### Instructionsfor Completing the Process Data Template

This template is to be used to record the 30 daily averages of specific process data required by the ICR. The ERT does not have the capability to store these daily averages. This spreadsheet included 4 separate surrogate worksheets,in case the boiler tested is tested for all surrogates at 4 different dates.This spreadsheet is intended to be used for one boiler of one facility.Data for multiple boilers should be handled by using separate copies of this spreadsheet. yelloware required (if applicable to your boilers' operation). You do not need to populate cells shaded in gray, as they ar automaticallypopulated from the Boiler Information worksheet. Please Do Not modify the structure of this spreadsheet by adding or subtracting rows, columns, cells. Pleasename each resulting spreadsheet with the following naming

convention:[FacilityID]_Unit_[BoilerID]_Processdata.xls(example: 8100_Unit_2_Processdata.xls).

Please refer to the following steps when using these spreadsheets.

BoilerInformation Worksheet

Pleaseenter the EIA Facility Code, Facility Name and Boiler ID of your boiler on the Boiler Informationworksheet.

ProcessData Worksheets

Pleaseuse one process data worksheetfor each HAP surrogate even is simultaneous testing of different HAP surrogates was done.

### Instructionsfor Completing the Process Data Template

This template is to be used to record the 30 daily averages of specific process data required by the ICR. The ERT does not have the capability to store these daily averages. This spreadsheet included 4 separate surrogate worksheets,in case the This spreadsheet is intended to be used for one boiler of one facility.Data for multiple boilers should be handled by using separate copies of this spreadsheet. Fields shaded in yelloware required (if applicable to your boilers' operation). You do not need to populate cells shaded in gray, as they are Please Do Not modify the structure of this spreadsheet Please name each resulting spreadsheet with the following naming

convention:[FacilityID]_Unit_[BoilerID]_Processdata.xls(example: 8100_Unit_2_Processdata.xls).

Pleaseenter the EIA Facility Code, Facility Name and Boiler ID of your boiler on the Boiler Informationworksheet.

Pleaseuse one process data worksheetfor each HAP surrogate even is simultaneous testing of different HAP surrogatesEIA

Facility Code Facility Name Boiler ID

2712 Roxboro Steam Electric Plant 1EIA

Facility Code Facility Name Boiler ID

2712 Roxboro Steam Electric Plant 1

Daily A verage Process Data for a 30 Day Period Including the Testing Date Date (MM/DD/YY) Coal Firing Rate (1,000 Tons/hr)

Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 Day 15 Day 16 Day 17 Day 18 Day 19 Day 20 Day 21 Day 22 Day 23 Day 24 Day 25 Day 26 Day 27 Day 28 Day 29 Day 30Daily A verage Process Data for a 30 Day Period Including the Testing Date

Synfuel Firing Rate (1,000 Tons/hr) Pet Coke Firing Rate (1,000 Tons/hr)Coal Gas Firing Rate (ft^3/min) Fuel oil Firing Rate (Gal/hr) Average Heat Input (MMBtu/hr)Steam Output (1,000 lbs steam/hr) Flue Gas Flow Rate (dscfm) Flue Gas Pressure (atm)Flue Gas Sampling Point Temperature (Deg F) Flue Gas Oxygen Content (%)Flue Gas Carbon Dioxide Content (%) Flue Gas Moisture Content (%)Unit Net Electric Generation (MWh) Unit Gross Electric Generation (MWe) Standard Pressure (atm)Standard Temperature (Deg F) Pressure Drop across FGD (in H2O)FGD Scrubber Liquor Flow Rate (gals/min) FGD Scrubber Liquor pH (pH) Sorbent TypeSorbent Injection Rate (lb/hr)EIA

Facility Code Facility Name Boiler ID

2712 Roxboro Steam Electric Plant 1

Daily A verage Process Data for a 30 Day Period Including the Testing Date Date (MM/DD/YYYY) Coal Firing Rate (1,000 Tons/hr)

Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 Day 15 Day 16 Day 17 Day 18 Day 19 Day 20 Day 21 Day 22 Day 23 Day 24 Day 25 Day 26 Day 27 Day 28 Day 29 Day 30Daily A verage Process Data for a 30 Day Period Including the Testing Date

Synfuel Firing Rate (1,000 Tons/hr) Pet Coke Firing Rate (1,000 Tons/hr)Coal Gas Firing Rate (ft^3/min) Fuel oil Firing Rate (Gal/hr) Average Heat Input (MMBtu/hr)Steam Output (1,000 lbs steam/hr) Flue Gas Flow Rate (dscfm) Flue Gas Pressure (atm)Flue Gas Sampling Point Temperature (Deg F) Flue Gas Oxygen Content (%)Flue Gas Carbon Dioxide Content (%) Flue Gas Moisture Content (%)Unit Net Electric Generation (MWh) Unit Gross Electric Generation (MWe) Standard Pressure (atm)Standard Temperature (Deg F) Pressure Drop across FGD (in H2O)FGD Scrubber Liquor Flow Rate (gals/min) FGD Scrubber Liquor pH (pH) Sorbent TypeSorbent Injection Rate (lb/hr)EIA

Facility Code Facility Name Boiler ID

2712 Roxboro Steam Electric Plant 1

Daily A verage Process Data for a 30 Day Period Including the Testing Date Date (MM/DD/YYYY) Coal Firing Rate (1,000 Tons/hr)

Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 Day 15 Day 16 Day 17 Day 18 Day 19 Day 20 Day 21 Day 22 Day 23 Day 24 Day 25 Day 26 Day 27 Day 28 Day 29 Day 30Daily A verage Process Data for a 30 Day Period Including the Testing Date

Synfuel Firing Rate (1,000 Tons/hr) Pet Coke Firing Rate (1,000 Tons/hr)Coal Gas Firing Rate (ft^3/min) Fuel oil Firing Rate (Gal/hr) Average Heat Input (MMBtu/hr)Steam Output (1,000 lbs steam/hr) Flue Gas Flow Rate (dscfm) Flue Gas Pressure (atm)Flue Gas Sampling Point Temperature (Deg F) Flue Gas Oxygen Content (%)Flue Gas Carbon Dioxide Content (%) Flue Gas Moisture Content (%)Unit Net Electric Generation (MWh) Unit Gross Electric Generation (MWe) Standard Pressure (atm)Standard Temperature (Deg F) Pressure Drop across FGD (in H2O)FGD Scrubber Liquor Flow Rate (gals/min) FGD Scrubber Liquor pH (pH) Sorbent TypeSorbent Injection Rate (lb/hr)EIA

Facility Code Facility Name Boiler ID

2712 Roxboro Steam Electric Plant 1

Daily A verage Process Data for a 30 Day Period Including the Testing Date Date (MM/DD/YYYY) Coal Firing Rate (1,000 Tons/hr) 2/18/2010 Day

1 0.150 2/19/2010 Day

2 0.149 2/20/2010 Day

3 0.068 2/21/2010 Day

4 0.010 2/22/2010 Day

5 0.101 2/23/2010 Day

6 0.139 2/24/2010 Day

7 0.127 2/25/2010 Day

8 0.151 2/26/2010 Day

9 0.150 2/27/2010 Day

10 0.150 2/28/2010 Day

11 0.152 3/1/2010 Day

12 0.155 3/2/2010 Day

13 0.154 3/3/2010 Day

14 0.155 3/4/2010 Day

15 0.155 3/5/2010 Day

16 0.157 3/6/2010 Day

17 0.152 3/7/2010 Day

18 0.150 3/8/2010 Day

19 0.150 3/9/2010 Day

20 0.150 3/10/2010 Day

21 0.143 3/11/2010 Day

22 0.146 3/12/2010 Day

23 0.139 3/13/2010 Day

24 0.140 3/14/2010 Day

25 0.148 3/15/2010 Day

26 0.150 3/16/2010 Day

27 0.147 3/17/2010 Day

28 0.141 3/18/2010 Day

29 0.145 3/19/2010 Day

30 0.146Daily A verage Process Data for a 30 Day Period Including the Testing Date

Synfuel Firing Rate (1,000 Tons/hr) Pet Coke Firing Rate (1,000 Tons/hr)Coal Gas Firing Rate (ft^3/min) Fuel oil Firing Rate (KPPH) Average Heat Input (MMBtu/hr) 3591.764 3619.008 1729.695 451.121 2419.962 3315.143 3088.726 3775.873 3743.662 3477.322 3770.564 3810.158 3790.033 3791.903 3806.505 3840.721 3857.671 3764.666 3759.781 2579.119 3584.002 3572.400 3468.896 3404.670 3620.798 3582.859 3501.945 3347.328 3461.085 3474.638Steam Output (1,000 lbs steam/hr) Flue Gas Flow Rate (kscfm) Flue Gas Pressure (atm) 2492.563 905.821 2482.525 898.462 1093.143 672.377 152.430 237.701 1533.992 663.881 2138.782 860.103 2013.184 803.202 2464.347 943.671 2429.997 936.596 2456.552 927.815 2490.194 931.287 2480.592 947.729 2462.360 947.023 2476.754 953.328 2489.890 940.898 2494.036 936.586 2500.184 948.906 2452.736 931.615 2473.337 948.267 2472.776 938.686 2309.034 901.146 2314.988 898.512 2260.648 882.938 2213.252 869.549 2358.183 916.607 2336.277 887.535 2271.404 880.560 2154.281 856.509 2239.438 883.739 2249.722 882.580Flue Gas Sampling Point Temperature (Deg F) Flue Gas Oxygen Content (%)Flue Gas Carbon Dioxide Content (%) Flue Gas Moisture Content (%) 11.929 12.108 6.548 2.212 10.741 11.461 11.157 11.967 11.988 10.682 12.116 12.059 11.981 11.964 12.114 12.310 12.175 12.075 11.873 6.702 11.874 11.915 11.668 11.663 11.795 12.111 11.949 11.729 11.733 11.770Unit Net Electric Generation (MW) Unit Gross Electric Generation (MW) Standard Pressure (atm) 361.771 383.490 1 360.105 381.665 1 155.294 172.180 1 10.601 21.181 1 228.470 246.090 1 324.464 345.417 1 299.702 320.382 1 374.766 396.950 1 372.070 394.034 1 371.566 393.353 1 374.941 396.667 1 374.142 396.127 1 371.572 393.718 1 374.457 396.571 1 376.343 398.334 1 375.443 397.453 1 376.166 398.112 1 368.287 390.095 1 370.091 391.964 1 369.232 391.066 1 343.861 365.227 1 348.982 370.364 1 345.249 366.508 1 339.392 360.399 1 362.476 383.909 1 357.775 379.175 1 347.514 368.913 1 329.327 350.366 1 341.398 363.319 1 343.346 365.060 1Standard Temperature (Deg F) Pressure Drop across FGD (in H2O) 68 4.362 68 4.352 68 3.171 68 1.382 68 3.178 68 4.145 68 3.809 68 4.611 68 4.537 68 4.432 68 4.497 68 4.644 68 4.521 68 4.571 68 4.579 68 4.521 68 4.597 68 4.569 68 4.676 68 4.715 68 4.554 68 4.463 68 4.483 68 4.308 68 4.498 68 4.369 68 4.454 68 4.327 68 6.340 68 5.913FGD Scrubber Liquor Flow Rate (gals/min) FGD Scrubber Liquor pH (pH) Sorbent Type 78000.000 5.496 78000.000 5.514 78000.000 6.230 78000.000 6.732 78000.000 5.398 78000.000 5.411 78000.000 5.304 78000.000 5.308 78000.000 5.325 78000.000 5.296 78000.000 5.297 78000.000 5.307 78000.000 5.290 78000.000 5.309 78000.000 5.249 78000.000 5.281 78000.000 5.280 78000.000 5.267 78000.000 5.306 78000.000 5.400 78000.000 5.383 78000.000 5.352 78000.000 5.526 78000.000 5.503 78000.000 5.528 78000.000 5.489 78000.000 5.364 78000.000 5.383 109000.000 5.176 97500.000 5.265Sorbent Injection Rate (lb/hr)