Facility _Information facility _id utility

_code legal_owner_nam e

legl_operator_name

legal_address_type

legal_address

legal_city legal_state legal_zip 1642 1642 NAEA Energy Massachusetts, LLC NAEA Energy

Masschusetts, LLC operator 15 Agawam Avenue West Springfield

MA 01089 Page 1Facility _Information plant_nam e

physical_address

phyical_city

physical_state

physical_zip

ma iling_address

ma iling_city

ma iling_state

ma iling_zip We st Springfield

15 Agawam Avenue

West Springfield

MA 01089 15 Agawam Avenue West Springfield

MA 01089 Page 2Facility _Information RFA_small_entity

ff_fired_coal

ff_fired_oil ff_fired_ngas ff_fired_petcoke

ff_fired_other

ff_permitted_coal

ff_permitted_oil

ff_permitted_ngas No FALSE TRUE TRUE FALSE TRUE FALSE TRUE TRUE Page 3Facility _Information ff_permitted_petcoke

ff_permitted_other

deviation_reporting

continuous_emissions

cem_provided

facility _note FALSE TRUE Verbal within 72 hours, then written within 7 days and again in quarterly excess emissions reports and again in semi-annual certification and again in annual certification. No CAMD Lim it for NOx on gas is 0.20 lb/mmBtuLimit for SO2 is 0.55 lb. Sulfur/MMBtu or approximately 1% Sulfur in fuel by

weight.For fuel analysis information, sample ID #'s 1 through 6 are as-fired samples throughout the year since only one delivery

was made in 2009. Page 4Facility _Information Lim it for NOx on gas is 0.20 lb/mmBtuLimit for SO2 is 0.55 lb. Sulfur/MMBtu or approximately 1% Sulfur in fuel by

weight.For fuel analysis information, sample ID #'s 1 through 6 are as-fired samples throughout the year since only one delivery

was made in 2009. Page 5Facility _Information Lim it for NOx on gas is 0.20 lb/mmBtuLimit for SO2 is 0.55 lb. Sulfur/MMBtu or approximately 1% Sulfur in fuel by

weight.For fuel analysis information, sample ID #'s 1 through 6 are as-fired samples throughout the year since only one delivery

was made in 2009. Page 6Facility _Information Lim it for NOx on gas is 0.20 lb/mmBtuLimit for SO2 is 0.55 lb. Sulfur/MMBtu or approximately 1% Sulfur in fuel by

weight.For fuel analysis information, sample ID #'s 1 through 6 are as-fired samples throughout the year since only one delivery

was made in 2009. Page 7facility _contacts facility _id contact_id contact_title contact_name

contact_phone1

contact_phone2

contact_email

contact_primary 1642 1 Environm ental, Health and Safety Manager Alan J. Douglass

4137304701 alan.douglass@naeallc.com TRUE Page 8facility _coal_utilized facility _id coal_type percentage_mass percentage_btu

synfuel_type

coal_note Page 9facility _oil_utilized facility _id oil_type percentage_volume percentage_btu

other_type 1642 No.2 Fuel Oil (distillate) 2 1 1642 No.6 Fuel Oil (residual or bunker C) 98 99 1642 other (specify) 0 0 Wa ste oil Page 10facility _other_materials facility _id other_material

permitted_burn

actually _burn other_quantity

other_quantity

_units other_note rcra_utilize rcra_explain Page 11facility _other_materials rcra_explain Page 12boiler_information

facility _id boiler_id boiler_type boiler_other bottom_design

design_fuel heat_input max_heat_input MW e_capacity 1642 3 Tangential firing Wet Bottom coal 1634 1150 104 Page 13boiler_information

MW e_net_capacity

design_gross_efficiency

operating_gross_efficiency

design_pressure

operating_pressure

design_temp

operating_temp

design_reheat_multiple

design_reheat_temp1 100 88.17 85 1500 1000 1000 1000 FALSE 1000 Page 14boiler_information

design_reheat_temp2

operating_reheat_multiple

operating_reheat_temp1

operating_reheat_temp2

hours_operated

vg_capacity

_factor applicable_NSPS

retirement_year

retirement_year_CBI FALSE 1000 1555 5.53 N 2040 FALSE Page 15boiler_information

NOx_control

SO2_control

combustion_additives Yes Yes No Page 16boiler_fuels

facility _id boiler_id fuel_type fuel_year percentage_massvol percentage_btu

other_type 1642 3 natural gas 2007 99.77 28.5 1642 3 natural gas 2008 0.21 48.9 1642 3 natural gas 2009 0.1 46.3 1642 3 oil - distillate 2007 0 0 1642 3 oil - distillate 2008 0.09 0.6 1642 3 oil - distillate 2009 0.003 1.7 1642 3 oil - residual or bunker 2007 0.23 71.5 1642 3 oil - residual or bunker 2008 99.7 50.5 1642 3 oil - residual or bunker 2009 99.897 52

Page 17boiler_control_NOx

facility _id boiler_id NOx_type NOx_other NOx_online 1642 3 Other (specify) burners out of service

9/1/1994 Page 18boiler_control_SO2

facility _id boiler_id SO2_type SO2_other SO2_online 1642 3 Low Sulfur Fuel Oil 5/1/1984 Page 19boiler_additives

facility _id boiler_id boiler_additive additive_other

additive_online Page 20facility _units facility _id unit_id 1642 3 Page 21unit_boilers

facility _id unit_id boiler_id 1642 3 3 Page 22facility _controls facility _id control_id control_group control_type

control_other

legacy _control cntrol_online

control_offline

NOx_reagent 1642 ESP3 PM control Electrostatic precipitator, cold side, w/o flue gas conditioning FALSE 9/1/1957 Page 23facility _controls reagent_other

NOx_ammonia

SO2_sorbent

oher_sorbent

SO2_scrubber_additive Page 24facility _sampling_ports facility _id sampling_port_id 1642 1boiler 1642 2ESP 1642 3stack 1642 4port1 1642 5port2 1642 6port3 1642 7port4 Page 25facility _stacks facility _id stack_id stack_height stack_diameter

sack_gas_velocity 1642 3stack 275.5 13 28.25 Page 26configurations

facility _id configuration_id 1642 Unit 3 Page 27configuration_components

facility _id configuration_id

component_id

order component_type port_near 1642 Unit 3 3 1 Unit 1642 Unit 3 3stack 7 Stack 1642 Unit 3 4port1 3 Sam pling Port next 1642 Unit 3 5port2 4 Sam pling Port pevious 1642 Unit 3 6port3 5 Sam pling Port pevious 1642 Unit 3 7port4 6 Sam pling Port pevious 1642 Unit 3 ESP3 2 PM control Page 28configuration_pollutants1

facility _id configuration_id

pollutant_nam e

permit_type_1

em lim it_1 em lim it_units_1 avg_period_1

em lim it_2 em lim it_units_2 1642 Unit 3 PM (Filterable) Fderal - Title V Operating Permit

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

1 hour 1642 Unit 3 Nitrogen Oxide (NOx) Federal - Title V Operating Permit

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

24 hours 1642 Unit 3 Sulfur Dioxide (SO2) Federal - Title V Operating Permit

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

24 hours Page 29configuration_pollutants1

avg_period_2

em lim it_3 em lim it_units_3 avg_period_3

em lim it_4 em lim it_units_4 avg_period_4

em lim it_details

test_method not directly

measured Page 30configuration_pollutants1

em rate em rate_units guarantee_level

_explain

req_monitoring

eq_recordkeeping

req_reporting 0.12 pound per million British Thermal Unit (lb/MMBtu)

No 1957 technology had no emission guarantee N/A N/A Annual em issions inventory using default permit limit for calculation 0.25 pound per million British Thermal Unit (lb/MMBtu)

No 1957 technology had no emission guarantee Continuous through CEMS

CEMS, Part 75 requiremetns

Quarterly

electronic data repots, quarterly excess emission reports, semi annual and annual certifications, annual emissions inventory 0.55 pound per million British Thermal Unit (lb/MMBtu)

No 1957 technology had no emission guarantee1957 technology had no emission guarantee Continuous through CEMS

CEMS, Part 75 requirements

Quarterly

electronic data repots, quarterly excess emission reports, semi annual and annual certifications, annual emissions inventory Page 31configuration_pollutants1 Annual em issions inventory using default permit limit for calculation Quarterly

electronic data repots, quarterly excess emission reports, semi annual and annual certifications, annual emissions inventory Quarterly

electronic data repots, quarterly excess emission reports, semi annual and annual certifications, annual emissions inventory Page 32control_technologies

facility _id configuration_id

component_id

control_id project_titleproject_type vendor_name

vndor_contact

vendor_phone Page 33control_technologies

vendor_address

vndor_city

vendor_state

vendor_zip actual_start_date projected_start_date

end_date sorbent chemical_additive Page 34control_technologies

injection_point

HAP_em ission_reduction

HAP_em ission_rate

HAP_em ission_rate_units

HAP_achieved_reduction

HAP_achieved_rate

HAP_achieved_rate_units

feed_rate feed_rate_units Page 35control_technologies feed_rate_units Page 36control_coal_ranks

facility _id configuration_id

component_id

control_id coal_type

Page 37control_pollutants1

facility _id configuration_id

component_id

control_id pollutant_nam e

Page 38control_costs

facility _id configuration_id

component_id

control_id boiler_retrofit boiler_new_install

total_capital_investm ent

total_operating_costs

base_year Page 39control_costs

CBI Page 40mi sc_controls

facility _id mi sc_control_id

control_description 1642 1 Permit limit for low sulfur residual oil at approximately 1% Sulfur by

weight. Page 41mi sc_control_configurations

facility _id mi sc_control_id

configuration_id 1642 1 Unit 3 Page 42fuel_shipments

facility _id shipment_id

shipment_date

am ount_received

am ount_units

fuel_type state_country other_country

county 1642 1 of 6 1/1/2009 oil 1642 2 of 6 2/1/2009 oil 1642 3 of 6 3/1/2009 oil 1642 4 of 6 4/1/2009 oil 1642 5 of 6 8/1/2009 oil 1642 6 of 6 12/1/2009 oil 1642 Jan 09 Shipment

1/1/2009 34236 barrels oil Page 43fuel_shipments

coal_seam shipment_method

Trucks Trucks Trucks Page 44fuel_shipment_configurations

facility _id shipment_id

configuration_id 1642 1 of 6 Unit 3 1642 2 of 6 Unit 3 1642 3 of 6 Unit 3 1642 4 of 6 Unit 3 1642 5 of 6 Unit 3 1642 6 of 6 Unit 3 1642 Jan 09 Shipment

Unit 3 Page 45fuel_shipment_samples

facility _id shipment_id

sample_id am ount_fuel am ount_fuel_units

total_sulfur ash_content heating_value

hating_units 1642 1 of 6 1 of 6 1942788 gallons 0.87 0.07 18187 Btu/lb 1642 2 of 6 2 of 6 2474646 gallons 0.83 0.06 18373 Btu/lb 1642 3 of 6 3 of 6 2287222 gallons 0.88 0.08 18303 Btu/lb 1642 4 of 6 4 of 6 2155242 gallons 0.82 0.05 18319 Btu/lb 1642 5 of 6 5 of 6 1726170 gallons 0.85 0.06 18268 Btu/lb 1642 6 of 6 6 of 6 1682060 gallons 0.83 0.06 18255 Btu/lb 1642 Jan 09 Shipment

Jan 09 Shipment

3380704 gallons 0.942 0.075 18402 Btu/lb 1642 Jan 09 Shipment

US120-0003718

1437916 gallons 0.979 0.089 18425 Btu/lb

Page 46fuel_shipment_samples

chlorine chlorine_units fluorine fluorine_units data_provided

data_other_specified

supplier_type

supplier_name

supplier_address permit requirements Other First Light Analy tical Laboratory 15 Agawam Avenue permit requirements Other First Light Anayltical Laboratory 15 Agawam Avenue permit requirements Other First Light Analy tical Laboratory 15 Agawam Avenue permit requirements Other First Light Analy tical Laboratory 15 Agawam Avenue permit requirements Other First Light Analy tical Laborotory 15 Agawam Avenue permit requirements Other First Light Analy tical Laboratory 15 Agawam Avenue permit requirements Other Saybolt 235 Marginal W ay permit requirements Fuel supplier Intertek Caleb Brett

230 Crescent Avenue Page 47fuel_shipment_samples

supplier_city

supplier_state

supplier_zip

lab_nam e lab_address lab_city lab_state lab_zip analysis_copies We st Springfield

MA 01089 First Light Analy tical Laboratory 15 Agawam Avenue

West Springfield

MA 01089 Yes We st Springfield

MA 01089 First Light Analy tical Laboratory 15 Agawam Avenue

West Springfield

MA 01089 Yes We st Springfield

MA 01089 First Light Analy tical Laboratory 15 Agawam Avenue

West Springfield

MA 01089 Yes We st Springfield

MA 01089 First Light Analy tical Laboratory 15 Agawam Avenue

West Springfield

MA 01089 Yes We st Springfield

MA 01089 Firtst Light Analy tical Laboratory 15 Agawam Avenue

West Springfield

MA 01089 Yes We st Springfield

MA 01089 First Light Analy tical Laboratory 15 Agawam Avenue

West Springfield

MA 01089 Yes Chelsea MA 02150 Saybolt 235 Marginal W ay Chelsea MA 02150 Yes Chelsea MA 02150 Intertek Caleb Brett 230 Crescent Avenue

Chelsea MA 02150 Yes Page 48fuel_shipment_samples analysis_copies Page 49fuel_sample_pollutants

facility _id shipment_id

sample_id fuel_pollutant pollutant_conc

pollutant_conc_units

pollutant_conc_ND

pollutant_conc_MDL Page 50test_reports

facility _id report_id report_type other_type report_description report_begin_date

report_end_date

before_control

during_deviation Page 51test_reports

deviation_reports Page 52test_report_configurations

facility _id report_id configuration_id Page 53test_report_fuels

facility _id report_id fuel_id Page 54test_report_fuel_types

facility _id report_id fuel_id fuel_type percentage_massvol percentage_btu

other_type Page 55cem_data

facility _id tim e_period

cem_period_description 1642 quarterly

from 2005 through 2009 NOx, SO2, O2, flow, CO2, CO, Opacity Page 56cem_data_pollutants1

facility _id tim e_period

pollutant_nam e 1642 quarterly

from 2005 through 2009 Nitrogen Oxide (NOx) 1642 quarterly

from 2005 through 2009 Sulfur Dioxide (SO2) 1642 quarterly

from 2005 through 2009 Carbon Monoxide (CO) Page 57test_report_sampling

facility _id report_id sampling_port_id point_differ point_description befre_SO2_device

point_orientation

normal_bypass_percent

testing_bypass_percent Page 58test_report_sampling

fg_fraction Page 59sampling_runs

facility _id report_id sampling_port_id run_id start_datetime end_datetim e

unit_load net_generation fg_moisture_content Page 60sampling_runs

fg_flow_rate

fg_flow_rate_units

standard_temperature

standard_pressure

normal_temperature

normal_pressure

fg_oxygen_content

fg_CO2_content

fg_temperature Page 61sampling_runs

fg_pressure

Hg_loi test_method run_comments

fuel_id fuel_unit_load fuel_flow_rate

fuel_ash fuel_heating_value Page 62sampling_runs

fuel_sulfur Page 63sampling_run_pollutants1

facility _id report_id sampling_port_id run_id pollutant_nam e conc conc_units conc_ND conc_MDL Page 64sampling_run_pollutants1

em ission_rate

em ission_rate_units

em ission_rate_ND

em ission_rate_MDL

em ission_factor

em ission_factor_units

em ission_factor_ND

em ission_factor_MDL

run_pollutant_comment Page 65sampling_run_pollutants1 run_pollutant_comment Page 66sampling_run_fuel

facility _id report_id sampling_port_id run_id fuel_pollutant fuel_conc fuel_conc_units fuel_conc_ND

fuel_conc_MDL Page 67sampling_run_fuel fuel_conc_MDL Page 68