## A. Introduction

This document describes the methodology used by the Commonwealth of Pennsylvania to develop inventories of air pollutants emitted as required by the U. S. Environmental Protection Agency’s Consolidated Emission Reporting Rule (CERR) (40 CFR Part 51, Subpart A). The 2002 inventory will also be the base year inventory for State Impl ementation Plan (SIP) revision development for PM 2.5 , 8- hour ozone and regional haze.

The CERR requires the Commonwealth to report actual emissions for the following pollutants: sulfur oxides, volatile organic compounds (VOC), nitrogen oxides, carbon monoxide, lead and lead compounds, primary PM 2.5 , primary PM 10 , and ammonia (40 CFR 51.15(a)). The CERR lists primary PM as an optional pollutant for reporting purposes. The CERR does not require the submission of hazardous air pollutant emissions data.

Emissions from point sources are reported for 65 of the Commonwealth’s 67 counties. Point source emissions from sources located in Allegheny Countyare reported directly to EPA by the Allegheny County Health Department. Point source emissions from sources located in Philadelphia Counties are reported directly by the Philadelphia County H ealth Department, Air Management Services.

The annual emission inventory must be temporally resolved to provide seasonal data for air quality modeling purposes. Temporal adjustments to the annual inventory are made because of seasonal differences in the rate of emissions or activity, or toapportion emissions to a particular season or day. For the 8-hour ozone National Ambient Air QualityStandard (NAAQS) emissions inventory, VOC, NO x , and CO emissions are reported as actual annual and actual summer weekday. Summer weekday emissions are defined as an average day’s emissionsfor a typical summer day during the ozone season. For the PM 2.5NAAQS and regional haze rule emission inventories, direct emissions (including condensibles) of PM10 and PM 2.5 , and the precursor VOC, NO x , SOx, and NH3 are reported as actual annual data.

For the ozone SIP inventories, ruleeffectiveness and rule penetration are applied. Rule effectiveness reflects the ability of a regulatory program to achieveall the emission reductions that could have been achieved by full compliance with the applicable regulationsat all sources at all times. Rule penetration is an estimate of the extent to which a regulation covers emissions from an area source category for a specified control area. Rule penetration is applied to the control efficiency for a regulation to account for less than 100 percent coverage of the emissions for an area source category. Because the inventory was developed prior to EPA’s issuance of the November, 2005 revision to the rule effectiveness guidance, Commonwealth followed the previous EPA guidan ce and assumed an 80% rule effectiveness for applicable sources unless specified to the contrary.



## B. Point Sources

A point source is a stationary, identifiable source of air pollution that usually emits the air pollutants through a stack or vent. A facility contains one or more point sources and is not limited to industrial facilities. Examples of an air pollution facility are steel mills, oil refineries, electric generating facilities, and coal preparation plants. A non-industrial facility may contain a large boiler or other air pollution

source.



### 1The data for the 2002 and 2004 sulfur oxides, volatile organic compounds (VOC), nitrogen oxides, carbon monoxide, lead and lead compounds, primary PM 2.5 , primary PM 10 , and ammonia point source emission inventory is derived from the Pennsylvania Air Information Management System (AIMS). AIMS sources are identified and inventoried by Pennsylvania regional air quality offices through permitting operations and regional and central office field inspecti ons and surveys. The AIMS system is designed to include all point source emission categories as required by the CERR.

The AIMS database is linked to the Department ’s eFACTS (Environment Facility, Application, Compliance Tracking System) database. This allows Department-wide sharing of data for all program areas. In addition, the public is provided better access to the information through the Department’s Internet website.

The point source inventories for Allegheny and Philadelphia Counties will be prepared by the Allegheny County Health Department and the Philadelphia County Health Department, respectively. The two county agencies will submit their point source emissi on inventories directly to EPA’s National Emission Inventory as required by the CERR. The county agenci es will also provide their point source data to the Department in order that effective State Implementation Plan preparation may be undertaken.

Paper Submittal of Inventory Data Annually, facilities complete worksheets for each source that operated and emitted pollutants for the year. Data required for processes include monthly materialthroughputs, days and weeks the sources operated, material processed, maximum throughput per hour, and correct Source Classification Code (SCC) number. In addition to these process data, combustion unit data must include fuel used, fuel characteristics such as sulfur content and Btu. For each source, an estimate of total criteria and hazardous pollutant emissions must be supplied, along with the estimation method. If emissions are estimated using anything other than emissions f actors from SCC codes, methodology must be provided. In addition to emissions estimates for each piece of equipment, site emissions are required. If there is equipment that is too small for individual reporting, emissions from thisequipment will be reflected in the site total.

After the facilities provide these data, DEP reviewers input the data into the AIMS system. At this time, the system may create an error message if emissions are significantly different from those expected, based upon emissions factors and throughputs. At this point , the reviewer must determine if the estimate is accurate and may either override the error message or contact the facility for corrections, which are then input by the reviewer.



### After all data are entered, reportsare generated to show comparis ons between emissions years. If there are significant differences, reviewers must determine why emissions are different. Explanations may include changes in producti on or change in material input. Once all discrepancies have been corrected or explaine d, the data are accepted, and the inventory is considered complete.

Instructions Available DEP has developed instructions for companies to complete the annual inventory submission, which describes the database fields in the AIMS/eFACTS system. This document is revised annually to reflect any new guidance for the applicable reporting year.

Information on the emission inventory reporting system can be found at: www.dep.state.pa.us/dep/deputate/airwaste/aq/emission/Emission_Inventory.htm . Instructions for the system are attached.



### 2

## INSTRUCTIONS FOR COMPLETING THE ANNUAL EMISSIONS REPORTING FORMS

Commonwealth of Pennsylvania Department of Environmental Protection

Edward G. Rendell, Governor Kathleen McGinty, Secretary Commonwealth of Pennsylvania Departm ent of Environmental Protection

2700-BK-DEP1936 Rev. 12/20052005 Emi ssions Invento ry Reporting Inst ructions



## Table of Contents

1. Background

..................................................................................................................... ................................... 1

1.1 Annual Emission Statemen t (AES) Background:

................................................................................... 1

1.2 Electronic Reporting:

.......................................................................................................... ...................... 2 1.2.1 W eb-based Reporting Form s

...................................................................................................... ......... 2 1.2.2 eXtensible M arkup Language (XML )

............................................................................................... .. 2

2. Helpful Re sources .............................................................................................................. ................................ 3

2.1 Check-Lists For Common Errors

.................................................................................................. .......... 3

2.1.1 Facility Information

........................................................................................................... .................. 3 2.1.2 Sub Facility Information

....................................................................................................... ............... 3 2.1.3 Hazardous Air Pollutants (HAPs)

................................................................................................ ........ 3

2.2 AP-42 and FIRE

................................................................................................................. ....................... 4

2.3 Industry-Specific Em ission Factors

............................................................................................. ............ 5

2.4 Standard Industrial Classification and Nort h American Industry Classification System

.................. 5

2.5 Small Business Assistance

.................................................................................................................. 5

3. Instructions For Determining Wh ich Facilities Belong In AIMS/eFACTS For Inventory Purposes

........ 6

3.1 Title V Fa cilitie s ............................................................................................................. ............................ 6

3.2 Non-Title V Facilities

......................................................................................................... ........................ 7 3.2.1 Facilities Inventoried for Emi ssion Statement Purposes

...................................................................... 7 3.2.2 Facilities Inventoried for Permit Ca p Com p liance Certification

......................................................... 8 3.2.3 Facilities Inventoried for State Im plementation Planning Purposes

.................................................... 9

4. Commonly Asked Questions Abou t Inventory Reporting

........................................................................... 10

5. Elaboration On Worksheet Co ntents, For All Firm-Pl ants

......................................................................... 12

5.1 Throughputs For Each Source

.................................................................................................... ........... 12

5.2 Operating Schedules For Each Source

............................................................................................ ...... 12

5.3 Emission Es timates

............................................................................................................. ..................... 13

5.4 Fuel Analysis

.................................................................................................................. .......................... 13

5.5 Surface Coating (Paint, Glue, Ink) Analysis

.................................................................................... ..... 13

5.6 Control Devices

................................................................................................................ ........................ 13

5.7 Stacks

......................................................................................................................... ............................... 13

5.8 Haz a rdous Air Pollutants

....................................................................................................... ................ 14

5.9 Site Polluta nt Summary

......................................................................................................... ................. 14

6. Confidentiality

................................................................................................................ ................................. 15

7. Certification of Data Accura cy for Emission Statement

.......................................................................... .... 15

8. Extensions Beyond March 1

...................................................................................................... ..................... 15

9. DEP Contact Listings

........................................................................................................... ........................... 16

9.1 Contact Listing, Norristown - Region I (Southeast)

............................................................................. 16

9.2 Contact Listing, Wilkes-Barre - Region II (Northeast)

........................................................................ 17

DEP Bureau of Air Quality - i - October 20052005 Emi ssions Invento ry Reporting Inst ructions

9.3 Contact Listing, Harrisburg - Region III (Southcentral)

..................................................................... 18

9.4 Contact Listing, Williamsport - Region IV (Northcentral)

.................................................................. 19

9.5 Contact Listing, Pittsburgh - Region V (Southw e st)

............................................................................ 1 9

9.6 Contact Listing, Meadville - Region VI (Northwest)

............................................................................ 2 0

9.7 Contact Listing, Philadelphi a Air Management Services

.................................................................... 22

9.8 Contact Listing, Allegheny County Health Department

...................................................................... 22

10. Calculation Method Co des For Emissions

......................................................................................... ........... 23

11. Reliability Codes For Emissions

................................................................................................ ..................... 24

12. Abbreviation s/Acronyms

......................................................................................................... ....................... 25

13. Table A: Haz a rdous Air Pollutants (112 [b]) Sorted Alphabetically by Pollutant Name

........................ 26

14. Table B: Haz a rdous Air Pollutants (112 [b]) So rted by Chemical Abstract Service Number

................ 31

15. Table C: Compounds As Listed In 112(b)

........................................................................................ ............ 35 Appendix A WORKSHEET FOR A NEW FACILITY

................................................................................ 36 Appendix B WORKSHEET FOR MISCELLANEOUS SOURCE EMISSIONS

....................................... 38 Appendix C WORKSHEET FOR NEW CO MBUSTION UNITS

............................................................... 39 Appendix D WORKSHEET FOR NEW PROCESSES

................................................................................. 43 Appendix E WORKSHEET FOR NEW INCINERATORS

......................................................................... 48 Appendix F WORKSHEET FOR NEW CO NTROL DEVICES

................................................................. 54 Appendix G WORKSHEET FOR NEW STACKS

........................................................................................ 55 Appendix H WORKSHEET FOR NEW FUEL MATERIAL LOCATIONS

.............................................. 56 Appendix I WORKSHEET FOR CHANGES TO EXISTING STACKS OR CONTROL DEVICES

... 5 8 Appendix J CERTIFICATION OF DATA ACCURACY

.......................................................................... 60

These instructions were prepared by: Carrie E. Eastman Pennsylvania Department of Environmental Protection Bureau of Air Quality, Harrisburg 717-783-5974 ceastman@state.pa.us

Note: This booklet contains the instructions for filling out the Annual Emission Statement. These instructions have been prepared to assist the owner/operators to report their emissions data. These instructions are not regulations. The Department reserves the right to modify these instructions as needed. Please save this booklet for future reference. If you have questions about the Annual Emission Statement, please contact your Regional Air Quality

s taff.

This booklet is available electronically via the Internet. Access the DEP Web site at www.depweb.state.pa.us , Keyword: "Emission Inventory."

DEP Bureau of Air Quality Page ii December 20052005 Emi ssions Invento ry Reporting Inst ructions 

## 1. Background

1.1 Annual Emission Statement (AES) Background:

The Annual Emission Statement (AES) requests information to satisfy several regulatory requirements. These requirements include Title V permitting, the Annual Inventory, and Emission Statements, as well as other regulations that are part of the State Implementation Plan (SIP). The Title V regulation is found in the Pennsylvania Code, Title 25, Chapter 127. The Annual Inventory regulation is found in the Pennsylvania Code, Title 25, Chapter 135.1-135.5. The Emission Statem ent regulation is found in Pennsylvania Code, Title 25, Chapter 135.21. The Emission Statement information is due March 1. The Annual Inventory information is due March 1 or within 60 days of the date the facility’s owner/operator is notified by the Department of Environmental Protection (DEP) that the facility is subject to Annual Inventory, whichever is later. DEP has chosen March 1 as the collective deadline to avoi d having to request Emission Statement and Annual Inventory information separately. When a facility’s owner/operator provides the AES to the appropriate DEP regional office, the information is entered, either automatically or manually depending on the reporting method, into DEP’s computer database. This database is called the Air Information Management Syst em / environment, Facility, Application, Compliance Tracking System (AIMS/eFACTS) . The Regional Air Quality (RAQ) staff review the submission for incorrect or missing data before the data is accepted into AIMS/eFACTS. For a facility that has not been entered in AIMS/eFACTS in previous years, the RAQ staff first creates a map showing the connections between the sub facilities being tracked, the control devices and the stacks. Worksheets for owners/operators of facilities that have never previouslyreported, or for new sub facilities, are included in these Instructions, and are also available from the DEP website or from RAQ staff. For a facility that has previously been entered, a skeleton consisting of the map and unchanging sub facility information, such as rated capacities, has been copied over from the previous year. Once the operating schedules, throughputs, and facility emission estimates have been entered, AIMS/eFACTS calculates the emissions using Sub Facility Classification Code (SCC) factors. If the AIMS/eFACTS and facility estimates do not match, the RAQ staff may work with the facility’s owner/operator to determine if corrections are needed. AIMS/eFACTS can contain multiple emission estimates for a specific pollutant from a specific piece of equipment. Acceptable calculation methods include stack tests, Continuous Emission Monitoring (CEM) data, material balance calculat ions, and industry-specific emission factors, to list some examples. CEM data is usually the most reliable and should be used before any other method.

Some uses for AIMS/eFACTS data include Emissi ons Reductions Credits, Open Market Trading, regulation evaluation, the State Implementation Plan and modeling. A variety of standard and custom reports can be run on AIMS/eFACTS by DEP staff. AIMS/eFACTS data is provided to the federal National Emission Inventory (NEI) database and to other state agencies and the public upon request (See Chapter VI. Confidentiality). Lab samples are also logged into AIMS/eFACTS and linked to the appropriate plant and sub facility. AIMS/eFACTS also contains permit, emission fee, compliance, stack test and Continuous Emission Monitoring (CEM) information. This booklet is available electronically via Internet. Access the DEP Web Site at http://www.depweb.state.pa.us , Keyword: Emission Inventory."

DEP Bureau of Air Quality - 1 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## 1.2 Electronic Reporting:

Detailed electronic reporting information such as upcoming training (when scheduled) and registration f o r m s a re a v a i l a b l e fro m t h e D E P w e b s i t e a t h tt p : //www

. d e p w e b

. s t a t e

. p a

. u s , Keyword: "Emission Inventory." C o n t a ct C a r r i e E a s t m a n a t 7 1 7

- 7 8 3

- 5 9 7 4 o r t h ro u g h e l e ct ro n i c m a i l a t c e a s t m a n @ s t a t e

. p a

. u sto request electronic reporting information, including registration forms to request access to the services.



### 1.2.1 Web-based Reporting Forms

The Bureau of Air Quality’s (BAQ’s) web-based reporting application is called AES*Online

. AES*Onlineallows a facility’s owner/operator to enter data on an Internet web site through an ordinary web browser. AES*Onlineusers no longer need to fill out paper forms. Facility users log in to a series of secure screens and enter their facility’s inventory data. AES*Onlineautomatically fills in fields where applicable from the previous year’s submission and also checks the data as it is entered to insure accuracy. Additionally, AES*Onlineincludes the ability to add notes to the data and exchange correspondence with RAQ staff. AES*Onlineprovides a unique navigation system to allow t he user to move between screen forms with ease. After the RAQ staff review the submission, entries that need clarification are highlighted by the system so that the facility user can immediately verify the data without having to scroll through unnecessary screens. Data is automatically saved as each screen form is completed toprevent loss of data if the Internet connection is broken.

AES*Onlinerequires Internet access. If your data m anagement system is maintained in spreadsheets or databases, you may want to explore the entirely automated eXtensible Markup Language (X ML) option instead of AES*Online

.



### 1.2.2 eXtensible Markup Language (XML)

X M L provides a common language that allows dissimilar computer systems to share data. X M L surrounds each piece of data with tags, similar to the way a web browser displays a page from the Internet. Software, called a parser, uses these tags to interpret the data. Many different software companies offer parsers, for a variety of prices. An X M L parser is bundled into Windows 2003. X M L uses a Document Type Definition (DTD) to establish the data content and tags for a specific file or document. BAQ has developed a DTD that defines the AES data and tags. A company that wishes to submit X M L data to BAQ must request a copy of the DTD and configure their parser to translate the BAQ DTD. Files in X M L format may be transferred on disk or over the Internet. The X M L standards and sample files are available for download at http://www.depweb.state.pa.us , Keyword: "Emission Inventory."

Useful links for more information on X M L: http://www.w3.org http://msdn.Microsoft.com/xml/

DEP Bureau of Air Quality - 2 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## 2. Helpful Resources

2.1 Check-Lists For Common Errors

Some errors have a way of being repetitious. While the BAQ accepts responsibility for unclear instructions and other systemic errors, please complete this checklist before submitting your AES.

Comments and questions about the contents of the AES can be directed to Mike Rudawski at 717-783- 9 2 4 1 o r m r u d a ws k i @ s t a t e

. p a

. u s

.



### 2.1.1 FacilityInformation

• Is your tax ID (IRS #) valid?

• Are all the contacts on your forms correct?

• Is BAQ’s map of your sub facilities correct?

• Do you have any sub facilities not included in the map?



### 2.1.2 Sub FacilityInformation

• Are your units of measure correct? (AIMS/eFACTS automatically defaults to the units used last year.)

• Does your SCC match BAQ’s?

• Have you submitted throughput data by month for each sub facility?

• Have you included date effective and date end?

• How about days per week, total days, and total hours?

• If you have manually calc ulated your emissions, have y ou explained howy ou did it? (Please provide as many details as possible.)

• Does the Pollutant Summary page include all emissions?

• Does the summary page compare with the other emissions you have entered?



### 2.1.3 Hazardous Air Pollutants (HAPs)

• Have you speciated your HAPs emissions by sub facility?

DEP Bureau of Air Quality - 3 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## 2.2 AP-42 and FIRE

AP-42 is a compilation of air pollutant emission factors containing the same factors used for sub Facility Classification Codes (SCCs). AP-42 uses factors for general sub facility categories. AP-42 contains a variety of methods for calculating emissions for any given sub facility type. The Bureau of Air Quality currently uses version 6.23 from October 2000. The AP-42 series is available in several media. AP-42 is available free

o n l i n e a t www

. e p a

. g o v/tt n /c h i e f /a p 4 2 / i n d e x

. h t m l The Factor Information REtrieval (FIRE) database contains emission estimation factors for criteria and hazardous air pollutants. FIRE factors are very specific for sub facility type. FIRE offers sub facility specific factors, and does not provide multiple calculation methods ranked by preference. More information about F I R E m a y b e o b t a i n e d a t www

. e p a

. g o v/tt n /c h i e f /s o f tw a re /fi re / i n d e x

. h t m l

. Please note: If comparing factors in FIRE against AP-42, the FIRE factors should take precedence because the FIRE version is more recent. Paper copies of AP-42 may be obtained from the Government Printing Office (GPO) in Washington, DC. Orders must be prepaid (except for other federal agencies or college bookstores). The stock number for the 5th edition of AP-42 (“Compilation of Air Pollutant Emission Factors; Volume I: Stationary Point And Area Sub Facilities”) is S/N 055-000-00500-1. Supplement A is S/N 055-000-00551-6. Supplement B is S/N 055- 000-00565-6. The Government Printing Office can be contacted for current pricing at:

US GPO Superintendent of Documents P.O. Box 371954 Pittsburgh, PA 15250-7954 www.gpo.gov phone 866-512-1800

fax 202-512-2250

Mail orders must include a check or money order made out to the “Superintendent of Documents”.

The Air CHIEF compact disc (CD-ROM), with AP-42 and other hazardous air pollutant emission estimation reports and databases, can be purchased from t he Government Printing Office. The item number is S/N 055-000-00643-1.

For further information on Air CHIEF and other aspects of emission estimation, call U.S. EPA’s Info CHIEF help line at 919-541-1000 during regular office hours, Eastern Time. The CHIEF web page is www.epa.gov/ttn/chief/. EPA does not have the staff or the structure to provide engineering support. If you have factor needs, new data, questions, or suggestions for U.S. EPA, please send them to this address: AP-42 Team (MD 14) Emission Factor and Inventory Group Emissions, Monitoring, and Analysis Division Office Of Air Quality Planning And Standards U.S. Environmental Protection Agency

Research Triangle Park, NC 27711

DEP Bureau of Air Quality - 4 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## 2.3 Industry-Specific Emission Factors

Industry groups have also developed emission factors. You may want to contact your group to obtain any factors that exist.



## 2.4 Standard Industrial Classification and North American Industry Classification System

The U.S. Bureau of Census has replaced its Standard Industrial Classification (SIC) system with the North American Industry Classification System (NAICS). SICs have been converted to the 2002 version of the NAICS codes in AIMS/eFACTS where possible. In some cases, a conversion was not possible. The NAICS is also required by the IRS, and your financial department may have this information for you.

NAICS information is available from a federal websit e. Copies are available for download or purchase. G o to h tt p : //www

. c e n s u s

. g o v/e p c d /www/ n a i cs

. h t m l or the NAICS link on BAQ’s web site at http://www.dep.state.pa.us/dep/deputate/airwaste/aq/emission/Emission_Inventory.htm



## 2.5 Small Business Assistance

The Environmental Management Assistance Program (E MAP) is a program in Pennsylvania designed to help small businesses understand and comply with environmental regulations and identify pollution prevention and energy efficiency opportunities. There are four ways to request assistance from EMAP: Call

re g u l a t i o n s

. 8 7 7

- a s k

- e m a p , v i s i t t h e w e b s i t e a t www

. a s k e m a p

. o rg , s e n d a n e m a i l to q u e s t i o n s @ a s k e m a p

. o rg o r c o n t a ct y o u r l o c a l S m a l l B u s i n e s s D e v e l o p m e n t C e n t e r ( c h e c k www

. p a s b d c

. o rg for the center nearest you). Services such as site visits and permit reviews are confidential and provided at no charge. Business names and addresses will not be released to any regulatory agency.

The DEP Small Business Ombudsman, Jeanne Dworetzky, helps businesses locate sources of funding to install equipment and process changes which result in pollution prevention or energy efficiency. She can also represent small business interests to DEP. Jeanne Dworetzky can be reached at 717-772-5942 or jdworetsky@state.pa.us.

DEP Bureau of Air Quality - 5 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## 3. Instructions For Determining Which Facilities Belong In AIMS/eFACTS For Inventory Purposes

These guidelines are a synthesis of the inventory requirements of Title V, the Annual Inventory, Emission Statements and other regulations that are part of the State Implementation Plan (SIP). The Title V regulation is found in the Pennsylvania Code, Title 25, Chapter 127. The Annual Inventory regulation is found in the Pennsylvania Code, Title 25, Chapter 135.1-135.5. The Emission Statement regulation is found in Pennsylvania Code, Title 25, Chapter 135.21. The definition of the term “Title V Facility” can be found in the Pennsylvania Code, Title 25, Chapter 121.1. Exempt ions from state operating permits can be found at www.depweb.state.pa.us , Keyword: "Air Permits". Search for document number 275-2101-003 Plan Approval and Operating Permit Exemption List (pdf file in t he eLibrary). For information on permitting, contact the Bureau of Air Quality’s Division of Permits at717-787- 717-787-4325. Owners/operators of facilities that wish to generate or trade Emission Reduction Credits (ERCs) will need to document emissions. The AES is one way to docum ent emissions. All owners/operators of facilities have the option of submitting the AES for ERC purposes. If the facility’s owner/operator does not submit the AES, the facility’s owner/operator should at least maintain sufficient production records to be able to reconstruct emissions for ERC purposes and for audits.

The emissions from any facility that is not required to submit annual inventory forms are captured in the area source inventory, which is calculated using dem ographics and emission factors. For information on area source inventory, contact the Bureau of Air Quality’s Division of Air Information at 717-787-9702.

Anyemissions that are belowthe source reporting thresholds for facilities that are subject to the annual inventoryw ill be calculated byBAQ using emission factors. Owners/operators of facilities have the option of submitting emission estimates for emissions below the sub facility thresholds if the facility’s estimate is better than the factor-generated numbers.



## 3.1 Title V Facilities

All owners/operators of Title V facilities must complete the AES. Owners/operators of Title V facilities are subject to the Annual Emission Statement because bydefinition they exceed the reporting thresholds in the Emission Statement and SIP regulations. Inventory in formation from Title V facilities is used for emission fee purposes and, in combination with other information, to demonstrate compliance. The RAQ staff determine which sub facilities will appear on the AIMS/eFACTS reporting forms. In some cases, the facility’s owner/operator and RAQ staff may agree to treat multiple pieces of related equipment as one sub facility in the Title V permit. The facility’s owner/operator must provide operating schedules and throughputs for all sub facilities on the forms. NOx, SOx, VOC, PM10, PM2.5, ammonia (NH 3 ) and CO emissions of 1.0 ton per year or more per sub facility must be reported on a sub facility by sub facility basis. Report to the nearest hundredth (0.00) of a ton.

All HAPs must be reported. HAPs must be reported individually (speciated). Any HAP emissions greater than 0.5 ton per speciated HAP per sub facility per year must be reported on a sub facility by sub facility basis. Report to the nearest hundredth (0.00) of a ton. Sub facility-by-sub facility speciated reporting of HAPs is required for Maximum Achievable Control Tec hnology (MACT) purposes. In cases where HAPs are also VOCs or particulates, do not subtract the HAP em ission estimates from the VOC or particulate emission estimates. The subtraction will be dealt with by BAQ’s AIMS/eFACTS database.

DEP Bureau of Air Quality - 6 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions Based upon the Federal Clean Air Act, Section 112 (C) (6), certain pollutants are of special concern. For these HAPs of special concern, owners/operators of facilities should report any emissions above the following thresholds: Polychlorobiphenols (PCB) 0.01 tons/yr per sub facility Mercury (Hg) 0.01 tons/yr per sub facility Lead (Pb) 0.01 tons/yr per sub facility Polycyclic Organic Matter (POM) 0.01 tons/yr per sub facility Dioxins 0.00001 tons/yr or 0.02 pounds/yr per sub facility Furans 0.00001 tons/yr or 0.02 pounds/yr per sub facility

As all HAPs must be reported and as some sub facilities are considered insignificant and not included on the reporting forms, use the “Other Sub Facility” block on the reporting forms to reconcile the facility totals with individual sub facility estimates.



## 3.2 Non-Title V Facilities

Owners/operators of Non-Title V facilities may be required to complete the AES for several reasons: the Emission Statement regulation, permit cap compliance certification and State Implementation Plan (SIP) purposes. DEP may also request inventory information from any facility, per the Pennsylvania Code, Title 25, Chapter 135. The Emission Statement, permit caps and SIP are discussed in paragraphs 1-3 below.



### 3.2.1 Facilities Inventoried for Emission Statement Purposes

The Emission Statement regulation is found in Penns ylvania Code, Title 25, Chapter 135.21. Owners or operators of facilities that are located in Bucks, C hester, Delaware, or Montgomery Counties that emits or have a potential to emit 25 tons or more per year of VOC or 25 tons or more per year of 

### NO xare required owner/operator to report. Owners or operators of facilities located in the remainder of the Commonwealth that emits or has a potential to emit 50 tons or more per year of VOC or 100 tons or more per year of 

### NO xmus t complete the AES. Facilities that emit less than 25 tons per year of either oxides of nitrogen or VOC and that are on the exemption list in Section 3.2.1.1 of this document do not have to complete the AES.

Ow ners or operators of facilities located in Alleghenyor Philadelphia Counties should contact the countyagencylisted in Sections 9.7 and 9.8 for reporting instructions.

Owners/operators of Non-Title V facilities subject to the Emission Statement regulation must report throughputs and operating schedules for all sub facilities in AIMS/eFACTS. In addition, these owners/operators of facilities must report VOC and NOx actual emissions of 1.0 TPY or more per sub facility. Emissions less than 1.0 ton per year do not have to be reported. Report to the nearest hundredth (0.00) of a ton. All emissions must be reported sub facility by sub facility, not as facility totals. The emission estimates for other pollutants will be calculated by Air Quality’s AIMS/eFACTS database using emission factors. The facility’s owner/operator has the option of reporting emission estimates for other pollutants if the facility’s owner/operator’s estimates are better than the factor-based calculations. These facilities may also be required to report HAPs. Please refer to Section 3.1 of this document.

DEP Bureau of Air Quality - 7 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



### 3.2.1.1. Emission St atement Exemptions

The following list of exemptions was published in the Pennsylvania Bulletin Volume 23, Number 17, pages 1994-95 on April 24, 1993:

• Non-Industrial Surface Coating: 3⁄4 Architectural 3⁄4 Automotive Refinishing

• Other Solvent Use 3⁄4 Electronics and Electrical Degreasing 3⁄4 Other Manufacturing Degreasing 3⁄4 Automotive Repair Cold Cleaning Degreasing 3⁄4 Manufacturing Cold Cleaning Degreasing 3⁄4 Dry cleaning 3⁄4 Graphic Arts

• Surface Coatings 3⁄4 Flatwood Products 3⁄4 Furniture & Fixtures 3⁄4 Electrical Insulation 3⁄4 Metal Cans 3⁄4 Miscellaneous Finished Products 3⁄4 Machinery & Equipment 3⁄4 Appliances 3⁄4 New Motor Vehicles 3⁄4 Marine 3⁄4 Miscellaneous Manufacturing 3⁄4 Maintenance 3⁄4 Other Special Coatings

• Waste Management Practices 3⁄4 Publicly-Owned Treatment Works 3⁄4 Landfills 3⁄4 Treatment Storage Disposal Facilities

• Small Stationary Fossil Fuels* 3⁄4 Fuel Oil Combustion 3⁄4 Coal Combustion 3⁄4 Gas Combustion

• Miscellaneous Sub Facilities 3⁄4 On-Site Incineration (does not include open burning) 3⁄4 Leaking Underground Storage Tanks

*The sizes of sm all stationary fossil fuel sources are defined by Chapter 127.14, Perm it Exemptions.



### 3.2.2 Facilities Inventoried for Permit Cap Compliance Certification

Some owners/operators of facilities have taken permit restrictions in order to avoid major status and a federally enforceable permit. Also, a facility may have a sub facility cap for other reasons. The method of demonstrating cap compliance is addressed in the permit. The AES may be used to demonstrate cap compliance.

DEP Bureau of Air Quality - 8 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



### 3.2.3 Facilities Inventoried for St ate Implementation Planning Purposes

Owners/operators of synthetic minor facilities are subject to the inventory and must complete the AIMS/eFACTS reporting forms if actual VOC emissions are greater than or equal to 10 TPY for the facility. This VOC threshold was established to meet EPA’s ozone planning requirements. The facility’s owner/operator must report annually. Owners/operators of synthetic minor facilities subject to the inventory must report throughputs and operating schedules for all sub facilities on the AIMS/eFACTS reporting forms. In addition, these owners/operators of facilities must report VOC actual emissions as a facility total. Report to the nearest hundredth of a ton. The emission estimates for other pollutants will be calculated by Air Quality’s AIMS/eFACTS database using emission factors. The facility’s owner/operator has the option of reportingemission estimates for other pollutants if the facility’s owner/operator’s estimates are better than the factorbased calculations.

DEP Bureau of Air Quality - 9 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## 4. Commonly Asked Questions About Inventory Reporting

Nitrogen oxide (NO) is listed on the Title V pollutant list. Fees are paid for nitrogen dioxide (NO2). Nitrogen oxides (NOx) are reported for inventorybut are actuallyNO2. Should the Title V NO be reported as NO, as NO2, or as NOx?

Report NOx as NO 2 .

If a facility ’ s ow ner/operator has completed some emission estimates incorrectlybefore receiving these instructions, does the facility ’ s ow ner/operator need to go back and fix them? If so, w hen?

Yes. Incorrectly comp leted facility em ission estim a tes should be corrected as soon as possible by notifying the RAQ staff.

Which sub facilities must be tracked and reported for inventory ?

Owners/operators of facilities are responsible for reporting on any sub facilities identified by RAQ staff. If a sub facility does not appear on the preprinted form s or web site, the sub facility is not autom atically

exempted fromreporting. For the purposes of Title V fees, owners/operators of facilities m ust provide em ission estim a tes and pay fees on all sub facilities covered by the regulations, whether or not the sub facilities appear on the AES. Any owners/operators of facilities that are applying for synthetic m i nor status m ust docum ent all param eters that they agree to cap in their application. These caps are in place fromthe tim ethe synthetic

m i nor application was subm itted. Therefore, any facility’ s owner/operator that has applied for a synthetic m i nor perm it and has agreed to cap production m ust docum ent comp liance with the caps. The AES is one m e thod of docum enting comp liance. Please contact your RAQ staff for m o re inform ation on docum enting comp liance. Blank reporting form s for sub facilities not currently in AIMS/eFACTS are included in this Instruction booklet, and m ay also be downloaded fromthe DEP web site or obtained fromRAQ staff.

If a sub facilityis missing from the AES, did the facility ’ s ow ner/operator have to report anyHAPs, including fugitives, emitted from the missing sub facilities?

If applicable requirem ents (such as BAT) exist for the sub facility, the sub facility m ust be added to AIMS/eFACTS so that sub facility-specific HAPS can be reported. If applicable requirem ents do not exist, the facility’ s owner/operator m ust report all HAPS but can report the HAPs as speciated facility totals.

Please clarifythe current and future policies on aggregating small, similar sub facilities.

Any aggregation of sm all sim ilar sub facilities will have to be done via the perm it. Please contact your RAQ staff to discuss aggregating sub facilities.

DEP Bureau of Air Quality - 10 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions If a facilityw as in the 2002 baseline inventoryw i th significant emissions, but has nowchanged processes so that the facilityis not subject to the AES under the current guidance, w hat should the facility ’ s ow ner/operator do?

The facility’ s owner/operator will not have to report the AES. The facility will not be deleted fromthe AIMS/eFACTS database because DEP needs to m a intain all em ission inform ation fromprevious years in case the facility generates Em ission Reduction Credits (ERCs). Also, deletion would cause the facility to disappear fromthe baseline inventory. The facility will be left in the AIMS/eFACTS database and m a rked as not subject to the AES. EPA has adopted new National Am bient Air Quality Standards for ozone and fine particulates. The EPA implem entation rules for these pollutants establish 2002 as the new baseline inventory year. Facility owners/operators should review their 2002 inventory to determ i ne whether they should report. Please contact RAQ staff if you need to be added to the 2002 inventory.

What version of the Source Classification Codes (SCCs) should be used?

Use version 6.23 fromOctober 2000. Inform ation can be found at www.epa.gov/ttnchie1/software/fire/index.html

.

Will DEP request inventoryinformation for previous operating years from companies that have been operating since 1990 but have not reported previously ?

Yes, these companies will need to be added to the 1990 baseline inventory and other periodic inventories. The RAQ staff will notify the companies of the inform ation needed.

DEP Bureau of Air Quality - 11 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## 5. Elaboration On Worksheet Contents, For All Firm-Plants

5.1 Throughputs For Each Source

Throughputs must be tracked and reported in monthly increments for each sub facility. If an operating schedule changes during a month, y ou must provide a throughput for each operating schedule in effect that month . Monthly throughputs are required to accommodate various data reports generated from AIMS/eFACTS, such as quarterly reporting with a December start date, or quarterly percentages. Note: If there is not enough space provided on the preprinted forms to submit all operating schedules and throughputs and/or new SCCs, use the form WORKSHEET FOR ADDITIONAL OPERATING SCHEDULES FOR EXISTING SUB FACILITY/SCCs, OR ADDITIONAL SUB FACILITY/SCCs FOR EX ISTING SUB FACILITIES.



## 5.2 Operating Schedules For Each Source

DEP recognizes that owners/operators of facilities may change operating schedules during the year. Owners/operators of primary facilities must provide at least one operating schedule for each sub facility. Owners/operators of primary facilities may provide multiple operating schedules per sub facility if an operating schedule changes significantly during the year. Exam ples of significant changes could be a piece of equipment shut down for more than two weeks or a change from 1 shift to 2 or 3 (and vice versa). Consult with RAQ staff for guidance. Keep in mind that worst-case production numbers will yield worst-case emissions numbers when emissions are calculated in AIMS/eFACTS using SCCs. For each sub facility operating schedule, the facility’s owner/operator must provide:

1. Start date of the operating schedule, 2. End date of the operating schedule. 

### Additionally, for each operating schedule 2 of the following 3 must be provided:

1. Total hours the sub facility operated during that particular operating schedule, 2. Total days the sub facility operated during that particular operating schedule, and 3. Average days per week the sub facility operated during that particular operating schedule. If you are trying to report a shutdown period for a sub facility, you end the current operating schedule when the shutdown occurs and start a new operating schedul e when the shutdown is over. For example, if your plant were shut down from Ju ly 1 to July 15, you would have: Operating schedule 1: Date effective = January 1 Date end = June 30 Operating schedule 2: Date effective = July 16 Date end = December 31

Note:If there is not enough space provided on the preprinted form s to subm it all operating schedules and throughputs and/or new SCCs, contact your DEP regional office.

DEP Bureau of Air Quality - 12 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## 5.3 Emission Estimates

Owners/operators of facilities must provide an estimate of the tons of NOx, VOC, PM10, PM2.5, SO X , NH 3and CO emitted per year for each sub facility within the plant. See Section 5.8 of this document for HAP reporting. Owners/operators of facilities must also indicate the method used to calculate the emissions. Calculation Method Codes are listed in the back of the instructions. Continuous Emission Monitoring (CEM) data is the most reliable for emission estimates and should be used when available.



## 5.4 Fuel Analysis

Percent sulfur, percent ash and Btu content must be reported for all fuels. Report zeros where appropriate. Check with the DEP contact for your county or your RAQ staff to determine the analytical results that must be reported.



## 5.5 Surface Coating (Paint, Glue, Ink) Analysis

Percent water, coating density, and total volatile content must be reported for all water- and solventbased coatings used. If possible, include a list of all coatings and their associated analyses with your submission. Some DEP regions provide VOC worksheets to aid reporting. Contact your RAQ staff for the preferred reporting format.



## 5.6 Control Devices

The owners/operators of new facilities and previouslyunreported sub facilities must report control efficiencies for every pollutant controlled by a control device. These pollutants may include VOCS, NO X , SO X , CO, PM 10, PM2.5 and NH 3 . If the primary control system does not capture 100 percent of the sub facility emissions, both a fugitive emission point and a regular stack should be reported. Capture and control are not the same. A device may control 90 percent of the captured VOCs but capture only 80 percent of the VOCs generated by the sub facility. If your facility’s owner/operator is planning to add, m odify, or remove control devices, your RAQ staff should be notified prior to the change.



## 5.7 Stacks

The owners/operators of new facilities and previously unreported sub facilities must report stack inside diameter, height, exhaust flow in ACFM, exhaust velocity in meters or feet per second, exhaust temperature, exhaust percent moisture and the direction of stack discharge. Stack information is requested on all forms except the WORKSHEET FOR A NEW FIRM-PLANTand the WORKSHEET FOR NEW FUEL MATERIAL LOCATIONS. Note: If your facility’s owner/operator is planning to add, modify, or remove stacks, your DEP inspector should be notified prior to the change and the form WORKSHEET FOR NEW STACKS or the WORKSHEET FOR CHANGES TO EX ISTING CONTROL DEVICES OR STACKS FOR EX ISTING SUB FACILITYS should be submitted.

DEP Bureau of Air Quality - 13 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## 5.8 Hazardous Air Pollutants

Hazardous Air Pollutant (HAP) estimates are required for certain plants. Please refer to Chapter III. Guidance For Determining Which Facilities Belong in AIMS/eFACTS For Inventory Purposes for more information. All HAPs that must be reported are listed in Chapters X II to XV I. A calculation method is required with the HAP estimates. Refer to Chapter X I., Calculation Method Codes For Emissions. Additional information can be found in the Pennsylvania Code, Chapter 121.1 under "Title V regulated air pollutants". You must use the reporting form provided in the Appendix or with your preprinted input forms.

There are de m i nim uslevels for HAP reporting. If the total HAP emissions from a facility are less than one (1) ton per year per HAP, the facility’s owner/operator is not required to report Haps. However, if the facility has over one (1) ton per year of any HAP that Hap needs to be reported for each sub facility that emits that specific HAP. For example, a facility has 1.5 t ons per year of benzene emissions from three sub facilities and 0.75 tons per year of toluene emissions. The three sub facilities emit 1 ton, 950 pounds and 50 pounds of toluene respectively. The facility’s owner/operator must report the three sources of benzene

All HAPs must be reported. HAPs must be reported individually (speciated). Any HAP emissions greater than 0.5 ton per speciated HAP per sub facility per year must be reported on a sub facility by sub facility basis. Report to the nearest hundredth of a ton. Sub facility by sub facility speciated reporting of HAPs is required for Maximum Achievable Control Technology (MACT) purposes.

In some cases HAPs are also VOCs or particulates, such as trichloroethylene. Do not subtract the HAP emission estimates from the VOC or particulate em ission estimates. The subtraction will be dealt with by Air Quality’s AIMS/eFACTS database.

Based upon the Federal Clean Air Act, Section 112 (C) (6), certain pollutants are of special concern.

For these HAPs of special concern, owners/operat ors of facilities should report any emissions above the following thresholds: Polychlorobiphenols (PCB) 0.01 TPY per sub facility Mercury (Hg) 0.01 TPY per sub facility Lead (Pb) 0.01 TPY per sub facility Polycyclic Organic Matter (POM) 0.01 TPY per sub facility Dioxins 0.00001 TPY per sub facility Furans 0.00001 TPY per sub facility

As all HAPs must be reported and as some sub facilities are considered insignificant and not included on the reporting forms, use the “Other Sub Facility” block on the reporting forms to reconcile the facility totals with individual sub facility estimates.



## 5.9 Site Pollutant Summary

The form summarizes the annual emissions of NO X , SO X , VOC, PM10, PM 2.5, NH 3and CO for the facility. You must use the reporting form provided in the Appendix or with your preprinted input forms.

DEP Bureau of Air Quality - 14 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## 6. Confidentiality

Confidential status must be requested in a letter to the DEP regional office annually

. The letter must specify the sub facilities and information that are affected, and the reasons for needing confidentiality. Confidentiality is discussed in Section 13.2 of the Pennsylvania Air Pollution Control Act. Only throughputs and operating schedules can be treated as confidential in AIMS/eFACTS. Confidential throughputs and operating schedules are not provided in basic reports requested by the public and agencies other than EPA. Confidential throughputs and operating schedules are not provided to EPA.



## 7. Certification of Data Accuracy for Emission Statement

This form must be completed annually by the owners/operators of facilities that are subject to the Emission Statement regulation. You must use the form provided in the Appendix or with your preprinted input forms. If you are using the form in the Appendix, makesure to fill in your Primary Facility ID (assigned by DEP) in the space at the top of the form.



## 8. Extensions Beyond March 1

As per 25 Pa. Code Section 135.3(c) a facility’s owner/operator may request an extension of time from the Department for the filing of the annual emission inv entory, and the Department may grant the extension for reasonable cause. Extension requests should be made in writing to the RAQ contact listed in these Instructions. Include the reason for the request and the expected date by which the inventory report will be submitted.

DEP Bureau of Air Quality - 15 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## 9. DEP Contact Listings

Please return the completed forms to the appropriate RAQ representative from the follow i ng contact listing. If y ou have questions about the forms, please call y our RAQ representative.



## 9.1 Contact Listing, Norristown - Region I (Southeast)

Contact County

James Rebarchak Southeast Regional Office 2 East Main Street Norristown, PA 19401 (484) 250-7503 Montgomery County

Kevin McLemore Southeast Regional Office 2 East Main Street Norristown, PA 19401 (484) 250-7502250-5900 Chester County Delaware County

Kevin McLemore Southeast Regional Office 2 East Main Street Norristown, PA 19401 (484) 250-7502 Chester County Delaware County

Shawn Mountain Southeast Regional Office 2 East Main Street Norristown, PA 19401 (484) 250-7504 Bucks County

DEP Bureau of Air Quality - 16 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## 9.2 Contact Listing, Wilkes-Barre - Region II (Northeast)

Contact County

Roger Bellas Northeast Regional Office Two Public Square Wilkes-Barre, PA 18711-0790 (570) 826-2464 Lackawanna County Luzerne County Pike County Monroe County (except:

Schuylkill County Susquehanna County Wayne County Wyoming County Stroudsburg East Stroudsburg Stroud Ross Hamilton Township)

Peter DiSabella Northeast Regional Office Two Public Square Wilkes-Barre, PA 18711-0790 (610) 826-2345 Lehigh County Northampton County Monroe County (partial): Stroudsburg East Stroudsburg Hamilton Township Ross Stroud

DEP Bureau of Air Quality - 17 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## 9.3 Contact Listing, Harrisburg - Region III (Southcentral)

Contact County

Frederick Heagy Southcentral Regional Office 909 Elmerton Ave. Harrisburg, PA 17110 (717) 705-4886 Cumberland County Dauphin County Lebanon County Perry County

Susan Foster York District Office 150 Roosevelt Avenue, Suite 200 York, PA 17401-3381 (717) 771-4481 Adams County Franklin County York County

Dave Bonga Lancaster District Office 1661 Old Philadelphia Pike Lancaster, PA 17602 (717) 390-2360 Berks County Lancaster County

Richard Roller Altoona District 3001 Fairway Drive Altoona, PA 16602 (814) 946-7294 Bedford County Blair County Fulton County Juniata County Huntington County Mifflin County

DEP Bureau of Air Quality - 18 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## 9.4 Contact Listing, Williamsport - Region IV (Northcentral)

Contact County

Muhammad Zaman Northcentral Regional Office 208 West Third Street Suite 101 Williamsport, PA 17701 (570) 327-0512 Bradford County Cameron County Centre County Clearfield County Clinton County Columbia County Lycoming County Montour County Northumberland County Potter County Snyder County Sullivan County Tioga County Union County



## 9.5 Contact Listing, Pittsburgh - Region V (Southwest)

Contact County

Keith Gratzmiller Pittsburgh Regional Office 400 Waterfront Drive Pittsburgh, PA 15222-4745 (412) 442-4000 Armstrong County Beaver County Greene County Washington County

Dan Haney Greensburg District Office RR2, Box 603-C, Route 819S Greensburg, PA 15601-9802 (724) 925-5415 Cambria County Fayette County Indiana County Somerset County Westmoreland County

DEP Bureau of Air Quality - 19 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## 9.6 Contact Listing, Meadville - Region VI (Northwest)

Contact County Tow nship/Borough

Staci Gustafson Northwest Regional Office 230 Chestnut Street Meadville, PA 16335-3481 (814) 332-6940 Crawford County Erie County Mercer County (partial): Deer Creek Township Delaware Township Fairview Township Fredonia Borough French Creek Township Greene Township Greenville Borough Hempfield Township Jamestown Borough Lake Township Mill Creek Township New Lebanon Borough New Vernon Township Otter Creek Township Perry Township Pymatuning Township Salem Township Sandy Creek Township Sandy Lake Borough Sandy Lake Township Sheakleyville Borough Stoneboro Borough Sugar Grove Township West Salem Township

Venango County (partial): Canal Township Cooperstown Borough French Creek Township Jackson Township Oakland Township Plum Township Sugarcreek Borough Utica Borough

DEP Bureau of Air Quality - 20 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## 9.6 Contact Listing, Meadville - Region VI (Northwest) (continued)

Contact County Tow nship/Borough

Lori McNabb 121 North Mill Street New Castle, PA 16101 Butler County Lawrence County Mercer County (partial): Clark Boro Coolspring Township East Lackawannock Township Farrell Findley Township Grove City Borough Hermitage Hickory Township Jackson Center Jackson Township Jefferson Township Lackawannock Township Liberty Township Merc er Pine Township Sharon Sharpsville Borough Shenango Township South Pymatuning Township Springfield Township West Middlesex Borough Wheatland Borough Wilmington Township Wolf Creek Township Worth Township

Venango County (partial): Barkeyville Borough Clinton Township Clintonville Borough Emlenton Borough Franklin Borough Irwin Township Mineral Township Polk Sandycreek Township Scrubgrass Township Victory Township

DEP Bureau of Air Quality - 21 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## 9.6 Contact Listing, Meadville - Region VI (Northwest) (continued)

Contact County Tow nship/Borough

David Bubbenmoyer Northwest Regional Office 230 Chestnut Street, Meadville, PA 16335 (814) 723-3273 Clarion County Elk County Forest County Jefferson County McKean County Warren County Venango County (partial): Allegheny Township Cherrytree Township Cornplanter Township Cranberry Township Oil City Oil Creek Township Pinegrove Township Pleasantville Borough President Township Richland Township Rockland Township Rouseville Borough



## 9.7 Contact Listing, Philadelphia Air M a nagement Services

Contact

Assistant Director of Engineering Department of Public Health Air Management Services 321 University Avenue Philadelphia, PA 19104 (215) 875-5678



## 9.8 Contact Listing, Allegheny County Health Department

Contact

Allegheny County Health Department Bureau of Air Pollution Control 301 39th Street Pittsburgh, PA 15201 (412) 578-8133

DEP Bureau of Air Quality - 22 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## 10. Calculation Method Codes For Emissions

These codes are assigned by the facility’s owner/operator and describe the method used to calculate the emission estimates. Codes 4, 5, 6, 7 and 8 are assigned within AIMS/eFACTS and should not be assigned by the facility’s owner/operator.

CODE AIMS DESCRIPTION

1 DEP Stack Test

2 Company Stack Test Approved by DEP

3 Other Company Test Approved by DEP

9 S e e C o m m e n t

10 Company SCC Factor

11 Company Material Balance

12 Company Efficiency of Control Device

13 Company VOC Calculation

14 Continuous Emission Monitoring

1 5 A P

- 4 2

16 Company-Calculated Site Emission

DEP Bureau of Air Quality - 23 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## 11. Reliability Codes For Emissions

Reliability codes are assigned by the RAQ staff or AIMS/eFACTS. The codes are provided in the instructions for informational purposes only . The following list is arranged in order of most reliable method of calculation to least reliable. Codes A, B, C, D, E and U are assigned by AIMS/eFACTS and describe the reliability of the SCC used.

C O D E DESCRIPTION

CEM BST

ST DVC CVC

MMB

ME

RE

EMB COM

A

B C

D

E SITE

U

NA Continuous Emission Monitoring Best Stack Test Stack Test DEP VOC Calculation Company VOC Calculation

Measured Material Balance Measured Efficiency Rated Efficiency

Estimated Material Balance See Comment

A Rated Factor

B Rated Factor C Rated Factor

D Rated Factor

E Rated Factor Site-Level Manual Emission

U Unrated Factor N/A For Plant Total

DEP Bureau of Air Quality - 24 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## 12. Abbreviations/Acronyms

Abbreviation/Acrony m Definition ACFM Actual cubic feet per minute

A C T Act u a l AIMS Air Information Management System (BAQ’s database module of eFACTS) AIRS Aerometric Information Retrieval System (EPA’s database) BAQ Bureau of Air Quality BTU British thermal units CAS Chemical abstract service

C D Control d e v i c e C O Carbon m o n o x i d e C U Combustion u n i t DEP Pennsylvania Department of Environmental Protection eFACTS environment, Facility, Application, Compliance Tracking System EHS Extremely Hazardous Substance EPA United States Environmental Protection Agency FML Fuel material location FUEL MAT LOC Fuel material location H g M e rc u ry I N I n c i n e ra to r I N C I n c i n e ra to r MACT Maximum Achievable Control Technology M B T U Thousand B t u M M B T U Million B t u

NAICS North American Industrial Classification System N O x Nitrogen o x i d e s

P b L e a d P C B P o l y c h l o ro b i p h e n o l s P 0 0 0 General p a rt i c u l a t e PM10 Particulate matter less than 10 microns in diameter PM2.5 Particulate matter less than 2.5 microns in diameter

POM Polycyclic Organic Matter

P R P ro c e s s PTE RAQ Potential to Emit Regional Air Quality SCC Sub Facility Classification Code SCFM Standard cubic feet per minute SIC Standard Industrial Classification S O x Sulfur o x i d e s TPY Tons per Year VOC Volatile organic compounds

DEP Bureau of Air Quality - 25 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## 13. Table A: Hazardous Air Pollutants (112 [b]) Sorted Alphabetically by Pollutant Name

CAS POLLUTANT ( A l

phabetical By Pollu tant N

a me)

7 5 0 7 0 Ac e t a l d e h y d e 6 0 3 5 5 Ac e t a m i d e 7 5 0 5 8 Ac e to n i t r i l e 9 8 8 6 2 Ac e to p h e n o n e 5 3 9 6 3 2

-Ac e ty l a m i n o fl u o re n e 1 0 7 0 2 8 Ac ro l e i n 7 9 0 6 1 Ac ry l a m i d e 7 9 1 0 7 Ac ry l i c a c i d

1 0 7 1 3 1 Ac ry l o n i t r i l e 1 0 7 0 5 1 A l l y l c h l o r i d e 9 2 6 7 1 4

-A m i n o b i p h e n y l

6 2 5 3 3 A n i l i n e 9 0 0 4 0 o

-A n i s i d i n e 1 3 3 2 2 1 4 As b e s to s 71432 Benzene (including Benzene from gasoline)

9 2 8 7 5 B e n z i d i n e 9 8 0 7 7 B e n z o t r i c h l o r i d e 1 0 0 4 4 7 B e n zy l c h l o r i d e 9 2 5 2 4 B i p h e n y l

1 1 7 8 1 7 B i s ( 2

- e t h y l h e xy l ) p h t h a l a t e ( D E H P )

5 4 2 8 8 1 B i s ( c h l o ro m e t h y l ) e t h e r 7 5 2 5 2 B ro m o f o r m 1 0 6 9 9 0 1

, 3

- B u t a d i e n e 1 5 6 6 2 7 C a l c i u m cy a n a m i d e 1 3 3 0 6 2 C a p t a n 6 3 2 5 2 C a r b a ry l

7 5 1 5 0 C a r b o n d i s u l fi d e 5 6 2 3 5 C a r b o n t e t ra c h l o r i d e 4 6 3 5 8 1 C a r b o n y l s u l fi d e 1 2 0 8 0 9 C a t e c h o l

1 3 3 9 0 4 C h l o ra m b e n 5 7 7 4 9 C h l o rd a n e 7 7 8 2 5 0 5 C h l o r i n e

DEP Bureau of Air Quality - 26 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions

CAS POLLUTANT ( A l

phabetical By Pollu tant N

a me)

7 9 1 1 8 C h l o ro a c e t i c a c i d

5 3 2 2 7 4 2

- C h l o ro a c e to p h e n o n e 1 0 8 9 0 7 C h l o ro b e n z e n e 5 1 0 1 5 6 C h l o ro b e n z i l a t e 6 7 6 6 3 C h l o ro f o r m 107302 Chloromethyl methyl ether

1 2 6 9 9 8 C h l o ro p re n e ( 2

- c h l o ro

- 1

, 3

- b u t a d i e n e )

1319773 Cresols/Cresylic acid (isomers and mixture)

9 5 4 8 7 o

- C re s o l

1 0 8 3 9 4 m

- C re s o l

1 0 6 4 4 5 p

- C re s o l

9 8 8 2 8 C u m e n e ( I s o p ro p y l b e n z e n e )

94757 2,4-D, salts,esters (Dichlorophenoxyacetic acid)

7 2 5 5 9 D D E ( p , p

- D i c h l o ro d i p h e n y l d i c h l o ro e t h y l e n e )

3 3 4 8 8 3 D i a z o m e t h a n e 1 3 2 6 4 9 D i b e n z o fu ra n s 9 6 1 2 8 1

, 2

- D i b ro m o

- 3

- c h l o ro p ro p a n e 8 4 7 4 2 D i b u ty l p h t h a l a t e 1 0 6 4 6 7 1

, 4

- D i c h l o ro b e n z e n e 9 1 9 4 1 3

, 3

- D i c h l o ro b e n z i d i n e 111444 Dichloroethyl ether (B is(2 chloroethyl)ether)

5 4 2 7 5 6 1

, 3

- D i c h l o ro p ro p e n e ( m i xt u re )

6 2 7 3 7 D i c h l o r v o s 1 1 1 4 2 2 D i e t h a n o l a m i n e 1 2 1 6 9 7 N

, N

- D i m e t h y l a n i l i n e 6 4 6 7 5 D i e t h y l s u l fa t e 1 1 9 9 0 4 3

, 3

- D i m e t h o xy b e n z i d i n e 6 0 1 1 7 D i m e t h y l a m i n o a z o b e n z e n e 1 1 9 9 3 7 3

, 3

- D i m e t h y l b e n z i d i n e 79447 Dimethyl carbamoyl chloride

6 8 1 2 2 D i m e t h y l f o r m a m i d e 5 7 1 4 7 1

, 1

- D i m e t h y l h y d ra z i n e 1 3 1 1 1 3 D i m e t h y l p h t h a l a t e 7 7 7 8 1 D i m e t h y l s u l fa t e 534521 4,6-Dinitro-o-cresol, and salts

5 1 2 8 5 2

, 4

- D i n i t ro p h e n o l

1 2 1 1 4 2 2

, 4

- D i n i t ro to l u e n e

DEP Bureau of Air Quality - 27 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions

CAS POLLUTANT ( A l

phabetical By Pollu tant N

a me)

1 2 3 9 1 1 1

, 4

- D i o x a n e ( 1

, 4

- D i e t h y l e n e o x i d e )

1 2 2 6 6 7 1

, 2

- D i p h e n y l h y d ra z i n e 1 0 6 8 9 8 E p i c h l o ro h y d r i n ( 1

- c h l o ro

- 2

, 3

- e p o xy p ro p a n e )

106887 1,2-Epoxybutane (1,2-Butylene oxide)

1 4 0 8 8 5 E t h y l a c ry l a t e 1 0 0 4 1 4 E t h y l b e n z e n e 51796 Ethyl carbamate (Urethane)

75003 Ethyl chloride (Chloroethane)

106934 Ethylene dibromide (1,2-Dibromoethane)

107062 Ethylene dichloride (1,2-Dichloroethane)

1 0 7 2 1 1 E t h y l e n e g l y c o l

151564 Ethylene imine (Aziridine)

7 5 2 1 8 E t h y l e n e o x i d e 9 6 4 5 7 E t h y l e n e t h i o u re a 75343 Ethylidene dichloride (1,1-Dichloroethane)

5 0 0 0 0 F o r m a l d e h y d e 7 6 4 4 8 H e p t a c h l o r 1 1 8 7 4 1 H e x a c h l o ro b e n z e n e 8 7 6 8 3 H e x a c h l o ro b u t a d i e n e 7 7 4 7 4 H e x a c h l o ro cy c l o p e n t a d i e n e 6 7 7 2 1 H e x a c h l o ro e t h a n e 8 2 2 0 6 0 H e x a m e t h y l e n e 1

, 6

- d i i s o cy a n a t e 6 8 0 3 1 9 H e x a m e t h y l p h o s p h o ra m i d e 1 1 0 5 4 3 H e x a n e 3 0 2 0 1 2 H y d ra z i n e 7 6 4 7 0 1 0 H y d ro c h l o r i c a c i d

7664393 Hydrogen fluoride (Hydrofluoric acid)

1 2 3 3 1 9 H y d ro q u i n o n e 7 8 5 9 1 I s o p h o ro n e 58899 Lindane (gamma hexachlorocyclohexane) (all isomers)

1 0 8 3 1 6 M a l e i c a n h y d r i d e 6 7 5 6 1 M e t h a n o l

7 2 4 3 5 M e t h o xy c h l o r 74839 Methyl bromide (Bromomethane)

74873 Methyl chloride (Chloromethane)

71556 Methyl chloroform (1,1,1-Trichloroethane)

78933 Methyl ethyl ketone (2-Butanone)

DEP Bureau of Air Quality - 28 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions

CAS POLLUTANT ( A l

phabetical By Pollu tant N

a me)

6 0 3 4 4 M e t h y l h y d ra z i n e 74884 Methyl iodide (Iodomethane)

108101 Methyl isobutyl ketone (4-methyl-2-pentanone) (Hexone)

6 2 4 8 3 9 M e t h y l i s o cy a n a t e 8 0 6 2 6 M e t h y l m e t h a c ry l a t e 1634044 Methyl tert butyl ether

1 0 1 1 4 4 4

, 4

- M e t h y l e n e

- b i s ( 2

- c h l o ro a n i l i n e )

75092 Methylene chloride (Dichloromethane)

101688 Methylene diphenyl diisocyanate (MDI)

1 0 1 7 7 9 4

, 4

- M e t h y l e n e d i a n i l i n e 9 1 2 0 3 N a p h t h a l e n e 9 8 9 5 3 N i t ro b e n z e n e 9 2 9 3 3 4

- N i t ro b i p h e n y l

1 0 0 0 2 7 4

- N i t ro p h e n o l

7 9 4 6 9 2

- N i t ro p ro p a n e 6 8 4 9 3 5 N

- N i t ro s o

- N

- m e t h y l u re a 6 2 7 5 9 N

- N i t ro s o d i m e t h y l a m i n e 5 9 8 9 2 N

- N i t ro s o m o r p h o l i n e 5 6 3 8 2 P a ra t h i o n 8 2 6 8 8 P e n t a c h l o ro n i t ro b e n z e n e ( Q u i n to b e n z e n e )

8 7 8 6 5 P e n t a c h l o ro p h e n o l

1 0 8 9 5 2 P h e n o l

1 0 6 5 0 3 p

- P h e n y l e n e d i a m i n e 7 5 4 4 5 P h o s g e n e 7 8 0 3 5 1 2 P h o s p h i n e 7 7 2 3 1 4 0 P h o s p h o r u s 8 5 4 4 9 P h t h a l i c a n h y d r i d e 1 3 3 6 3 6 3 P o l y c h l o r i n a t e d biphenyls (PCB's) (Aroclors)

1 1 2 0 7 1 4 1

, 3

- P ro p a n e s u l to n e 5 7 5 7 8 b e t a P ro p i o l a cto n e 1 2 3 3 8 6 P ro p i o n a l d e h y d e 1 1 4 2 6 1 P ro p o x u r ( B a yg o n )

78875 Propylene dichloride (1,2-Dichloropropane)

7 5 5 6 9 P ro p y l e n e o x i d e 75558 1,2-Propylenimine (2-Methyl aziridine)

9 1 2 2 5 Q u i n o l i n e 1 0 6 5 1 4 Q u i n o n e ( 1

, 4

- b e n z o q u i n o n e )

DEP Bureau of Air Quality - 29 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions

CAS POLLUTANT ( A l

phabetical By Pollu tant N

a me)

1 0 0 4 2 5 S ty re n e 9 6 0 9 3 S ty re n e o x i d e 1746016 2,3,7,8-Tetrachlorodibenzo p dioxin

7 9 3 4 5 1

, 1

, 2

, 2

- T e t ra c h l o ro e t h a n e 1 2 7 1 8 4 T e t ra c h l o ro e t h y l e n e ( P e rc h l o ro e t h y l e n e )

7 5 5 0 4 5 0 T i t a n i u m t e t ra c h l o r i d e 1 0 8 8 8 3 T o l u e n e 9 5 8 0 7 2

, 4

- T o l u e n e d i a m i n e 5 8 4 8 4 9 2

, 4

- T o l u e n e d i i s o cy a n a t e 9 5 5 3 4 o

- T o l u i d i n e 8001352 Toxaphene (chlorinated camphene)

1 2 0 8 2 1 1

, 2

, 4

- T r i c h l o ro b e n z e n e 7 9 0 0 5 1

, 1

, 2

- T r i c h l o ro e t h a n e 7 9 0 1 6 T r i c h l o ro e t h y l e n e 9 5 9 5 4 2

, 4

, 5

- T r i c h l o ro p h e n o l

8 8 0 6 2 2

, 4

, 6

- T r i c h l o ro p h e n o l

1 2 1 4 4 8 T r i e t h y l a m i n e 1 5 8 2 0 9 8 T r i fl u ra l i n 5 4 0 8 4 1 2

, 2

, 4

- T r i m e t h y l p e n t a n e 1 0 8 0 5 4 V i n y l a c e t a t e 593602 Vinyl bromide (bromoethene)

7 5 0 1 4 V i n y l c h l o r i d e 75354 Vinylidene chloride (1,1-Dichloroethylene)

1330207 Xylenes (isomers and mixture)

9 5 4 7 6 o

-Xy l e n e s 1 0 8 3 8 3 m

-Xy l e n e s 1 0 6 4 2 3 p

-Xy l e n e s

DEP Bureau of Air Quality - 30 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## 14. Table B: Hazardous Air Pollutants (112 [b]) Sorted by Chemical Abstract Service Number

CAS POLLUTANT (by Chem ical Abstract Service Num ber) 5 0 0 0 0 F o r m a l d e h y d e 5 1 2 8 5 2

, 4

- D i n i t ro p h e n o l 51796 Ethyl carbamate (Urethane) 5 3 9 6 3 2

-Ac e ty l a m i n o fl u o re n e 5 6 2 3 5 C a r b o n t e t ra c h l o r i d e 5 6 3 8 2 P a ra t h i o n 5 7 1 4 7 1

, 1

- D i m e t h y l h y d ra z i n e 5 7 5 7 8 b e t a P ro p i o l a cto n e 5 7 7 4 9 C h l o rd a n e 58899 Lindane (gamma hexachlorocyclohexane) (all isomers) 5 9 8 9 2 N

- N i t ro s o m o r p h o l i n e 6 0 1 1 7 D i m e t h y l a m i n o a z o b e n z e n e 6 0 3 4 4 M e t h y l h y d ra z i n e 6 0 3 5 5 Ac e t a m i d e 6 2 5 3 3 A n i l i n e 6 2 7 3 7 D i c h l o r v o s 6 2 7 5 9 N

- N i t ro s o d i m e t h y l a m i n e 6 3 2 5 2 C a r b a ry l 6 4 6 7 5 D i e t h y l s u l fa t e 6 7 5 6 1 M e t h a n o l 6 7 6 6 3 C h l o ro f o r m 6 7 7 2 1 H e x a c h l o ro e t h a n e 6 8 1 2 2 D i m e t h y l f o r m a m i d e 71432 Benzene (including Benzene from gasoline) 71556 Methyl chloroform (1,1,1-Trichloroethane) 7 2 4 3 5 M e t h o xy c h l o r 7 2 5 5 9 D D E ( p , p

- D i c h l o ro d i p h e n y l d i c h l o ro e t h y l e n e ) 74839 Methyl bromide (Bromomethane) 74873 Methyl chloride (Chloromethane) 74884 Methyl iodide (Iodomethane) 75003 Ethyl chloride (Chloroethane) 7 5 0 1 4 V i n y l c h l o r i d e 7 5 0 5 8 Ac e to n i t r i l e 7 5 0 7 0 Ac e t a l d e h y d e 75092 Methylene chloride (Dichloromethane) 7 5 1 5 0 C a r b o n d i s u l fi d e 7 5 2 1 8 E t h y l e n e o x i d e 7 5 2 5 2 B ro m o f o r m 75343 Ethylidene dichloride (1,1-Dichloroethane) 75354 Vinylidene chloride (1,1-Dichloroethylene) 7 5 4 4 5 P h o s g e n e 75558 1,2-Propylenimine (2-Methyl aziridine) 7 5 5 6 9 P ro p y l e n e o x i d e 7 6 4 4 8 H e p t a c h l o r

DEP Bureau of Air Quality - 31 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions

CAS POLLUTANT (by Chem ical Abstract Service Num ber) 7 7 4 7 4 H e x a c h l o ro cy c l o p e n t a d i e n e 7 7 7 8 1 D i m e t h y l s u l fa t e 7 8 5 9 1 I s o p h o ro n e 78875 Propylene dichloride (1,2-Dichloropropane) 78933 Methyl ethyl ketone (2-Butanone) 7 9 0 0 5 1

, 1

, 2

- T r i c h l o ro e t h a n e 7 9 0 1 6 T r i c h l o ro e t h y l e n e 7 9 0 6 1 Ac ry l a m i d e 7 9 1 0 7 Ac ry l i c a c i d 7 9 1 1 8 C h l o ro a c e t i c a c i d 7 9 3 4 5 1

, 1

, 2

, 2

- T e t ra c h l o ro e t h a n e 79447 Dimethyl carbamoyl chloride 7 9 4 6 9 2

- N i t ro p ro p a n e 8 0 6 2 6 M e t h y l m e t h a c ry l a t e 8 2 6 8 8 P e n t a c h l o ro n i t ro b e n z e n e ( Q u i n to b e n z e n e ) 8 4 7 4 2 D i b u ty l p h t h a l a t e 8 5 4 4 9 P h t h a l i c a n h y d r i d e 8 7 6 8 3 H e x a c h l o ro b u t a d i e n e 8 7 8 6 5 P e n t a c h l o ro p h e n o l 8 8 0 6 2 2

, 4

, 6

- T r i c h l o ro p h e n o l 9 0 0 4 0 o

-A n i s i d i n e 9 1 2 0 3 N a p h t h a l e n e 9 1 2 2 5 Q u i n o l i n e 9 1 9 4 1 3

, 3

- D i c h l o ro b e n z i d i n e 9 2 5 2 4 B i p h e n y l 9 2 6 7 1 4

-A m i n o b i p h e n y l 9 2 8 7 5 B e n z i d i n e 9 2 9 3 3 4

- N i t ro b i p h e n y l 94757 2,4-D, salts,esters (Dichlorophenoxyacetic acid) 9 5 4 7 6 o

-Xy l e n e s 9 5 4 8 7 o

- C re s o l 9 5 5 3 4 o

- T o l u i d i n e 9 5 8 0 7 2

, 4

- T o l u e n e d i a m i n e 9 5 9 5 4 2

, 4

, 5

- T r i c h l o ro p h e n o l 9 6 0 9 3 S ty re n e o x i d e 9 6 1 2 8 1

, 2

- D i b ro m o

- 3

- c h l o ro p ro p a n e 9 6 4 5 7 E t h y l e n e t h i o u re a 9 8 0 7 7 B e n z o t r i c h l o r i d e 9 8 8 2 8 C u m e n e ( I s o p ro p y l b e n z e n e ) 9 8 8 6 2 Ac e to p h e n o n e 9 8 9 5 3 N i t ro b e n z e n e 1 0 0 0 2 7 4

- N i t ro p h e n o l 1 0 0 4 1 4 E t h y l b e n z e n e 1 0 0 4 2 5 S ty re n e 1 0 0 4 4 7 B e n zy l c h l o r i d e 1 0 1 1 4 4 4

, 4

- M e t h y l e n e

- b i s ( 2

- c h l o ro a n i l i n e ) 101688 Methylene diphenyl diisocyanate (MDI) 1 0 1 7 7 9 4

, 4

- M e t h y l e n e d i a n i l i n e 1 0 6 4 2 3 p

-Xy l e n e s 1 0 6 4 4 5 p

- C re s o l

DEP Bureau of Air Quality - 32 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions

CAS POLLUTANT (by Chem ical Abstract Service Num ber) 1

, 4

- D i c h l o ro b e n z e n e 1 0 6 5 0 3 1 0 6 5 1 4 106887 1 0 6 4 6 7 p

- P h e n y l e n e d i a m i n e Q u i n o n e ( 1

, 4

- b e n z o q u i n o n e ) 1,2-Epoxybutane (1,2-Butylene oxide) 1 0 6 8 9 8 E p i c h l o ro h y d r i n ( 1

- c h l o ro

- 2

, 3

- e p o xy p ro p a n e ) 106934 Ethylene dibromide (1,2-Dibromoethane) 1 0 6 9 9 0 1

, 3

- B u t a d i e n e 1 0 7 0 2 8 Ac ro l e i n A l l y l c h l o r i d e 107062 1 0 7 1 3 1 1 0 7 2 1 1 E t h y l e n e g l y c o l Chloromethyl methyl ether 1 0 8 0 5 4 108101 1 0 8 3 1 6 1 0 8 3 8 3 1 0 8 3 9 4 1 0 8 8 8 3 1 0 8 9 0 7 1 0 8 9 5 2 1 1 0 5 4 3 1 1 1 4 2 2 111444 Dichloroethyl ether (B is(2 chloroethyl)ether) 1 1 4 2 6 1 P ro p o x u r ( B a yg o n ) B i s ( 2

- e t h y l h e xy l ) p h t h a l a t e ( D E H P ) H e x a c h l o ro b e n z e n e 1 0 7 0 5 1 Ethylene dichloride (1,2-Dichloroethane) Ac ry l o n i t r i l e

107302 V i n y l a c e t a t e Methyl isobutyl ketone (4-methyl-2-pentanone) (Hexone) M a l e i c a n h y d r i d e m

-Xy l e n e s m

- C re s o l T o l u e n e C h l o ro b e n z e n e P h e n o l H e x a n e D i e t h a n o l a m i n e

1 1 7 8 1 7 1 1 8 7 4 1 1 1 9 9 0 4 3

, 3

- D i m e t h o xy b e n z i d i n e 1 1 9 9 3 7 1 2 0 8 0 9 1 2 0 8 2 1 1 2 1 1 4 2 2

, 4

- D i n i t ro to l u e n e 1 2 1 4 4 8 T r i e t h y l a m i n e N

, N

- D i m e t h y l a n i l i n e

1 2 3 3 1 9 1 2 3 3 8 6 P ro p i o n a l d e h y d e 3

, 3

- D i m e t h y l b e n z i d i n e C a t e c h o l 1

, 2

, 4

- T r i c h l o ro b e n z e n e

1 2 1 6 9 7 1 2 2 6 6 7 1

, 2

- D i p h e n y l h y d ra z i n e H y d ro q u i n o n e

1 2 3 9 1 1 1

, 4

- D i o x a n e ( 1

, 4

- D i e t h y l e n e o x i d e ) 1 2 6 9 9 8 C h l o ro p re n e ( 2

- c h l o ro

- 1

, 3

- b u t a d i e n e ) 1 2 7 1 8 4 T e t ra c h l o ro e t h y l e n e ( P e rc h l o ro e t h y l e n e ) 1 3 1 1 1 3 D i m e t h y l p h t h a l a t e 1 3 2 6 4 9 D i b e n z o fu ra n s 1 3 3 0 6 2 C a p t a n 1 3 3 9 0 4 C h l o ra m b e n 1 4 0 8 8 5 E t h y l a c ry l a t e 151564 Ethylene imine (Aziridine) 1 5 6 6 2 7 C a l c i u m cy a n a m i d e H y d ra z i n e 3 3 4 8 8 3 D i a z o m e t h a n e 4 6 3 5 8 1 C a r b o n y l s u l fi d e 3 0 2 0 1 2

DEP Bureau of Air Quality - 33 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions

CAS POLLUTANT (by Chem ical Abstract Service Num ber) 5 1 0 1 5 6 C h l o ro b e n z i l a t e 5 3 2 2 7 4 2

- C h l o ro a c e to p h e n o n e 534521 4,6-Dinitro-o-cresol, and salts 5 4 0 8 4 1 2

, 2

, 4

- T r i m e t h y l p e n t a n e 5 4 2 7 5 6 1

, 3

- D i c h l o ro p ro p e n e ( m i xt u re ) 5 4 2 8 8 1 B i s ( c h l o ro m e t h y l ) e t h e r 5 8 4 8 4 9 2

, 4

- T o l u e n e d i i s o cy a n a t e 593602 Vinyl bromide (bromoethene) 6 2 4 8 3 9 M e t h y l i s o cy a n a t e 6 8 0 3 1 9 H e x a m e t h y l p h o s p h o ra m i d e 6 8 4 9 3 5 N

- N i t ro s o

- N

- m e t h y l u re a 8 2 2 0 6 0 H e x a m e t h y l e n e 1

, 6

- d i i s o cy a n a t e 1 1 2 0 7 1 4 1

, 3

- P ro p a n e s u l to n e 1319773 Cresols/Cresylic acid (isomers and mixture) 1330207 Xylenes (isomers and mixture) 1 3 3 2 2 1 4 As b e s to s 1 3 3 6 3 6 3 P o l y c h l o r i n a t e d biphenyls (PCB's) (Aroclors) 1 5 8 2 0 9 8 T r i fl u ra l i n 1634044 Methyl tert butyl ether 1746016 2,3,7,8-Tetrachlorodibenzo p dioxin 7 5 5 0 4 5 0 T i t a n i u m t e t ra c h l o r i d e 7 6 4 7 0 1 0 H y d ro c h l o r i c a c i d 7664393 Hydrogen fluoride (Hydrofluoric acid) 7 7 2 3 1 4 0 P h o s p h o r u s 7 7 8 2 5 0 5 C h l o r i n e 7 8 0 3 5 1 2 P h o s p h i n e 8001352 Toxaphene (chlorinated camphene)

DEP Bureau of Air Quality - 34 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## 15. Table C: Compounds As Listed In 112(b)

Compound Name Antimony Compounds Arsenic Compounds (inorganic including arsine) Beryllium Compounds Cadmium Compounds Chromium Compounds Cobalt Compounds Coke Oven Emissions Cyanide Compounds 1

Fine mineral fibers 3 Glycol ethers 2 Lead Compounds Manganese Compounds Mercury Compounds Nickel Compounds Polycyclic Organic Matter 4 Radionuclides (including radon) 5 Selenium Compounds

Note: Unless otherwise specified, “Glycol ethers” and all listings above that contain the word “compounds” are defined as including any unique chemical s ubstance that contains the named chemical (i.e., antimony, arsenic, etc.) as part of that chemical’s infrastructure.

1 X ’ CN where X= H’ or any other group where a formal dissociation may occur. For example, KCN or Ca(CN) 2 .

2 Includes mono- and di-ethers of ethylene glycol, diethylene glycol, and triethylene glycol R(OCH2CH2) n -OR’ where

n = 1, 2, or 3 R = alkyl or aryl groups R’ = R, H, or groups which, when removed, yield glycol ethers with the structure: R(OCH2CH2) n -OH. Polymers are excluded from the glycol category.

3 Includes mineral fibers emissions from facilities manufacturing or processing glass, rock, or slag fibers (or other mineral derived fibers) of average diameter 1 micrometer or less.

4 Includes organic compounds with more than one benzene ring, and which have a boiling point greater than or equal to 100 oC.

5 A type of atom that spontaneously undergoes radioactive decay.

DEP Bureau of Air Quality - 35 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## Appendix A WORKSHEET FOR A NEW FACILITY

D a t e * : F o r Y e a r* : T a x I D / P l a n t C o d e * :

F a c i l i ty N a m e * : P r i m a ry F a c i l i ty I D * :

R e g i o n * : C o u n ty* : M u n i c i p a l i ty* :

S I C * : N A I C S :

Contact Ty pe Nam e Address Telephone

Firm*

Location

Corporate

Fee

Inspection

Permit

Responsible Offic i al

DEP Bureau of Air Quality - 36 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## Appendix A WORKSHEET FOR A NEW FACILITY (cont’d)

Location Information

L a t i t u d e * : UTM E l e v a t i o n : N o rt h :

L o n g i t u d e * : C o o rd i n a t e s Z o n e : E a s t :

Fuel Use Summary*

Type Total Use Type Total Use

Pollutant Summary* (Sum of Individual and Miscellaneous Sub Facilities) Emission Estimates (0.00 Tons/Year) A m m o n i a P M 1 0

C O P M 2

. 5

L e a d SO X

NO X V O C

*Indi cates a required fi el d

DEP Bureau of Air Quality - 37 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## Appendix B WORKSHEET FOR MISCELLANEOUS SOURCE EMISSIONS

Date*: ____________________ For Year*: _______________ Tax ID/Plant Code*: _________________ Facility Name*: _________________________________________ Primary Facility ID*: _________________

Other Miscellaneous Sub Facility Emi ssions (Criteria/HAPs/Non-Criteria) Sub Facility (optional name) Pollutant CAS Amount (0.00) Calc Method

Note : Most criteria pollutants and HAPs need to be reported if greater than 0.5 TPY. The following pollutants need to be reported if greater than the amount listed:

Polychlorobiphenyls (PCBs) 0.01 TPY Mercury (Hg) 0.01 TPY Lead (Pb) 0.01 TPY Polycyclic Organic Matter (POM) 0.01 TPY Dioxins 0.02 Lbs/Yr Furans 0.02 Lbs/Yr *Indi cates a required fi el d

DEP Bureau of Air Quality - 38 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## Appendix C WORKSHEET FOR NEW COMBUSTION UNITS

Date: ____________________ For Year: _______________ Tax ID/Plant Code: _________________ Facility Name: _________________________________________ Primary Facility ID: _______________

Unit Name: Descript i on: Manufacturer: Model: Date Ins talled:

DEP Permit No.: Connected to FML(s)?:



### Actual Emission Estimates (Tons/Yr) fo r Emission Fees and Emission Statements

Pollutant CAS Emission Amt (0.00 TPY) Calculation Method

C O

L e a d

NH 3 N O X

P M 1 0

P M 2

. 5

S O X

V O C

Additional Pollutants (enter HAPs individually):

NOTE: Most Criteria pollutants and HAPS need to be reported if greater than 0.5 TPY. The following pollutants need to be reported if greater t han the amounts listed:

Polychlorobiphenols (PCB) 0.01 TPY Mercury (Hg) 0.01 TPY Lead (Pb) 0.01 TPY Polycyclic Organic Matter (POM) 0.01 TPY Dioxins (submit Lbs/Yr only) 0.02 Lbs/Yr Furans (submit Lbs/Yr only) 0.02 Lbs/Yr

DEP Bureau of Air Quality - 39 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## Appendix C WORKSHEET FOR NEW COMBUSTION UNITS (cont’d)

First Fuel Burned:

________________ Maximum Throughput/Hr:

_________________________ SCC, if known:

________________ _____________________________________________________ FML? (y/n) ___ % Sulfur: _________ % Ash: __________ BTU/lb-gal-ft 3 : ____________ SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

2 nd Fuel Burned:

________________ Maximum Throughput/Hr:

_________________________

SCC, if known:

________________ _____________________________________________________ FML? (y/n) ___ % Sulfur: _________ % Ash: __________ BTU/lb-gal-ft 3 : ____________ SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

DEP Bureau of Air Quality - 40 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## Appendix C WORKSHEET FOR NEW COMBUSTION UNITS (cont’d)

First Control Device Type (Baghouse, ESP, etc.): Manufacturer: Model: Date Ins talled: Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collected/ Land filled on Site? Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)



### Second Control Device Type (Bughouse, ESP, etc.): Manufacturer: Model: Date Ins talled: Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collected Land filled on Site? Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

DEP Bureau of Air Quality - 41 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## Appendix C WORKSHEET FOR NEW COMBUSTION UNITS (cont’d)

First Stack

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %: DEP ID Number? Stack Discharge Type: ________ S = Vertical Unobstructed Opening W = Vertical Weather Cap or Similar Obstruction X = Horizontal or Nearly Horizontal Y = Downward or NearlyDownward Z = Fugitive Emissions



### Second Stack

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %: DEP ID Number? Stack Discharge Type: ________ S = Vertical Unobstructed Opening W = Vertical Weather Cap or Similar Obstruction X = Horizontal or Nearly Horizontal Y = Downward or NearlyDownward Z = Fugitive Emissions

DEP Bureau of Air Quality - 42 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## Appendix D WORKSHEET FOR NEW PROCESSES

Date: ____________________ For Year: _______________ Tax ID/Plant Code: _________________ Facility Name: _________________________________________ Primary Facility ID: _______________

Process Name: Descript i on: Manufacturer: Model: Date Ins talled:

DEP Permit No.: Connected to FML(s)?:

Actual Emission Estimates (Tons/Yr) fo r Emission Fees and Emission Statements

Pollutant CAS Emission Amt (0.00 TPY) Calculation Method

C O

L e a d

NH 3 N O X

P M 1 0

P M 2

. 5

S O X

V O C

Additional Pollutants (enter HAPs individually):

NOTE: Most Criteria pollutants and HAPS need to be reported if greater than 0.5 TPY. The following pollutants need to be reported if greater t han the amounts listed:

Polychlorobiphenols (PCB) 0.01 TPY Mercury (Hg) 0.01 TPY Lead (Pb) 0.01 TPY Polycyclic Organic Matter (POM) 0.01 TPY Dioxins (Submit Lbs/Yr only) 0.02 Lbs/Yr Furans (Submit Lbs/Yr only) 0.02 Lbs/Yr

DEP Bureau of Air Quality - 43 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## Appendix D WORKSHEET FOR NEW PROCESSES (cont’d)

First Material Processed or Produced:

_____________________________________________________ SCC, if known:

________________ Maximum Throughput/Hr:

_________________________ SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

2nd Material Processed or Produced:

_____________________________________________________ SCC, if known:

________________ Maximum Throughput/Hr:

_________________________ SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

DEP Bureau of Air Quality - 44 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## Appendix D WORKSHEET FOR NEW PROCESSES (cont’d)

First Fuel Burned:

________________ Maximum Throughput/Hr:

_________________________ SCC, if known:

________________ _____________________________________________________ FML? (y/n) ___ % Sulfur: _________ % Ash: __________ BTU/lb-gal-ft 3 : ____________ SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

2 nd Fuel Burned:

________________ Maximum Throughput/Hr:

_________________________

SCC, if known:

________________ _____________________________________________________ FML? (y/n) ___ % Sulfur: _________ % Ash: __________ BTU/lb-gal-ft 3 : ____________ SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

DEP Bureau of Air Quality - 45 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## Appendix D WORKSHEET FOR NEW PROCESSES (cont’d)

First Control Device Type (Baghouse, ESP, etc.): Manufacturer: Model: Date Ins talled: Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collected/ Landfilled on Site? Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)



### Second Control Device Type (Baghouse, ESP, etc.): Manufacturer: Model: Date Ins talled: Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collected/ Landfilled on Site? Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

DEP Bureau of Air Quality - 46 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## Appendix D WORKSHEET FOR NEW PROCESSES (cont’d)

First Stack

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %: DEP ID Number? Stack Discharge Type: ________ S = Vertical Unobstructed Opening W = Vertical Weather Cap or Similar Obstruction X = Horizontal or Nearly Horizontal Y = Downward or NearlyDownward Z = Fugitive Emissions



### Second Stack

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %: DEP ID Number? Stack Discharge Type: ________ S = Vertical Unobstructed Opening W = Vertical Weather Cap or Similar Obstruction X = Horizontal or Nearly Horizontal Y = Downward or NearlyDownward Z = Fugitive Emissions

DEP Bureau of Air Quality - 47 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## Appendix E WORKSHEET FOR NEW INCINERATORS

Date: ____________________ For Year: _______________ Tax ID/Plant Code: _________________ Facility Name: _________________________________________ Primary Facility ID: _______________

Incinerator Name: Descript i on: Manufacturer: Model: Date Ins talled: Incinerator Capacity: Primary Burner Capacity: Secondary Burner Capacity:

Incinerator Class: Waste Type (see back): DEP Permit No.: Exhaust Flow(ACFM): Exhaust Temp: Exhaust Moisture (%): Exhaust CO2 (%): Connected to FML(s)?

Actual Emission Estimates (Tons/Yr) for Emission Fees and Emission Statements:

Pollutant CAS Emis s i on Amt (0.00 TPY) Calculation Method

C O

L e a d

NH 3 N O X

P M 1 0

P M 2

. 5

S O X

V O C Additional Pollutants (enter HAPs individually):

NOTE: Most Criteria pollutants and HAPS need to be reported if greater than 0.5 TPY. The following pollutants need to be reported if greater t han the amounts listed:

Polychlorobiphenols (PCB) 0.01 TPY Mercury (Hg) 0.01 TPY Lead (Pb) 0.01 TPY Polycyclic Organic Matter (POM) 0.01 TPY Dioxins (Submit Lbs/Yr only) 0.02 Lbs/Yr Furans (Submit Lbs/Yr only) 0.02 Lbs/Yr

DEP Bureau of Air Quality - 48 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## Appendix E WORKSHEET FOR NEW INCINERATORS (cont’d)

Primary Material Incinerated

_____________________________________________________ SCC, if known:

________________ Maximum Throughput/Hr:

_________________________ SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

Secondary Material Incinerated

_____________________________________________________ SCC, if known:

________________ Maximum Throughput/Hr:

_________________________ SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

DEP Bureau of Air Quality - 49 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## Appendix E WORKSHEET FOR NEW INCINERATORS (cont’d)

First Fuel Burned:

________________ Maximum Throughput/Hr:

_________________________ SCC, if known:

________________ _____________________________________________________ FML? (y/n) ___ % Sulfur: _________ % Ash: __________ BTU/lb-gal-ft 3 : ____________ SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

2 nd Fuel Burned:

________________ Maximum Throughput/Hr:

_________________________

SCC, if known:

________________ _____________________________________________________ FML? (y/n) ___ % Sulfur: _________ % Ash: __________ BTU/lb-gal-ft 3 : ____________ SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________ Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________ Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

DEP Bureau of Air Quality - 50 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## Appendix E WORKSHEET FOR NEW INCINERATORS (cont’d)

First Control Device Type (Baghouse, ESP, etc.): Manufacturer: Model: Date Ins talled: Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collected/ Landfilled on Site? Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

Second Control Dev i ce Type (Baghouse, ESP, etc.): Manufacturer: Model: Date Ins talled: Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collected/ Landfilled on Site? Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

DEP Bureau of Air Quality - 51 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## Appendix E WORKSHEET FOR NEW INCINERATORS (cont’d)

First Stack

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %: DEP ID Number? Stack Discharge Type: ________ S = Vertical Unobstructed Opening W = Vertical Weather Cap or Similar Obstruction X = Horizontal or Nearly Horizontal Y = Downward or NearlyDownward Z = Fugitive Emissions

Second Stack

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %: DEP ID Number? Stack Discharge Type: ________ S = Vertical Unobstructed Opening W = Vertical Weather Cap or Similar Obstruction X = Horizontal or Nearly Horizontal Y = Downward or NearlyDownward Z = Fugitive Emissions

DEP Bureau of Air Quality - 52 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions



## Appendix E WORKSHEET FOR NEW INCINERATORS (cont’d)

INCINERATOR CLASS CODES

Class I Portable packaged incinerators having a bur ning rate up to but not including 100 pounds per hour of Type 0 or Type 1 waste or 75 pounds per hour of Type 2 or Type 3 waste. Class II Flue fed single chamber incinerators capable of burning Type 0 or Type 1 waste at the rate of 100 pounds or more per hour or Type 2 waste at the rate of 75 pounds or more per hour. New installations of these units are not acceptable to the Department. Class IIA Chute fed multi-chamber incinerators suit able for burning Type 0 and Type 1 waste at the rate of 100 pounds or more per hour. Class III Direct fed incinerators suitable for burni ng Type 0 and Type 1 waste at the rate of 100 pounds or more per hour or Type 2 waste at the rate of 75 pounds or more per hour. Class IV Incinerators suitable for burning Type 3 waste at the rate of 75 pounds or more per hour. Class V Municipal incinerators suitabl e for burning a combination of wastes. Class VI Crematory and pathological incinerators suit able for burning Type 4 waste at the rate of 25 pounds or more per hour. Class VII Special incinerators designed to burn Type 5, Ty pe 6, Type 7 or special wastes at the rate of 25 pounds or more per hour. Class CA Controlled air incinerators designed to burn waste from institutional, commercial and industrial operation.

INCINERATOR WASTE TYPE CODES

Trash : a mixture of highly combustible waste such as paper, cardboard cartons, wood boxes, and combustible floor sweepings from commercial and industrial activities containing up to 10% by -weight of plastic bags, coated paper, laminated paper, treated corrugated cardboard, o ily rags and plastic or rubber scraps.

Rubbish : a mixture of combustible waste such as paper, ca rdboard cartons, wood scrip, foliage and combustible floor sweepings from domestic, commercial, and i ndustrial activities containing up to 20% by-weight of restaurant or cafeteria waste, but little or no treated papers, plastic or rubber wastes.

Refuse : consisting of approximately an even mixture of rubbish and garbage by-weight.

Garbage : consisting of animal and vegetable uses from cafeteri as, hotels, hospitals, mark ets, and like installations.

Rem a ins : human and/or animal consisting of carcasses, organs and solid organic wastes from hospitals, laboratories, abattoirs, animal pounds and similar sub facilities.

By -prod : gaseous, liquid, or semi-liquid, such as tar, paints, solvents, sludge, fumes, etc ., from industrial operations.

Solids : by-product waste such as rubber, plastics, wood waste, etc., from industrial operations.

Sludge : the accumulated settled solids deposited from sewage.

DEP Bureau of Air Quality - 53 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## Appendix F WORKSHEET FOR NEW CONTROL DEVICES

Date: ____________________ For Year: _______________ Tax ID/Plant Code: _________________ Facility Name: _________________________________________ Primary Facility ID: _______________

First Control Dev i ce Type (Baghouse, ESP, etc.): Manufacturer: Model: Date Ins talled: Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collected/ Landfilled on Site? Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

Second Control Device Type (Baghouse, ESP, etc.): Manufacturer: Model: Date Ins talled: Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collected/ Landfilled on Site? Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

DEP Bureau of Air Quality - 54 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## Appendix G WORKSHEET FOR NEW STACKS

Date: ____________________ For Year: _______________ Tax ID/Plant Code: _________________ Facility Name: _________________________________________ Primary Facility ID: _______________

S tack 1 Company Designation: Base Elevation (Ft):

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Temperature °F: Mois ture %: DEP ID Number? S = Vertical Unobstructed Opening Stack Discharge Type: ________ W = Vertical Weather Cap or Similar Obstruction X = Horizontal or Nearly Horizontal Y = Downward or NearlyDownward Z = Fugitive Emissions Latitude* (to 0.0 seconds): Longitude* (to 0.0 seconds): Latitude (to 0.0 seconds): Longitude (to 0.0 seconds):

M e t h o d : H o r i z o n t a l Accu ra cy : G e o m e t r i c Ty p e : Horizontal Reference Datum: Reference Point:

S tack 2 Company Designation: Base Elevation (Ft):

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Temperature °F: Mois ture %: DEP ID Number? S = Vertical Unobstructed Opening Stack Discharge Type: ________ W = Vertical Weather Cap or Similar Obstruction X = Horizontal or Nearly Horizontal Y = Downward or NearlyDownward Z = Fugitive Emissions Latitude (to 0.0 seconds): Longitude (to 0.0 seconds):

M e t h o d : H o r i z o n t a l Accu ra cy : G e o m e t r i c Ty p e : Horizontal Reference Datum: Reference Point:

DEP Bureau of Air Quality - 55 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## Appendix H WORKSHEET FOR NEW FUEL MATERIAL LOCATIONS

Date: ____________________ For Year: _______________ Tax ID/Plant Code: _________________ Facility Name: _________________________________________ Primary Facility ID: _______________

Please identify all locations that store fuel used by more than one air pollution sub facility or Control Device in the emissions year. The reason we are identifying fuel locations is to associate the characteri stics of the fuel (%Sulfur, %Ash, Btu) once with the fuel location, instead of multiple time s with each sub facility fed by the fuel location. Rules for creating fuel locations are:

1. Create a fuel location only if it supplies fuel to more than one sub facility in an emissions year. If a sub facility is fed by its own fuel location, enter the fuel characteristics with its fuel record in your operations data. 2. A fuel location can store only one type of fuel in an emissions year. 3. If it changed the fuel stored during the year, create a separate fuel lo cation for each of the fuels used. 4. A sub facility can be fed a specific fuel from only one fuel location in a year.

Fuel Material Location 1 Company Name: Fuel Type: Storage Capacity: Date Ins talled: Sub Facilities Fed By This location

Fuel Analyses for Reporting Year %ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

DEP Bureau of Air Quality - 56 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## Appendix H WORKSHEET FOR NEW FUEL MATERIAL LOCATIONS (cont’d)

Fuel Material Location 2 Company Name: Fuel Type: Storage Capacity: Date Ins talled: Sub Facilities Fed By This location

Fuel Analyses for Reporting Year %ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

Fuel Material Location 3 Company Name: Fuel Type: Storage Capacity: Date Ins talled: Sub Facilities Fed By This location

Fuel Analyses for Reporting Year %ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

DEP Bureau of Air Quality - 57 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## Appendix I WORKSHEET FOR CHANGES TO EXISTING STACKS OR CONTROL DEVICES

Date: ____________________ For Year: _______________ Tax ID/Plant Code: _________________ Facility Name: _________________________________________ Primary Facility ID: _______________

DEP ID of First Stack: ______________ Enter only changed characteristics

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %: Stack Discharge Type: ________ S = Vertical Unobstructed Opening W = Vertical Weather Cap or Similar Obstruction X = Horizontal or Nearly Horizontal Y = Downward or NearlyDownward Z = Fugitive Emissions Notes:

DEP ID of Second Stack: ______________ Enter only changed characteristics

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %: Stack Discharge Type: ________ S = Vertical Unobstructed Opening W = Vertical Weather Cap or Similar Obstruction X = Horizontal or Nearly Horizontal Y = Downward or NearlyDownward Z = Fugitive Emissions

Notes:

DEP Bureau of Air Quality - 58 - D ec em b er 2 0 0 52005 Emi ssions Invento ry Reporting Inst ructions 

## Appendix I WORKSHEET FOR CHANGES TO EXISTING STACKS OR CONTROL DEVICES (cont’d)

DEP ID of First Control Device: _________________ Enter only changed characteristics Pressure Drop (in/water): Scrubber Flow Rate (gal/min): Is Material Collected/ Landfilled on Site?

Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

Notes:

DEP ID of Second Control Device: _________________ Enter only changed characteristics Pressure Drop (in/water): Scrubber Flow Rate (gal/min): Is Material Collected Landfilled on Site?

Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

Notes:

DEP Bureau of Air Quality - 59 - D ec em b er 2 0 0 52005 Emissions Inventory Reporting Instructions

DEP Bureau of Air Quality - 60 - December 2005 

## Appendix J CERTIFICATION OF DATA ACCURACY

AIR POLLUTION CONTROL ACT 

## CERTIFICATION OF DATA ACCURACY

FOR COMPANIES SUBJECT TO EMISSION STATEMENT REGULATION

Firm-Plant Code (federal tax ID + plant code assigned by DEP):

AFS Number (AIRS ID assigned by DEP):

Primary Facility ID (assigned by DEP):

Company Name:

Plant Address:

I,

__________________________ _ , certify under penalty of law as provided in 18 Pa. C.S. §4904 and Section 9(b)(2) of the Air Pollution Control Act, 35 P.S., §4009(b)(2) that I am a company officer or plant manager or authorized representative of the facility identified above, authorized to make this affidavit. I further certify that, based on information and belief formed after reasonable inquiry, the statements and information contained in this Emission Statement are true, accurate, and complete.

Signature:

Name: (Print or Type)

Title: (Print or Type)

Date:

# Appendix A2 - York - 2005 NEI

FIPS State Abbrevi County

Name Tier1 Code Tier1 Description Pollutant Code Pollutant Code Description Annual Emissions 42133 PA York 01 FUEL COMB. ELEC. UTIL. CO Carbon Monoxide 926.8493373 42133 PA York 01 FUEL COMB. ELEC. UTIL. NH3 Ammonia 0.651490962 42133 PA York 01 FUEL COMB. ELEC. UTIL. NOX Nitrogen Oxides 14053.63436 42133 PA York 01 FUEL COMB. ELEC. UTIL. PM-CON Condensible PM (All less than 1 micron) 3607.800157 42133 PA York 01 FUEL COMB. ELEC. UTIL. PM10-FIL Filterable PM10 2646.464947 42133 PA York 01 FUEL COMB. ELEC. UTIL. PM10-PRI Primary PM10 (Includes Filterables + Condensibles) 6254.873103 42133 PA York 01 FUEL COMB. ELEC. UTIL. PM25-FIL Filterable PM2.5 1195.332196 42133 PA York 01 FUEL COMB. ELEC. UTIL. PM25-PRI Primary PM2.5 (Includes Filterables + Condensibles) 4803.640353 42133 PA York 01 FUEL COMB. ELEC. UTIL. SO2 Sulfur Dioxide 104616.0676 42133 PA York 01 FUEL COMB. ELEC. UTIL. VOC Volatile Organic Compounds 1.691432998 42133 PA York 02 FUEL COMB. INDUSTRIAL CO Carbon Monoxide 872.5801956 42133 PA York 02 FUEL COMB. INDUSTRIAL NH3 Ammonia 27.83898327 42133 PA York 02 FUEL COMB. INDUSTRIAL NOX Nitrogen Oxides 3686.135462 42133 PA York 02 FUEL COMB. INDUSTRIAL PM-CON Condensible PM (All less than 1 micron) 47.41521831 42133 PA York 02 FUEL COMB. INDUSTRIAL PM10-FIL Filterable PM10 560.2881626 42133 PA York 02 FUEL COMB. INDUSTRIAL PM10-PRI Primary PM10 (Includes Filterables + Condensibles) 671.6689845 42133 PA York 02 FUEL COMB. INDUSTRIAL PM25-FIL Filterable PM2.5 148.7140875 42133 PA York 02 FUEL COMB. INDUSTRIAL PM25-PRI Primary PM2.5 (Includes Filterables + Condensibles) 249.1081698 42133 PA York 02 FUEL COMB. INDUSTRIAL SO2 Sulfur Dioxide 10476.75765 42133 PA York 02 FUEL COMB. INDUSTRIAL VOC Volatile Organic Compounds 93.96586244 42133 PA York 03 FUEL COMB. OTHER CO Carbon Monoxide 3708.394155 42133 PA York 03 FUEL COMB. OTHER NH3 Ammonia 4.143772954 42133 PA York 03 FUEL COMB. OTHER NOX Nitrogen Oxides 1108.74137 42133 PA York 03 FUEL COMB. OTHER PM-CON Condensible PM (All less than 1 micron) 0.051550213 42133 PA York 03 FUEL COMB. OTHER PM10-FIL Filterable PM10 0.158128275 42133 PA York 03 FUEL COMB. OTHER PM10-PRI Primary PM10 (Includes Filterables + Condensibles) 611.1021598 42133 PA York 03 FUEL COMB. OTHER PM25-FIL Filterable PM2.5 0.152851674 42133 PA York 03 FUEL COMB. OTHER PM25-PRI Primary PM2.5 (Includes Filterables + Condensibles) 435.1899781 42133 PA York 03 FUEL COMB. OTHER SO2 Sulfur Dioxide 1178.767328 42133 PA York 03 FUEL COMB. OTHER VOC Volatile Organic Compounds 525.5593584 42133 PA York 04 CHEMICAL & ALLIED PRODUCT MFG VOC Volatile Organic Compounds 61.16 42133 PA York 05 METALS PROCESSING CO Carbon Monoxide 61.9

App.A2.York.2005.NEI.Tier1.xlsx Page 1 of 4FIPS State

Abbrevi County

Name Tier1 Code Tier1 Description Pollutant Code Pollutant Code Description Annual Emissions 42133 PA York 05 METALS PROCESSING NH3 Ammonia 0.6 42133 PA York 05 METALS PROCESSING NOX Nitrogen Oxides 0.9 42133 PA York 05 METALS PROCESSING PM10-PRI Primary PM10 (Includes Filterables + Condensibles) 42.6 42133 PA York 05 METALS PROCESSING PM25-PRI Primary PM2.5 (Includes Filterables + Condensibles) 22.79 42133 PA York 05 METALS PROCESSING SO2 Sulfur Dioxide 2.4 42133 PA York 05 METALS PROCESSING VOC Volatile Organic Compounds 42 42133 PA York 07 OTHER INDUSTRIAL PROCESSES CO Carbon Monoxide 466.5848002 42133 PA York 07 OTHER INDUSTRIAL PROCESSES NH3 Ammonia 71.31099866 42133 PA York 07 OTHER INDUSTRIAL PROCESSES NOX Nitrogen Oxides 3535.563102 42133 PA York 07 OTHER INDUSTRIAL PROCESSES PM-CON Condensible PM (All less than 1 micron) 18.82802375 42133 PA York 07 OTHER INDUSTRIAL PROCESSES PM10-FIL Filterable PM10 537.1646717 42133 PA York 07 OTHER INDUSTRIAL PROCESSES PM10-PRI Primary PM10 (Includes Filterables + Condensibles) 812.0171998 42133 PA York 07 OTHER INDUSTRIAL PROCESSES PM25-FIL Filterable PM2.5 252.62666 42133 PA York 07 OTHER INDUSTRIAL PROCESSES PM25-PRI Primary PM2.5 (Includes Filterables + Condensibles) 418.5564856 42133 PA York 07 OTHER INDUSTRIAL PROCESSES SO2 Sulfur Dioxide 2131.8372 42133 PA York 07 OTHER INDUSTRIAL PROCESSES VOC Volatile Organic Compounds 1969.10686 42133 PA York 08 SOLVENT UTILIZATION CO Carbon Monoxide 8.113 42133 PA York 08 SOLVENT UTILIZATION NH3 Ammonia 7.520299952 42133 PA York 08 SOLVENT UTILIZATION NOX Nitrogen Oxides 11.47069997 42133 PA York 08 SOLVENT UTILIZATION PM-CON Condensible PM (All less than 1 micron) 0.235535037 42133 PA York 08 SOLVENT UTILIZATION PM10-FIL Filterable PM10 0.429164963 42133 PA York 08 SOLVENT UTILIZATION PM10-PRI Primary PM10 (Includes Filterables + Condensibles) 1.0472 42133 PA York 08 SOLVENT UTILIZATION PM25-FIL Filterable PM2.5 0.356115608 42133 PA York 08 SOLVENT UTILIZATION PM25-PRI Primary PM2.5 (Includes Filterables + Condensibles) 0.974150645 42133 PA York 08 SOLVENT UTILIZATION SO2 Sulfur Dioxide 0.0465 42133 PA York 08 SOLVENT UTILIZATION VOC Volatile Organic Compounds 6002.964154 42133 PA York 09 STORAGE & TRANSPORT PM-CON Condensible PM (All less than 1 micron) 2.967272432 42133 PA York 09 STORAGE & TRANSPORT PM10-FIL Filterable PM10 21.54672747 42133 PA York 09 STORAGE & TRANSPORT PM10-PRI Primary PM10 (Includes Filterables + Condensibles) 29.07399994 42133 PA York 09 STORAGE & TRANSPORT PM25-FIL Filterable PM2.5 9.388977241 42133 PA York 09 STORAGE & TRANSPORT PM25-PRI Primary PM2.5 (Includes Filterables + Condensibles) 14.56624965 42133 PA York 09 STORAGE & TRANSPORT VOC Volatile Organic Compounds 1197.675371

App.A2.York.2005.NEI.Tier1.xlsx Page 2 of 4FIPS State

Abbrevi County

Name Tier1 Code Tier1 Description Pollutant Code Pollutant Code Description Annual Emissions 42133 PA York 10 WASTE DISPOSAL & RECYCLING CO Carbon Monoxide 6768.830343 42133 PA York 10 WASTE DISPOSAL & RECYCLING NH3 Ammonia 65.88418519 42133 PA York 10 WASTE DISPOSAL & RECYCLING NOX Nitrogen Oxides 1274.267865 42133 PA York 10 WASTE DISPOSAL & RECYCLING PM-CON Condensible PM (All less than 1 micron) 0.43316295 42133 PA York 10 WASTE DISPOSAL & RECYCLING PM-FIL Filterable PM 7.79 42133 PA York 10 WASTE DISPOSAL & RECYCLING PM-PRI Primary PM (Includes Filterables + Condensibles) 8.22316295 42133 PA York 10 WASTE DISPOSAL & RECYCLING PM10-FIL Filterable PM10 518.5971234 42133 PA York 10 WASTE DISPOSAL & RECYCLING PM10-PRI Primary PM10 (Includes Filterables + Condensibles) 621.427357 42133 PA York 10 WASTE DISPOSAL & RECYCLING PM25-FIL Filterable PM2.5 517.4286234 42133 PA York 10 WASTE DISPOSAL & RECYCLING PM25-PRI Primary PM2.5 (Includes Filterables + Condensibles) 603.8806819 42133 PA York 10 WASTE DISPOSAL & RECYCLING SO2 Sulfur Dioxide 147.36853 42133 PA York 10 WASTE DISPOSAL & RECYCLING VOC Volatile Organic Compounds 1250.775367 42133 PA York 11 HIGHWAY VEHICLES CO Carbon Monoxide 59167.33678 42133 PA York 11 HIGHWAY VEHICLES NH3 Ammonia 335.2717134 42133 PA York 11 HIGHWAY VEHICLES NOX Nitrogen Oxides 7072.641365 42133 PA York 11 HIGHWAY VEHICLES PM10-PRI Primary PM10 (Includes Filterables + Condensibles) 190.9419498 42133 PA York 11 HIGHWAY VEHICLES PM25-PRI Primary PM2.5 (Includes Filterables + Condensibles) 131.1419087 42133 PA York 11 HIGHWAY VEHICLES SO2 Sulfur Dioxide 169.8568346 42133 PA York 11 HIGHWAY VEHICLES VOC Volatile Organic Compounds 4848.934223 42133 PA York 12 OFF-HIGHWAY CO Carbon Monoxide 23978.18276 42133 PA York 12 OFF-HIGHWAY NH3 Ammonia 2.074724407 42133 PA York 12 OFF-HIGHWAY NOX Nitrogen Oxides 2952.786672 42133 PA York 12 OFF-HIGHWAY PM10-PRI Primary PM10 (Includes Filterables + Condensibles) 231.2595931 42133 PA York 12 OFF-HIGHWAY PM25-PRI Primary PM2.5 (Includes Filterables + Condensibles) 220.5834835 42133 PA York 12 OFF-HIGHWAY SO2 Sulfur Dioxide 272.0860401 42133 PA York 12 OFF-HIGHWAY VOC Volatile Organic Compounds 1975.325944 42133 PA York 14 MISCELLANEOUS CO Carbon Monoxide 24.1669148 42133 PA York 14 MISCELLANEOUS NH3 Ammonia 3405.512792 42133 PA York 14 MISCELLANEOUS NOX Nitrogen Oxides 0.5638947 42133 PA York 14 MISCELLANEOUS PM10-FIL Filterable PM10 15661.22 42133 PA York 14 MISCELLANEOUS PM10-PRI Primary PM10 (Includes Filterables + Condensibles) 15661.22 42133 PA York 14 MISCELLANEOUS PM25-FIL Filterable PM2.5 1508.66

App.A2.York.2005.NEI.Tier1.xlsx Page 3 of 4FIPS State

Abbrevi County

Name Tier1 Code Tier1 Description Pollutant Code Pollutant Code Description Annual Emissions 42133 PA York 14 MISCELLANEOUS PM25-PRI Primary PM2.5 (Includes Filterables + Condensibles) 1508.66 42133 PA York 14 MISCELLANEOUS VOC Volatile Organic Compounds 4.43060105

App.A2.York.2005.NEI.Tier1.xlsx Page 4 of 4

# Appendix A3 - York - nonEGU values

STATE FIPS CNTY_NAME NONATTAIN PLANTID POINTID STACKID SEGMENTID SCC SCC_DESC TF_SCC PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 402 S402 1 30502004 Stone Quarrying & Processing /Recrushing/Screening NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 405 S1964 1 30501604 Lime Manuf /Calcining: Rotary Kiln ** (See SCC Codes 3-05-016-18,-19,-20,-2 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 405 S1964 2 39000203 In-Process Fuel Use /Bituminous Coal /Lime Kiln NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 407 S1964 1 30501611 Lime Manuf /Product Cooler NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 415 S09 12 30501604 Lime Manuf /Calcining: Rotary Kiln ** (See SCC Codes 3-05-016-18,-19,-20,-2 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 417 S09 4 30501611 Lime Manuf /Product Cooler NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 430 S14 1 30502004 Stone Quarrying & Processing /Recrushing/Screening NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 500 S17 1 30501616 Lime Manuf /Primary Screening NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 520 S7260 2 30502401 Magnesium Carbonate /Mine/Process NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 560 S18 1 30500302 Brick Manuf /Raw Material Grinding & Screening NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 580 S20 1 30500612 Cement Manuf (Dry Proc) /Raw Material Transfer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 585 S7673 1 30599999 Mineral Prods /Other Not Defined /Specify in Comments Field NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 590 S21 1 30500314 Brick Manuf /Curing and Firing: Gas-fired Periodic Kilns NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 590 S21 2 39990003 Misc Manuf Indus /Natural Gas: Process Heaters NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 610 S84 1 30500314 Brick Manuf /Curing and Firing: Gas-fired Periodic Kilns NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 610 S84 2 39990003 Misc Manuf Indus /Natural Gas: Process Heaters NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 620 S85 1 30500314 Brick Manuf /Curing and Firing: Gas-fired Periodic Kilns NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 620 S85 2 39990003 Misc Manuf Indus /Natural Gas: Process Heaters NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 640 S87 1 30500314 Brick Manuf /Curing and Firing: Gas-fired Periodic Kilns NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 640 S87 2 39990003 Misc Manuf Indus /Natural Gas: Process Heaters NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 710 S72 1 30502006 Stone Quarrying & Processing /Miscellaneous Operations: Screen/Convey/Handl NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 730A S73 1 30500303 Brick Manuf /Storage of Raw Materials NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 730B S74 2 30500303 Brick Manuf /Storage of Raw Materials NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 801 S81 1 30500599 Castable Refractory /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 801 S81 2 39990003 Misc Manuf Indus /Natural Gas: Process Heaters NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 810 S82 2 39990003 Misc Manuf Indus /Natural Gas: Process Heaters NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 810 S82 3 30500504 Castable Refractory /Curing Oven NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 820 S82 2 39990003 Misc Manuf Indus /Natural Gas: Process Heaters NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 820 S82 3 30500504 Castable Refractory /Curing Oven NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 830 S83 1 30500314 Brick Manuf /Curing and Firing: Gas-fired Periodic Kilns NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 830 S83 2 39990003 Misc Manuf Indus /Natural Gas: Process Heaters NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 855 S855 2 40500411 Print-Publish /General /Lithographic: 2752 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330007 999 Z999 2 39000699 In-Process Fuel Use /Natural Gas /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 101 S01 1 30500311 Brick Manuf /Curing and Firing: Gas-fired Tunnel Kilns NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 101 S01 2 39000699 In-Process Fuel Use /Natural Gas /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 102 S02B 3 30500311 Brick Manuf /Curing and Firing: Gas-fired Tunnel Kilns NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 102 S02B 4 39000699 In-Process Fuel Use /Natural Gas /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 107 S07 1 30500302 Brick Manuf /Raw Material Grinding & Screening NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 108 S08 1 30500302 Brick Manuf /Raw Material Grinding & Screening NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 109 S09 1 30500302 Brick Manuf /Raw Material Grinding & Screening NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 111 S11 1 30500314 Brick Manuf /Curing and Firing: Gas-fired Periodic Kilns NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 111 S11 2 39000699 In-Process Fuel Use /Natural Gas /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 112 S12 1 10200603 Ext Comb /Industrial /Natural Gas /< 10 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 112 S12 4 30500301 Brick Manuf /Raw Material Drying NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 113 S13 1 10200603 Ext Comb /Industrial /Natural Gas /< 10 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 113 S13 4 30500301 Brick Manuf /Raw Material Drying NO App.A3.York.point.2007.17.25.xlsx Page 1 of 54TF ORISID BLRID6_NEW EGU_FLAG VA DG Unit? DESIGNCAP DCNUM NAICS3 ORIGINAL_GROWTH_REFERENCE FINAL_GROWTH_REFERENCE GF_07_13 GF_07_17 GF_07_20 GF_07_25 GF_07_13 GF_07_17

1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 Original GF based on Column S Reference Final GF based on Column T Reference

App.A3.York.point.2007.17.25.xlsx Page 2 of 54GF_07_20 GF_07_25 CONTROL_REFERENCE NH3_2007 NH3_17_GO NH3_17_CF NH3_17_GC NH3_25_GO NH3_25_CF NH3_25_GC NOX_2007 NOX_17_GO NOX_17_CF NOX_17_GC NOX_25_GO NOX_25_CF

1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 1.3 1.3 1 1.3 1.3 1 1.3 1076.8 1076.8 1 1076.8 1076.8 1 1 1 ICI Boiler MACT 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 2.41 2.41 1 2.41 2.41 1 2.41 1757.35 1757.35 1 1757.35 1757.35 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0.09 0.09 1 0.09 0.09 1 1 1 0 0 1 0 0 1 0 0.01 0.01 1 0.01 0.01 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0.22 0.22 1 0.22 0.22 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 9.94 9.94 1 9.94 9.94 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 38.66 38.66 1 38.66 38.66 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 48.08 48.08 1 48.08 48.08 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 57.16 57.16 1 57.16 57.16 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0.16 0.16 1 0.16 0.16 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 2.84 2.84 1 2.84 2.84 1 1 1 0 0 1 0 0 1 0 7 7 1 7 7 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 14 14 1 14 14 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0.6 0.6 1 0.6 0.6 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1.4202 1.4725 0.019 0.0259426 1 0.0259426 0.0279775 1 0.0279775 1.9 2.59426 1 2.59426 2.79775 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1.4202 1.4725 0.005 0.006827 1 0.006827 0.0073625 1 0.0073625 0.145 0.197983 1 0.197983 0.2135125 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 Final GF based on Column T Reference

App.A3.York.point.2007.17.25.xlsx Page 3 of 54NOX_25_GC Without TF

P10_2007 With TF

P10_2007_TF With TF

P10_17_GO P10_17_CF With TF P10_17_GC With TF

P10_25_GO P10_25_CF With TF P10_25_GC Without TF

P25_2007 With TF

P25_2007_TF With TF

P25_17_GO P25_17_CF With TF P25_17_GC With TF

P25_25_GO P25_25_CF With TF P25_25_GC SO2_2007 0 0.32 0.32 0.32 1 0.32 0.32 1 0.32 0.06 0.06 0.06 1 0.06 0.06 1 0.06 0 1076.8 7.27 7.27 7.27 1 7.27 7.27 1 7.27 1.96 1.96 1.96 1 1.96 1.96 1 1.96 0 0 0 0 0 0.13 0 0 0.13 0 0 0 0 0.13 0 0 0.13 0 439.64 0 4.56 4.56 4.56 1 4.56 4.56 1 4.56 0.06 0.06 0.06 1 0.06 0.06 1 0.06 0 1757.35 11.12 11.12 11.12 1 11.12 11.12 1 11.12 3 3 3 1 3 3 1 3 1573.38 0 10.37 10.37 10.37 1 10.37 10.37 1 10.37 0.15 0.15 0.15 1 0.15 0.15 1 0.15 0 0 0.53 0.53 0.53 1 0.53 0.53 1 0.53 0.07 0.07 0.07 1 0.07 0.07 1 0.07 0 0 3.31 3.31 3.31 1 3.31 3.31 1 3.31 0.41 0.41 0.41 1 0.41 0.41 1 0.41 0 0 1.56 1.56 1.56 1 1.56 1.56 1 1.56 0.28 0.28 0.28 1 0.28 0.28 1 0.28 0 0 0.23 0.23 0.23 1 0.23 0.23 1 0.23 0.03 0.03 0.03 1 0.03 0.03 1 0.03 0 0 0.52 0.52 0.52 1 0.52 0.52 1 0.52 0.09 0.09 0.09 1 0.09 0.09 1 0.09 0 0 0.01 0.01 0.01 1 0.01 0.01 1 0.01 0.01 0.01 0.01 1 0.01 0.01 1 0.01 0 0 0.02 0.02 0.02 1 0.02 0.02 1 0.02 0.007 0.007 0.007 1 0.007 0.007 1 0.007 0 0.09 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.01 0.18 0.18 0.18 1 0.18 0.18 1 0.18 0.061 0.061 0.061 1 0.061 0.061 1 0.061 0.18 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0.002 0.22 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0.001 9.94 0.03 0.03 0.03 1 0.03 0.03 1 0.03 0.01 0.01 0.01 1 0.01 0.01 1 0.01 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0.002 0 1.47 1.47 1.47 1 1.47 1.47 1 1.47 0.18 0.18 0.18 1 0.18 0.18 1 0.18 0 0 0.05 0.05 0.05 1 0.05 0.05 1 0.05 0.024 0.024 0.024 1 0.024 0.024 1 0.024 0 0 0.16 0.16 0.16 1 0.16 0.16 1 0.16 0.02 0.02 0.02 1 0.02 0.02 1 0.02 0 0 0.22 0.22 0.22 1 0.22 0.22 1 0.22 0.065 0.065 0.065 1 0.065 0.065 1 0.065 0 38.66 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0.01 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0.041 48.08 4.11 4.11 4.11 1 4.11 4.11 1 4.11 0.02 0.02 0.02 1 0.02 0.02 1 0.02 8.24 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 9.79 57.16 8.26 8.26 8.26 1 8.26 8.26 1 8.26 0.02 0.02 0.02 1 0.02 0.02 1 0.02 0 0 5.1 5.1 5.1 1 5.1 5.1 1 5.1 0.02 0.02 0.02 1 0.02 0.02 1 0.02 0.73 0.16 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0.013 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 2.84 6.16 6.16 6.16 1 6.16 6.16 1 6.16 1.49 1.49 1.49 1 1.49 1.49 1 1.49 0.02 7 8.7 8.7 8.7 1 8.7 8.7 1 8.7 1.5 1.5 1.5 1 1.5 1.5 1 1.5 0.25 0 4.25 4.25 4.25 1 4.25 4.25 1 4.25 1.5 1.5 1.5 1 1.5 1.5 1 1.5 0.25 14 4.1 4.1 4.1 1 4.1 4.1 1 4.1 0.7 0.7 0.7 1 0.7 0.7 1 0.7 0.5 0 1.983 1.983 1.983 1 1.983 1.983 1 1.983 0.7 0.7 0.7 1 0.7 0.7 1 0.7 0.5 0 0.024 0.024 0.024 1 0.024 0.024 1 0.024 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0 0 0.313 0.313 0.313 1 0.313 0.313 1 0.313 0.021 0.021 0.021 1 0.021 0.021 1 0.021 0 0 0.4 0.4 0.4 1 0.4 0.4 1 0.4 0.027 0.027 0.027 1 0.027 0.027 1 0.027 0 0.6 0.2 0.2 0.2 1 0.2 0.2 1 0.2 0.05 0.05 0.05 1 0.05 0.05 1 0.05 0.005 0 0.142 0.142 0.142 1 0.142 0.142 1 0.142 0.05 0.05 0.05 1 0.05 0.05 1 0.05 0.005 2.79775 0.45 0.45 0.61443 1 0.61443 0.662625 1 0.662625 0.45 0.45 0.61443 1 0.61443 0.662625 1 0.662625 0.4 0 1.9 1.9 1.9 1 1.9 1.9 1 1.9 0.45 0.45 0.45 1 0.45 0.45 1 0.45 0 0.2135125 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0.001 0 0.2 0.2 0.2 1 0.2 0.2 1 0.2 0.05 0.05 0.05 1 0.05 0.05 1 0.05 0 App.A3.York.point.2007.17.25.xlsx Page 4 of 54SO2_17_GO SO2_17_CF SO2_17_GC SO2_17_CF SO2_17_GC SO2_25_GO SO2_25_CF SO2_25_GC SO2_25_CF SO2_25_GC VOC_2007 VOC_17_GO VOC_17_CF VOC_17_GC VOC_25_GO VOC_25_CF VOC_25_GC

0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0.49 0.49 1 0.49 0.49 1 0.49 439.64 1 439.64 1 439.64 439.64 1 439.64 1 439.64 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 1573.38 1 1573.38 1 1573.38 1573.38 1 1573.38 1 1573.38 0.74 0.74 1 0.74 0.74 1 0.74 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0.03 0.03 1 0.03 0.03 1 0.03 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0.18 1 0.18 1 0.18 0.18 1 0.18 1 0.18 0.15 0.15 1 0.15 0.15 1 0.15 0.002 1 0.002 1 0.002 0.002 1 0.002 1 0.002 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0.01 0.01 1 0.01 0.01 1 0.01 0.001 1 0.001 1 0.001 0.001 1 0.001 1 0.001 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0.09 0.09 1 0.09 0.09 1 0.09 0.002 1 0.002 1 0.002 0.002 1 0.002 1 0.002 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0.01 1 0.01 1 0.01 0.01 1 0.01 1 0.01 0.77 0.77 1 0.77 0.77 1 0.77 0.041 1 0.041 1 0.041 0.041 1 0.041 1 0.041 2.34 2.34 1 2.34 2.34 1 2.34 8.24 1 8.24 1 8.24 8.24 1 8.24 1 8.24 0 0 1 0 0 1 0 9.79 1 9.79 1 9.79 9.79 1 9.79 1 9.79 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 2.78 2.78 1 2.78 2.78 1 2.78 0.73 1 0.73 1 0.73 0.73 1 0.73 1 0.73 0.71 0.71 1 0.71 0.71 1 0.71 0.013 1 0.013 1 0.013 0.013 1 0.013 1 0.013 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0.43 0.43 1 0.43 0.43 1 0.43 0.02 1 0.02 1 0.02 0.02 1 0.02 1 0.02 2.21 2.21 1 2.21 2.21 1 2.21 0.25 1 0.25 1 0.25 0.25 1 0.25 1 0.25 0.6 0.6 1 0.6 0.6 1 0.6 0.25 1 0.25 1 0.25 0.25 1 0.25 1 0.25 0 0 1 0 0 1 0 0.5 1 0.5 1 0.5 0.5 1 0.5 1 0.5 1.2 1.2 1 1.2 1.2 1 1.2 0.5 1 0.5 1 0.5 0.5 1 0.5 1 0.5 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0.005 1 0.005 1 0.005 0.005 1 0.005 1 0.005 0.01 0.01 1 0.01 0.01 1 0.01 0.005 1 0.005 1 0.005 0.005 1 0.005 1 0.005 0 0 1 0 0 1 0 0.54616 1 0.54616 1 0.54616 0.589 1 0.589 1 0.589 0.5 0.6827 1 0.6827 0.73625 1 0.73625 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0.0013654 1 0.0013654 1 0.0013654 0.0014725 1 0.0014725 1 0.0014725 0.008 0.0109232 1 0.0109232 0.01178 1 0.01178 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 When Fully Adopted Low S Oil Currently Adopted Low S Oil Currently Adopted Low S Oil When Fully Adopted Low S Oil

App.A3.York.point.2007.17.25.xlsx Page 5 of 54FACNAME LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER LWB REFRACTORIES CO/W MANCHESTER GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION App.A3.York.point.2007.17.25.xlsx Page 6 of 54STATE FIPS CNTY_NAME NONATTAIN PLANTID POINTID STACKID SEGMENTID SCC SCC_DESC TF_SCC

PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 114 S14 1 10200603 Ext Comb /Industrial /Natural Gas /< 10 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 114 S14 4 30500301 Brick Manuf /Raw Material Drying NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 115 S15 1 30500301 Brick Manuf /Raw Material Drying NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330015 116 S16 1 30500301 Brick Manuf /Raw Material Drying NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 033 S10 1 10200202 Ext Comb /Industrial /Bitum/Subbit Coal /Pulverized Coal: Dry Bottom NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 033 S10 2 10200401 Ext Comb /Industrial /Residual Oil /Grade 6 Oil NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 033 S10 3 10200501 Ext Comb /Industrial /Distillate Oil /Grades 1 and 2 Oil NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 034 S10 1 10200202 Ext Comb /Industrial /Bitum/Subbit Coal /Pulverized Coal: Dry Bottom NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 034 S10 2 10200401 Ext Comb /Industrial /Residual Oil /Grade 6 Oil NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 034 S10 3 10200501 Ext Comb /Industrial /Distillate Oil /Grades 1 and 2 Oil NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 035 S10 1 10200202 Ext Comb /Industrial /Bitum/Subbit Coal /Pulverized Coal: Dry Bottom NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 035 S10 2 10200401 Ext Comb /Industrial /Residual Oil /Grade 6 Oil NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 035 S10 3 10200902 Ext Comb /Industrial /Wood/Bark-fired Boiler NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 035 S10 4 10200501 Ext Comb /Industrial /Distillate Oil /Grades 1 and 2 Oil NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 036 S16 2 10200401 Ext Comb /Industrial /Residual Oil /Grade 6 Oil NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 036 S16 3 10200907 Ext Comb /Industrial /Wood/Bark Waste /Wood Cogeneration NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 036 S16 4 10201201 Ext Comb /Industrial /Solid Waste /Specify Waste Material in Comments NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 036 S16 6 10200219 Ext Comb /Industrial /Bituminous Coal /Cogeneration NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 037 S37 1 10200401 Ext Comb /Industrial /Residual Oil /Grade 6 Oil NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 037 S37 2 30700110 Sulfate (Kraft) Pulping /Recovery Furnace/Indirect Contact Evaporator NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 103 S03 1 30501606 Lime Manuf /Fluidized Bed Kiln NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 103 S03 3 39000403 In-Process Fuel Use /Residual Oil /Lime Kiln NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 110 S110 1 30700105 Sulfate (Kraft) Pulping /Smelt Dissolving Tank NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 111 T11 1 30700101 Sulfate (Kraft) Pulping /Digester System - Continuous or Batch NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 112 T11 1 30700101 Sulfate (Kraft) Pulping /Digester System - Continuous or Batch NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 113A S113A 2 30700199 Sulfate (Kraft) Pulping /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 115 T12 1 30700199 Sulfate (Kraft) Pulping /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 116 Z116 1 30700199 Sulfate (Kraft) Pulping /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 117 S117 2 40201399 Paper Coating /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 117 S117 3 39000699 In-Process Fuel Use /Natural Gas /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 119 Z119 1 30700199 Sulfate (Kraft) Pulping /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 120 S120 1 30700199 Sulfate (Kraft) Pulping /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 122 S122 1 30700199 Sulfate (Kraft) Pulping /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 130 Z130 1 30700199 Sulfate (Kraft) Pulping /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 140 Z140 1 30700199 Sulfate (Kraft) Pulping /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 150 S150 2 40201399 Paper Coating /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 150 S150 3 39001099 In-Process Fuel Use /Liquified Petroleum Gas /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 192 S10 2 30700101 Sulfate (Kraft) Pulping /Digester System - Continuous or Batch NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 192 S16 3 30700101 Sulfate (Kraft) Pulping /Digester System - Continuous or Batch NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 192 S192 1 30700101 Sulfate (Kraft) Pulping /Digester System - Continuous or Batch NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330016 196 S37 1 30700102 Sulfate (Kraft) Pulping /Brown Stock Washing System NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330020 034 S04 1 20100102 Int Comb /Electric Gen /Distillate Oil (Diesel) /Reciprocating NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330020 035 S05 1 20100102 Int Comb /Electric Gen /Distillate Oil (Diesel) /Reciprocating NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330020 036 S06 1 20100102 Int Comb /Electric Gen /Distillate Oil (Diesel) /Reciprocating NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330020 110 Z11 1 30501008 Coal Mining, Cleaning & Material Handling /Unloading NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 031 S31 1 10300602 Ext Comb /Comm-Inst /Natural Gas /10-100 Million Btu/hr NO App.A3.York.point.2007.17.25.xlsx Page 7 of 54TF ORISID BLRID6_NEW EGU_FLAG VA DG Unit? DESIGNCAP DCNUM NAICS3 ORIGINAL_GROWTH_REFERENCE FINAL_GROWTH_REFERENCE GF_07_13 GF_07_17 GF_07_20 GF_07_25 GF_07_13 GF_07_17 Original GF based on Column S Reference Final GF based on Column T Reference

1 NONEGU 0 327 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 50397 033 CAMD NONEGU 140.1 E6BTU 322 AEO2010; MA; Industrial; Coal No Growth When Negative 0.84897 0.86815 0.86943 0.84996 1 1 1 50397 033 CAMD NONEGU 140.1 E6BTU 322 AEO2010; MA; Industrial; Residual No Growth When Negative 0.66759 0.59932 0.58513 0.56793 1 1 1 50397 033 CAMD NONEGU 140.1 E6BTU 322 AEO2010; MA; Industrial; Distillate No Growth When Negative 0.90689 0.90647 0.91167 0.88043 1 1 1 50397 034 CAMD NONEGU 363.7 E6BTU 322 AEO2010; MA; Industrial; Coal No Growth When Negative 0.84897 0.86815 0.86943 0.84996 1 1 1 50397 034 CAMD NONEGU 363.7 E6BTU 322 AEO2010; MA; Industrial; Residual No Growth When Negative 0.66759 0.59932 0.58513 0.56793 1 1 1 50397 034 CAMD NONEGU 363.7 E6BTU 322 AEO2010; MA; Industrial; Distillate No Growth When Negative 0.90689 0.90647 0.91167 0.88043 1 1 1 50397 035 CAMD NONEGU 262.3 E6BTU 322 AEO2010; MA; Industrial; Coal No Growth When Negative 0.84897 0.86815 0.86943 0.84996 1 1 1 50397 035 CAMD NONEGU 262.3 E6BTU 322 AEO2010; MA; Industrial; Residual No Growth When Negative 0.66759 0.59932 0.58513 0.56793 1 1 1 50397 035 CAMD NONEGU 262.3 E6BTU 322 AEO2010; MA; Industrial; Renewable No Growth When Negative 0.98207 1.06634 1.11844 1.18031 1 1.06634 1 50397 035 CAMD NONEGU 262.3 E6BTU 322 AEO2010; MA; Industrial; Distillate No Growth When Negative 0.90689 0.90647 0.91167 0.88043 1 1 1 50397 036 CAMD NONEGU 545 E6BTU 322 AEO2010; MA; Industrial; Residual No Growth When Negative 0.66759 0.59932 0.58513 0.56793 1 1 1 50397 036 CAMD NONEGU 545 E6BTU 322 AEO2010; MA; Industrial; Renewable No Growth When Negative 0.98207 1.06634 1.11844 1.18031 1 1.06634 1 50397 036 CAMD NONEGU 545 E6BTU 322 AEO2010; MA; Industrial; Renewable No Growth When Negative 0.98207 1.06634 1.11844 1.18031 1 1.06634 1 50397 036 CAMD NONEGU 545 E6BTU 322 AEO2010; MA; Industrial; Coal No Growth When Negative 0.84897 0.86815 0.86943 0.84996 1 1 1 50397 NONEGU 692.4 E6BTU 322 AEO2010; MA; Industrial; Residual No Growth When Negative 0.66759 0.59932 0.58513 0.56793 1 1 1 50397 NONEGU 692.4 E6BTU 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 63 E6BTU 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 63 E6BTU 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 50397 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 3140 NONEGU 26.2 E6BTU 221 AEO2010; MA; Electric Power; Distillate No Growth When Negative 0.96989 1.24266 1.27012 1.26974 1 1.24266 1 3140 NONEGU 26.2 E6BTU 221 AEO2010; MA; Electric Power; Distillate No Growth When Negative 0.96989 1.24266 1.27012 1.26974 1 1.24266 1 3140 NONEGU 26.2 E6BTU 221 AEO2010; MA; Electric Power; Distillate No Growth When Negative 0.96989 1.24266 1.27012 1.26974 1 1.24266 1 3140 NONEGU 0 221 State Employment NAICS3=221 No Growth When Negative 0.92904 0.8833 0.85017 0.79823 1 1 1 NONEGU 12.6 E6BTU 322 AEO2010; MA; Comm/Inst; Natural Gas No Growth When Negative 1.04704 1.07601 1.10042 1.14605 1.04704 1.07601 App.A3.York.point.2007.17.25.xlsx Page 8 of 54GF_07_20 GF_07_25 CONTROL_REFERENCE NH3_2007 NH3_17_GO NH3_17_CF NH3_17_GC NH3_25_GO NH3_25_CF NH3_25_GC NOX_2007 NOX_17_GO NOX_17_CF NOX_17_GC NOX_25_GO NOX_25_CF Final GF based on Column T Reference

1.4202 1.4725 0.002 0.0027308 1 0.0027308 0.002945 1 0.002945 0.3 0.40962 1 0.40962 0.44175 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 ICI Boiler MACT 0 0 1 0 0 1 0 47.27 47.27 1 47.27 47.27 1 1 1 MANEVU Low S Fuel Oil 0 0 1 0 0 1 0 0.011 0.011 1 0.011 0.011 1 1 1 MANEVU Low S Fuel Oil 0 0 1 0 0 1 0 0.07 0.07 1 0.07 0.07 1 1 1 ICI Boiler MACT 0 0 1 0 0 1 0 668.623 668.623 1 668.623 668.623 1 1 1 MANEVU Low S Fuel Oil 0 0 1 0 0 1 0 1.035 1.035 1 1.035 1.035 1 1 1 MANEVU Low S Fuel Oil 0 0 1 0 0 1 0 0.022 0.022 1 0.022 0.022 1 1 1 ICI Boiler MACT 0 0 1 0 0 1 0 584.367 584.367 1 584.367 584.367 1 1 1 MANEVU Low S Fuel Oil 0 0 1 0 0 1 0 2.184 2.184 1 2.184 2.184 1 1.11844 1.18031 0 0 1 0 0 1 0 3.515 3.7481851 1 3.7481851 4.14878965 1 1 1 MANEVU Low S Fuel Oil 0 0 1 0 0 1 0 0.034 0.034 1 0.034 0.034 1 1 1 MANEVU Low S Fuel Oil 1.079 1.079 1 1.079 1.079 1 1.079 0.254 0.254 1 0.254 0.254 1 1.11844 1.18031 0 0 1 0 0 1 0 47.673 50.83562682 1 50.83562682 56.26891863 1 1.11844 1.18031 0 0 1 0 0 1 0 12.949 13.80803666 1 13.80803666 15.28383419 1 1 1 ICI Boiler MACT 2.851 2.851 1 2.851 2.851 1 2.851 285.504 285.504 1 285.504 285.504 1 1 1 MANEVU Low S Fuel Oil 0 0 1 0 0 1 0 2.983 2.983 1 2.983 2.983 1 1 1 0 0 1 0 0 1 0 282.297 282.297 1 282.297 282.297 1 1 1 0 0 1 0 0 1 0 24.815 24.815 1 24.815 24.815 1 1 1 MANEVU Low S Fuel Oil 0 0 1 0 0 1 0 24.815 24.815 1 24.815 24.815 1 1 1 34.38 34.38 1 34.38 34.38 1 34.38 9.46 9.46 1 9.46 9.46 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 8.41 8.41 1 8.41 8.41 1 8.41 1.12 1.12 1 1.12 1.12 1 1 1 8.41 8.41 1 8.41 8.41 1 8.41 1.12 1.12 1 1.12 1.12 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 11.93 11.93 1 11.93 11.93 1 11.93 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 1.22 1.22 1 1.22 1.22 1 1.22 0.001 0.001 1 0.001 0.001 1 1 1 1.22 1.22 1 1.22 1.22 1 1.22 0.001 0.001 1 0.001 0.001 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1.27012 1.26974 2010 RICE MACT; MANEVU Low S Fuel Oil 0 0 1 0 0 1 0 1.3 1.615458 1 1.615458 1.650662 1 1.27012 1.26974 2010 RICE MACT; MANEVU Low S Fuel Oil 0 0 1 0 0 1 0 1.3 1.615458 1 1.615458 1.650662 1 1.27012 1.26974 2010 RICE MACT; MANEVU Low S Fuel Oil 0 0 1 0 0 1 0 1.2 1.491192 1 1.491192 1.523688 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1.10042 1.14605 0 0 1 0 0 1 0 0.8 0.860808 1 0.860808 0.91684 1 App.A3.York.point.2007.17.25.xlsx Page 9 of 54NOX_25_GC Without TF

P10_2007 With TF

P10_2007_TF With TF

P10_17_GO P10_17_CF With TF P10_17_GC With TF

P10_25_GO P10_25_CF With TF P10_25_GC Without TF

P25_2007 With TF

P25_2007_TF With TF

P25_17_GO P25_17_CF With TF P25_17_GC With TF

P25_25_GO P25_25_CF With TF P25_25_GC SO2_2007 0.44175 0.01 0.01 0.013654 1 0.013654 0.014725 1 0.014725 0.01 0.01 0.013654 1 0.013654 0.014725 1 0.014725 0 0 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0.01 0.01 0.01 1 0.01 0.01 1 0.01 0 0 2.5 2.5 2.5 1 2.5 2.5 1 2.5 1.2 1.2 1.2 1 1.2 1.2 1 1.2 0 0 16.5 16.5 16.5 1 16.5 16.5 1 16.5 8 8 8 1 8 8 1 8 0 47.27 2.18 2.18 2.18 0.13 0.2834 2.18 0.13 0.2834 0.317 0.317 0.317 0.13 0.04121 0.317 0.13 0.04121 171.477 0.011 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0.067 0.07 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0.086 668.623 46.821 46.821 46.821 0.13 6.08673 46.821 0.13 6.08673 6.763 6.763 6.763 0.13 0.87919 6.763 0.13 0.87919 3656.925 1.035 0.039 0.039 0.039 1 0.039 0.039 1 0.039 0.039 0.039 0.039 1 0.039 0.039 1 0.039 9.794 0.022 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0.04 584.367 36.797 36.797 36.797 0.13 4.78361 36.797 0.13 4.78361 4.065 4.065 4.065 0.13 0.52845 4.065 0.13 0.52845 2930.635 2.184 0.073 0.073 0.073 1 0.073 0.073 1 0.073 0.073 0.073 0.073 1 0.073 0.073 1 0.073 18.948 4.14878965 0.66 0.66 0.7037844 1 0.7037844 0.7790046 1 0.7790046 0.66 0.66 0.7037844 1 0.7037844 0.7790046 1 0.7790046 0.269 0.034 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0.058 0.254 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0.48 56.26891863 4.024 4.024 4.29095216 1 4.29095216 4.74956744 1 4.74956744 2.345 2.345 2.5005673 1 2.5005673 2.76782695 1 2.76782695 0.795 15.28383419 3.224 3.224 3.43788016 1 3.43788016 3.80531944 1 3.80531944 2.345 2.345 2.5005673 1 2.5005673 2.76782695 1 2.76782695 1.093 285.504 11.352 11.352 11.352 0.13 1.47576 11.352 0.13 1.47576 2.345 2.345 2.345 0.13 0.30485 2.345 0.13 0.30485 448.392 2.983 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 16.59 282.297 31.86 31.86 31.86 1 31.86 31.86 1 31.86 14.335 14.335 14.335 1 14.335 14.335 1 14.335 0 24.815 10.44 10.44 10.44 1 10.44 10.44 1 10.44 10.195 10.195 10.195 1 10.195 10.195 1 10.195 0 24.815 10.44 10.44 10.44 1 10.44 10.44 1 10.44 10.195 10.195 10.195 1 10.195 10.195 1 10.195 2.79 9.46 31.29 31.29 31.29 1 31.29 31.29 1 31.29 28.42 28.42 28.42 1 28.42 28.42 1 28.42 2.29 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 1.12 0.02 0.02 0.02 1 0.02 0.02 1 0.02 0.02 0.02 0.02 1 0.02 0.02 1 0.02 0.005 1.12 0.02 0.02 0.02 1 0.02 0.02 1 0.02 0.02 0.02 0.02 1 0.02 0.02 1 0.02 0.005 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 58.71 58.71 58.71 1 58.71 58.71 1 58.71 58.71 58.71 58.71 1 58.71 58.71 1 58.71 0 0 45.1 45.1 45.1 1 45.1 45.1 1 45.1 2.2 2.2 2.2 1 2.2 2.2 1 2.2 0 0.001 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.001 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 3.375 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 163.707 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 1.688 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 1.650662 0 0 0 0.8486 0 0 0.8486 0 0 0 0 0.8486 0 0 0.8486 0 0.053 1.650662 0 0 0 0.8486 0 0 0.8486 0 0 0 0 0.8486 0 0 0.8486 0 0.051 1.523688 0 0 0 0.8486 0 0 0.8486 0 0 0 0 0.8486 0 0 0.8486 0 0.05 0 1.9 1.9 1.9 1 1.9 1.9 1 1.9 0.559 0.559 0.559 1 0.559 0.559 1 0.559 0 0.91684 0.06 0.06 0.0645606 1 0.0645606 0.068763 1 0.068763 0.06 0.06 0.0645606 1 0.0645606 0.068763 1 0.068763 0.005 App.A3.York.point.2007.17.25.xlsx Page 10 of 54SO2_17_GO SO2_17_CF SO2_17_GC SO2_17_CF SO2_17_GC SO2_25_GO SO2_25_CF SO2_25_GC SO2_25_CF SO2_25_GC VOC_2007 VOC_17_GO VOC_17_CF VOC_17_GC VOC_25_GO VOC_25_CF VOC_25_GC When Fully Adopted Low S Oil Currently Adopted Low S Oil Currently Adopted Low S Oil When Fully Adopted Low S Oil

0 1 0 1 0 0 1 0 1 0 0.1 0.13654 1 0.13654 0.14725 1 0.14725 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 171.477 1 171.477 1 171.477 171.477 1 171.477 1 171.477 0.189 0.189 1 0.189 0.189 1 0.189 0.067 1 0.067 0.179 0.011993 0.067 1 0.067 0.179 0.011993 0 0 1 0 0 1 0 0.086 1 0.086 0.005 0.00043 0.086 1 0.086 0.005 0.00043 0.001 0.001 1 0.001 0.001 1 0.001 3656.925 1 3656.925 1 3656.925 3656.925 1 3656.925 1 3656.925 3.989 3.989 1 3.989 3.989 1 3.989 9.794 1 9.794 0.179 1.753126 9.794 1 9.794 0.179 1.753126 0.011 0.011 1 0.011 0.011 1 0.011 0.04 1 0.04 0.005 0.0002 0.04 1 0.04 0.005 0.0002 0 0 1 0 0 1 0 2930.635 1 2930.635 1 2930.635 2930.635 1 2930.635 1 2930.635 2.038 2.038 1 2.038 2.038 1 2.038 18.948 1 18.948 0.179 3.391692 18.948 1 18.948 0.179 3.391692 0.014 0.014 1 0.014 0.014 1 0.014 0.28684546 1 0.28684546 1 0.28684546 0.31750339 1 0.31750339 1 0.31750339 1.839 1.96099926 1 1.96099926 2.17059009 1 2.17059009 0.058 1 0.058 0.005 0.00029 0.058 1 0.058 0.005 0.00029 0 0 1 0 0 1 0 0.48 1 0.48 0.179 0.08592 0.48 1 0.48 0.179 0.08592 0 0 1 0 0 1 0 0.8477403 1 0.8477403 1 0.8477403 0.93834645 1 0.93834645 1 0.93834645 4.177 4.45410218 1 4.45410218 4.93015487 1 4.93015487 1.16550962 1 1.16550962 1 1.16550962 1.29007883 1 1.29007883 1 1.29007883 0.769 0.82001546 1 0.82001546 0.90765839 1 0.90765839 448.392 1 448.392 1 448.392 448.392 1 448.392 1 448.392 0.234 0.234 1 0.234 0.234 1 0.234 16.59 1 16.59 0.179 2.96961 16.59 1 16.59 0.179 2.96961 0.001 0.001 1 0.001 0.001 1 0.001 0 1 0 1 0 0 1 0 1 0 3.499 3.499 1 3.499 3.499 1 3.499 0 1 0 1 0 0 1 0 1 0 1.135 1.135 1 1.135 1.135 1 1.135 2.79 1 2.79 0.179 0.49941 2.79 1 2.79 0.179 0.49941 1.135 1.135 1 1.135 1.135 1 1.135 2.29 1 2.29 1 2.29 2.29 1 2.29 1 2.29 10.42 10.42 1 10.42 10.42 1 10.42 0 1 0 1 0 0 1 0 1 0 2 2 1 2 2 1 2 0 1 0 1 0 0 1 0 1 0 15.91 15.91 1 15.91 15.91 1 15.91 0 1 0 1 0 0 1 0 1 0 16.42 16.42 1 16.42 16.42 1 16.42 0 1 0 1 0 0 1 0 1 0 105.86 105.86 1 105.86 105.86 1 105.86 0 1 0 1 0 0 1 0 1 0 43.38 43.38 1 43.38 43.38 1 43.38 0.005 1 0.005 1 0.005 0.005 1 0.005 1 0.005 12.27 12.27 1 12.27 12.27 1 12.27 0.005 1 0.005 1 0.005 0.005 1 0.005 1 0.005 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 11.29 11.29 1 11.29 11.29 1 11.29 0 1 0 1 0 0 1 0 1 0 107.29 107.29 1 107.29 107.29 1 107.29 0 1 0 1 0 0 1 0 1 0 0.018 0.018 1 0.018 0.018 1 0.018 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 16.76 16.76 1 16.76 16.76 1 16.76 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 3.375 1 3.375 1 3.375 3.375 1 3.375 1 3.375 0.122 0.122 1 0.122 0.122 1 0.122 163.707 1 163.707 1 163.707 163.707 1 163.707 1 163.707 5.936 5.936 1 5.936 5.936 1 5.936 1.688 1 1.688 1 1.688 1.688 1 1.688 1 1.688 0.061 0.061 1 0.061 0.061 1 0.061 0 1 0 1 0 0 1 0 1 0 15.54 15.54 1 15.54 15.54 1 15.54 0.06586098 1 0.06586098 0.005 0.000329305 0.06729622 1 0.06729622 0.005 0.000336481 0.04 0.0497064 0.6328 0.03145421 0.0507896 0.6328 0.032139659 0.06337566 1 0.06337566 0.005 0.000316878 0.06475674 1 0.06475674 0.005 0.000323784 0.04 0.0497064 0.6328 0.03145421 0.0507896 0.6328 0.032139659 0.062133 1 0.062133 0.005 0.000310665 0.063487 1 0.063487 0.005 0.000317435 0.04 0.0497064 0.6328 0.03145421 0.0507896 0.6328 0.032139659 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0.00538005 1 0.00538005 1 0.00538005 0.00573025 1 0.00573025 1 0.00573025 0.044 0.04734444 1 0.04734444 0.0504262 1 0.0504262 App.A3.York.point.2007.17.25.xlsx Page 11 of 54FACNAME GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION GLEN-GERY CORP/YORK DIVISION PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PH GLATFELTER CO/SPRING GROVE PPL BRUNNER ISLAND LLC/BRUNNER ISLAND PPL BRUNNER ISLAND LLC/BRUNNER ISLAND PPL BRUNNER ISLAND LLC/BRUNNER ISLAND PPL BRUNNER ISLAND LLC/BRUNNER ISLAND ADHESIVES RESEARCH INC/GLEN ROCK App.A3.York.point.2007.17.25.xlsx Page 12 of 54STATE FIPS CNTY_NAME NONATTAIN PLANTID POINTID STACKID SEGMENTID SCC SCC_DESC TF_SCC

PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 101 S03 1 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 101 S04 2 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 102 S03 1 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 102 S04 2 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 103 S03 1 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 103 S04 2 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 104 S03 1 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 104 S04 2 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 105 S03 1 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 105 S04 2 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 106 S03 1 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 106 S04 2 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 108 S03 1 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 108 S04 2 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 109 S03 1 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 109 S04 2 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 110 S03 1 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 110 S04 2 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 111 S03 1 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 111 S04 2 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 C03 S03 1 39000699 In-Process Fuel Use /Natural Gas /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330027 C04 S04 1 39000699 In-Process Fuel Use /Natural Gas /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 108 S14 3 40500101 Print-Publish /Drying /Dryer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 108 S14 4 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 109 S14 3 40500101 Print-Publish /Drying /Dryer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 109 S14 4 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 110 S14 3 40500101 Print-Publish /Drying /Dryer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 110 S14 4 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 111 S11 1 40500101 Print-Publish /Drying /Dryer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 111 S11 2 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 112 S11 1 40500101 Print-Publish /Drying /Dryer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 112 S11 2 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 113 S11 1 40500101 Print-Publish /Drying /Dryer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 113 S11 2 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 114 S14 1 40500101 Print-Publish /Drying /Dryer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 114 S14 2 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 C11 S11 2 49090013 Solvent Evap /Fuel Fired Equipment /Natural Gas: Incinerators NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330031 C14 S14 1 49090013 Solvent Evap /Fuel Fired Equipment /Natural Gas: Incinerators NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330034 031 S031 1 10200602 Ext Comb /Industrial /Natural Gas /10-100 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330034 101 S01 1 40201699 Surface Coating /Autos & Light Trucks /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330034 103 Z103 1 40200701 Surface Coating Application - General /Adhesive Application NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330034 117 S117 1 30900201 Fabricated Metal /Abrasive Blasting of Metal Parts /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330034 300 Z300 1 40201602 Surface Coating /Autos & Light Trucks /Cleaning/Pretreatment NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330038 031 S01 1 10200504 Ext Comb /Industrial /Distillate Oil /Grade 4 Oil NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330038 032 S02 1 10200504 Ext Comb /Industrial /Distillate Oil /Grade 4 Oil NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330038 033 S03 1 10200504 Ext Comb /Industrial /Distillate Oil /Grade 4 Oil NO App.A3.York.point.2007.17.25.xlsx Page 13 of 54TF ORISID BLRID6_NEW EGU_FLAG VA DG Unit? DESIGNCAP DCNUM NAICS3 ORIGINAL_GROWTH_REFERENCE FINAL_GROWTH_REFERENCE GF_07_13 GF_07_17 GF_07_20 GF_07_25 GF_07_13 GF_07_17 Original GF based on Column S Reference Final GF based on Column T Reference

1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 31.7 E6BTU 336 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 60 E6BTU 928 AEO2010; MA; Industrial; Distillate No Growth When Negative 0.90689 0.90647 0.91167 0.88043 1 1 1 NONEGU 60 E6BTU 928 AEO2010; MA; Industrial; Distillate No Growth When Negative 0.90689 0.90647 0.91167 0.88043 1 1 1 NONEGU 60 E6BTU 928 AEO2010; MA; Industrial; Distillate No Growth When Negative 0.90689 0.90647 0.91167 0.88043 1 1 App.A3.York.point.2007.17.25.xlsx Page 14 of 54GF_07_20 GF_07_25 CONTROL_REFERENCE NH3_2007 NH3_17_GO NH3_17_CF NH3_17_GC NH3_25_GO NH3_25_CF NH3_25_GC NOX_2007 NOX_17_GO NOX_17_CF NOX_17_GC NOX_25_GO NOX_25_CF Final GF based on Column T Reference

1 1 0 0 1 0 0 1 0 0.009 0.009 1 0.009 0.009 1 1 1 0 0 1 0 0 1 0 0.009 0.009 1 0.009 0.009 1 1 1 0 0 1 0 0 1 0 0.012 0.012 1 0.012 0.012 1 1 1 0 0 1 0 0 1 0 0.012 0.012 1 0.012 0.012 1 1 1 0 0 1 0 0 1 0 0.002 0.002 1 0.002 0.002 1 1 1 0 0 1 0 0 1 0 0.002 0.002 1 0.002 0.002 1 1 1 0 0 1 0 0 1 0 0.028 0.028 1 0.028 0.028 1 1 1 0 0 1 0 0 1 0 0.028 0.028 1 0.028 0.028 1 1 1 0 0 1 0 0 1 0 0.028 0.028 1 0.028 0.028 1 1 1 0 0 1 0 0 1 0 0.028 0.028 1 0.028 0.028 1 1 1 0 0 1 0 0 1 0 0.052 0.052 1 0.052 0.052 1 1 1 0 0 1 0 0 1 0 0.052 0.052 1 0.052 0.052 1 1 1 0 0 1 0 0 1 0 0.064 0.064 1 0.064 0.064 1 1 1 0 0 1 0 0 1 0 0.064 0.064 1 0.064 0.064 1 1 1 0 0 1 0 0 1 0 0.04 0.04 1 0.04 0.04 1 1 1 0 0 1 0 0 1 0 0.04 0.04 1 0.04 0.04 1 1 1 0 0 1 0 0 1 0 0.072 0.072 1 0.072 0.072 1 1 1 0 0 1 0 0 1 0 0.072 0.072 1 0.072 0.072 1 1 1 0 0 1 0 0 1 0 0.034 0.034 1 0.034 0.034 1 1 1 0 0 1 0 0 1 0 0.034 0.034 1 0.034 0.034 1 1 1 0 0 1 0 0 1 0 1.1 1.1 1 1.1 1.1 1 1 1 0 0 1 0 0 1 0 1.1 1.1 1 1.1 1.1 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0.2 0.2 1 0.2 0.2 1 1 1 0 0 1 0 0 1 0 0.2 0.2 1 0.2 0.2 1 1.4202 1.4725 0.011 0.0150194 1 0.0150194 0.0161975 1 0.0161975 0.492 0.6717768 1 0.6717768 0.72447 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 OTC 2006 Adhesives and Sealants 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 MANEVU Low S Fuel Oil 0.041 0.041 1 0.041 0.041 1 0.041 2.399 2.399 1 2.399 2.399 1 1 1 MANEVU Low S Fuel Oil 0.305 0.305 1 0.305 0.305 1 0.305 17.907 17.907 1 17.907 17.907 1 1 1 MANEVU Low S Fuel Oil 0.354 0.354 1 0.354 0.354 1 0.354 20.804 20.804 1 20.804 20.804 1 App.A3.York.point.2007.17.25.xlsx Page 15 of 54NOX_25_GC Without TF

P10_2007 With TF

P10_2007_TF With TF

P10_17_GO P10_17_CF With TF P10_17_GC With TF

P10_25_GO P10_25_CF With TF P10_25_GC Without TF

P25_2007 With TF

P25_2007_TF With TF

P25_17_GO P25_17_CF With TF P25_17_GC With TF

P25_25_GO P25_25_CF With TF P25_25_GC SO2_2007 0.009 0.001 0.001 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.001 1 0.001 0.001 1 0.001 0 0.009 0.001 0.001 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.001 1 0.001 0.001 1 0.001 0 0.012 0.001 0.001 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.001 1 0.001 0.001 1 0.001 0 0.012 0.001 0.001 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.001 1 0.001 0.001 1 0.001 0 0.002 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.002 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.028 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0 0.028 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0 0.028 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0 0.028 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0 0.052 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0.003 0.003 0.003 1 0.003 0.003 1 0.003 0 0.052 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0.003 0.003 0.003 1 0.003 0.003 1 0.003 0 0.064 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0 0.064 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0 0.04 0.003 0.003 0.003 1 0.003 0.003 1 0.003 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0 0.04 0.003 0.003 0.003 1 0.003 0.003 1 0.003 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0 0.072 0.005 0.005 0.005 1 0.005 0.005 1 0.005 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0.001 0.072 0.005 0.005 0.005 1 0.005 0.005 1 0.005 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0.001 0.034 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0 0.034 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0 1.1 0.08 0.08 0.08 1 0.08 0.08 1 0.08 0.028 0.028 0.028 1 0.028 0.028 1 0.028 0.01 1.1 0.08 0.08 0.08 1 0.08 0.08 1 0.08 0.028 0.028 0.028 1 0.028 0.028 1 0.028 0.013 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.2 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.2 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.72447 0.028 0.028 0.0382312 1 0.0382312 0.04123 1 0.04123 0.028 0.028 0.0382312 1 0.0382312 0.04123 1 0.04123 0.002 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0.001 0.001 0.001 1 0.001 0.001 1 0.001 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 2.399 0.322 0.322 0.322 1 0.322 0.322 1 0.322 0.2 0.2 0.2 1 0.2 0.2 1 0.2 7.657 17.907 2.4 2.4 2.4 1 2.4 2.4 1 2.4 1.49 1.49 1.49 1 1.49 1.49 1 1.49 57.152 20.804 2.789 2.789 2.789 1 2.789 2.789 1 2.789 1.736 1.736 1.736 1 1.736 1.736 1 1.736 66.4 App.A3.York.point.2007.17.25.xlsx Page 16 of 54SO2_17_GO SO2_17_CF SO2_17_GC SO2_17_CF SO2_17_GC SO2_25_GO SO2_25_CF SO2_25_GC SO2_25_CF SO2_25_GC VOC_2007 VOC_17_GO VOC_17_CF VOC_17_GC VOC_25_GO VOC_25_CF VOC_25_GC When Fully Adopted Low S Oil Currently Adopted Low S Oil Currently Adopted Low S Oil When Fully Adopted Low S Oil

0 1 0 1 0 0 1 0 1 0 0.305 0.305 1 0.305 0.305 1 0.305 0 1 0 1 0 0 1 0 1 0 0.305 0.305 1 0.305 0.305 1 0.305 0 1 0 1 0 0 1 0 1 0 0.17 0.17 1 0.17 0.17 1 0.17 0 1 0 1 0 0 1 0 1 0 0.17 0.17 1 0.17 0.17 1 0.17 0 1 0 1 0 0 1 0 1 0 0.04 0.04 1 0.04 0.04 1 0.04 0 1 0 1 0 0 1 0 1 0 0.04 0.04 1 0.04 0.04 1 0.04 0 1 0 1 0 0 1 0 1 0 0.845 0.845 1 0.845 0.845 1 0.845 0 1 0 1 0 0 1 0 1 0 0.845 0.845 1 0.845 0.845 1 0.845 0 1 0 1 0 0 1 0 1 0 0.71 0.71 1 0.71 0.71 1 0.71 0 1 0 1 0 0 1 0 1 0 0.71 0.71 1 0.71 0.71 1 0.71 0 1 0 1 0 0 1 0 1 0 1.275 1.275 1 1.275 1.275 1 1.275 0 1 0 1 0 0 1 0 1 0 1.275 1.275 1 1.275 1.275 1 1.275 0 1 0 1 0 0 1 0 1 0 1.2 1.2 1 1.2 1.2 1 1.2 0 1 0 1 0 0 1 0 1 0 1.2 1.2 1 1.2 1.2 1 1.2 0 1 0 1 0 0 1 0 1 0 1.605 1.605 1 1.605 1.605 1 1.605 0 1 0 1 0 0 1 0 1 0 1.605 1.605 1 1.605 1.605 1 1.605 0.001 1 0.001 1 0.001 0.001 1 0.001 1 0.001 1.385 1.385 1 1.385 1.385 1 1.385 0.001 1 0.001 1 0.001 0.001 1 0.001 1 0.001 1.385 1.385 1 1.385 1.385 1 1.385 0 1 0 1 0 0 1 0 1 0 0.86 0.86 1 0.86 0.86 1 0.86 0 1 0 1 0 0 1 0 1 0 0.86 0.86 1 0.86 0.86 1 0.86 0.01 1 0.01 1 0.01 0.01 1 0.01 1 0.01 0.06 0.06 1 0.06 0.06 1 0.06 0.013 1 0.013 1 0.013 0.013 1 0.013 1 0.013 0.06 0.06 1 0.06 0.06 1 0.06 0 1 0 1 0 0 1 0 1 0 2.218 2.218 1 2.218 2.218 1 2.218 0 1 0 1 0 0 1 0 1 0 1.312 1.312 1 1.312 1.312 1 1.312 0 1 0 1 0 0 1 0 1 0 2.642 2.642 1 2.642 2.642 1 2.642 0 1 0 1 0 0 1 0 1 0 1.698 1.698 1 1.698 1.698 1 1.698 0 1 0 1 0 0 1 0 1 0 2.518 2.518 1 2.518 2.518 1 2.518 0 1 0 1 0 0 1 0 1 0 2.432 2.432 1 2.432 2.432 1 2.432 0 1 0 1 0 0 1 0 1 0 2.283 2.283 1 2.283 2.283 1 2.283 0 1 0 1 0 0 1 0 1 0 1.507 1.507 1 1.507 1.507 1 1.507 0 1 0 1 0 0 1 0 1 0 2.669 2.669 1 2.669 2.669 1 2.669 0 1 0 1 0 0 1 0 1 0 1.771 1.771 1 1.771 1.771 1 1.771 0 1 0 1 0 0 1 0 1 0 1.135 1.135 1 1.135 1.135 1 1.135 0 1 0 1 0 0 1 0 1 0 1.019 1.019 1 1.019 1.019 1 1.019 0 1 0 1 0 0 1 0 1 0 0.461 0.461 1 0.461 0.461 1 0.461 0 1 0 1 0 0 1 0 1 0 0.405 0.405 1 0.405 0.405 1 0.405 0 1 0 1 0 0 1 0 1 0 0.01 0.01 1 0.01 0.01 1 0.01 0 1 0 1 0 0 1 0 1 0 0.009 0.009 1 0.009 0.009 1 0.009 0.0027308 1 0.0027308 1 0.0027308 0.002945 1 0.002945 1 0.002945 0.02 0.027308 1 0.027308 0.02945 1 0.02945 0 1 0 1 0 0 1 0 1 0 15.41 15.41 1 15.41 15.41 1 15.41 0 1 0 1 0 0 1 0 1 0 0.97 0.97 0.356 0.34532 0.97 0.356 0.34532 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 3.27 3.27 1 3.27 3.27 1 3.27 7.657 1 7.657 0.005 0.038285 7.657 1 7.657 0.005 0.038285 0.01 0.01 1 0.01 0.01 1 0.01 57.152 1 57.152 0.005 0.28576 57.152 1 57.152 0.005 0.28576 0.076 0.076 1 0.076 0.076 1 0.076 66.4 1 66.4 0.005 0.332 66.4 1 66.4 0.005 0.332 0.089 0.089 1 0.089 0.089 1 0.089 App.A3.York.point.2007.17.25.xlsx Page 17 of 54FACNAME ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK ADHESIVES RESEARCH INC/GLEN ROCK CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER CP CONVERTERS INC/MANCHESTER BAE SYS LAND & ARMAMENTS LP/YORK BAE SYS LAND & ARMAMENTS LP/YORK BAE SYS LAND & ARMAMENTS LP/YORK BAE SYS LAND & ARMAMENTS LP/YORK BAE SYS LAND & ARMAMENTS LP/YORK DEFENSE DISTR DEPOT SUSQUEHANNA PA/NEW CUMBERLAND DEFENSE DISTR DEPOT SUSQUEHANNA PA/NEW CUMBERLAND DEFENSE DISTR DEPOT SUSQUEHANNA PA/NEW CUMBERLAND App.A3.York.point.2007.17.25.xlsx Page 18 of 54STATE FIPS CNTY_NAME NONATTAIN PLANTID POINTID STACKID SEGMENTID SCC SCC_DESC TF_SCC

PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330038 034 S04 1 10200504 Ext Comb /Industrial /Distillate Oil /Grade 4 Oil NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330038 101 S101 1 20200102 Int Comb /Industrial /Distillate Oil (Diesel) /Reciprocating NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330038 107 Z107 1 40202505 Surface Coating /Misc Metal Parts /Equipment Cleanup NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330039 101A S01A 1 30400303 Secondary Metals /Grey Iron Foundries /Electric Induction Furnace NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330039 102 T01 1 30400340 Secondary Metals /Grey Iron Foundries /Grinding/Cleaning NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330039 103 T01 2 30400350 Secondary Metals /Grey Iron Foundries /Sand Grinding/Handling NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330039 103 T01 4 30400320 Secondary Metals /Grey Iron Foundries /Pouring/Casting NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330039 104A T02 1 30400350 Secondary Metals /Grey Iron Foundries /Sand Grinding/Handling NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330039 105 T01 2 30400325 Secondary Metals /Grey Iron Foundries /Castings Cooling NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330039 105 T01 3 30400331 Secondary Metals /Grey Iron Foundries /Casting Shakeout NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330039 106 S06A 1 30400356 Secondary Metals /Grey Iron Foundries /Sand Silo NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330039 106 S06B 2 30400356 Secondary Metals /Grey Iron Foundries /Sand Silo NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330039 107 S07 1 30400340 Secondary Metals /Grey Iron Foundries /Grinding/Cleaning NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330039 108 S08 1 30400350 Secondary Metals /Grey Iron Foundries /Sand Grinding/Handling NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330049 031 S08 1 10200603 Ext Comb /Industrial /Natural Gas /< 10 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330049 032 S08 1 10200603 Ext Comb /Industrial /Natural Gas /< 10 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330049 101 S101 2 40202599 Surface Coating /Misc Metal Parts /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330049 103 S103 2 40202599 Surface Coating /Misc Metal Parts /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330049 105 Z105 1 40202599 Surface Coating /Misc Metal Parts /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330049 106 S106 2 40202599 Surface Coating /Misc Metal Parts /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330049 109 S109 2 40202599 Surface Coating /Misc Metal Parts /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330049 110 S110 1 40200801 Surface Coating Oven - General /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330049 112 Z112 1 49099999 Solvent Evap /Misc Volatile Organic Evaporation /Identify the Process and S NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330049 116 S116 1 10200603 Ext Comb /Industrial /Natural Gas /< 10 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330049 117 S117 1 10200603 Ext Comb /Industrial /Natural Gas /< 10 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330049 118 S118 1 39990003 Misc Manuf Indus /Natural Gas: Process Heaters NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330049 119 S119 1 40200801 Surface Coating Oven - General /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330051 032 S032 1 10200903 Ext Comb /Industrial /Wood-fired Boiler - Wet Wood (:=20% moisture) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330051 032 S032 3 10200602 Ext Comb /Industrial /Natural Gas /10-100 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330051 101 S101 1 30703001 Misc Wood Working Ops /Wood Waste Storage Bin Vent NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330051 107 S107A 3 40201901 Wood Furniture Surface Coating /Coating Operation NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330051 107 S107A 5 40202108 Surface Coating /Flatwood Products /Sealer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330051 107 S107B 4 40201901 Wood Furniture Surface Coating /Coating Operation NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330051 107 S107B 6 40202108 Surface Coating /Flatwood Products /Sealer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330053 032 S32 2 20200253 Int Comb /Industrial /Natural Gas /4-cycle Rich Burn NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330053 033 S33 2 20200254 Int Comb /Industrial /Natural Gas /4-cycle Lean Burn NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330053 034 S34 2 20200254 Int Comb /Industrial /Natural Gas /4-cycle Lean Burn NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330053 035 S35 2 20200254 Int Comb /Industrial /Natural Gas /4-cycle Lean Burn NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330053 036 S36 2 20200252 Int Comb /Industrial /Natural Gas /2-cycle Lean Burn NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330053 037 S37 2 20200252 Int Comb /Industrial /Natural Gas /2-cycle Lean Burn NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330053 040 S40 2 10200603 Ext Comb /Industrial /Natural Gas /< 10 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330053 045 X45 2 20200254 Int Comb /Industrial /Natural Gas /4-cycle Lean Burn NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330053 050 Z00 1 49099999 Solvent Evap /Misc Volatile Organic Evaporation /Identify the Process and S NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330055 101 S01 1 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330055 101 S02 2 40200706 Surface Coating Application - General /Adhesive: Solvent Mixing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330055 105 S08 1 40202001 Surface Coating /Metal Furniture Ops /Coating Operation NO App.A3.York.point.2007.17.25.xlsx Page 19 of 54TF ORISID BLRID6_NEW EGU_FLAG VA DG Unit? DESIGNCAP DCNUM NAICS3 ORIGINAL_GROWTH_REFERENCE FINAL_GROWTH_REFERENCE GF_07_13 GF_07_17 GF_07_20 GF_07_25 GF_07_13 GF_07_17 Original GF based on Column S Reference Final GF based on Column T Reference

1 NONEGU 25.2 E6BTU 928 AEO2010; MA; Industrial; Distillate No Growth When Negative 0.90689 0.90647 0.91167 0.88043 1 1 1 NONEGU 0 928 AEO2010; MA; Industrial; Distillate No Growth When Negative 0.90689 0.90647 0.91167 0.88043 1 1 1 NONEGU 0 928 State Employment NAICS3=928 No Growth When Negative 0.96098 0.93544 0.91663 0.88629 1 1 1 NONEGU 0 331 State Employment NAICS3=331 No Growth When Negative 0.90378 0.84254 0.79881 0.73182 1 1 1 NONEGU 0 331 State Employment NAICS3=331 No Growth When Negative 0.90378 0.84254 0.79881 0.73182 1 1 1 NONEGU 0 331 State Employment NAICS3=331 No Growth When Negative 0.90378 0.84254 0.79881 0.73182 1 1 1 NONEGU 0 331 State Employment NAICS3=331 No Growth When Negative 0.90378 0.84254 0.79881 0.73182 1 1 1 NONEGU 0 331 State Employment NAICS3=331 No Growth When Negative 0.90378 0.84254 0.79881 0.73182 1 1 1 NONEGU 0 331 State Employment NAICS3=331 No Growth When Negative 0.90378 0.84254 0.79881 0.73182 1 1 1 NONEGU 0 331 State Employment NAICS3=331 No Growth When Negative 0.90378 0.84254 0.79881 0.73182 1 1 1 NONEGU 0 331 State Employment NAICS3=331 No Growth When Negative 0.90378 0.84254 0.79881 0.73182 1 1 1 NONEGU 0 331 State Employment NAICS3=331 No Growth When Negative 0.90378 0.84254 0.79881 0.73182 1 1 1 NONEGU 0 331 State Employment NAICS3=331 No Growth When Negative 0.90378 0.84254 0.79881 0.73182 1 1 1 NONEGU 0 331 State Employment NAICS3=331 No Growth When Negative 0.90378 0.84254 0.79881 0.73182 1 1 1 NONEGU 6.3 E6BTU 332 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 6.3 E6BTU 332 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 332 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 12.3 E6BTU 337 AEO2010; MA; Industrial; Renewable No Growth When Negative 0.98207 1.06634 1.11844 1.18031 1 1.06634 1 NONEGU 12.3 E6BTU 337 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 486 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 486 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 486 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 486 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 486 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 486 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 1.2 E6BTU 486 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 486 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 486 State Employment NAICS3=486 No Growth When Negative 1.05316 1.08944 1.11728 1.16563 1.05316 1.08944 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 App.A3.York.point.2007.17.25.xlsx Page 20 of 54GF_07_20 GF_07_25 CONTROL_REFERENCE NH3_2007 NH3_17_GO NH3_17_CF NH3_17_GC NH3_25_GO NH3_25_CF NH3_25_GC NOX_2007 NOX_17_GO NOX_17_CF NOX_17_GC NOX_25_GO NOX_25_CF Final GF based on Column T Reference

1 1 MANEVU Low S Fuel Oil 0.013 0.013 1 0.013 0.013 1 0.013 0.747 0.747 1 0.747 0.747 1 1 1 2010 RICE MACT; MANEVU Low S Fuel Oil 0 0 1 0 0 1 0 1.125 1.125 1 1.125 1.125 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0.1 0.1 1 0.1 0.1 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0.07 0.07 1 0.07 0.07 1 0.07 0.7 0.7 1 0.7 0.7 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1.4202 1.4725 0 0 1 0 0 1 0 0.791 1.0800314 1 1.0800314 1.1647475 1 1.4202 1.4725 0 0 1 0 0 1 0 0.036 0.0491544 1 0.0491544 0.05301 1 1.08935 1.12561 0 0 1 0 0 1 0 0.01 0.0106827 1 0.0106827 0.0112561 1 1.08935 1.12561 0 0 1 0 0 1 0 0.011 0.01175097 1 0.01175097 0.01238171 1 1.08935 1.12561 0 0 1 0 0 1 0 0.093 0.09934911 1 0.09934911 0.10468173 1 1.08935 1.12561 0 0 1 0 0 1 0 0.056 0.05982312 1 0.05982312 0.06303416 1 1.08935 1.12561 0 0 1 0 0 1 0 0.085 0.09080295 1 0.09080295 0.09567685 1 1.08935 1.12561 0 0 1 0 0 1 0 0.21 0.2243367 1 0.2243367 0.2363781 1 1.08935 1.12561 0 0 1 0 0 1 0 0 0 1 0 0 1 1.4202 1.4725 0 0 1 0 0 1 0 0.21 0.286734 1 0.286734 0.309225 1 1.4202 1.4725 0 0 1 0 0 1 0 0.291 0.3973314 1 0.3973314 0.4284975 1 1.08935 1.12561 0 0 1 0 0 1 0 0.278 0.29697906 1 0.29697906 0.31291958 1 1.08935 1.12561 0 0 1 0 0 1 0 0.157 0.16771839 1 0.16771839 0.17672077 1 1.11844 1.18031 0 0 1 0 0 1 0 0.067 0.07144478 1 0.07144478 0.07908077 1 1.4202 1.4725 0.588 0.8028552 1 0.8028552 0.86583 1 0.86583 1.373 1.8746942 1 1.8746942 2.0217425 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0.102 0.102 1 0.102 0.102 1 1 1 0 0 1 0 0 1 0 0.102 0.102 1 0.102 0.102 1 1 1 0 0 1 0 0 1 0 0.102 0.102 1 0.102 0.102 1 1 1 0 0 1 0 0 1 0 0.102 0.102 1 0.102 0.102 1 1.4202 1.4725 2010 RICE MACT 0 0 1 0 0 1 0 0.059 0.0805586 0.6204 0.049978555 0.0868775 0.6204 1.4202 1.4725 2010 RICE MACT 0 0 1 0 0 1 0 125.542 171.4150468 1 171.4150468 184.860595 1 1.4202 1.4725 2010 RICE MACT 0 0 1 0 0 1 0 16.517 22.5523118 1 22.5523118 24.3212825 1 1.4202 1.4725 2010 RICE MACT 0 0 1 0 0 1 0 17.328 23.6596512 1 23.6596512 25.51548 1 1.4202 1.4725 0 0 1 0 0 1 0 31.895 43.549433 1 43.549433 46.9653875 1 1.4202 1.4725 0 0 1 0 0 1 0 68.86 94.021444 1 94.021444 101.39635 1 1.4202 1.4725 0 0 1 0 0 1 0 0.278 0.3795812 1 0.3795812 0.409355 1 1.4202 1.4725 2010 RICE MACT 0 0 1 0 0 1 0 0.378 0.5161212 1 0.5161212 0.556605 1 1.11728 1.16563 0 0 1 0 0 1 0 0 0 1 0 0 1 1.08935 1.12561 OTC 2006 Adhesives and Sealants 0 0 1 0 0 1 0 0 0 1 0 0 1 1.08935 1.12561 OTC 2006 Adhesives and Sealants 0 0 1 0 0 1 0 0 0 1 0 0 1 1.08935 1.12561 0 0 1 0 0 1 0 0 0 1 0 0 1 App.A3.York.point.2007.17.25.xlsx Page 21 of 54NOX_25_GC Without TF

P10_2007 With TF

P10_2007_TF With TF

P10_17_GO P10_17_CF With TF P10_17_GC With TF

P10_25_GO P10_25_CF With TF P10_25_GC Without TF

P25_2007 With TF

P25_2007_TF With TF

P25_17_GO P25_17_CF With TF P25_17_GC With TF

P25_25_GO P25_25_CF With TF P25_25_GC SO2_2007 0.747 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0.06 0.06 0.06 1 0.06 0.06 1 0.06 2.383 1.125 0.037 0.037 0.037 0.8486 0.0313982 0.037 0.8486 0.0313982 0.037 0.037 0.037 0.8486 0.0313982 0.037 0.8486 0.0313982 0.322 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 3.4 3.4 3.4 1 3.4 3.4 1 3.4 3.3 3.3 3.3 1 3.3 3.3 1 3.3 0 0 14.3 14.3 14.3 1 14.3 14.3 1 14.3 5 5 5 1 5 5 1 5 0 0 10.4 10.4 10.4 1 10.4 10.4 1 10.4 5.474 5.474 5.474 1 5.474 5.474 1 5.474 0.3 0.1 4.151 4.151 4.151 1 4.151 4.151 1 4.151 3.7 3.7 3.7 1 3.7 3.7 1 3.7 0 0 0.7 0.7 0.7 1 0.7 0.7 1 0.7 0.2 0.2 0.2 1 0.2 0.2 1 0.2 0 0.7 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0.2 0 13.6 13.6 13.6 1 13.6 13.6 1 13.6 12.1 12.1 12.1 1 12.1 12.1 1 12.1 0 0 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0.05 0.05 0.05 1 0.05 0.05 1 0.05 0 0 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0.05 0.05 0.05 1 0.05 0.05 1 0.05 0 0 0.3 0.3 0.3 1 0.3 0.3 1 0.3 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0 0 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0.053 0.053 0.053 1 0.053 0.053 1 0.053 0 1.1647475 0.024 0.024 0.0327696 1 0.0327696 0.03534 1 0.03534 0.024 0.024 0.0327696 1 0.0327696 0.03534 1 0.03534 0.005 0.05301 0.009 0.009 0.0122886 1 0.0122886 0.0132525 1 0.0132525 0.009 0.009 0.0122886 1 0.0122886 0.0132525 1 0.0132525 0.002 0.0112561 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.01238171 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.10468173 0.003 0.003 0.00320481 1 0.00320481 0.00337683 1 0.00337683 0.003 0.003 0.00320481 1 0.00320481 0.00337683 1 0.00337683 0.001 0.06303416 0.002 0.002 0.00213654 1 0.00213654 0.00225122 1 0.00225122 0.002 0.002 0.00213654 1 0.00213654 0.00225122 1 0.00225122 0 0.09567685 0.003 0.003 0.00320481 1 0.00320481 0.00337683 1 0.00337683 0.003 0.003 0.00320481 1 0.00320481 0.00337683 1 0.00337683 0.001 0.2363781 0.006 0.006 0.00640962 1 0.00640962 0.00675366 1 0.00675366 0.005 0.005 0.00534135 1 0.00534135 0.00562805 1 0.00562805 0.001 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.309225 0.006 0.006 0.0081924 1 0.0081924 0.008835 1 0.008835 0.006 0.006 0.0081924 1 0.0081924 0.008835 1 0.008835 0.001 0.4284975 0.009 0.009 0.0122886 1 0.0122886 0.0132525 1 0.0132525 0.009 0.009 0.0122886 1 0.0122886 0.0132525 1 0.0132525 0.002 0.31291958 0.033 0.033 0.03525291 1 0.03525291 0.03714513 1 0.03714513 0.019 0.019 0.02029713 1 0.02029713 0.02138659 1 0.02138659 0.002 0.17672077 0.005 0.005 0.00534135 1 0.00534135 0.00562805 1 0.00562805 0.004 0.004 0.00427308 1 0.00427308 0.00450244 1 0.00450244 0.001 0.07908077 0.723 0.723 0.77096382 1 0.77096382 0.85336413 1 0.85336413 0.623 0.623 0.66432982 1 0.66432982 0.73533313 1 0.73533313 0.073 2.0217425 0.157 0.157 0.2143678 1 0.2143678 0.2311825 1 0.2311825 0.157 0.157 0.2143678 1 0.2143678 0.2311825 1 0.2311825 0.167 0 0.81 0.81 0.81 1 0.81 0.81 1 0.81 0.265 0.265 0.265 1 0.265 0.265 1 0.265 0 0.102 0.005 0.005 0.005 1 0.005 0.005 1 0.005 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0.092 0.102 0.005 0.005 0.005 1 0.005 0.005 1 0.005 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0.092 0.102 0.005 0.005 0.005 1 0.005 0.005 1 0.005 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0.092 0.102 0.005 0.005 0.005 1 0.005 0.005 1 0.005 0.004 0.004 0.004 1 0.004 0.004 1 0.004 0.092 0.053898801 0.001 0.001 0.0013654 1 0.0013654 0.0014725 1 0.0014725 0.001 0.001 0.0013654 1 0.0013654 0.0014725 1 0.0014725 0 184.860595 0.49 0.49 0.669046 1 0.669046 0.721525 1 0.721525 0.49 0.49 0.669046 1 0.669046 0.721525 1 0.721525 0.035 24.3212825 0.496 0.496 0.6772384 1 0.6772384 0.73036 1 0.73036 0.496 0.496 0.6772384 1 0.6772384 0.73036 1 0.73036 0.035 25.51548 0.658 0.658 0.8984332 1 0.8984332 0.968905 1 0.968905 0.658 0.658 0.8984332 1 0.8984332 0.968905 1 0.968905 0.047 46.9653875 4.299 4.299 5.8698546 1 5.8698546 6.3302775 1 6.3302775 4.299 4.299 5.8698546 1 5.8698546 6.3302775 1 6.3302775 0.054 101.39635 4.523 4.523 6.1757042 1 6.1757042 6.6601175 1 6.6601175 4.523 4.523 6.1757042 1 6.1757042 6.6601175 1 6.6601175 0.057 0.409355 0.021 0.021 0.0286734 1 0.0286734 0.0309225 1 0.0309225 0.021 0.021 0.0286734 1 0.0286734 0.0309225 1 0.0309225 0.002 0.556605 0.004 0.004 0.0054616 1 0.0054616 0.00589 1 0.00589 0.004 0.004 0.0054616 1 0.0054616 0.00589 1 0.00589 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 App.A3.York.point.2007.17.25.xlsx Page 22 of 54SO2_17_GO SO2_17_CF SO2_17_GC SO2_17_CF SO2_17_GC SO2_25_GO SO2_25_CF SO2_25_GC SO2_25_CF SO2_25_GC VOC_2007 VOC_17_GO VOC_17_CF VOC_17_GC VOC_25_GO VOC_25_CF VOC_25_GC When Fully Adopted Low S Oil Currently Adopted Low S Oil Currently Adopted Low S Oil When Fully Adopted Low S Oil

2.383 1 2.383 0.005 0.011915 2.383 1 2.383 0.005 0.011915 0.003 0.003 1 0.003 0.003 1 0.003 0.322 1 0.322 0.005 0.00161 0.322 1 0.322 0.005 0.00161 0.04 0.04 0.6328 0.025312 0.04 0.6328 0.025312 0 1 0 1 0 0 1 0 1 0 0.038 0.038 1 0.038 0.038 1 0.038 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0.3 1 0.3 1 0.3 0.3 1 0.3 1 0.3 2.1 2.1 1 2.1 2.1 1 2.1 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0.2 1 0.2 1 0.2 0.2 1 0.2 1 0.2 18 18 1 18 18 1 18 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0.006827 1 0.006827 1 0.006827 0.0073625 1 0.0073625 1 0.0073625 0.043 0.0587122 1 0.0587122 0.0633175 1 0.0633175 0.0027308 1 0.0027308 1 0.0027308 0.002945 1 0.002945 1 0.002945 0.017 0.0232118 1 0.0232118 0.0250325 1 0.0250325 0 1 0 1 0 0 1 0 1 0 1.393 1.48810011 1 1.48810011 1.56797473 1 1.56797473 0 1 0 1 0 0 1 0 1 0 1.513 1.61629251 1 1.61629251 1.70304793 1 1.70304793 0.00106827 1 0.00106827 1 0.00106827 0.00112561 1 0.00112561 1 0.00112561 29.426 31.43491302 1 31.43491302 33.12219986 1 33.12219986

0 1 0 1 0 0 1 0 1 0 6.183 6.60511341 1 6.60511341 6.95964663 1 6.95964663 0.00106827 1 0.00106827 1 0.00106827 0.00112561 1 0.00112561 1 0.00112561 8.692 9.28540284 1 9.28540284 9.78380212 1 9.78380212 0.00106827 1 0.00106827 1 0.00106827 0.00112561 1 0.00112561 1 0.00112561 0 0 1 0 0 1 0

0 1 0 1 0 0 1 0 1 0 1.069 1.14198063 1 1.14198063 1.20327709 1 1.20327709 0.0013654 1 0.0013654 1 0.0013654 0.0014725 1 0.0014725 1 0.0014725 0.012 0.0163848 1 0.0163848 0.01767 1 0.01767 0.0027308 1 0.0027308 1 0.0027308 0.002945 1 0.002945 1 0.002945 0.016 0.0218464 1 0.0218464 0.02356 1 0.02356 0.00213654 1 0.00213654 1 0.00213654 0.00225122 1 0.00225122 1 0.00225122 0.022 0.02350194 1 0.02350194 0.02476342 1 0.02476342 0.00106827 1 0.00106827 1 0.00106827 0.00112561 1 0.00112561 1 0.00112561 0.009 0.00961443 1 0.00961443 0.01013049 1 0.01013049 0.07784282 1 0.07784282 1 0.07784282 0.08616263 1 0.08616263 1 0.08616263 0.357 0.38068338 1 0.38068338 0.42137067 1 0.42137067 0.2280218 1 0.2280218 1 0.2280218 0.2459075 1 0.2459075 1 0.2459075 0.802 1.0950508 1 1.0950508 1.180945 1 1.180945 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0.092 1 0.092 1 0.092 0.092 1 0.092 1 0.092 30.236 30.236 1 30.236 30.236 1 30.236 0.092 1 0.092 1 0.092 0.092 1 0.092 1 0.092 37.794 37.794 1 37.794 37.794 1 37.794 0.092 1 0.092 1 0.092 0.092 1 0.092 1 0.092 30.236 30.236 1 30.236 30.236 1 30.236 0.092 1 0.092 1 0.092 0.092 1 0.092 1 0.092 37.794 37.794 1 37.794 37.794 1 37.794 0 1 0 1 0 0 1 0 1 0 0.001 0.0013654 0.7026 0.00095933 0.0014725 0.7026 0.001034579 0.047789 1 0.047789 1 0.047789 0.0515375 1 0.0515375 1 0.0515375 0.376 0.5133904 0.7141 0.366612085 0.55366 0.7141 0.395368606 0.047789 1 0.047789 1 0.047789 0.0515375 1 0.0515375 1 0.0515375 1.737 2.3716998 0.7141 1.693630827 2.5577325 0.7141 1.826476778 0.0641738 1 0.0641738 1 0.0641738 0.0692075 1 0.0692075 1 0.0692075 2.305 3.147247 0.7141 2.247449083 3.3941125 0.7141 2.423735736 0.0737316 1 0.0737316 1 0.0737316 0.079515 1 0.079515 1 0.079515 23.646 32.2862484 1 32.2862484 34.818735 1 34.818735 0.0778278 1 0.0778278 1 0.0778278 0.0839325 1 0.0839325 1 0.0839325 24.875 33.964325 1 33.964325 36.6284375 1 36.6284375 0.0027308 1 0.0027308 1 0.0027308 0.002945 1 0.002945 1 0.002945 0.015 0.020481 1 0.020481 0.0220875 1 0.0220875 0 1 0 1 0 0 1 0 1 0 0.057 0.0778278 0.7141 0.055576832 0.0839325 0.7141 0.059936198 0 1 0 1 0 0 1 0 1 0 2.946 3.20949024 1 3.20949024 3.43394598 1 3.43394598 0 1 0 1 0 0 1 0 1 0 0.285 0.30445695 0.356 0.108386674 0.32079885 0.356 0.114204391 0 1 0 1 0 0 1 0 1 0 0.285 0.30445695 0.356 0.108386674 0.32079885 0.356 0.114204391 0 1 0 1 0 0 1 0 1 0 7 7.47789 1 7.47789 7.87927 1 7.87927 App.A3.York.point.2007.17.25.xlsx Page 23 of 54FACNAME DEFENSE DISTR DEPOT SUSQUEHANNA PA/NEW CUMBERLAND DEFENSE DISTR DEPOT SUSQUEHANNA PA/NEW CUMBERLAND DEFENSE DISTR DEPOT SUSQUEHANNA PA/NEW CUMBERLAND DONSCO INC/WRIGHTSVILLE DONSCO INC/WRIGHTSVILLE DONSCO INC/WRIGHTSVILLE DONSCO INC/WRIGHTSVILLE DONSCO INC/WRIGHTSVILLE DONSCO INC/WRIGHTSVILLE DONSCO INC/WRIGHTSVILLE DONSCO INC/WRIGHTSVILLE DONSCO INC/WRIGHTSVILLE DONSCO INC/WRIGHTSVILLE DONSCO INC/WRIGHTSVILLE NYW REALTY LLC/HANOVER NYW REALTY LLC/HANOVER NYW REALTY LLC/HANOVER NYW REALTY LLC/HANOVER NYW REALTY LLC/HANOVER NYW REALTY LLC/HANOVER NYW REALTY LLC/HANOVER NYW REALTY LLC/HANOVER NYW REALTY LLC/HANOVER NYW REALTY LLC/HANOVER NYW REALTY LLC/HANOVER NYW REALTY LLC/HANOVER NYW REALTY LLC/HANOVER YORKTOWNE INC/NO 6 RED LION YORKTOWNE INC/NO 6 RED LION YORKTOWNE INC/NO 6 RED LION YORKTOWNE INC/NO 6 RED LION YORKTOWNE INC/NO 6 RED LION YORKTOWNE INC/NO 6 RED LION YORKTOWNE INC/NO 6 RED LION TRANSCONTINENTAL GAS PIPE LINE CO LLC/STA 195 TRANSCONTINENTAL GAS PIPE LINE CO LLC/STA 195 TRANSCONTINENTAL GAS PIPE LINE CO LLC/STA 195 TRANSCONTINENTAL GAS PIPE LINE CO LLC/STA 195 TRANSCONTINENTAL GAS PIPE LINE CO LLC/STA 195 TRANSCONTINENTAL GAS PIPE LINE CO LLC/STA 195 TRANSCONTINENTAL GAS PIPE LINE CO LLC/STA 195 TRANSCONTINENTAL GAS PIPE LINE CO LLC/STA 195 TRANSCONTINENTAL GAS PIPE LINE CO LLC/STA 195 TATE ACCESS FLOORS/RED LION TATE ACCESS FLOORS/RED LION TATE ACCESS FLOORS/RED LION App.A3.York.point.2007.17.25.xlsx Page 24 of 54STATE FIPS CNTY_NAME NONATTAIN PLANTID POINTID STACKID SEGMENTID SCC SCC_DESC TF_SCC

PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330055 105 S09 2 40202001 Surface Coating /Metal Furniture Ops /Coating Operation NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 031 T32 1 10200603 Ext Comb /Industrial /Natural Gas /< 10 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 121A S12 1 30500712 Cement Manuf (Wet Proc) /Raw Material Transfer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 123 T12 1 30500712 Cement Manuf (Wet Proc) /Raw Material Transfer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 135 Z01 1 30500712 Cement Manuf (Wet Proc) /Raw Material Transfer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 140 X14 1 30500712 Cement Manuf (Wet Proc) /Raw Material Transfer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 140 Z02 2 30500712 Cement Manuf (Wet Proc) /Raw Material Transfer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 180 Z03 1 30501008 Coal Mining, Cleaning & Material Handling /Unloading NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 200 T20 1 30500706 Cement Manuf (Wet Proc) /Kilns NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 200 T20 2 39000201 In-Process Fuel Use /Bituminous Coal /Cement Kiln/Dryer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 207 U20 1 30500716 Cement Manuf (Wet Proc) /Clinker Transfer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 207 W20 2 30500716 Cement Manuf (Wet Proc) /Clinker Transfer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 220 W22 1 30500716 Cement Manuf (Wet Proc) /Clinker Transfer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 230A S230A 1 30500716 Cement Manuf (Wet Proc) /Clinker Transfer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 231 Z23 1 30500707 Cement Manuf (Wet Proc) /Raw Material Unloading NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 300 W30 1 30500716 Cement Manuf (Wet Proc) /Clinker Transfer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 370 S37 1 30500718 Cement Manuf (Wet Proc) /Cement Silos NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 370 T37 2 30500718 Cement Manuf (Wet Proc) /Cement Silos NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 380 S38 1 30500719 Cement Manuf (Wet Proc) /Cement Load Out NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 380 T38 2 30500719 Cement Manuf (Wet Proc) /Cement Load Out NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 380 U38 3 30500719 Cement Manuf (Wet Proc) /Cement Load Out NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 390 S39 1 30500718 Cement Manuf (Wet Proc) /Cement Silos NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 450 S45 1 30500719 Cement Manuf (Wet Proc) /Cement Load Out NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 580 S58 1 30500718 Cement Manuf (Wet Proc) /Cement Silos NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 580 T58 2 30500718 Cement Manuf (Wet Proc) /Cement Silos NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330060 700 Z700 1 30500612 Cement Manuf (Dry Proc) /Raw Material Transfer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330061 031 T01 1 10200603 Ext Comb /Industrial /Natural Gas /< 10 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330061 050 S50 2 20100202 Int Comb /Electric Gen /Natural Gas /Reciprocating NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330061 054 T50 2 20100202 Int Comb /Electric Gen /Natural Gas /Reciprocating NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330061 055 U50 2 20100202 Int Comb /Electric Gen /Natural Gas /Reciprocating NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330061 056 V50 1 10200799 Ext Comb /Industrial /Process Gas /Other: Specify in Comments NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330061 056 V50 2 20100202 Int Comb /Electric Gen /Natural Gas /Reciprocating NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330061 099 Z09 1 10200799 Ext Comb /Industrial /Process Gas /Other: Specify in Comments NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330061 101 S10 1 50100701 Waste Disp-Govt /Sewage Treatment /Entire Plant NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 031 S031 1 10200603 Ext Comb /Industrial /Natural Gas /< 10 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 032 S032 1 10200603 Ext Comb /Industrial /Natural Gas /< 10 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 032 S032 2 10300903 Ext Comb /Comm-Inst /Wood-fired Boiler - Wet Wood (:=20% moisture) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 033 S033 1 10300903 Ext Comb /Comm-Inst /Wood-fired Boiler - Wet Wood (:=20% moisture) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 200 S01 2 40200101 Surface Coating Application - General /Paint: Solvent-base NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 200 S01 3 40202199 Surface Coating /Flatwood Products /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 205 S02 2 40200101 Surface Coating Application - General /Paint: Solvent-base NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 205 S02 3 40202199 Surface Coating /Flatwood Products /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 220 S100 4 40200101 Surface Coating Application - General /Paint: Solvent-base NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 220 S100 5 40202108 Surface Coating /Flatwood Products /Sealer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 225 S100 4 40200101 Surface Coating Application - General /Paint: Solvent-base NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 225 S100 5 40202108 Surface Coating /Flatwood Products /Sealer NO App.A3.York.point.2007.17.25.xlsx Page 25 of 54TF ORISID BLRID6_NEW EGU_FLAG VA DG Unit? DESIGNCAP DCNUM NAICS3 ORIGINAL_GROWTH_REFERENCE FINAL_GROWTH_REFERENCE GF_07_13 GF_07_17 GF_07_20 GF_07_25 GF_07_13 GF_07_17 Original GF based on Column S Reference Final GF based on Column T Reference

1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 327 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 0 327 State Employment NAICS3=327 No Growth When Negative 0.9546 0.92498 0.90324 0.86835 1 1 1 NONEGU 9 E6BTU 221 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 221 AEO2010; MA; Electric Power; Natural Gas No Growth When Negative 0.68531 0.74748 0.73154 0.79521 1 1 1 NONEGU 0 221 AEO2010; MA; Electric Power; Natural Gas No Growth When Negative 0.68531 0.74748 0.73154 0.79521 1 1 1 NONEGU 0 221 AEO2010; MA; Electric Power; Natural Gas No Growth When Negative 0.68531 0.74748 0.73154 0.79521 1 1 1 NONEGU 0 221 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 221 AEO2010; MA; Electric Power; Natural Gas No Growth When Negative 0.68531 0.74748 0.73154 0.79521 1 1 1 NONEGU 0 221 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 221 State Employment NAICS3=221 No Growth When Negative 0.92904 0.8833 0.85017 0.79823 1 1 1 NONEGU 8.3 E6BTU 339 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 8.3 E6BTU 339 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 8.3 E6BTU 339 AEO2010; MA; Comm/Inst; Renewable No Growth When Negative 1.02919 1.02919 1.02919 1.02919 1.02919 1.02919 1 NONEGU 11 E6BTU 339 AEO2010; MA; Comm/Inst; Renewable No Growth When Negative 1.02919 1.02919 1.02919 1.02919 1.02919 1.02919 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 App.A3.York.point.2007.17.25.xlsx Page 26 of 54GF_07_20 GF_07_25 CONTROL_REFERENCE NH3_2007 NH3_17_GO NH3_17_CF NH3_17_GC NH3_25_GO NH3_25_CF NH3_25_GC NOX_2007 NOX_17_GO NOX_17_CF NOX_17_GC NOX_25_GO NOX_25_CF Final GF based on Column T Reference

1.08935 1.12561 0 0 1 0 0 1 0 0 0 1 0 0 1 1.4202 1.4725 0 0 1 0 0 1 0 0.3 0.40962 1 0.40962 0.44175 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 OTC 2006 Rule for Cement Kilns 0 0 1 0 0 1 0 262 262 0.335877863 88 262 0.335877863 1 1 ICI Boiler MACT 0.7 0.7 1 0.7 0.7 1 0.7 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1.4202 1.4725 0 0 1 0 0 1 0 0.2 0.27308 1 0.27308 0.2945 1 1 1 2010 RICE MACT 0 0 1 0 0 1 0 3.7 3.7 0.8747 3.23639 3.7 0.8747 1 1 2010 RICE MACT 0 0 1 0 0 1 0 11.7 11.7 0.8747 10.23399 11.7 0.8747 1 1 2010 RICE MACT 0 0 1 0 0 1 0 23.6 23.6 0.8747 20.64292 23.6 0.8747 1.4202 1.4725 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 2010 RICE MACT 0 0 1 0 0 1 0 9.1 9.1 0.8747 7.95977 9.1 0.8747 1.4202 1.4725 0 0 1 0 0 1 0 0.1 0.13654 1 0.13654 0.14725 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1.4202 1.4725 0.001 0.0013654 1 0.0013654 0.0014725 1 0.0014725 0.017 0.0232118 1 0.0232118 0.0250325 1 1.4202 1.4725 0.001 0.0013654 1 0.0013654 0.0014725 1 0.0014725 0.219 0.2990226 1 0.2990226 0.3224775 1 1.02919 1.02919 0 0 1 0 0 1 0 22.545 23.20308855 1 23.20308855 23.20308855 1 1.02919 1.02919 0 0 1 0 0 1 0 26.059 26.81966221 1 26.81966221 26.81966221 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 App.A3.York.point.2007.17.25.xlsx Page 27 of 54NOX_25_GC Without TF

P10_2007 With TF

P10_2007_TF With TF

P10_17_GO P10_17_CF With TF P10_17_GC With TF

P10_25_GO P10_25_CF With TF P10_25_GC Without TF

P25_2007 With TF

P25_2007_TF With TF

P25_17_GO P25_17_CF With TF P25_17_GC With TF

P25_25_GO P25_25_CF With TF P25_25_GC SO2_2007 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.44175 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0.6 0.6 0.6 1 0.6 0.6 1 0.6 0.2 0.2 0.2 1 0.2 0.2 1 0.2 0 0 0.5 0.5 0.5 1 0.5 0.5 1 0.5 0.2 0.2 0.2 1 0.2 0.2 1 0.2 0 0 0.8 0.8 0.8 1 0.8 0.8 1 0.8 0.3 0.3 0.3 1 0.3 0.3 1 0.3 0 0 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0.05 0.05 0.05 1 0.05 0.05 1 0.05 0 0 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0.05 0.05 0.05 1 0.05 0.05 1 0.05 0 0 0.2 0.2 0.2 1 0.2 0.2 1 0.2 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0 88 59.65 59.65 59.65 1 59.65 59.65 1 59.65 51.13 51.13 51.13 1 51.13 51.13 1 51.13 54.1 0 0 0 0 0.13 0 0 0.13 0 0 0 0 0.13 0 0 0.13 0 0 0 0.45 0.45 0.45 1 0.45 0.45 1 0.45 0.15 0.15 0.15 1 0.15 0.15 1 0.15 0 0 0.45 0.45 0.45 1 0.45 0.45 1 0.45 0.15 0.15 0.15 1 0.15 0.15 1 0.15 0 0 4.2 4.2 4.2 1 4.2 4.2 1 4.2 1.3 1.3 1.3 1 1.3 1.3 1 1.3 0 0 6.3 6.3 6.3 1 6.3 6.3 1 6.3 1.9 1.9 1.9 1 1.9 1.9 1 1.9 0 0 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0.035 0.035 0.035 1 0.035 0.035 1 0.035 0 0 12.1 12.1 12.1 1 12.1 12.1 1 12.1 3.6 3.6 3.6 1 3.6 3.6 1 3.6 0 0 1.15 1.15 1.15 1 1.15 1.15 1 1.15 0.4 0.4 0.4 1 0.4 0.4 1 0.4 0 0 1.15 1.15 1.15 1 1.15 1.15 1 1.15 0.4 0.4 0.4 1 0.4 0.4 1 0.4 0 0 0.167 0.167 0.167 1 0.167 0.167 1 0.167 0.067 0.067 0.067 1 0.067 0.067 1 0.067 0 0 0.167 0.167 0.167 1 0.167 0.167 1 0.167 0.067 0.067 0.067 1 0.067 0.067 1 0.067 0 0 0.167 0.167 0.167 1 0.167 0.167 1 0.167 0.067 0.067 0.067 1 0.067 0.067 1 0.067 0 0 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0.053 0.053 0.053 1 0.053 0.053 1 0.053 0 0 9.6 9.6 9.6 1 9.6 9.6 1 9.6 3.4 3.4 3.4 1 3.4 3.4 1 3.4 0 0 1.45 1.45 1.45 1 1.45 1.45 1 1.45 0.5 0.5 0.5 1 0.5 0.5 1 0.5 0 0 1.45 1.45 1.45 1 1.45 1.45 1 1.45 0.5 0.5 0.5 1 0.5 0.5 1 0.5 0 0 2.6 2.6 2.6 1 2.6 2.6 1 2.6 0.6 0.6 0.6 1 0.6 0.6 1 0.6 0 0.2945 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 3.23639 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 10.23399 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0 20.64292 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0.9 7.95977 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0.1 0.1 0.1 1 0.1 0.1 1 0.1 0 0.14725 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.0250325 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.3224775 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 23.20308855 12.535 12.535 12.90089665 1 12.90089665 12.90089665 1 12.90089665 3.715 3.715 3.82344085 1 3.82344085 3.82344085 1 3.82344085 1.161 26.81966221 14.359 14.359 14.77813921 1 14.77813921 14.77813921 1 14.77813921 8.509 8.509 8.75737771 1 8.75737771 8.75737771 1 8.75737771 1.33

0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 App.A3.York.point.2007.17.25.xlsx Page 28 of 54SO2_17_GO SO2_17_CF SO2_17_GC SO2_17_CF SO2_17_GC SO2_25_GO SO2_25_CF SO2_25_GC SO2_25_CF SO2_25_GC VOC_2007 VOC_17_GO VOC_17_CF VOC_17_GC VOC_25_GO VOC_25_CF VOC_25_GC When Fully Adopted Low S Oil Currently Adopted Low S Oil Currently Adopted Low S Oil When Fully Adopted Low S Oil

0 1 0 1 0 0 1 0 1 0 7 7.47789 1 7.47789 7.87927 1 7.87927 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 54.1 1 54.1 1 54.1 54.1 1 54.1 1 54.1 6.6 6.6 1 6.6 6.6 1 6.6 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 0.7613 0 0 0.7613 0 0 1 0 1 0 0 1 0 1 0 0 0 0.7613 0 0 0.7613 0 0 1 0 1 0 0 1 0 1 0 0 0 0.7613 0 0 0.7613 0 1.22886 1 1.22886 1 1.22886 1.32525 1 1.32525 1 1.32525 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 0.7613 0 0 0.7613 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 3.8 3.8 1 3.8 3.8 1 3.8 0 1 0 1 0 0 1 0 1 0 0.001 0.0013654 1 0.0013654 0.0014725 1 0.0014725 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 1.19488959 1 1.19488959 1 1.19488959 1.19488959 1 1.19488959 1 1.19488959 0.79 0.8130601 1 0.8130601 0.8130601 1 0.8130601 1.3688227 1 1.3688227 1 1.3688227 1.3688227 1 1.3688227 1 1.3688227 0.904 0.93038776 1 0.93038776 0.93038776 1 0.93038776 0 1 0 1 0 0 1 0 1 0 5.067 5.42169 1 5.42169 5.71983228 1 5.71983228 0 1 0 1 0 0 1 0 1 0 5.643 6.03801 1 6.03801 6.37004412 1 6.37004412 0 1 0 1 0 0 1 0 1 0 13.968 14.94576 1 14.94576 15.76763712 1 15.76763712 0 1 0 1 0 0 1 0 1 0 16.727 17.89789 1 17.89789 18.88210668 1 18.88210668 0 1 0 1 0 0 1 0 1 0 3.714 3.97398 1 3.97398 4.19251176 1 4.19251176 0 1 0 1 0 0 1 0 1 0 3.106 3.32342 1 3.32342 3.50617704 1 3.50617704 0 1 0 1 0 0 1 0 1 0 3.714 3.97398 1 3.97398 4.19251176 1 4.19251176 0 1 0 1 0 0 1 0 1 0 3.106 3.32342 1 3.32342 3.50617704 1 3.50617704 App.A3.York.point.2007.17.25.xlsx Page 29 of 54FACNAME TATE ACCESS FLOORS/RED LION LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS LEHIGH CEMENT CO/YORK OPERATIONS YORK CITY SEWER AUTH/YORK CITY WWTP YORK CITY SEWER AUTH/YORK CITY WWTP YORK CITY SEWER AUTH/YORK CITY WWTP YORK CITY SEWER AUTH/YORK CITY WWTP YORK CITY SEWER AUTH/YORK CITY WWTP YORK CITY SEWER AUTH/YORK CITY WWTP YORK CITY SEWER AUTH/YORK CITY WWTP YORK CITY SEWER AUTH/YORK CITY WWTP YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD App.A3.York.point.2007.17.25.xlsx Page 30 of 54STATE FIPS CNTY_NAME NONATTAIN PLANTID POINTID STACKID SEGMENTID SCC SCC_DESC TF_SCC

PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 230 S100 3 40200101 Surface Coating Application - General /Paint: Solvent-base NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 230 S100 4 40202199 Surface Coating /Flatwood Products /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 240 S100 3 40200101 Surface Coating Application - General /Paint: Solvent-base NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 240 S100 4 40202199 Surface Coating /Flatwood Products /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 260 S07 2 40200101 Surface Coating Application - General /Paint: Solvent-base NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 260 S07 3 40202199 Surface Coating /Flatwood Products /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 270 Z270 2 40200101 Surface Coating Application - General /Paint: Solvent-base NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 270 Z270 3 40202199 Surface Coating /Flatwood Products /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 280 S280 3 40200101 Surface Coating Application - General /Paint: Solvent-base NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 280 S280 4 40202199 Surface Coating /Flatwood Products /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 290 S100 3 40200101 Surface Coating Application - General /Paint: Solvent-base NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 290 S100 4 40202199 Surface Coating /Flatwood Products /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 295 S295 1 40200101 Surface Coating Application - General /Paint: Solvent-base NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 295 S295 2 40202199 Surface Coating /Flatwood Products /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330062 360 Z360 1 30703099 Misc Wood Working Ops /Sanding/Planning Operations: Specify NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 031 T01 1 10200602 Ext Comb /Industrial /Natural Gas /10-100 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 032 T01 1 10200602 Ext Comb /Industrial /Natural Gas /10-100 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 033 T03 2 10200602 Ext Comb /Industrial /Natural Gas /10-100 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 034 T04 1 10200602 Ext Comb /Industrial /Natural Gas /10-100 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 145 S01 1 40202504 Surface Coating /Misc Metal Parts /Coating Storage NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 149 ZMTBT 1 40202501 Surface Coating /Misc Metal Parts /Coating Operation NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 245 S245A 3 40202504 Surface Coating /Misc Metal Parts /Coating Storage NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 245 S245B 4 40202504 Surface Coating /Misc Metal Parts /Coating Storage NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 245 S245C 1 40202504 Surface Coating /Misc Metal Parts /Coating Storage NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 245 Z245 2 40202504 Surface Coating /Misc Metal Parts /Coating Storage NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 DEGR Z02 1 30988801 Fabricated Metal /Fugitive Emissions /Specify in Comments Field NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 MTB ZMTB 1 20200301 Int Comb /Industrial /Gasoline /Reciprocating Engine NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 MTBS ZMTBS 1 20200301 Int Comb /Industrial /Gasoline /Reciprocating Engine NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 POLR1 T32 1 30900304 Fabricated Metal /Abrasive Cleaning of Metal Parts /Buffing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 PR01 Z10 1 39000699 In-Process Fuel Use /Natural Gas /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 PR02 STPR2 1 39000699 In-Process Fuel Use /Natural Gas /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 PTAS S04 1 39000699 In-Process Fuel Use /Natural Gas /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 STCT7 T26 1 30900304 Fabricated Metal /Abrasive Cleaning of Metal Parts /Buffing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 STCT9 T28 1 30900304 Fabricated Metal /Abrasive Cleaning of Metal Parts /Buffing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330063 TRT11 S6145 1 30900304 Fabricated Metal /Abrasive Cleaning of Metal Parts /Buffing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330065 101 S101A 1 40202501 Surface Coating /Misc Metal Parts /Coating Operation NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330065 102 Z102 1 49099999 Solvent Evap /Misc Volatile Organic Evaporation /Identify the Process and S NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330065 103 Z103 1 40100225 Degreasing : Trichloroethylene: Conveyorized Vapor Degreasing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330066 031 S31 1 10300602 Ext Comb /Comm-Inst /Natural Gas /10-100 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330066 101 S01 1 40100225 Degreasing : Trichloroethylene: Conveyorized Vapor Degreasing NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330066 102 S02 1 40100301 Solvent Evap /Cold Solvent Cleaning/Stripping /Methanol NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330066 104 S04 2 39000699 In-Process Fuel Use /Natural Gas /General NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330066 104 S04 3 30501414 Glass Manuf /Ground Cullet Beading Furnace NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330066 199 S02 1 49099999 Solvent Evap /Misc Volatile Organic Evaporation /Identify the Process and S NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330067 030 S30 3 10200602 Ext Comb /Industrial /Natural Gas /10-100 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330067 030 S30 4 10200402 Ext Comb /Industrial /Residual Oil /10-100 Million Btu/hr ** NO App.A3.York.point.2007.17.25.xlsx Page 31 of 54TF ORISID BLRID6_NEW EGU_FLAG VA DG Unit? DESIGNCAP DCNUM NAICS3 ORIGINAL_GROWTH_REFERENCE FINAL_GROWTH_REFERENCE GF_07_13 GF_07_17 GF_07_20 GF_07_25 GF_07_13 GF_07_17 Original GF based on Column S Reference Final GF based on Column T Reference

1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 0 339 State Employment NAICS3=339 No Growth When Negative 1.04168 1.07 1.09162 1.12884 1.04168 1.07 1 NONEGU 44 E6BTU 336 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 22 E6BTU 336 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 61.8 E6BTU 336 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 72 E6BTU 336 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 AEO2010; MA; Industrial; Gasoline No Growth When Negative 0.99965 0.98736 0.99831 0.97154 1 1 1 NONEGU 0 336 AEO2010; MA; Industrial; Gasoline No Growth When Negative 0.99965 0.98736 0.99831 0.97154 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 10.9 E6BTU 332 AEO2010; MA; Comm/Inst; Natural Gas No Growth When Negative 1.04704 1.07601 1.10042 1.14605 1.04704 1.07601 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 85.8 E6BTU 311 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 85.8 E6BTU 311 AEO2010; MA; Industrial; Residual No Growth When Negative 0.66759 0.59932 0.58513 0.56793 1 1 App.A3.York.point.2007.17.25.xlsx Page 32 of 54GF_07_20 GF_07_25 CONTROL_REFERENCE NH3_2007 NH3_17_GO NH3_17_CF NH3_17_GC NH3_25_GO NH3_25_CF NH3_25_GC NOX_2007 NOX_17_GO NOX_17_CF NOX_17_GC NOX_25_GO NOX_25_CF Final GF based on Column T Reference

1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0 0 1 0 0 1 1.09162 1.12884 0 0 1 0 0 1 0 0.222 0.23754 1 0.23754 0.25060248 1 1.4202 1.4725 0.16 0.218464 1 0.218464 0.2356 1 0.2356 5.4 7.37316 1 7.37316 7.9515 1 1.4202 1.4725 0.01 0.013654 1 0.013654 0.014725 1 0.014725 0.35 0.47789 1 0.47789 0.515375 1 1.4202 1.4725 0.16 0.218464 1 0.218464 0.2356 1 0.2356 1.75 2.38945 1 2.38945 2.576875 1 1.4202 1.4725 0.09 0.122886 1 0.122886 0.132525 1 0.132525 0.93 1.269822 1 1.269822 1.369425 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 2010 RICE MACT 0 0 1 0 0 1 0 0.37 0.37 0.6204 0.229548 0.37 0.6204 1 1 2010 RICE MACT 0 0 1 0 0 1 0 0.23 0.23 0.6204 0.142692 0.23 0.6204 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 7.01 7.01 1 7.01 7.01 1 1 1 0 0 1 0 0 1 0 9.36 9.36 1 9.36 9.36 1 1 1 0 0 1 0 0 1 0 0.03 0.03 1 0.03 0.03 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1.08935 1.12561 0 0 1 0 0 1 0 0 0 1 0 0 1 1.08935 1.12561 0 0 1 0 0 1 0 0 0 1 0 0 1 1.08935 1.12561 0 0 1 0 0 1 0 0 0 1 0 0 1 1.10042 1.14605 0.002 0.00215202 1 0.00215202 0.0022921 1 0.0022921 0.488 0.52509288 1 0.52509288 0.5592724 1 1.08935 1.12561 0.011 0.01175097 1 0.01175097 0.01238171 1 0.01238171 0 0 1 0 0 1 1.08935 1.12561 0 0 1 0 0 1 0 0 0 1 0 0 1 1.08935 1.12561 0 0 1 0 0 1 0 0 0 1 0 0 1 1.08935 1.12561 0 0 1 0 0 1 0 15.796 16.87439292 1 16.87439292 17.78013556 1 1.08935 1.12561 0 0 1 0 0 1 0 0 0 1 0 0 1 1.4202 1.4725 0.268 0.3659272 1 0.3659272 0.39463 1 0.39463 5.474 7.4741996 1 7.4741996 8.060465 1 1 1 MANEVU Low S Fuel Oil 0.225 0.225 1 0.225 0.225 1 0.225 10.111 10.111 1 10.111 10.111 1 App.A3.York.point.2007.17.25.xlsx Page 33 of 54NOX_25_GC Without TF

P10_2007 With TF

P10_2007_TF With TF

P10_17_GO P10_17_CF With TF P10_17_GC With TF

P10_25_GO P10_25_CF With TF P10_25_GC Without TF

P25_2007 With TF

P25_2007_TF With TF

P25_17_GO P25_17_CF With TF P25_17_GC With TF

P25_25_GO P25_25_CF With TF P25_25_GC SO2_2007 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.25060248 32.497 32.497 34.77179 1 34.77179 36.68391348 1 36.68391348 14.487 14.487 15.50109 1 15.50109 16.35350508 1 16.35350508 0.001 7.9515 0.41 0.41 0.559814 1 0.559814 0.603725 1 0.603725 0.41 0.41 0.559814 1 0.559814 0.603725 1 0.603725 0.03 0.515375 0.03 0.03 0.040962 1 0.040962 0.044175 1 0.044175 0.03 0.03 0.040962 1 0.040962 0.044175 1 0.044175 0 2.576875 0.41 0.41 0.559814 1 0.559814 0.603725 1 0.603725 0.41 0.41 0.559814 1 0.559814 0.603725 1 0.603725 0.03 1.369425 0.22 0.22 0.300388 1 0.300388 0.32395 1 0.32395 0.22 0.22 0.300388 1 0.300388 0.32395 1 0.32395 0.02 0 1.44 1.44 1.44 1 1.44 1.44 1 1.44 1.44 1.44 1.44 1 1.44 1.44 1 1.44 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0.228 0.228 0.228 1 0.228 0.228 1 0.228 0.228 0.228 0.228 1 0.228 0.228 1 0.228 0 0 0.228 0.228 0.228 1 0.228 0.228 1 0.228 0.228 0.228 0.228 1 0.228 0.228 1 0.228 0 0 0.228 0.228 0.228 1 0.228 0.228 1 0.228 0.228 0.228 0.228 1 0.228 0.228 1 0.228 0 0 0.228 0.228 0.228 1 0.228 0.228 1 0.228 0.228 0.228 0.228 1 0.228 0.228 1 0.228 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.229548 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.142692 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 1.3 1.3 1.3 1 1.3 1.3 1 1.3 1.3 1.3 1.3 1 1.3 1.3 1 1.3 0 7.01 0.53 0.53 0.53 1 0.53 0.53 1 0.53 0.53 0.53 0.53 1 0.53 0.53 1 0.53 0.04 9.36 0.71 0.71 0.71 1 0.71 0.71 1 0.71 0.71 0.71 0.71 1 0.71 0.71 1 0.71 0.06 0.03 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0.002 0.002 0.002 1 0.002 0.002 1 0.002 0 0 0.76 0.76 0.76 1 0.76 0.76 1 0.76 0.76 0.76 0.76 1 0.76 0.76 1 0.76 0 0 3.85 3.85 3.85 1 3.85 3.85 1 3.85 3.85 3.85 3.85 1 3.85 3.85 1 3.85 0 0 6.03 6.03 6.03 1 6.03 6.03 1 6.03 6.03 6.03 6.03 1 6.03 6.03 1 6.03 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.5592724 0.015 0.015 0.01614015 1 0.01614015 0.01719075 1 0.01719075 0.015 0.015 0.01614015 1 0.01614015 0.01719075 1 0.01719075 0.003 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0.882 0.882 0.94221414 1 0.94221414 0.99278802 1 0.99278802 0.312 0.312 0.33330024 1 0.33330024 0.35119032 1 0.35119032 0 17.78013556 0.882 0.882 0.94221414 1 0.94221414 0.99278802 1 0.99278802 0.312 0.312 0.33330024 1 0.33330024 0.35119032 1 0.35119032 10.407

0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 8.060465 1.567 1.567 2.1395818 1 2.1395818 2.3074075 1 2.3074075 1.175 1.175 1.604345 1 1.604345 1.7301875 1 1.7301875 0.05 10.111 0.731 0.731 0.731 1 0.731 0.731 1 0.731 0.664 0.664 0.664 1 0.664 0.664 1 0.664 21.722 App.A3.York.point.2007.17.25.xlsx Page 34 of 54SO2_17_GO SO2_17_CF SO2_17_GC SO2_17_CF SO2_17_GC SO2_25_GO SO2_25_CF SO2_25_GC SO2_25_CF SO2_25_GC VOC_2007 VOC_17_GO VOC_17_CF VOC_17_GC VOC_25_GO VOC_25_CF VOC_25_GC When Fully Adopted Low S Oil Currently Adopted Low S Oil Currently Adopted Low S Oil When Fully Adopted Low S Oil

0 1 0 1 0 0 1 0 1 0 3.794 4.05958 1 4.05958 4.28281896 1 4.28281896 0 1 0 1 0 0 1 0 1 0 3.166 3.38762 1 3.38762 3.57390744 1 3.57390744 0 1 0 1 0 0 1 0 1 0 1.921 2.05547 1 2.05547 2.16850164 1 2.16850164 0 1 0 1 0 0 1 0 1 0 6.089 6.51523 1 6.51523 6.87350676 1 6.87350676 0 1 0 1 0 0 1 0 1 0 7.627 8.16089 1 8.16089 8.60966268 1 8.60966268 0 1 0 1 0 0 1 0 1 0 7.363 7.87841 1 7.87841 8.31164892 1 8.31164892 0 1 0 1 0 0 1 0 1 0 1.89 2.0223 1 2.0223 2.1335076 1 2.1335076 0 1 0 1 0 0 1 0 1 0 1.23 1.3161 1 1.3161 1.3884732 1 1.3884732 0 1 0 1 0 0 1 0 1 0 2.005 2.14535 1 2.14535 2.2633242 1 2.2633242 0 1 0 1 0 0 1 0 1 0 1.795 1.92065 1 1.92065 2.0262678 1 2.0262678 0 1 0 1 0 0 1 0 1 0 2.051 2.19457 1 2.19457 2.31525084 1 2.31525084 0 1 0 1 0 0 1 0 1 0 2.259 2.41713 1 2.41713 2.55004956 1 2.55004956 0 1 0 1 0 0 1 0 1 0 7.67 8.2069 1 8.2069 8.6582028 1 8.6582028 0 1 0 1 0 0 1 0 1 0 8.36 8.9452 1 8.9452 9.4371024 1 9.4371024 0.00107 1 0.00107 1 0.00107 0.00112884 1 0.00112884 1 0.00112884 0.012 0.01284 1 0.01284 0.01354608 1 0.01354608 0.040962 1 0.040962 1 0.040962 0.044175 1 0.044175 1 0.044175 0.3 0.40962 1 0.40962 0.44175 1 0.44175 0 1 0 1 0 0 1 0 1 0 0.02 0.027308 1 0.027308 0.02945 1 0.02945 0.040962 1 0.040962 1 0.040962 0.044175 1 0.044175 1 0.044175 0.3 0.40962 1 0.40962 0.44175 1 0.44175 0.027308 1 0.027308 1 0.027308 0.02945 1 0.02945 1 0.02945 0.16 0.218464 1 0.218464 0.2356 1 0.2356 0 1 0 1 0 0 1 0 1 0 22.49 22.49 1 22.49 22.49 1 22.49 0 1 0 1 0 0 1 0 1 0 0.49 0.49 1 0.49 0.49 1 0.49 0 1 0 1 0 0 1 0 1 0 2.388 2.388 1 2.388 2.388 1 2.388 0 1 0 1 0 0 1 0 1 0 2.388 2.388 1 2.388 2.388 1 2.388 0 1 0 1 0 0 1 0 1 0 2.388 2.388 1 2.388 2.388 1 2.388 0 1 0 1 0 0 1 0 1 0 2.388 2.388 1 2.388 2.388 1 2.388 0 1 0 1 0 0 1 0 1 0 0.293 0.293 1 0.293 0.293 1 0.293 0 1 0 1 0 0 1 0 1 0 0.52 0.52 0.7026 0.365352 0.52 0.7026 0.365352 0 1 0 1 0 0 1 0 1 0 0.32 0.32 0.7026 0.224832 0.32 0.7026 0.224832 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0.04 1 0.04 1 0.04 0.04 1 0.04 1 0.04 0.39 0.39 1 0.39 0.39 1 0.39 0.06 1 0.06 1 0.06 0.06 1 0.06 1 0.06 0.51 0.51 1 0.51 0.51 1 0.51 0 1 0 1 0 0 1 0 1 0 0.22 0.22 1 0.22 0.22 1 0.22 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 17 18.16059 1 18.16059 19.13537 1 19.13537 0 1 0 1 0 0 1 0 1 0 16.5 17.626455 1 17.626455 18.572565 1 18.572565 0 1 0 1 0 0 1 0 1 0 20 21.3654 1 21.3654 22.5122 1 22.5122 0.00322803 1 0.00322803 1 0.00322803 0.00343815 1 0.00343815 1 0.00343815 0.04 0.0430404 1 0.0430404 0.045842 1 0.045842

0 1 0 1 0 0 1 0 1 0 3.876 4.14061452 1 4.14061452 4.36286436 1 4.36286436 0 1 0 1 0 0 1 0 1 0 3.967 4.23782709 1 4.23782709 4.46529487 1 4.46529487 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 11.11748589 1 11.11748589 1 11.11748589 11.71422327 1 11.71422327 1 11.71422327 0.558 0.59609466 1 0.59609466 0.62809038 1 0.62809038

0 1 0 1 0 0 1 0 1 0 3.801 4.06049427 1 4.06049427 4.27844361 1 4.27844361 0.06827 1 0.06827 1 0.06827 0.073625 1 0.073625 1 0.073625 2.306 3.1486124 1 3.1486124 3.395585 1 3.395585 21.722 1 21.722 0.179 3.888238 21.722 1 21.722 0.179 3.888238 0 0 1 0 0 1 0 App.A3.York.point.2007.17.25.xlsx Page 35 of 54FACNAME YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD YORK GROUP INC/BLACK BRIDGE RD HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR HARLEY DAVIDSON MOTOR CO/YORK VEHICLE OPR GICHNER SYSTEMS GROUP INC/DALLASTOWN PLT GICHNER SYSTEMS GROUP INC/DALLASTOWN PLT GICHNER SYSTEMS GROUP INC/DALLASTOWN PLT OSRAM SYLVANIA PROD /YORK BASE PROD PLT OSRAM SYLVANIA PROD /YORK BASE PROD PLT OSRAM SYLVANIA PROD /YORK BASE PROD PLT OSRAM SYLVANIA PROD /YORK BASE PROD PLT OSRAM SYLVANIA PROD /YORK BASE PROD PLT OSRAM SYLVANIA PROD /YORK BASE PROD PLT HANOVER FOODS CORP/HANOVER CANNERY HANOVER FOODS CORP/HANOVER CANNERY App.A3.York.point.2007.17.25.xlsx Page 36 of 54STATE FIPS CNTY_NAME NONATTAIN PLANTID POINTID STACKID SEGMENTID SCC SCC_DESC TF_SCC

PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330067 031 S31 3 10200602 Ext Comb /Industrial /Natural Gas /10-100 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330067 031 S31 4 10200402 Ext Comb /Industrial /Residual Oil /10-100 Million Btu/hr ** NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330067 032 S32 2 10200602 Ext Comb /Industrial /Natural Gas /10-100 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330067 101 Z101 1 40201799 Metal Can Coating /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330067 900 Z900 1 40100398 Solvent Evap /Cold Solvent Cleaning/Stripping /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330069 101 S101 1 40201901 Wood Furniture Surface Coating /Coating Operation NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330069 102 S102 1 40201901 Wood Furniture Surface Coating /Coating Operation NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330069 104 S104 1 40201901 Wood Furniture Surface Coating /Coating Operation NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330069 106 S106 1 40201901 Wood Furniture Surface Coating /Coating Operation NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330069 108 S108 1 40201901 Wood Furniture Surface Coating /Coating Operation NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330069 109 S109 1 40201901 Wood Furniture Surface Coating /Coating Operation NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330069 110 S110 1 40201901 Wood Furniture Surface Coating /Coating Operation NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330069 114 S114 1 49099999 Solvent Evap /Misc Volatile Organic Evaporation /Identify the Process and S NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330073 101 S01 1 50100102 Waste Disp-Govt /Municipal Incineration /Mass Burn: Single Chamber NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330073 102 S02 1 50100102 Waste Disp-Govt /Municipal Incineration /Mass Burn: Single Chamber NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330073 103 S03 1 50100102 Waste Disp-Govt /Municipal Incineration /Mass Burn: Single Chamber NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330073 105 Z105 1 39999995 Misc Manuf / Indus Processes /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330073 107 Z105 2 30502011 Stone Quarrying & Processing /Hauling YES PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330074 031 S031 1 20200203 Int Comb /Industrial /Natural Gas /Turbine: Cogeneration NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330074 032 S032 1 20200203 Int Comb /Industrial /Natural Gas /Turbine: Cogeneration NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330074 035 S035 1 20200203 Int Comb /Industrial /Natural Gas /Turbine: Cogeneration NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330074 036 S036 1 20200203 Int Comb /Industrial /Natural Gas /Turbine: Cogeneration NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330090 032 S033 1 10200602 Ext Comb /Industrial /Natural Gas /10-100 Million Btu/hr NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330090 101 Z101 1 49099999 Solvent Evap /Misc Volatile Organic Evaporation /Identify the Process and S NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330090 102 S102 1 40202501 Surface Coating /Misc Metal Parts /Coating Operation NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330090 103 S103 1 49099999 Solvent Evap /Misc Volatile Organic Evaporation /Identify the Process and S NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330090 104 S04 1 30400331 Secondary Metals /Grey Iron Foundries /Casting Shakeout NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330090 112 S112A 1 30400331 Secondary Metals /Grey Iron Foundries /Casting Shakeout NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330090 112 S112B 2 30400331 Secondary Metals /Grey Iron Foundries /Casting Shakeout NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 101 S01 1 40500411 Print-Publish /General /Lithographic: 2752 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 101 S01 3 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 101 S01 4 40500203 Print-Publish /General /Ink Thinning Solvents (Mineral Solvents) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 102 S01 1 40500411 Print-Publish /General /Lithographic: 2752 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 102 S01 3 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 102 S01 4 40500203 Print-Publish /General /Ink Thinning Solvents (Mineral Solvents) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 103 S01 1 40500411 Print-Publish /General /Lithographic: 2752 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 103 S01 3 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 103 S01 4 40500203 Print-Publish /General /Ink Thinning Solvents (Mineral Solvents) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 104 S01 1 40500411 Print-Publish /General /Lithographic: 2752 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 104 S01 3 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 104 S01 4 40500203 Print-Publish /General /Ink Thinning Solvents (Mineral Solvents) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 105 S01 1 40500411 Print-Publish /General /Lithographic: 2752 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 105 S01 3 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330093 105 S01 4 40500203 Print-Publish /General /Ink Thinning Solvents (Mineral Solvents) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330100 101 S101A 2 40500101 Print-Publish /Drying /Dryer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330100 101 S101B 3 40500101 Print-Publish /Drying /Dryer NO App.A3.York.point.2007.17.25.xlsx Page 37 of 54TF ORISID BLRID6_NEW EGU_FLAG VA DG Unit? DESIGNCAP DCNUM NAICS3 ORIGINAL_GROWTH_REFERENCE FINAL_GROWTH_REFERENCE GF_07_13 GF_07_17 GF_07_20 GF_07_25 GF_07_13 GF_07_17 Original GF based on Column S Reference Final GF based on Column T Reference

1 NONEGU 42 E6BTU 311 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 42 E6BTU 311 AEO2010; MA; Industrial; Residual No Growth When Negative 0.66759 0.59932 0.58513 0.56793 1 1 1 NONEGU 21 E6BTU 311 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 562 State Employment NAICS3=562 No Growth When Negative 1.02567 1.04298 1.05611 1.07845 1.02567 1.04298 1 NONEGU 0 562 State Employment NAICS3=562 No Growth When Negative 1.02567 1.04298 1.05611 1.07845 1.02567 1.04298 1 NONEGU 0 562 State Employment NAICS3=562 No Growth When Negative 1.02567 1.04298 1.05611 1.07845 1.02567 1.04298 1 NONEGU 0 562 State Employment NAICS3=562 No Growth When Negative 1.02567 1.04298 1.05611 1.07845 1.02567 1.04298 0.513 NONEGU 0 562 State Employment NAICS3=562 No Growth When Negative 1.02567 1.04298 1.05611 1.07845 1.02567 1.04298 1 NONEGU 98.6 E6BTU 221 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 98.6 E6BTU 221 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 98.6 E6BTU 221 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 98.6 E6BTU 221 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 17 E6BTU 336 AEO2010; MA; Industrial; Natural Gas AEO2011; MA; Industrial; Natural Gas 1.11646 1.14481 1.12062 1.07699 1.2886 1.3654 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 336 State Employment NAICS3=336 No Growth When Negative 0.95717 0.92918 0.90862 0.87555 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 App.A3.York.point.2007.17.25.xlsx Page 38 of 54GF_07_20 GF_07_25 CONTROL_REFERENCE NH3_2007 NH3_17_GO NH3_17_CF NH3_17_GC NH3_25_GO NH3_25_CF NH3_25_GC NOX_2007 NOX_17_GO NOX_17_CF NOX_17_GC NOX_25_GO NOX_25_CF Final GF based on Column T Reference

1.4202 1.4725 0.118 0.1611172 1 0.1611172 0.173755 1 0.173755 3.677 5.0205758 1 5.0205758 5.4143825 1 1 1 MANEVU Low S Fuel Oil 0.085 0.085 1 0.085 0.085 1 0.085 5.833 5.833 1 5.833 5.833 1 1.4202 1.4725 0.001 0.0013654 1 0.0013654 0.0014725 1 0.0014725 0.023 0.0314042 1 0.0314042 0.0338675 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1.05611 1.07845 0 0 1 0 0 1 0 161.9 168.858462 1 168.858462 174.601055 1 1.05611 1.07845 0 0 1 0 0 1 0 157.4 164.165052 1 164.165052 169.74803 1 1.05611 1.07845 0 0 1 0 0 1 0 148.9 155.299722 1 155.299722 160.581205 1 1.05611 1.07845 0 0 1 0 0 1 0 0 0 1 0 0 1 1.05611 1.07845 0 0 1 0 0 1 0 0 0 1 0 0 1 1.4202 1.4725 0 0 1 0 0 1 0 3.542 4.8362468 1 4.8362468 5.215595 1 1.4202 1.4725 0 0 1 0 0 1 0 8.265 11.285031 1 11.285031 12.1702125 1 1.4202 1.4725 0 0 1 0 0 1 0 8.042 10.9805468 1 10.9805468 11.841845 1 1.4202 1.4725 0 0 1 0 0 1 0 9.014 12.3077156 1 12.3077156 13.273115 1 1.4202 1.4725 0 0 1 0 0 1 0 4.7 6.41738 1 6.41738 6.92075 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 1.2 1.2 1 1.2 1.2 1 1.2 0 0 1 0 0 1 1 1 0.1 0.1 1 0.1 0.1 1 0.1 0.08 0.08 1 0.08 0.08 1 1 1 0.044 0.044 1 0.044 0.044 1 0.044 0.044 0.044 1 0.044 0.044 1 1 1 0.056 0.056 1 0.056 0.056 1 0.056 0.056 0.056 1 0.056 0.056 1 1 1 0 0 1 0 0 1 0 0.263 0.263 1 0.263 0.263 1 1 1 0 0 1 0 0 1 0 0.263 0.263 1 0.263 0.263 1 1 1 0 0 1 0 0 1 0 0.263 0.263 1 0.263 0.263 1 1 1 0 0 1 0 0 1 0 0.297 0.297 1 0.297 0.297 1 1 1 0 0 1 0 0 1 0 0.297 0.297 1 0.297 0.297 1 1 1 0 0 1 0 0 1 0 0.297 0.297 1 0.297 0.297 1 1 1 0 0 1 0 0 1 0 0.303 0.303 1 0.303 0.303 1 1 1 0 0 1 0 0 1 0 0.303 0.303 1 0.303 0.303 1 1 1 0 0 1 0 0 1 0 0.303 0.303 1 0.303 0.303 1 1 1 0 0 1 0 0 1 0 0.443 0.443 1 0.443 0.443 1 1 1 0 0 1 0 0 1 0 0.443 0.443 1 0.443 0.443 1 1 1 0 0 1 0 0 1 0 0.443 0.443 1 0.443 0.443 1 1 1 0 0 1 0 0 1 0 0.17 0.17 1 0.17 0.17 1 1 1 0 0 1 0 0 1 0 0.17 0.17 1 0.17 0.17 1 1 1 0 0 1 0 0 1 0 0.17 0.17 1 0.17 0.17 1 1 1 0 0 1 0 0 1 0 0.191 0.191 1 0.191 0.191 1 1 1 0 0 1 0 0 1 0 0.191 0.191 1 0.191 0.191 1 App.A3.York.point.2007.17.25.xlsx Page 39 of 54NOX_25_GC Without TF

P10_2007 With TF

P10_2007_TF With TF

P10_17_GO P10_17_CF With TF P10_17_GC With TF

P10_25_GO P10_25_CF With TF P10_25_GC Without TF

P25_2007 With TF

P25_2007_TF With TF

P25_17_GO P25_17_CF With TF P25_17_GC With TF

P25_25_GO P25_25_CF With TF P25_25_GC SO2_2007 5.4143825 0.769 0.769 1.0499926 1 1.0499926 1.1323525 1 1.1323525 0.577 0.577 0.7878358 1 0.7878358 0.8496325 1 0.8496325 0.023 5.833 0.289 0.289 0.289 1 0.289 0.289 1 0.289 0.263 0.263 0.263 1 0.263 0.263 1 0.263 8.325 0.0338675 0.001 0.001 0.0013654 1 0.0013654 0.0014725 1 0.0014725 0.001 0.001 0.0013654 1 0.0013654 0.0014725 1 0.0014725 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 174.601055 1.7 1.7 1.773066 1 1.773066 1.833365 1 1.833365 1.2 1.2 1.251576 1 1.251576 1.29414 1 1.29414 18.5 169.74803 1.7 1.7 1.773066 1 1.773066 1.833365 1 1.833365 1.1 1.1 1.147278 1 1.147278 1.186295 1 1.186295 11.6 160.581205 1.7 1.7 1.773066 1 1.773066 1.833365 1 1.833365 1.2 1.2 1.251576 1 1.251576 1.29414 1 1.29414 8.1

0 2 2 2.08596 1 2.08596 2.1569 1 2.1569 1.139 1.139 1.18795422 1 1.18795422 1.22835455 1 1.22835455 0 0 3 1.540090348 1.606283431 1 1.606283431 1.660910435 1 1.660910435 0.5 0.256681725 0.267713905 1 0.267713905 0.276818406 1 0.276818406 0 5.215595 0.499 0.499 0.6813346 1 0.6813346 0.7347775 1 0.7347775 0.499 0.499 0.6813346 1 0.6813346 0.7347775 1 0.7347775 0.021 12.1702125 0.928 0.928 1.2670912 1 1.2670912 1.36648 1 1.36648 0.928 0.928 1.2670912 1 1.2670912 1.36648 1 1.36648 0.04 11.841845 0.807 0.807 1.1018778 1 1.1018778 1.1883075 1 1.1883075 0.807 0.807 1.1018778 1 1.1018778 1.1883075 1 1.1883075 0.035 13.273115 0.79 0.79 1.078666 1 1.078666 1.163275 1 1.163275 0.79 0.79 1.078666 1 1.078666 1.163275 1 1.163275 0.034 6.92075 0.4 0.4 0.54616 1 0.54616 0.589 1 0.589 0.4 0.4 0.54616 1 0.54616 0.589 1 0.589 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0.08 2.1 2.1 2.1 1 2.1 2.1 1 2.1 2.1 2.1 2.1 1 2.1 2.1 1 2.1 0.7 0.044 0.572 0.572 0.572 1 0.572 0.572 1 0.572 0.572 0.572 0.572 1 0.572 0.572 1 0.572 0.22 0.056 0.728 0.728 0.728 1 0.728 0.728 1 0.728 0.728 0.728 0.728 1 0.728 0.728 1 0.728 0.28 0.263 0.02 0.02 0.02 1 0.02 0.02 1 0.02 0.017 0.017 0.017 1 0.017 0.017 1 0.017 0.002 0.263 0.02 0.02 0.02 1 0.02 0.02 1 0.02 0.017 0.017 0.017 1 0.017 0.017 1 0.017 0.002 0.263 0.02 0.02 0.02 1 0.02 0.02 1 0.02 0.017 0.017 0.017 1 0.017 0.017 1 0.017 0.002 0.297 0.022 0.022 0.022 1 0.022 0.022 1 0.022 0.018 0.018 0.018 1 0.018 0.018 1 0.018 0.002 0.297 0.022 0.022 0.022 1 0.022 0.022 1 0.022 0.018 0.018 0.018 1 0.018 0.018 1 0.018 0.002 0.297 0.022 0.022 0.022 1 0.022 0.022 1 0.022 0.018 0.018 0.018 1 0.018 0.018 1 0.018 0.002 0.303 0.023 0.023 0.023 1 0.023 0.023 1 0.023 0.019 0.019 0.019 1 0.019 0.019 1 0.019 0.002 0.303 0.023 0.023 0.023 1 0.023 0.023 1 0.023 0.019 0.019 0.019 1 0.019 0.019 1 0.019 0.002 0.303 0.023 0.023 0.023 1 0.023 0.023 1 0.023 0.019 0.019 0.019 1 0.019 0.019 1 0.019 0.002 0.443 0.034 0.034 0.034 1 0.034 0.034 1 0.034 0.028 0.028 0.028 1 0.028 0.028 1 0.028 0.003 0.443 0.034 0.034 0.034 1 0.034 0.034 1 0.034 0.028 0.028 0.028 1 0.028 0.028 1 0.028 0.003 0.443 0.034 0.034 0.034 1 0.034 0.034 1 0.034 0.028 0.028 0.028 1 0.028 0.028 1 0.028 0.003 0.17 0.013 0.013 0.013 1 0.013 0.013 1 0.013 0.011 0.011 0.011 1 0.011 0.011 1 0.011 0.001 0.17 0.013 0.013 0.013 1 0.013 0.013 1 0.013 0.011 0.011 0.011 1 0.011 0.011 1 0.011 0.001 0.17 0.013 0.013 0.013 1 0.013 0.013 1 0.013 0.011 0.011 0.011 1 0.011 0.011 1 0.011 0.001 0.191 0.015 0.015 0.015 1 0.015 0.015 1 0.015 0.012 0.012 0.012 1 0.012 0.012 1 0.012 0.001 0.191 0.015 0.015 0.015 1 0.015 0.015 1 0.015 0.012 0.012 0.012 1 0.012 0.012 1 0.012 0.001 App.A3.York.point.2007.17.25.xlsx Page 40 of 54SO2_17_GO SO2_17_CF SO2_17_GC SO2_17_CF SO2_17_GC SO2_25_GO SO2_25_CF SO2_25_GC SO2_25_CF SO2_25_GC VOC_2007 VOC_17_GO VOC_17_CF VOC_17_GC VOC_25_GO VOC_25_CF VOC_25_GC When Fully Adopted Low S Oil Currently Adopted Low S Oil Currently Adopted Low S Oil When Fully Adopted Low S Oil

0.0314042 1 0.0314042 1 0.0314042 0.0338675 1 0.0338675 1 0.0338675 0.338 0.4615052 1 0.4615052 0.497705 1 0.497705 8.325 1 8.325 0.179 1.490175 8.325 1 8.325 0.179 1.490175 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0.001 0.0013654 1 0.0013654 0.0014725 1 0.0014725 0 1 0 1 0 0 1 0 1 0 0.628 0.628 1 0.628 0.628 1 0.628 0 1 0 1 0 0 1 0 1 0 2.573 2.573 1 2.573 2.573 1 2.573 0 1 0 1 0 0 1 0 1 0 1.23 1.23 1 1.23 1.23 1 1.23 0 1 0 1 0 0 1 0 1 0 1.422 1.422 1 1.422 1.422 1 1.422 0 1 0 1 0 0 1 0 1 0 1.817 1.817 1 1.817 1.817 1 1.817 0 1 0 1 0 0 1 0 1 0 1.081 1.081 1 1.081 1.081 1 1.081 0 1 0 1 0 0 1 0 1 0 3.137 3.137 1 3.137 3.137 1 3.137 0 1 0 1 0 0 1 0 1 0 3.068 3.068 1 3.068 3.068 1 3.068 0 1 0 1 0 0 1 0 1 0 2.309 2.309 1 2.309 2.309 1 2.309 0 1 0 1 0 0 1 0 1 0 0.003 0.003 1 0.003 0.003 1 0.003 19.29513 1 19.29513 1 19.29513 19.951325 1 19.951325 1 19.951325 3.2 3.337536 1 3.337536 3.45104 1 3.45104 12.098568 1 12.098568 1 12.098568 12.51002 1 12.51002 1 12.51002 4.8 5.006304 1 5.006304 5.17656 1 5.17656 8.448138 1 8.448138 1 8.448138 8.735445 1 8.735445 1 8.735445 8.8 9.178224 1 9.178224 9.49036 1 9.49036 0 1 0 1 0 0 1 0 1 0 0.006 0.00625788 1 0.00625788 0.0064707 1 0.0064707 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0.0286734 1 0.0286734 1 0.0286734 0.0309225 1 0.0309225 1 0.0309225 0.449 0.6130646 1 0.6130646 0.6611525 1 0.6611525 0.054616 1 0.054616 1 0.054616 0.0589 1 0.0589 1 0.0589 0.835 1.140109 1 1.140109 1.2295375 1 1.2295375 0.047789 1 0.047789 1 0.047789 0.0515375 1 0.0515375 1 0.0515375 0.726 0.9912804 1 0.9912804 1.069035 1 1.069035 0.0464236 1 0.0464236 1 0.0464236 0.050065 1 0.050065 1 0.050065 0.711 0.9707994 1 0.9707994 1.0469475 1 1.0469475 0 1 0 1 0 0 1 0 1 0 0.3 0.40962 1 0.40962 0.44175 1 0.44175 0 1 0 1 0 0 1 0 1 0 21.7 21.7 1 21.7 21.7 1 21.7 0 1 0 1 0 0 1 0 1 0 0.48 0.48 1 0.48 0.48 1 0.48 0 1 0 1 0 0 1 0 1 0 1 1 1 1 1 1 1 0.7 1 0.7 1 0.7 0.7 1 0.7 1 0.7 11.1 11.1 1 11.1 11.1 1 11.1 0.22 1 0.22 1 0.22 0.22 1 0.22 1 0.22 3.828 3.828 1 3.828 3.828 1 3.828 0.28 1 0.28 1 0.28 0.28 1 0.28 1 0.28 4.872 4.872 1 4.872 4.872 1 4.872 0.002 1 0.002 1 0.002 0.002 1 0.002 1 0.002 3.831 3.831 1 3.831 3.831 1 3.831 0.002 1 0.002 1 0.002 0.002 1 0.002 1 0.002 0.548 0.548 1 0.548 0.548 1 0.548 0.002 1 0.002 1 0.002 0.002 1 0.002 1 0.002 6.441 6.441 1 6.441 6.441 1 6.441 0.002 1 0.002 1 0.002 0.002 1 0.002 1 0.002 4.271 4.271 1 4.271 4.271 1 4.271 0.002 1 0.002 1 0.002 0.002 1 0.002 1 0.002 0.624 0.624 1 0.624 0.624 1 0.624 0.002 1 0.002 1 0.002 0.002 1 0.002 1 0.002 7.147 7.147 1 7.147 7.147 1 7.147 0.002 1 0.002 1 0.002 0.002 1 0.002 1 0.002 4.415 4.415 1 4.415 4.415 1 4.415 0.002 1 0.002 1 0.002 0.002 1 0.002 1 0.002 0.652 0.652 1 0.652 0.652 1 0.652 0.002 1 0.002 1 0.002 0.002 1 0.002 1 0.002 7.452 7.452 1 7.452 7.452 1 7.452 0.003 1 0.003 1 0.003 0.003 1 0.003 1 0.003 6.39 6.39 1 6.39 6.39 1 6.39 0.003 1 0.003 1 0.003 0.003 1 0.003 1 0.003 0.941 0.941 1 0.941 0.941 1 0.941 0.003 1 0.003 1 0.003 0.003 1 0.003 1 0.003 10.748 10.748 1 10.748 10.748 1 10.748 0.001 1 0.001 1 0.001 0.001 1 0.001 1 0.001 2.481 2.481 1 2.481 2.481 1 2.481 0.001 1 0.001 1 0.001 0.001 1 0.001 1 0.001 0.367 0.367 1 0.367 0.367 1 0.367 0.001 1 0.001 1 0.001 0.001 1 0.001 1 0.001 4.173 4.173 1 4.173 4.173 1 4.173 0.001 1 0.001 1 0.001 0.001 1 0.001 1 0.001 17.351 17.351 1 17.351 17.351 1 17.351 0.001 1 0.001 1 0.001 0.001 1 0.001 1 0.001 17.351 17.351 1 17.351 17.351 1 17.351 App.A3.York.point.2007.17.25.xlsx Page 41 of 54FACNAME HANOVER FOODS CORP/HANOVER CANNERY HANOVER FOODS CORP/HANOVER CANNERY HANOVER FOODS CORP/HANOVER CANNERY HANOVER FOODS CORP/HANOVER CANNERY HANOVER FOODS CORP/HANOVER CANNERY MASTERCRAFT SPECIALTIES/RED LION MASTERCRAFT SPECIALTIES/RED LION MASTERCRAFT SPECIALTIES/RED LION MASTERCRAFT SPECIALTIES/RED LION MASTERCRAFT SPECIALTIES/RED LION MASTERCRAFT SPECIALTIES/RED LION MASTERCRAFT SPECIALTIES/RED LION MASTERCRAFT SPECIALTIES/RED LION YORK CNTY SOLID WASTE/YORK CNTY RESOURCE RECOVERY YORK CNTY SOLID WASTE/YORK CNTY RESOURCE RECOVERY YORK CNTY SOLID WASTE/YORK CNTY RESOURCE RECOVERY YORK CNTY SOLID WASTE/YORK CNTY RESOURCE RECOVERY YORK CNTY SOLID WASTE/YORK CNTY RESOURCE RECOVERY YORK PLT HOLDINGS LLC/SPRINGETTSBURY TWP YORK PLT HOLDINGS LLC/SPRINGETTSBURY TWP YORK PLT HOLDINGS LLC/SPRINGETTSBURY TWP YORK PLT HOLDINGS LLC/SPRINGETTSBURY TWP RH SHEPPARD CO INC/HANOVER RH SHEPPARD CO INC/HANOVER RH SHEPPARD CO INC/HANOVER RH SHEPPARD CO INC/HANOVER RH SHEPPARD CO INC/HANOVER RH SHEPPARD CO INC/HANOVER RH SHEPPARD CO INC/HANOVER AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK AMER COLOR GRAPHICS DBA VERTIS COMMUNICATIONS/YORK YORK WALLCOVERINGS INC/YORK YORK WALLCOVERINGS INC/YORK App.A3.York.point.2007.17.25.xlsx Page 42 of 54STATE FIPS CNTY_NAME NONATTAIN PLANTID POINTID STACKID SEGMENTID SCC SCC_DESC TF_SCC

PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330100 102 S102A 3 40500301 Print-Publish /General /Printing: Flexographic NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330136 101 S01 1 40201725 Metal Can Coating /Side Seam Spray Coating NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330136 102 S02 1 40201722 Metal Can Coating /Interior Spray Coating NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330136 103 S03 1 40201725 Metal Can Coating /Side Seam Spray Coating NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330136 104 S04 1 40201725 Metal Can Coating /Side Seam Spray Coating NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330136 107 S06 1 40201725 Metal Can Coating /Side Seam Spray Coating NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330212 101 S01 2 40201999 Wood Furniture Surface Coating /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330212 102 S02 2 40201999 Wood Furniture Surface Coating /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330212 104 Z04 1 40201999 Wood Furniture Surface Coating /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330231 101 S01 1 40500101 Print-Publish /Drying /Dryer NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330231 102 S02 1 40500301 Print-Publish /General /Printing: Flexographic NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330231 103 S03 1 40500411 Print-Publish /General /Lithographic: 2752 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330231 104 S04 1 40500501 Print-Publish /General /Gravure: 2754 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330231 106 S06 1 40500501 Print-Publish /General /Gravure: 2754 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330231 107 S07 1 40500501 Print-Publish /General /Gravure: 2754 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330304 101 S01 1 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330304 103 S03 1 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330304 106 Z01 1 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330304 108 S09 1 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330304 111 S11 1 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330304 369459 Z02 1 40500599 Print-Publish /General /Ink Thinning Solvent: Other Not Specified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 101 S101 1 30200220 Coffee Roasting /Indirect-fired Batch Roaster -Natural Gas (incl combustion NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 102 S102 1 30200220 Coffee Roasting /Indirect-fired Batch Roaster -Natural Gas (incl combustion NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 103 S103 1 30200220 Coffee Roasting /Indirect-fired Batch Roaster -Natural Gas (incl combustion NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 104 S104 1 30200220 Coffee Roasting /Indirect-fired Batch Roaster -Natural Gas (incl combustion NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 106 S106 1 30200220 Coffee Roasting /Indirect-fired Batch Roaster -Natural Gas (incl combustion NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 107 S107 1 30200220 Coffee Roasting /Indirect-fired Batch Roaster -Natural Gas (incl combustion NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 108 S108 1 30200220 Coffee Roasting /Indirect-fired Batch Roaster -Natural Gas (incl combustion NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 109 S109 1 30200220 Coffee Roasting /Indirect-fired Batch Roaster -Natural Gas (incl combustion NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 110 S110 1 30200220 Coffee Roasting /Indirect-fired Batch Roaster -Natural Gas (incl combustion NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 111 S111 1 30200220 Coffee Roasting /Indirect-fired Batch Roaster -Natural Gas (incl combustion NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 112 S112 1 30200220 Coffee Roasting /Indirect-fired Batch Roaster -Natural Gas (incl combustion NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 121 S121 1 30200203 Coffee Roasting /Stoner/Cooler ** (use 302002-30) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 122 S122 1 30200203 Coffee Roasting /Stoner/Cooler ** (use 302002-30) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 123 S123 1 30200203 Coffee Roasting /Stoner/Cooler ** (use 302002-30) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 124 S124 1 30200203 Coffee Roasting /Stoner/Cooler ** (use 302002-30) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 126 S126 1 30200203 Coffee Roasting /Stoner/Cooler ** (use 302002-30) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 127 S127 1 30200203 Coffee Roasting /Stoner/Cooler ** (use 302002-30) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 128 S128 1 30200203 Coffee Roasting /Stoner/Cooler ** (use 302002-30) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 129 S129 1 30200203 Coffee Roasting /Stoner/Cooler ** (use 302002-30) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 130 S130 1 30200203 Coffee Roasting /Stoner/Cooler ** (use 302002-30) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 131 S131 1 30200203 Coffee Roasting /Stoner/Cooler ** (use 302002-30) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 132 S132 1 30200203 Coffee Roasting /Stoner/Cooler ** (use 302002-30) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 141 S003 1 30200203 Coffee Roasting /Stoner/Cooler ** (use 302002-30) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 151 S151 1 30200299 Coffee Roasting /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 161 S161 1 30200299 Coffee Roasting /Other Not Classified NO App.A3.York.point.2007.17.25.xlsx Page 43 of 54TF ORISID BLRID6_NEW EGU_FLAG VA DG Unit? DESIGNCAP DCNUM NAICS3 ORIGINAL_GROWTH_REFERENCE FINAL_GROWTH_REFERENCE GF_07_13 GF_07_17 GF_07_20 GF_07_25 GF_07_13 GF_07_17 Original GF based on Column S Reference Final GF based on Column T Reference

1 NONEGU 0 322 State Employment NAICS3=322 No Growth When Negative 0.95405 0.92407 0.90207 0.86679 1 1 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 337 State Employment NAICS3=337 No Growth When Negative 0.96394 0.9403 0.92287 0.89468 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 App.A3.York.point.2007.17.25.xlsx Page 44 of 54GF_07_20 GF_07_25 CONTROL_REFERENCE NH3_2007 NH3_17_GO NH3_17_CF NH3_17_GC NH3_25_GO NH3_25_CF NH3_25_GC NOX_2007 NOX_17_GO NOX_17_CF NOX_17_GC NOX_25_GO NOX_25_CF Final GF based on Column T Reference

1 1 0.059 0.059 1 0.059 0.059 1 0.059 0.536 0.536 1 0.536 0.536 1 1.08935 1.12561 0.01 0.0106827 1 0.0106827 0.0112561 1 0.0112561 0.64 0.6836928 1 0.6836928 0.7203904 1 1.08935 1.12561 0.02 0.0213654 1 0.0213654 0.0225122 1 0.0225122 1 1.06827 1 1.06827 1.12561 1 1.08935 1.12561 0.002 0.00213654 1 0.00213654 0.00225122 1 0.00225122 0.09 0.0961443 1 0.0961443 0.1013049 1 1.08935 1.12561 0.002 0.00213654 1 0.00213654 0.00225122 1 0.00225122 0.09 0.0961443 1 0.0961443 0.1013049 1 1.08935 1.12561 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 6.125 6.125 1 6.125 6.125 1 1 1 0 0 1 0 0 1 0 5.571 5.571 1 5.571 5.571 1 1 1 0 0 1 0 0 1 0 7.882 7.882 1 7.882 7.882 1 1 1 0 0 1 0 0 1 0 8.001 8.001 1 8.001 8.001 1 1 1 0 0 1 0 0 1 0 8.19 8.19 1 8.19 8.19 1 1 1 0 0 1 0 0 1 0 8.007 8.007 1 8.007 8.007 1 1 1 0 0 1 0 0 1 0 9.01 9.01 1 9.01 9.01 1 1 1 0 0 1 0 0 1 0 8.992 8.992 1 8.992 8.992 1 1 1 0 0 1 0 0 1 0 5.874 5.874 1 5.874 5.874 1 1 1 0 0 1 0 0 1 0 9.11 9.11 1 9.11 9.11 1 1 1 0 0 1 0 0 1 0 8.896 8.896 1 8.896 8.896 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 App.A3.York.point.2007.17.25.xlsx Page 45 of 54NOX_25_GC Without TF

P10_2007 With TF

P10_2007_TF With TF

P10_17_GO P10_17_CF With TF P10_17_GC With TF

P10_25_GO P10_25_CF With TF P10_25_GC Without TF

P25_2007 With TF

P25_2007_TF With TF

P25_17_GO P25_17_CF With TF P25_17_GC With TF

P25_25_GO P25_25_CF With TF P25_25_GC SO2_2007 0.536 0.041 0.041 0.041 1 0.041 0.041 1 0.041 0.034 0.034 0.034 1 0.034 0.034 1 0.034 0.003 0.7203904 0.03 0.03 0.0320481 1 0.0320481 0.0337683 1 0.0337683 0.025 0.025 0.02670675 1 0.02670675 0.02814025 1 0.02814025 0.003 1.12561 0.05 0.05 0.0534135 1 0.0534135 0.0562805 1 0.0562805 0.042 0.042 0.04486734 1 0.04486734 0.04727562 1 0.04727562 0.004 0.1013049 0.005 0.005 0.00534135 1 0.00534135 0.00562805 1 0.00562805 0.004 0.004 0.00427308 1 0.00427308 0.00450244 1 0.00450244 0 0.1013049 0.005 0.005 0.00534135 1 0.00534135 0.00562805 1 0.00562805 0.004 0.004 0.00427308 1 0.00427308 0.00450244 1 0.00450244 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 6.125 0.51 0.51 0.51 1 0.51 0.51 1 0.51 0.51 0.51 0.51 1 0.51 0.51 1 0.51 0.014 5.571 0.484 0.484 0.484 1 0.484 0.484 1 0.484 0.484 0.484 0.484 1 0.484 0.484 1 0.484 0.014 7.882 0.728 0.728 0.728 1 0.728 0.728 1 0.728 0.728 0.728 0.728 1 0.728 0.728 1 0.728 0.02 8.001 0.675 0.675 0.675 1 0.675 0.675 1 0.675 0.675 0.675 0.675 1 0.675 0.675 1 0.675 0.019 8.19 0.534 0.534 0.534 1 0.534 0.534 1 0.534 0.534 0.534 0.534 1 0.534 0.534 1 0.534 0.015 8.007 0.521 0.521 0.521 1 0.521 0.521 1 0.521 0.521 0.521 0.521 1 0.521 0.521 1 0.521 0.015 9.01 0.803 0.803 0.803 1 0.803 0.803 1 0.803 0.803 0.803 0.803 1 0.803 0.803 1 0.803 0.023 8.992 0.817 0.817 0.817 1 0.817 0.817 1 0.817 0.817 0.817 0.817 1 0.817 0.817 1 0.817 0.023 5.874 0.591 0.591 0.591 1 0.591 0.591 1 0.591 0.591 0.591 0.591 1 0.591 0.591 1 0.591 0.012 9.11 0.841 0.841 0.841 1 0.841 0.841 1 0.841 0.841 0.841 0.841 1 0.841 0.841 1 0.841 0.024 8.896 0.822 0.822 0.822 1 0.822 0.822 1 0.822 0.822 0.822 0.822 1 0.822 0.822 1 0.822 0.023 0 0.51 0.51 0.51 1 0.51 0.51 1 0.51 0.51 0.51 0.51 1 0.51 0.51 1 0.51 0 0 0.484 0.484 0.484 1 0.484 0.484 1 0.484 0.484 0.484 0.484 1 0.484 0.484 1 0.484 0 0 0.728 0.728 0.728 1 0.728 0.728 1 0.728 0.728 0.728 0.728 1 0.728 0.728 1 0.728 0 0 0.675 0.675 0.675 1 0.675 0.675 1 0.675 0.675 0.675 0.675 1 0.675 0.675 1 0.675 0 0 0.534 0.534 0.534 1 0.534 0.534 1 0.534 0.534 0.534 0.534 1 0.534 0.534 1 0.534 0 0 0.521 0.521 0.521 1 0.521 0.521 1 0.521 0.521 0.521 0.521 1 0.521 0.521 1 0.521 0 0 0.803 0.803 0.803 1 0.803 0.803 1 0.803 0.803 0.803 0.803 1 0.803 0.803 1 0.803 0 0 0.817 0.817 0.817 1 0.817 0.817 1 0.817 0.817 0.817 0.817 1 0.817 0.817 1 0.817 0 0 0.442 0.442 0.442 1 0.442 0.442 1 0.442 0.442 0.442 0.442 1 0.442 0.442 1 0.442 0 0 0.841 0.841 0.841 1 0.841 0.841 1 0.841 0.841 0.841 0.841 1 0.841 0.841 1 0.841 0 0 0.822 0.822 0.822 1 0.822 0.822 1 0.822 0.822 0.822 0.822 1 0.822 0.822 1 0.822 0 0 0.177 0.177 0.177 1 0.177 0.177 1 0.177 0.177 0.177 0.177 1 0.177 0.177 1 0.177 0 0 1.79 1.79 1.79 1 1.79 1.79 1 1.79 1.79 1.79 1.79 1 1.79 1.79 1 1.79 0 0 1.502 1.502 1.502 1 1.502 1.502 1 1.502 1.502 1.502 1.502 1 1.502 1.502 1 1.502 0 App.A3.York.point.2007.17.25.xlsx Page 46 of 54SO2_17_GO SO2_17_CF SO2_17_GC SO2_17_CF SO2_17_GC SO2_25_GO SO2_25_CF SO2_25_GC SO2_25_CF SO2_25_GC VOC_2007 VOC_17_GO VOC_17_CF VOC_17_GC VOC_25_GO VOC_25_CF VOC_25_GC When Fully Adopted Low S Oil Currently Adopted Low S Oil Currently Adopted Low S Oil When Fully Adopted Low S Oil

0.003 1 0.003 1 0.003 0.003 1 0.003 1 0.003 5.62 5.62 1 5.62 5.62 1 5.62 0.00320481 1 0.00320481 1 0.00320481 0.00337683 1 0.00337683 1 0.00337683 3.06 3.2689062 1 3.2689062 3.4443666 1 3.4443666 0.00427308 1 0.00427308 1 0.00427308 0.00450244 1 0.00450244 1 0.00450244 3.15 3.3650505 1 3.3650505 3.5456715 1 3.5456715

0 1 0 1 0 0 1 0 1 0 3.92 4.1876184 1 4.1876184 4.4123912 1 4.4123912 0 1 0 1 0 0 1 0 1 0 2.955 3.15673785 1 3.15673785 3.32617755 1 3.32617755 0 1 0 1 0 0 1 0 1 0 6.37 6.8048799 1 6.8048799 7.1701357 1 7.1701357 0 1 0 1 0 0 1 0 1 0 7.8 7.8 1 7.8 7.8 1 7.8 0 1 0 1 0 0 1 0 1 0 4 4 1 4 4 1 4 0 1 0 1 0 0 1 0 1 0 0.5 0.5 1 0.5 0.5 1 0.5 0 1 0 1 0 0 1 0 1 0 5.94 5.94 1 5.94 5.94 1 5.94 0 1 0 1 0 0 1 0 1 0 1.66 1.66 1 1.66 1.66 1 1.66 0 1 0 1 0 0 1 0 1 0 1.2 1.2 1 1.2 1.2 1 1.2 0 1 0 1 0 0 1 0 1 0 1.96 1.96 1 1.96 1.96 1 1.96 0 1 0 1 0 0 1 0 1 0 1.99 1.99 1 1.99 1.99 1 1.99 0 1 0 1 0 0 1 0 1 0 3.82 3.82 1 3.82 3.82 1 3.82 0 1 0 1 0 0 1 0 1 0 3.39 3.39 1 3.39 3.39 1 3.39 0 1 0 1 0 0 1 0 1 0 1.8 1.8 1 1.8 1.8 1 1.8 0 1 0 1 0 0 1 0 1 0 1.13 1.13 1 1.13 1.13 1 1.13 0 1 0 1 0 0 1 0 1 0 22.45 22.45 1 22.45 22.45 1 22.45 0 1 0 1 0 0 1 0 1 0 1.71 1.71 1 1.71 1.71 1 1.71 0 1 0 1 0 0 1 0 1 0 0.81 0.81 1 0.81 0.81 1 0.81 0.014 1 0.014 1 0.014 0.014 1 0.014 1 0.014 0.459 0.459 1 0.459 0.459 1 0.459 0.014 1 0.014 1 0.014 0.014 1 0.014 1 0.014 0.436 0.436 1 0.436 0.436 1 0.436 0.02 1 0.02 1 0.02 0.02 1 0.02 1 0.02 0.656 0.656 1 0.656 0.656 1 0.656 0.019 1 0.019 1 0.019 0.019 1 0.019 1 0.019 0.608 0.608 1 0.608 0.608 1 0.608 0.015 1 0.015 1 0.015 0.015 1 0.015 1 0.015 0.481 0.481 1 0.481 0.481 1 0.481 0.015 1 0.015 1 0.015 0.015 1 0.015 1 0.015 0.469 0.469 1 0.469 0.469 1 0.469 0.023 1 0.023 1 0.023 0.023 1 0.023 1 0.023 0.723 0.723 1 0.723 0.723 1 0.723 0.023 1 0.023 1 0.023 0.023 1 0.023 1 0.023 0.736 0.736 1 0.736 0.736 1 0.736 0.012 1 0.012 1 0.012 0.012 1 0.012 1 0.012 0.927 0.927 1 0.927 0.927 1 0.927 0.024 1 0.024 1 0.024 0.024 1 0.024 1 0.024 1.422 1.422 1 1.422 1.422 1 1.422 0.023 1 0.023 1 0.023 0.023 1 0.023 1 0.023 1.392 1.392 1 1.392 1.392 1 1.392 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 App.A3.York.point.2007.17.25.xlsx Page 47 of 54FACNAME YORK WALLCOVERINGS INC/YORK CROWN CORK & SEAL CO USA INC/HANOVER CROWN CORK & SEAL CO USA INC/HANOVER CROWN CORK & SEAL CO USA INC/HANOVER CROWN CORK & SEAL CO USA INC/HANOVER CROWN CORK & SEAL CO USA INC/HANOVER WAYNECO INC/JACKSON WAYNECO INC/JACKSON WAYNECO INC/JACKSON YORK WALLCOVERINGS INC/FORMER GTY YORK WALLCOVERINGS INC/FORMER GTY YORK WALLCOVERINGS INC/FORMER GTY YORK WALLCOVERINGS INC/FORMER GTY YORK WALLCOVERINGS INC/FORMER GTY YORK WALLCOVERINGS INC/FORMER GTY TOPFLIGHT CORP/GLEN ROCK TOPFLIGHT CORP/GLEN ROCK TOPFLIGHT CORP/GLEN ROCK TOPFLIGHT CORP/GLEN ROCK TOPFLIGHT CORP/GLEN ROCK TOPFLIGHT CORP/GLEN ROCK STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT App.A3.York.point.2007.17.25.xlsx Page 48 of 54STATE FIPS CNTY_NAME NONATTAIN PLANTID POINTID STACKID SEGMENTID SCC SCC_DESC TF_SCC

PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 171 S171 1 30200299 Coffee Roasting /Other Not Classified NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 201 Z201 1 20100102 Int Comb /Electric Gen /Distillate Oil (Diesel) /Reciprocating NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330307 202 Z202 1 10500206 Ext Comb /Space Heater /Comm-Inst /Natural Gas NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330399 102 Z102 1 40202505 Surface Coating /Misc Metal Parts /Equipment Cleanup NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330399 103 Z103 1 49099999 Solvent Evap /Misc Volatile Organic Evaporation /Identify the Process and S NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330414 101 S01 2 40500201 Print-Publish /General /Letter Press: 2751 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330414 102 S02 1 40500411 Print-Publish /General /Lithographic: 2752 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330414 103 Z01 1 40500411 Print-Publish /General /Lithographic: 2752 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330414 104 Z04 1 40500411 Print-Publish /General /Lithographic: 2752 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330414 105 Z05 1 40500411 Print-Publish /General /Lithographic: 2752 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330416 102 Z02 1 40500411 Print-Publish /General /Lithographic: 2752 NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330528 101 Z101 1 50100401 Waste Disp-Govt /Landfill Dump /Unpaved Road Traffic NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330528 102 S102A 2 50300601 Waste Disp-Indus /Landfill Dump /Waste Gas Flares NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330528 102B S102B 1 50300601 Waste Disp-Indus /Landfill Dump /Waste Gas Flares NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330528 103 S103 1 50100704 Waste Disp-Govt /Sewage Treatment /Aeration Tank NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330528 104 X104 2 50200601 Waste Disp-Comm-Inst /Landfill Dump /Waste Gas Flares ** (Use 5-01-004-10) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330528 105 X105 2 50200601 Waste Disp-Comm-Inst /Landfill Dump /Waste Gas Flares ** (Use 5-01-004-10) NO PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330528 106 X106 2 50200601 Waste Disp-Comm-Inst /Landfill Dump /Waste Gas Flares ** (Use 5-01-004-10) NO

App.A3.York.point.2007.17.25.xlsx Page 49 of 54TF ORISID BLRID6_NEW EGU_FLAG VA DG Unit? DESIGNCAP DCNUM NAICS3 ORIGINAL_GROWTH_REFERENCE FINAL_GROWTH_REFERENCE GF_07_13 GF_07_17 GF_07_20 GF_07_25 GF_07_13 GF_07_17 Original GF based on Column S Reference Final GF based on Column T Reference

1 NONEGU 0 311 State Employment NAICS3=311 No Growth When Negative 0.96329 0.93924 0.92151 0.89285 1 1 1 NONEGU 0 311 AEO2010; MA; Electric Power; Distillate No Growth When Negative 0.96989 1.24266 1.27012 1.26974 1 1.24266 1 NONEGU 0 311 AEO2010; MA; Comm/Inst; Natural Gas No Growth When Negative 1.04704 1.07601 1.10042 1.14605 1.04704 1.07601 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 332 State Employment NAICS3=332 No Growth When Negative 1.04066 1.06827 1.08935 1.12561 1.04066 1.06827 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 323 State Employment NAICS3=323 No Growth When Negative 0.90835 0.84988 0.80802 0.74362 1 1 1 NONEGU 0 562 State Employment NAICS3=562 No Growth When Negative 1.02567 1.04298 1.05611 1.07845 1.02567 1.04298 1 NONEGU 0 562 State Employment NAICS3=562 No Growth When Negative 1.02567 1.04298 1.05611 1.07845 1.02567 1.04298 1 NONEGU 0 562 State Employment NAICS3=562 No Growth When Negative 1.02567 1.04298 1.05611 1.07845 1.02567 1.04298 1 NONEGU 0 562 State Employment NAICS3=562 No Growth When Negative 1.02567 1.04298 1.05611 1.07845 1.02567 1.04298 1 NONEGU 0 562 State Employment NAICS3=562 No Growth When Negative 1.02567 1.04298 1.05611 1.07845 1.02567 1.04298 1 NONEGU 0 562 State Employment NAICS3=562 No Growth When Negative 1.02567 1.04298 1.05611 1.07845 1.02567 1.04298 1 NONEGU 0 562 State Employment NAICS3=562 No Growth When Negative 1.02567 1.04298 1.05611 1.07845 1.02567 1.04298

App.A3.York.point.2007.17.25.xlsx Page 50 of 54GF_07_20 GF_07_25 CONTROL_REFERENCE NH3_2007 NH3_17_GO NH3_17_CF NH3_17_GC NH3_25_GO NH3_25_CF NH3_25_GC NOX_2007 NOX_17_GO NOX_17_CF NOX_17_GC NOX_25_GO NOX_25_CF Final GF based on Column T Reference

1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1.27012 1.26974 2010 RICE MACT; MANEVU Low S Fuel Oil 0 0 1 0 0 1 0 0.118 0.14663388 1 0.14663388 0.14982932 1 1.10042 1.14605 0 0 1 0 0 1 0 4.406 4.74090006 1 4.74090006 5.0494963 1 1.08935 1.12561 0 0 1 0 0 1 0 0 0 1 0 0 1 1.08935 1.12561 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1.05611 1.07845 0 0 1 0 0 1 0 0 0 1 0 0 1 1.05611 1.07845 0 0 1 0 0 1 0 14.24 14.8520352 1 14.8520352 15.357128 1 1.05611 1.07845 0 0 1 0 0 1 0 1.01 1.0534098 1 1.0534098 1.0892345 1 1.05611 1.07845 0 0 1 0 0 1 0 0 0 1 0 0 1 1.05611 1.07845 0 0 1 0 0 1 0 12.88 13.4335824 1 13.4335824 13.890436 1 1.05611 1.07845 0 0 1 0 0 1 0 8.32 8.6775936 1 8.6775936 8.972704 1 1.05611 1.07845 0 0 1 0 0 1 0 8.79 9.1677942 1 9.1677942 9.4795755 1 77.943 78.47020777 78.47020777 78.62650955 78.62650955 6403.592 6550.343495 6370.058225 6611.552644

App.A3.York.point.2007.17.25.xlsx Page 51 of 54NOX_25_GC Without TF

P10_2007 With TF

P10_2007_TF With TF

P10_17_GO P10_17_CF With TF P10_17_GC With TF

P10_25_GO P10_25_CF With TF P10_25_GC Without TF

P25_2007 With TF

P25_2007_TF With TF

P25_17_GO P25_17_CF With TF P25_17_GC With TF

P25_25_GO P25_25_CF With TF P25_25_GC SO2_2007 0 1.022 1.022 1.022 1 1.022 1.022 1 1.022 1.022 1.022 1.022 1 1.022 1.022 1 1.022 0 0.14982932 0.008 0.008 0.00994128 0.8486 0.00843617 0.01015792 0.8486 0.008620011 0.008 0.008 0.00994128 0.8486 0.00843617 0.01015792 0.8486 0.008620011 0.008 5.0494963 0.335 0.335 0.36046335 1 0.36046335 0.38392675 1 0.38392675 0.335 0.335 0.36046335 1 0.36046335 0.38392675 1 0.38392675 0.026 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 12.348 12.348 12.87871704 1 12.87871704 13.3167006 1 13.3167006 6.907 6.907 7.20386286 1 7.20386286 7.44885415 1 7.44885415 0 15.357128 0.66 0.66 0.6883668 1 0.6883668 0.711777 1 0.711777 0.66 0.66 0.6883668 1 0.6883668 0.711777 1 0.711777 3.6 1.0892345 0.28 0.28 0.2920344 1 0.2920344 0.301966 1 0.301966 0.28 0.28 0.2920344 1 0.2920344 0.301966 1 0.301966 0.5 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 13.890436 0.4 0.4 0.417192 1 0.417192 0.43138 1 0.43138 0.4 0.4 0.417192 1 0.417192 0.43138 1 0.43138 0.97 8.972704 0.23 0.23 0.2398854 1 0.2398854 0.2480435 1 0.2480435 0.23 0.23 0.2398854 1 0.2398854 0.2480435 1 0.2480435 0.55 9.4795755 0.28 0.28 0.2920344 1 0.2920344 0.301966 1 0.301966 0.28 0.28 0.2920344 1 0.2920344 0.301966 1 0.301966 0.68 6431.264976 703.625 702.1650903 713.5253523 628.9977454 719.2989546 634.7713149 364.363 364.1196817 372.926568 361.1831611 376.8820316 365.1385919 9743.233

App.A3.York.point.2007.17.25.xlsx Page 52 of 54SO2_17_GO SO2_17_CF SO2_17_GC SO2_17_CF SO2_17_GC SO2_25_GO SO2_25_CF SO2_25_GC SO2_25_CF SO2_25_GC VOC_2007 VOC_17_GO VOC_17_CF VOC_17_GC VOC_25_GO VOC_25_CF VOC_25_GC When Fully Adopted Low S Oil Currently Adopted Low S Oil Currently Adopted Low S Oil When Fully Adopted Low S Oil

0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0.00994128 1 0.00994128 0.005 4.97064E-05 0.01015792 1 0.01015792 0.005 5.07896E-05 0.009 0.01118394 0.6328 0.007077197 0.01142766 0.6328 0.007231423 0.02797626 1 0.02797626 1 0.02797626 0.0297973 1 0.0297973 1 0.0297973 0.242 0.26039442 1 0.26039442 0.2773441 1 0.2773441

0 1 0 1 0 0 1 0 1 0 10.03 10.7147481 1 10.7147481 11.2898683 1 11.2898683 0 1 0 1 0 0 1 0 1 0 5.8 6.195966 1 6.195966 6.528538 1 6.528538 0 1 0 1 0 0 1 0 1 0 0.033 0.033 1 0.033 0.033 1 0.033 0 1 0 1 0 0 1 0 1 0 7.717 7.717 1 7.717 7.717 1 7.717 0 1 0 1 0 0 1 0 1 0 3.887 3.887 1 3.887 3.887 1 3.887 0 1 0 1 0 0 1 0 1 0 1.191 1.191 1 1.191 1.191 1 1.191 0 1 0 1 0 0 1 0 1 0 1.071 1.071 1 1.071 1.071 1 1.071 0 1 0 1 0 0 1 0 1 0 32.99 32.99 1 32.99 32.99 1 32.99 0 1 0 1 0 0 1 0 1 0 19.888 20.74278624 1 20.74278624 21.4482136 1 21.4482136 3.754728 1 3.754728 1 3.754728 3.88242 1 3.88242 1 3.88242 1.01 1.0534098 1 1.0534098 1.0892345 1 1.0892345 0.52149 1 0.52149 1 0.52149 0.539225 1 0.539225 1 0.539225 0.06 0.0625788 1 0.0625788 0.064707 1 0.064707 0 1 0 1 0 0 1 0 1 0 0.05 0.052149 1 0.052149 0.0539225 1 0.0539225 1.0116906 1 1.0116906 1 1.0116906 1.0460965 1 1.0460965 1 1.0460965 1.73 1.8043554 1 1.8043554 1.8657185 1 1.8657185 0.573639 1 0.573639 1 0.573639 0.5931475 1 0.5931475 1 0.5931475 0.93 0.9699714 1 0.9699714 1.0029585 1 1.0029585 0.7092264 1 0.7092264 1 0.7092264 0.733346 1 0.733346 1 0.733346 1.83 1.9086534 1 1.9086534 1.9735635 1 1.9735635 9746.847841 9746.847841 9548.594191 9749.49817 9749.49817 9551.240154 1318.401 1362.389428 1359.301938 1387.487684 1384.240807

App.A3.York.point.2007.17.25.xlsx Page 53 of 54FACNAME STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT STARBUCKS COFFEE CO/YORK ROASTING PLT GRAHAM ARCHITECTURAL PROD/YORK GRAHAM ARCHITECTURAL PROD/YORK MAPLE PRESS CO/YORK MAPLE PRESS CO/YORK MAPLE PRESS CO/YORK MAPLE PRESS CO/YORK MAPLE PRESS CO/YORK SHERIDAN PRESS/HANOVER REPUBLIC SVC OF PA LLC/MODERN LDFL REPUBLIC SVC OF PA LLC/MODERN LDFL REPUBLIC SVC OF PA LLC/MODERN LDFL REPUBLIC SVC OF PA LLC/MODERN LDFL REPUBLIC SVC OF PA LLC/MODERN LDFL REPUBLIC SVC OF PA LLC/MODERN LDFL REPUBLIC SVC OF PA LLC/MODERN LDFL

App.A3.York.point.2007.17.25.xlsx Page 54 of 54

# Appendix A3 - York - EGU values

STATE FIPS COUNTY NONATTAIN PLANTID POINTID SEGME NT ID STACK ID SCC ORISID BLRID6 EGU_FLAG DG UNIT EMM CODE EMM_NAME AEO_FUEL GF_07_13 GF_07_17 PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330020 031A 1 S01 10100201 3140 1 CAMD EGU RFCE Reliability First Corporation / East (RFCE) Coal 0.8934 0.8931 PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330020 031A 2 S01 10100501 3140 1 CAMD EGU RFCE Reliability First Corporation / East (RFCE) Petroleum 1.5169 1.4016 PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330020 032 1 S01 10100202 3140 2 CAMD EGU RFCE Reliability First Corporation / East (RFCE) Coal 0.8934 0.8931 PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330020 032 2 S01 10100501 3140 2 CAMD EGU RFCE Reliability First Corporation / East (RFCE) Petroleum 1.5169 1.4016 PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330020 033A 1 S03A 10100202 3140 3 CAMD EGU RFCE Reliability First Corporation / East (RFCE) Coal 0.8934 0.8931 PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330020 033A 2 S03A 10100501 3140 3 CAMD EGU RFCE Reliability First Corporation / East (RFCE) Petroleum 1.5169 1.4016 PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330888 101 1 S01 20100101 3116 031 CAMD EGU RFCE Reliability First Corporation / East (RFCE) Petroleum 1.5169 1.4016 PA 42133 York 2006 Harrisburg-Lebanon-Carlisle-York, PA; 1997 York, PA 421330888 102 1 S02 20100101 3116 032 CAMD EGU RFCE Reliability First Corporation / East (RFCE) Petroleum 1.5169 1.4016

App.A3.York.point.2007.17.25.xlsx Page 1 of 7GF_07_20 GF_07_25 SO2 CONTROL_DESCRIPTION SO2_2007 SO2_17_GO SO2_17_CF SO2_17_GC SO2_25_GO SO2_25_CF SO2_25_GC NOx CONTROL DESCRIPTION NOX_2007 NOx_17_GO NOx_17_CF NOx_17_GC NOx_25_GO 0.9204 0.9652 SO2 - FGD/Wet Scrubber 1/1/2010 CE=95.0% 20218.821 18057.42904 0.05 902.8714518 19515.20603 0.05 975.7603015 2889.082 2580.239134 1 2580.239134 2788.541946 1.4051 1.3556 SO2 - FGD/Wet Scrubber 1/1/2010 CE=95.0% 3.179 4.4556864 0.05 0.22278432 4.3094524 0.05 0.21547262 1.318 1.8473088 1 1.8473088 1.7866808 0.9204 0.9652 SO2 - FGD/Wet Scrubber 1/1/2010 CE=95.0% 27062.085 24169.14811 0.05 1208.457406 26120.32444 0.05 1306.016222 3866.471 3453.14525 1 3453.14525 3731.917809 1.4051 1.3556 SO2 - FGD/Wet Scrubber 1/1/2010 CE=95.0% 3.715 5.206944 0.05 0.2603472 5.036054 0.05 0.2518027 2.229 3.1241664 1 3.1241664 3.0216324 0.9204 0.9652 SO2 - FGD/Wet Scrubber 1/1/2010 CE=95.0% 58855.886 52564.19179 0.05 2628.209589 56807.70117 0.05 2840.385058 8968.349 8009.632492 1 8009.632492 8656.250455 1.4051 1.3556 SO2 - FGD/Wet Scrubber 1/1/2010 CE=95.0% 4.214 5.9063424 0.05 0.29531712 5.7124984 0.05 0.28562492 2.751 3.8558016 1 3.8558016 3.7292556 1.4051 1.3556 5.04 7.064064 1 7.064064 6.832224 1 6.832224 15.5 21.7248 1 21.7248 21.0118 1.4051 1.3556 4.78 6.699648 1 6.699648 6.479768 1 6.479768 14.7 20.60352 1 20.60352 19.92732 106157.72 94820.10162 4754.080607 102471.6016 5136.226474 15760.4 14094.17247 14094.17247 15226.1869

App.A3.York.point.2007.17.25.xlsx Page 2 of 7NOx_25_CF NOx_25_GC VOC CONTROL DESCRIPTION VOC_2007 VOC_17_GO VOC_17_CF VOC_17_GC VOC_25_GO VOC_25_CF VOC_25_GC NH3 CONTROL DESCRIPTION NH3_2007 NH3_17_GO NH3_17_CF NH3_17_GC NH3_25_GO NH3_25_CF NH3_25_GC 1 2788.541946 0.419 0.3742089 1 0.3742089 0.4044188 1 0.4044188 0.218 0.1946958 1 0.1946958 0.2104136 1 0.2104136 1 1.7866808 0.001 0.0014016 1 0.0014016 0.0013556 1 0.0013556 0.172 0.2410752 1 0.2410752 0.2331632 1 0.2331632 1 3731.917809 0.549 0.4903119 1 0.4903119 0.5298948 1 0.5298948 0.287 0.2563197 1 0.2563197 0.2770124 1 0.2770124 1 3.0216324 0.001 0.0014016 1 0.0014016 0.0013556 1 0.0013556 0.193 0.2705088 1 0.2705088 0.2616308 1 0.2616308 1 8656.250455 0.999 0.8922069 1 0.8922069 0.9642348 1 0.9642348 0.56 0.500136 1 0.500136 0.540512 1 0.540512 1 3.7292556 0.001 0.0014016 1 0.0014016 0.0013556 1 0.0013556 0.2 0.28032 1 0.28032 0.27112 1 0.27112 1 21.0118 0.01 0.014016 1 0.014016 0.013556 1 0.013556 0 0 1 0 0 1 0 1 19.92732 0.01 0.014016 1 0.014016 0.013556 1 0.013556 0 0 1 0 0 1 0 15226.1869 1.99 1.7889645 1.7889645 1.9297272 1.9297272 1.63 1.7430555 1.7430555 1.793852 1.793852

App.A3.York.point.2007.17.25.xlsx Page 3 of 7PM-CON CONTROL DESCRIPTION CON_2007 CON_17_GO CON_17_CF CON_17_GC CON_25_GO CON_25_CF CON_25_GC PM10-FIL CONTROL DESCRIPTION FIL10_2007 FIL10_17_GO FIL10_17_CF FIL10_17_GC FIL10_25_GO FIL10_25_CF FIL10_25_GC 128.37 114.647247 1 114.647247 123.902724 1 123.902724 612.92 547.398852 1 547.398852 591.590384 1 591.590384 0.44 0.616704 1 0.616704 0.596464 1 0.596464 0 0 1 0 0 1 0 167.59 149.674629 1 149.674629 161.757868 1 161.757868 396.9 354.47139 1 354.47139 383.08788 1 383.08788 0.49 0.686784 1 0.686784 0.664244 1 0.664244 0 0 1 0 0 1 0 330.89 295.517859 1 295.517859 319.375028 1 319.375028 1213.89 1084.125159 1 1084.125159 1171.646628 1 1171.646628 0.52 0.728832 1 0.728832 0.704912 1 0.704912 0 0 1 0 0 1 0 0.541 0.7582656 1 0.7582656 0.7333796 1 0.7333796 0.323 0.4527168 1 0.4527168 0.4378588 1 0.4378588 0.401 0.5620416 1 0.5620416 0.5435956 1 0.5435956 0.24 0.336384 1 0.336384 0.325344 1 0.325344 629.242 563.1923622 563.1923622 608.2782152 608.2782152 2224.273 1986.784502 1986.784502 2147.088095 2147.088095

App.A3.York.point.2007.17.25.xlsx Page 4 of 7PM10-PRI CONTROL DESCRIPTION PRI10_2007 PRI10_17_GO PRI10_17_CF PRI10_17_GC PRI10_25_GO PRI10_25_CF PRI10_25_GC PM25-FIL CONTROL DESCRIPTION FIL25_2007 FIL25_17_GO FIL25_17_CF FIL25_17_GC PM25-PRI CONTROL DESCRIPTION PRI25_2007 PRI25_17_GO 741.28 662.037168 1 662.037168 715.483456 1 715.483456 443.84 396.393504 1 396.393504 572.2 511.03182 0.44 0.616704 1 0.616704 0.596464 1 0.596464 0 0 1 0 0.44 0.616704 564.49 504.146019 1 504.146019 544.845748 1 544.845748 192.05 171.519855 1 171.519855 359.64 321.194484 0.49 0.686784 1 0.686784 0.664244 1 0.664244 0 0 1 0 0.49 0.686784 1544.78 1379.643018 1 1379.643018 1491.021656 1 1491.021656 832.38 743.398578 1 743.398578 1163.27 1038.916437 0.52 0.728832 1 0.728832 0.704912 1 0.704912 0 0 1 0 0.52 0.728832 0.864 1.2109824 1 1.2109824 1.1712384 1 1.1712384 0.323 0.4527168 1 0.4527168 0.864 1.2109824 0.641 0.8984256 1 0.8984256 0.8689396 1 0.8689396 0.24 0.336384 1 0.336384 0.641 0.8984256 2853.505 2549.967933 2549.967933 2755.356658 2755.356658 1468.833 1312.101038 1312.101038 2098.065 1875.284469

App.A3.York.point.2007.17.25.xlsx Page 5 of 7PRI25_17_CF PRI25_17_GC PRI25_25_GO PRI25_25_CF PRI25_25_GC SCC_SHORT_NAME UNITDESC PROCDESC FACNAME

1 511.03182 552.28744 1 552.28744 Ext Comb /Electric Gen /Bituminous Coal /Pulverized Coal: Wet Bottom BRUNNER ISLAND UNIT 1 PPL BRUNNER ISLAND LLC/BRUNNER ISLAND 1 0.616704 0.596464 1 0.596464 Ext Comb /Electric Gen /Distillate Oil /Grades 1 and 2 Oil BRUNNER ISLAND UNIT 1 PPL BRUNNER ISLAND LLC/BRUNNER ISLAND 1 321.194484 347.124528 1 347.124528 Ext Comb /Electric Gen /Bituminous Coal /Pulverized Coal: Dry Bottom BRUNNER ISLAND UNIT 2 PPL BRUNNER ISLAND LLC/BRUNNER ISLAND 1 0.686784 0.664244 1 0.664244 Ext Comb /Electric Gen /Distillate Oil /Grades 1 and 2 Oil BRUNNER ISLAND UNIT 2 PPL BRUNNER ISLAND LLC/BRUNNER ISLAND 1 1038.916437 1122.788204 1 1122.788204 Ext Comb /Electric Gen /Bituminous Coal /Pulverized Coal: Dry Bottom BRUNNER ISLAND UNIT 3 PPL BRUNNER ISLAND LLC/BRUNNER ISLAND 1 0.728832 0.704912 1 0.704912 Ext Comb /Electric Gen /Distillate Oil /Grades 1 and 2 Oil BRUNNER ISLAND UNIT 3 PPL BRUNNER ISLAND LLC/BRUNNER ISLAND 1 1.2109824 1.1712384 1 1.1712384 Int Comb /Electric Gen /Distillate Oil (Diesel) /Turbine SIMPLE CYCLE COMBUSTION TURBINE RRI ENERGY MID A/TOLNA ELECTRIC GEN STA 1 0.8984256 0.8689396 1 0.8689396 Int Comb /Electric Gen /Distillate Oil (Diesel) /Turbine UNIT 2 SIMPLE CYCLE COMBUSTION TURBINE RRI ENERGY MID A/TOLNA ELECTRIC GEN STA 1875.284469 2026.20597 2026.20597

App.A3.York.point.2007.17.25.xlsx Page 6 of 7CAMD_NAME PPL Brunner Island PPL Brunner Island PPL Brunner Island PPL Brunner Island PPL Brunner Island PPL Brunner Island Tolna Tolna

App.A3.York.point.2007.17.25.xlsx Page 7 of 7

# Appendix A4 - York - ERC list

YORK COUNTY banked emission credits YORK COUNTY banked emission credits

COMPANY NAME DEP PF ID EPA FACILITY ID PERMIT # VOC TPY NOX TPY SOX TPY PM TPY certified (transfer) expire Leggett & Platt (Zell Bros) 567690 421330403 67-05071 6.51 0.00 0.00 0.00 2008 2015 P.H. Glatfelter 428.00 TOTAL ERCs Banked 6.51 0.00 428.00 0.00

updated with Permit's ERC list August 16, 2013

App.A4.York.ERC.list.xlsx Page 1 of 1