13 2 1 5 13 1 4 6 14 1 0 1 10 1 0 1 10 3 3 3 3 3 3 3 3 3 0 1 17 4 1 1 17 3 0 1 14 3 0 2 18 579 377 178 626 651 471 544 651 527 67 405 602 504 454 506 605 199 138 80 429 203 143 73 431 367 108 175 420 353 129 181 449 16 6 10 57 3 0 0 13 6 2 0 6 6 2 0 6 13 2 0 13 14 1 0 14 629 144 156 885 559 234 342 802 1,067 953 631 1,795

Underlying Data Page 148**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Rockgen Energy

Center Wisconsin 55391 CT-1 Rockgen Energy

Center Wisconsin 55391 CT-2 Rockgen Energy

Center Wisconsin 55391 CT-3 Sheboygan Falls Energy Facility Wisconsin 56166 1 Sheboygan Falls Energy Facility Wisconsin 56166 2 Sheepskin Wisconsin 4059 CT1A Sheepskin Wisconsin 4059 CT1B South Fond Du Lac Wisconsin 7203 **CT1 South Fond Du Lac Wisconsin 7203 **CT2 South Fond Du Lac Wisconsin 7203 **CT3 South Fond Du Lac Wisconsin 7203 **CT4 South Oak Creek Wisconsin 4041 5 South Oak Creek Wisconsin 4041 6 South Oak Creek Wisconsin 4041 7 South Oak Creek Wisconsin 4041 8 Valley (WEPCO) Wisconsin 4042 1 Valley (WEPCO) Wisconsin 4042 2 Valley (WEPCO) Wisconsin 4042 3 Valley (WEPCO) Wisconsin 4042 4 West Marinette Wisconsin 4076 **33 West Marinette Wisconsin 4076 **34 West Marinette Wisconsin 4076 31A West Marinette Wisconsin 4076 31B West Marinette Wisconsin 4076 32A West Marinette Wisconsin 4076 32B Weston Wisconsin 4078 1 Weston Wisconsin 4078 2 Weston Wisconsin 4078 3 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 149**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Rockgen Energy

Center Wisconsin 55391 CT-1 Rockgen Energy

Center Wisconsin 55391 CT-2 Rockgen Energy

Center Wisconsin 55391 CT-3 Sheboygan Falls Energy Facility Wisconsin 56166 1 Sheboygan Falls Energy Facility Wisconsin 56166 2 Sheepskin Wisconsin 4059 CT1A Sheepskin Wisconsin 4059 CT1B South Fond Du Lac Wisconsin 7203 **CT1 South Fond Du Lac Wisconsin 7203 **CT2 South Fond Du Lac Wisconsin 7203 **CT3 South Fond Du Lac Wisconsin 7203 **CT4 South Oak Creek Wisconsin 4041 5 South Oak Creek Wisconsin 4041 6 South Oak Creek Wisconsin 4041 7 South Oak Creek Wisconsin 4041 8 Valley (WEPCO) Wisconsin 4042 1 Valley (WEPCO) Wisconsin 4042 2 Valley (WEPCO) Wisconsin 4042 3 Valley (WEPCO) Wisconsin 4042 4 West Marinette Wisconsin 4076 **33 West Marinette Wisconsin 4076 **34 West Marinette Wisconsin 4076 31A West Marinette Wisconsin 4076 31B West Marinette Wisconsin 4076 32A West Marinette Wisconsin 4076 32B Weston Wisconsin 4078 1 Weston Wisconsin 4078 2 Weston Wisconsin 4078 3 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**13 13**  **13 13**  **13 13**  **13 13**  **14 14**  **14 14**  **8 8**  **8 8**  **8 8**  **7 7**  **1 1**  **1 1**  **1 1**  **1 1**  **7 7**  **7 7**  **9 9**  **9 9**  **8 8**  **8 8**  **7 7**  **7 7**  **428 428**  **413 413**  **420 420**  **405 405**  **494 494**  **477 477**  **481 481**  **464 464**  **109 109**  **105 105**  **111 111**  **107 107**  **116 116**  **112 112**  **115 115**  **111 111**  **24 24**  **23 23**  **13 13**  **13 13**  **1 1**  **1 1**  **1 1**  **1 1**  **2 2**  **2 2**  **2 2**  **2 2**  **110 110**  **106 106**  **186 186**  **179 179**  **742 742**  **716 716** 

Underlying Data Page 150**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Rockgen Energy

Center Wisconsin 55391 CT-1 Rockgen Energy

Center Wisconsin 55391 CT-2 Rockgen Energy

Center Wisconsin 55391 CT-3 Sheboygan Falls Energy Facility Wisconsin 56166 1 Sheboygan Falls Energy Facility Wisconsin 56166 2 Sheepskin Wisconsin 4059 CT1A Sheepskin Wisconsin 4059 CT1B South Fond Du Lac Wisconsin 7203 **CT1 South Fond Du Lac Wisconsin 7203 **CT2 South Fond Du Lac Wisconsin 7203 **CT3 South Fond Du Lac Wisconsin 7203 **CT4 South Oak Creek Wisconsin 4041 5 South Oak Creek Wisconsin 4041 6 South Oak Creek Wisconsin 4041 7 South Oak Creek Wisconsin 4041 8 Valley (WEPCO) Wisconsin 4042 1 Valley (WEPCO) Wisconsin 4042 2 Valley (WEPCO) Wisconsin 4042 3 Valley (WEPCO) Wisconsin 4042 4 West Marinette Wisconsin 4076 **33 West Marinette Wisconsin 4076 **34 West Marinette Wisconsin 4076 31A West Marinette Wisconsin 4076 31B West Marinette Wisconsin 4076 32A West Marinette Wisconsin 4076 32B Weston Wisconsin 4078 1 Weston Wisconsin 4078 2 Weston Wisconsin 4078 3 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 13**  **13 13**  **13** Y **13 13**  **13 13**  Y **14 14**  **14 14** Y **8 8**  **8 8**  Y **7 7**  **7 7**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **7 7**  **7 7**  Y **9 9**  **9 9**  Y **8 8**  **8 8**  Y **7 7**  **7 7**  Y **413 413**  **413 413**  Y **405 405**  **405 405**  Y **477 477**  **477 477**  Y **464 464**  **464 464** Y **105 105**  **105 105**  Y **107 107**  **107 107**  Y **112 112**  **112 112**  Y **111 111**  **111 111**  Y **23 23**  **23 23**  Y **13 13**  **13 13**  Y **1 1**  **1 1**  Y **1 1**  **1 1**  Y **2 2**  **2 2**  Y **2 2**  **2 2**  Y **106 106**  **106 106**  Y **179 179**  **179 179**  Y **716 716**  **716 716**  Y

Underlying Data Page 151**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Rockgen Energy

Center Wisconsin 55391 CT-1 Rockgen Energy

Center Wisconsin 55391 CT-2 Rockgen Energy

Center Wisconsin 55391 CT-3 Sheboygan Falls Energy Facility Wisconsin 56166 1 Sheboygan Falls Energy Facility Wisconsin 56166 2 Sheepskin Wisconsin 4059 CT1A Sheepskin Wisconsin 4059 CT1B South Fond Du Lac Wisconsin 7203 **CT1 South Fond Du Lac Wisconsin 7203 **CT2 South Fond Du Lac Wisconsin 7203 **CT3 South Fond Du Lac Wisconsin 7203 **CT4 South Oak Creek Wisconsin 4041 5 South Oak Creek Wisconsin 4041 6 South Oak Creek Wisconsin 4041 7 South Oak Creek Wisconsin 4041 8 Valley (WEPCO) Wisconsin 4042 1 Valley (WEPCO) Wisconsin 4042 2 Valley (WEPCO) Wisconsin 4042 3 Valley (WEPCO) Wisconsin 4042 4 West Marinette Wisconsin 4076 **33 West Marinette Wisconsin 4076 **34 West Marinette Wisconsin 4076 31A West Marinette Wisconsin 4076 31B West Marinette Wisconsin 4076 32A West Marinette Wisconsin 4076 32B Weston Wisconsin 4078 1 Weston Wisconsin 4078 2 Weston Wisconsin 4078 3 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 152**Plant Name State**  **ORIS ID**  **Boiler ID CA** **MD**

**Unit ID 2006 Ozone**  **Season Heat Input**  **(mmBtu) 2007 Ozone** 

**Season Heat Input**  **(mmBtu) 2008 Ozone** 

**Season Heat Input**  **(mmBtu) 2009 Ozone** 

**Season Heat Input**  **(mmBtu) 2010 Ozone** 

**Season Heat Input**  **(mmBtu)**

**Calculation** Step 1

Weston Wisconsin 4078 32A 89867 2,577 7,982 2,726 Weston Wisconsin 4078 32B 89875 10,436 7,866 2,618 Weston Wisconsin 4078 4 89565 12,110,995 15,749,240 Wheaton Generating Plant Wisconsin 4014 1 89998 14,470 29,427 83,170 Wheaton Generating Plant Wisconsin 4014 2 89999 12,521 32,475 66,299 Wheaton Generating Plant Wisconsin 4014 3 90000 15,754 28,857 199,530 Wheaton Generating Plant Wisconsin 4014 4 90001 9,272 23,471 176,347 Wheaton Generating Plant Wisconsin 4014 5 90002 158 5,563 4,975 Wheaton Generating Plant Wisconsin 4014 6 90003 3,356 6,058 4,878 Whitewater Cogeneration Facility Wisconsin 55011 01 3813 2,763,320 3,335,274 2,122,933 3,042,444 2,917,538

Underlying Data Page 153**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Weston Wisconsin 4078 32A Weston Wisconsin 4078 32B Weston Wisconsin 4078 4 Wheaton Generating Plant Wisconsin 4014 1 Wheaton Generating Plant Wisconsin 4014 2 Wheaton Generating Plant Wisconsin 4014 3 Wheaton Generating Plant Wisconsin 4014 4 Wheaton Generating Plant Wisconsin 4014 5 Wheaton Generating Plant Wisconsin 4014 6 Whitewater Cogeneration Facility Wisconsin 55011 01 Steps 2 & 3 Step 4 Step 5 **Unit Level Av** **erage of 3 Highest Non-Zero**  **Ozone Season Heat Inputs from**  **2006 to 2010 (mmBtu)**  **State Level**

**Summation of Unit Level Three**  **Year A verage**  **Ozone Season Heat Input**  **(mmBtu) Unit 's** 

**Percentage Share of**  **State's Ozone**  **Season Heat Input**  **Ozone**

**Season NO X**  **2012 State Budget for**  **Existing Units (tons)**  **Ozone**

**Season NO X**  **2014 State Budget for**  **Existing Units (tons)**  **Initial Heat**

**Input Based 2012 Ozone**  **Season NO X**  **Al location**  **(tons) Average of three**  **highest non-zero values in colum** **ns F - J**  **Sum column K**

**values to get State level totals**  **Colum n K** 

**divided by colum** **n L Colum** **n M x colum** **n N** Step 6

4,429 249,555,499 0.000018 13,897 13,438 0 6,973 249,555,499 0.000028 13,897 13,438 0 13,930,117 249,555,499 0.055820 13,897 13,438 776 42,356 249,555,499 0.000170 13,897 13,438 2 37,098 249,555,499 0.000149 13,897 13,438 2 81,380 249,555,499 0.000326 13,897 13,438 5 69,696 249,555,499 0.000279 13,897 13,438 4 3,566 249,555,499 0.000014 13,897 13,438 0 4,764 249,555,499 0.000019 13,897 13,438 0 3,098,418 249,555,499 0.012416 13,897 13,438 173

Underlying Data Page 154**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Weston Wisconsin 4078 32A Weston Wisconsin 4078 32B Weston Wisconsin 4078 4 Wheaton Generating Plant Wisconsin 4014 1 Wheaton Generating Plant Wisconsin 4014 2 Wheaton Generating Plant Wisconsin 4014 3 Wheaton Generating Plant Wisconsin 4014 4 Wheaton Generating Plant Wisconsin 4014 5 Wheaton Generating Plant Wisconsin 4014 6 Whitewater Cogeneration Facility Wisconsin 55011 01 **Initial Heat Input Based**  **2014 Ozone Season NO** **X Al** **location (tons)**  **2003 Ozone**

**Season NO X**  **Emissions (tons)**  **2004 Ozone**

**Season NO X**  **Emissions (tons)**  **2005 Ozone**

**Season NO X**  **Emissions (tons)**  **2006 Ozone**

**Season NO X**  **Emissions (tons)**  **2007 Ozone**

**Season NO X**  **Emissions (tons)** 

**Colum n M x**  **colum n O**  Step 7

0 0 750 2 2 4 4 0 0 167 15 12 24 26 29

Underlying Data Page 155**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Weston Wisconsin 4078 32A Weston Wisconsin 4078 32B Weston Wisconsin 4078 4 Wheaton Generating Plant Wisconsin 4014 1 Wheaton Generating Plant Wisconsin 4014 2 Wheaton Generating Plant Wisconsin 4014 3 Wheaton Generating Plant Wisconsin 4014 4 Wheaton Generating Plant Wisconsin 4014 5 Wheaton Generating Plant Wisconsin 4014 6 Whitewater Cogeneration Facility Wisconsin 55011 01 **2008 Ozone Season NO** **X Emissions**  **(tons) 2009 Ozone** 

**Season NO X**  **Emissions (tons)**  **2010 Ozone**

**Season NO X**  **Emissions (tons)**  **Ozone**

**Season NO X**  **Ma ximum**  **Historic Baseline**  **(tons) 2012 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2013 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)** 

**Highest value of colum** **ns R - Y**  0 1 0 1 2 1 0 2

332 442 442 1 4 10 10 1 5 10 10 1 3 24 24 1 3 20 20 0 2 2 2 1 2 2 2 20 27 26 29

Underlying Data Page 156**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Weston Wisconsin 4078 32A Weston Wisconsin 4078 32B Weston Wisconsin 4078 4 Wheaton Generating Plant Wisconsin 4014 1 Wheaton Generating Plant Wisconsin 4014 2 Wheaton Generating Plant Wisconsin 4014 3 Wheaton Generating Plant Wisconsin 4014 4 Wheaton Generating Plant Wisconsin 4014 5 Wheaton Generating Plant Wisconsin 4014 6 Whitewater Cogeneration Facility Wisconsin 55011 01 **2014 Ozone Season NOX**  **Consent Decree Cap**  **(if applicable)**  **(tons) 2015 Ozone** 

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2016 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2017 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2018 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  **2019 Ozone**

**Season NOX Consent**  **Decree Cap (if**  **applicable) (tons)**  Step 8

Underlying Data Page 157**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Weston Wisconsin 4078 32A Weston Wisconsin 4078 32B Weston Wisconsin 4078 4 Wheaton Generating Plant Wisconsin 4014 1 Wheaton Generating Plant Wisconsin 4014 2 Wheaton Generating Plant Wisconsin 4014 3 Wheaton Generating Plant Wisconsin 4014 4 Wheaton Generating Plant Wisconsin 4014 5 Wheaton Generating Plant Wisconsin 4014 6 Whitewater Cogeneration Facility Wisconsin 55011 01 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2012**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2013**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2014**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2015**  **(tons) (Lesser of colum** **ns Z ,**  **AA, and P + reapportionm** **ent if P < (Z**  **and AA) (Lesser of colum** **ns Z ,** 

**AB, and P + reapportionm** **ent if P < (Z**  **and AB) (Lesser of colum** **ns Z ,** 

**AC, and P + reapportionm** **ent if P < (Z**  **and AC) (Lesser of colum** **ns Z ,** 

**AD, and P + reapportionm** **ent if P < (Z**  **and AD)** Steps 9 & 10

**0 0**  **0 0**  **0 0**  **0 0**  **442 442**  **442 442**  **3 3**  **3 3**  **2 2**  **2 2**  **5 5**  **5 5**  **4 4**  **4 4**  **0 0**  **0 0**  **0 0**  **0 0**  **29 29**  **29 29** 

Underlying Data Page 158**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Weston Wisconsin 4078 32A Weston Wisconsin 4078 32B Weston Wisconsin 4078 4 Wheaton Generating Plant Wisconsin 4014 1 Wheaton Generating Plant Wisconsin 4014 2 Wheaton Generating Plant Wisconsin 4014 3 Wheaton Generating Plant Wisconsin 4014 4 Wheaton Generating Plant Wisconsin 4014 5 Wheaton Generating Plant Wisconsin 4014 6 Whitewater Cogeneration Facility Wisconsin 55011 01 **Final Transport Rule Unit Level**  **NO X** **Ozone Season**

**Al location 2016**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2017**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2018**  **(tons) Final Transport** 

**Rule Unit Level NO** **X Ozone Season** 

**Al location 2019**  **(tons) Transport** 

**Rule An** **nual Program?**  **(Lesser of colum ns Z** **, AE, and P +**  **reapportionm ent if P**  **< (Z and AE)**  **(Lesser of colum ns Z** **,**

**AF, and P + reapportionm** **ent if P < (Z**  **and AF) (Lesser of colum** **ns Z ,** 

**AG, and P + reapportionm** **ent if P < (Z**  **and AG) (Lesser of colum** **ns Z ,** 

**AH, and P + reapportionm** **ent if P < (Z**  **and AH) 0**  **0 0**  **0** Y **0 0**  **0 0**  Y **442 442**  **442 442**  Y **3 3**  **3 3**  Y **2 2**  **2 2**  Y **5 5**  **5 5** Y **4 4**  **4 4** Y **0 0**  **0 0**  Y **0 0**  **0 0**  Y **29 29**  **29 29**  Y

Underlying Data Page 159**Plant Name State**  **ORIS ID**  **Boiler ID**

**Calculation** Weston Wisconsin 4078 32A Weston Wisconsin 4078 32B Weston Wisconsin 4078 4 Wheaton Generating Plant Wisconsin 4014 1 Wheaton Generating Plant Wisconsin 4014 2 Wheaton Generating Plant Wisconsin 4014 3 Wheaton Generating Plant Wisconsin 4014 4 Wheaton Generating Plant Wisconsin 4014 5 Wheaton Generating Plant Wisconsin 4014 6 Whitewater Cogeneration Facility Wisconsin 55011 01 **Group 1?**  **Group 2?**  **Transport Rule Ozone**  **Season Program?**  **EIA**

**Data Substitution**  **Comment**

**Data Substitution**  Data Flags

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Underlying Data Page 160