### Instructionsfor Completing the Process Data Template

This template is to be used to record the 30 daily averages of specific process data required by the ICR. The ERT does not have the capability to store these daily averages. This spreadsheet included 4 separate surrogate worksheets,in case the boiler tested is tested for all surrogates at 4 different dates.This spreadsheet is intended to be used for one boiler of one facility.Data for multiple boilers should be handled by using separate copies of this spreadsheet. yelloware required (if applicable to your boilers' operation). You do not need to populate cells shaded in gray, as they ar automaticallypopulated from the Boiler Information worksheet.Please Do Not modify the structure of this spreadsheet by adding or subtracting rows, columns, cells.Pleasename each resulting spreadsheet with the following naming convention:[FacilityID]_Unit_[BoilerID]_Processdata.xls(example: 8100_Unit_2_Processdata.xls).

Pleaserefer to the following steps when using these spreadsheets.

BoilerInformation Worksheet

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

ProcessData Worksheets

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

### Instructionsfor Completing the Process Data Template

This template is to be used to record the 30 daily averages of specific process data required by the ICR. The ERT does not have the capability to store these daily averages. This spreadsheet included 4 separate surrogate worksheets,in case the This spreadsheet is intended to be used for one boiler of one facility.Data for multiple boilers should be handled by using separate copies of this spreadsheet. Fields shaded in yelloware required (if applicable to your boilers' operation). You do not need to populate cells shaded in gray, as they are Please Do Not modify the structure of this spreadsheet Pleasename each resulting spreadsheet with the following naming convention:[FacilityID]_Unit_[BoilerID]_Processdata.xls(example: 8100_Unit_2_Processdata.xls).

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

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

Facility Code Facility Name Boiler ID

667 Northside 3EIA

Facility Code Facility Name Boiler ID

667 Northside 3

Daily A verage Process Data for a 30 Day Period Including the Testing Date Date Coal Firing Rate Coal Firing Rate (units) Synfuel Firing Rate Day 1 3/15/2010 Day 2 3/16/2010 Day 3 3/17/2010 Day 4 3/18/2010 Day 5 3/19/2010 Day 6 3/20/2010 Day 7 3/21/2010 Day 8 3/22/2010 Day 9 3/23/2010 Day 10 3/24/2010 Day 11 3/25/2010 Day 12 5/3/2010 Day 13 5/4/2010 Day 14 5/5/2010 Day 15 5/6/2010 Day 16 5/7/2010 Day 17 5/8/2010 Day 18 5/9/2010 Day 19 5/10/2010 Day 20 5/12/2010 Day 21 5/13/2010 Day 22 5/14/2010 Day 23 5/15/2010 Day 24 5/16/2010 Day 25 5/17/2010 Day 26 5/18/2010 Day 27 5/19/2010 Day 28 5/20/2010 Day 29 5/21/2010 Day 30 5/22/2010Daily A verage Process Data for a 30 Day Period Including the Testing Date Synfuel Firing Rate (units) Pet Coke Firing Rate Pet Coke Firing Rate (units) Coal Gas Firing RateCoal Gas Firing Rate (units) Fuel oil Firing Rate Fuel oil Firing Rate (units) 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 11.0 klb 0.0klb 0.0klb 0.0klb 31.2 klb 37.6klb 40.2 klb 32.6klb 33.0 klb 31.1 klb 31.2 klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klbAverage Heat Input (MMBtu/hr) Steam Output (1,000 lbs steam/hr) 1624.5 1093.5 1343.3 933.3 1659.4 1138.8 1996.8 1400.6 1097.7 704.5 864.3 538.8 1238.1 799.3 2122.8 1504.6 1147.3 759.0 898.9 548.2 406.5 236.5 106.0 0.0 998.5 635.7 1055.3 716.7 1174.5 819.1 1141.3 781.4 1088.4 742.6 1090.0 727.5 1096.2 740.5 47.6 0.0 1062.9 638.4 1630.2 1103.4 1264.9 802.6 2040.0 1454.8 1185.1 738.1 755.3 442.9 1295.8 896.6 1220.5 814.9 1459.6 970.5 2080.5 1435.3Unit Net Electric Generation (MWh) Unit Gross Electric Generation (MWe) 136.6 144.4 111.4 118.6 145.5 153.3 178.3 186.8 84.1 90.9 57.4 63.8 96.3 103.1 191.5 199.8 88.3 95.3 59.4 66.2 23.1 27.8 0.0 0.0 70.2 77.0 79.9 86.9 92.9 100.1 87.8 94.8 81.8 88.7 80.3 87.4 82.3 89.4 0.0 0.0 72.9 80.0 134.5 142.4 95.4 102.5 180.4 189.0 86.6 93.4 45.5 52.0 104.9 112.0 93.1 100.1 117.8 125.2 185.2 193.8Control Device Operating Parameters, A s Appicable Flue Gas Flow Rate (dscfm) Pressure Drop across FGD (in H2O)FGD Scrubber Liquor Flow Rate (gals/min) Sorbent Type Sorbent Injection Rate (lb/hr)Other Boiler or Control Device Operating Parameters (e.g., Boiler O2)

Flue Gas Pressure (atm) Flue Gas Sampling Point Temperature (Deg F)

-0.002497239 189.3 -0.002578159 186.5 -0.002555624 189.6 -0.002420417 198.5 -0.002514652 185.8 -0.002512604 187.3 -0.002433733 193.0 -0.002603766 206.9 -0.002489045 188.7 -0.002479826 185.9 -0.002289307 164.2 -0.001813008 113.8 -0.002290331 196.0 -0.002282137 198.5 -0.002315939 202.1 -0.00227804 201.6 -0.002195071 203.8 -0.002397882 202.9 -0.002350765 203.0 -0.001890855 113.5 -0.002364081 190.0 -0.00245934 209.5 -0.002391737 196.2 -0.002465486 213.0 -0.002351789 194.3 -0.002272918 190.8 -0.0023354 202.6 -0.00232823 200.4 -0.002334376 203.9 -0.002146929 214.8Flue Gas Oxygen Content (%) Flue Gas Carbon Dioxide Content (%) Flue Gas Moisture Content (%) 5.23 4.70 5.44 5.70 4.08 3.71 4.55 5.86 4.40 3.83 1.62 0.23 4.22 4.38 4.66 4.50 4.38 4.30 4.12 -0.10 3.36 4.76 4.36 5.24 4.25 3.18 4.23 4.24 4.51 5.25EIA

Facility Code Facility Name Boiler ID

667 Northside 3

Daily A verage Process Data for a 30 Day Period Including the Testing Date Date Coal Firing Rate Coal Firing Rate (units) Synfuel Firing Rate Day 1 3/15/2010 Day 2 3/16/2010 Day 3 3/17/2010 Day 4 3/18/2010 Day 5 3/19/2010 Day 6 3/20/2010 Day 7 3/21/2010 Day 8 3/22/2010 Day 9 3/23/2010 Day 10 3/24/2010 Day 11 3/25/2010 Day 12 5/3/2010 Day 13 5/4/2010 Day 14 5/5/2010 Day 15 5/6/2010 Day 16 5/7/2010 Day 17 5/8/2010 Day 18 5/9/2010 Day 19 5/10/2010 Day 20 5/12/2010 Day 21 5/13/2010 Day 22 5/14/2010 Day 23 5/15/2010 Day 24 5/16/2010 Day 25 5/17/2010 Day 26 5/18/2010 Day 27 5/19/2010 Day 28 5/20/2010 Day 29 5/21/2010 Day 30 5/22/2010Daily A verage Process Data for a 30 Day Period Including the Testing Date Synfuel Firing Rate (units) Pet Coke Firing Rate Pet Coke Firing Rate (units) Coal Gas Firing RateCoal Gas Firing Rate (units) Fuel oil Firing Rate Fuel oil Firing Rate (units) 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 11.0 klb 0.0klb 0.0klb 0.0klb 31.2 klb 37.6klb 40.2 klb 32.6klb 33.0 klb 31.1 klb 31.2 klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klbAverage Heat Input (MMBtu/hr) Steam Output (1,000 lbs steam/hr) 1624.5 1093.5 1343.3 933.3 1659.4 1138.8 1996.8 1400.6 1097.7 704.5 864.3 538.8 1238.1 799.3 2122.8 1504.6 1147.3 759.0 898.9 548.2 406.5 236.5 106.0 0.0 998.5 635.7 1055.3 716.7 1174.5 819.1 1141.3 781.4 1088.4 742.6 1090.0 727.5 1096.2 740.5 47.6 0.0 1062.9 638.4 1630.2 1103.4 1264.9 802.6 2040.0 1454.8 1185.1 738.1 755.3 442.9 1295.8 896.6 1220.5 814.9 1459.6 970.5 2080.5 1435.3Unit Net Electric Generation (MWh) Unit Gross Electric Generation (MWe) 136.6 144.4 111.4 118.6 145.5 153.3 178.3 186.8 84.1 90.9 57.4 63.8 96.3 103.1 191.5 199.8 88.3 95.3 59.4 66.2 23.1 27.8 0.0 0.0 70.2 77.0 79.9 86.9 92.9 100.1 87.8 94.8 81.8 88.7 80.3 87.4 82.3 89.4 0.0 0.0 72.9 80.0 134.5 142.4 95.4 102.5 180.4 189.0 86.6 93.4 45.5 52.0 104.9 112.0 93.1 100.1 117.8 125.2 185.2 193.8Control Device Operating Parameters, A s Appicable Flue Gas Flow Rate (dscfm) Pressure Drop across FGD (in H2O)FGD Scrubber Liquor Flow Rate (gals/min) Sorbent Type Sorbent Injection Rate (lb/hr)Other Boiler or Control Device Operating Parameters (e.g., Boiler O2)

Flue Gas Pressure (atm) Flue Gas Sampling Point Temperature (Deg F)

-0.002497239 189.3 -0.002578159 186.5 -0.002555624 189.6 -0.002420417 198.5 -0.002514652 185.8 -0.002512604 187.3 -0.002433733 193.0 -0.002603766 206.9 -0.002489045 188.7 -0.002479826 185.9 -0.002289307 164.2 -0.001813008 113.8 -0.002290331 196.0 -0.002282137 198.5 -0.002315939 202.1 -0.00227804 201.6 -0.002195071 203.8 -0.002397882 202.9 -0.002350765 203.0 -0.001890855 113.5 -0.002364081 190.0 -0.00245934 209.5 -0.002391737 196.2 -0.002465486 213.0 -0.002351789 194.3 -0.002272918 190.8 -0.0023354 202.6 -0.00232823 200.4 -0.002334376 203.9 -0.002146929 214.8Flue Gas Oxygen Content (%) Flue Gas Carbon Dioxide Content (%) Flue Gas Moisture Content (%) 5.23 4.70 5.44 5.70 4.08 3.71 4.55 5.86 4.40 3.83 1.62 0.23 4.22 4.38 4.66 4.50 4.38 4.30 4.12 -0.10 3.36 4.76 4.36 5.24 4.25 3.18 4.23 4.24 4.51 5.25EIA

Facility Code Facility Name Boiler ID

667 Northside 3

Daily A verage Process Data for a 30 Day Period Including the Testing Date Date Coal Firing Rate Coal Firing Rate (units) Synfuel Firing Rate Day 1 3/15/2010 Day 2 3/16/2010 Day 3 3/17/2010 Day 4 3/18/2010 Day 5 3/19/2010 Day 6 3/20/2010 Day 7 3/21/2010 Day 8 3/22/2010 Day 9 3/23/2010 Day 10 3/24/2010 Day 11 3/25/2010 Day 12 5/3/2010 Day 13 5/4/2010 Day 14 5/5/2010 Day 15 5/6/2010 Day 16 5/7/2010 Day 17 5/8/2010 Day 18 5/9/2010 Day 19 5/10/2010 Day 20 5/12/2010 Day 21 5/13/2010 Day 22 5/14/2010 Day 23 5/15/2010 Day 24 5/16/2010 Day 25 5/17/2010 Day 26 5/18/2010 Day 27 5/19/2010 Day 28 5/20/2010 Day 29 5/21/2010 Day 30 5/22/2010Daily A verage Process Data for a 30 Day Period Including the Testing Date Synfuel Firing Rate (units) Pet Coke Firing Rate Pet Coke Firing Rate (units) Coal Gas Firing RateCoal Gas Firing Rate (units) Fuel oil Firing Rate Fuel oil Firing Rate (units) 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 11.0 klb 0.0klb 0.0klb 0.0klb 31.2 klb 37.6klb 40.2 klb 32.6klb 33.0 klb 31.1 klb 31.2 klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klbAverage Heat Input (MMBtu/hr) Steam Output (1,000 lbs steam/hr) 1624.5 1093.5 1343.3 933.3 1659.4 1138.8 1996.8 1400.6 1097.7 704.5 864.3 538.8 1238.1 799.3 2122.8 1504.6 1147.3 759.0 898.9 548.2 406.5 236.5 106.0 0.0 998.5 635.7 1055.3 716.7 1174.5 819.1 1141.3 781.4 1088.4 742.6 1090.0 727.5 1096.2 740.5 47.6 0.0 1062.9 638.4 1630.2 1103.4 1264.9 802.6 2040.0 1454.8 1185.1 738.1 755.3 442.9 1295.8 896.6 1220.5 814.9 1459.6 970.5 2080.5 1435.3Unit Net Electric Generation (MWh) Unit Gross Electric Generation (MWe) 136.6 144.4 111.4 118.6 145.5 153.3 178.3 186.8 84.1 90.9 57.4 63.8 96.3 103.1 191.5 199.8 88.3 95.3 59.4 66.2 23.1 27.8 0.0 0.0 70.2 77.0 79.9 86.9 92.9 100.1 87.8 94.8 81.8 88.7 80.3 87.4 82.3 89.4 0.0 0.0 72.9 80.0 134.5 142.4 95.4 102.5 180.4 189.0 86.6 93.4 45.5 52.0 104.9 112.0 93.1 100.1 117.8 125.2 185.2 193.8Control Device Operating Parameters, A s Appicable Flue Gas Flow Rate (dscfm) Pressure Drop across FGD (in H2O)FGD Scrubber Liquor Flow Rate (gals/min) Sorbent Type Sorbent Injection Rate (lb/hr)Other Boiler or Control Device Operating Parameters (e.g., Boiler O2)

Flue Gas Pressure (atm) Flue Gas Sampling Point Temperature (Deg F)

-0.002497239 189.3 -0.002578159 186.5 -0.002555624 189.6 -0.002420417 198.5 -0.002514652 185.8 -0.002512604 187.3 -0.002433733 193.0 -0.002603766 206.9 -0.002489045 188.7 -0.002479826 185.9 -0.002289307 164.2 -0.001813008 113.8 -0.002290331 196.0 -0.002282137 198.5 -0.002315939 202.1 -0.00227804 201.6 -0.002195071 203.8 -0.002397882 202.9 -0.002350765 203.0 -0.001890855 113.5 -0.002364081 190.0 -0.00245934 209.5 -0.002391737 196.2 -0.002465486 213.0 -0.002351789 194.3 -0.002272918 190.8 -0.0023354 202.6 -0.00232823 200.4 -0.002334376 203.9 -0.002146929 214.8Flue Gas Oxygen Content (%) Flue Gas Carbon Dioxide Content (%) Flue Gas Moisture Content (%) 5.23 4.70 5.44 5.70 4.08 3.71 4.55 5.86 4.40 3.83 1.62 0.23 4.22 4.38 4.66 4.50 4.38 4.30 4.12 -0.10 3.36 4.76 4.36 5.24 4.25 3.18 4.23 4.24 4.51 5.25EIA

Facility Code Facility Name Boiler ID

667 Northside 3

Daily A verage Process Data for a 30 Day Period Including the Testing Date Date Coal Firing Rate Coal Firing Rate (units) Synfuel Firing Rate Day 1 3/15/2010 Day 2 3/16/2010 Day 3 3/17/2010 Day 4 3/18/2010 Day 5 3/19/2010 Day 6 3/20/2010 Day 7 3/21/2010 Day 8 3/22/2010 Day 9 3/23/2010 Day 10 3/24/2010 Day 11 3/25/2010 Day 12 5/3/2010 Day 13 5/4/2010 Day 14 5/5/2010 Day 15 5/6/2010 Day 16 5/7/2010 Day 17 5/8/2010 Day 18 5/9/2010 Day 19 5/10/2010 Day 20 5/12/2010 Day 21 5/13/2010 Day 22 5/14/2010 Day 23 5/15/2010 Day 24 5/16/2010 Day 25 5/17/2010 Day 26 5/18/2010 Day 27 5/19/2010 Day 28 5/20/2010 Day 29 5/21/2010 Day 30 5/22/2010Daily A verage Process Data for a 30 Day Period Including the Testing Date Synfuel Firing Rate (units) Pet Coke Firing Rate Pet Coke Firing Rate (units) Coal Gas Firing RateCoal Gas Firing Rate (units) Fuel oil Firing Rate Fuel oil Firing Rate (units) 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 11.0 klb 0.0klb 0.0klb 0.0klb 31.2 klb 37.6klb 40.2 klb 32.6klb 33.0 klb 31.1 klb 31.2 klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klb 0.0klbAverage Heat Input (MMBtu/hr) Steam Output (1,000 lbs steam/hr) 1624.5 1093.5 1343.3 933.3 1659.4 1138.8 1996.8 1400.6 1097.7 704.5 864.3 538.8 1238.1 799.3 2122.8 1504.6 1147.3 759.0 898.9 548.2 406.5 236.5 106.0 0.0 998.5 635.7 1055.3 716.7 1174.5 819.1 1141.3 781.4 1088.4 742.6 1090.0 727.5 1096.2 740.5 47.6 0.0 1062.9 638.4 1630.2 1103.4 1264.9 802.6 2040.0 1454.8 1185.1 738.1 755.3 442.9 1295.8 896.6 1220.5 814.9 1459.6 970.5 2080.5 1435.3Unit Net Electric Generation (MWh) Unit Gross Electric Generation (MWe) 136.6 144.4 111.4 118.6 145.5 153.3 178.3 186.8 84.1 90.9 57.4 63.8 96.3 103.1 191.5 199.8 88.3 95.3 59.4 66.2 23.1 27.8 0.0 0.0 70.2 77.0 79.9 86.9 92.9 100.1 87.8 94.8 81.8 88.7 80.3 87.4 82.3 89.4 0.0 0.0 72.9 80.0 134.5 142.4 95.4 102.5 180.4 189.0 86.6 93.4 45.5 52.0 104.9 112.0 93.1 100.1 117.8 125.2 185.2 193.8Control Device Operating Parameters, A s Appicable Flue Gas Flow Rate (dscfm) Pressure Drop across FGD (in H2O)FGD Scrubber Liquor Flow Rate (gals/min) Sorbent Type Sorbent Injection Rate (lb/hr)Other Boiler or Control Device Operating Parameters (e.g., Boiler O2)

Flue Gas Pressure (atm) Flue Gas Sampling Point Temperature (Deg F)

-0.002497239 189.3 -0.002578159 186.5 -0.002555624 189.6 -0.002420417 198.5 -0.002514652 185.8 -0.002512604 187.3 -0.002433733 193.0 -0.002603766 206.9 -0.002489045 188.7 -0.002479826 185.9 -0.002289307 164.2 -0.001813008 113.8 -0.002290331 196.0 -0.002282137 198.5 -0.002315939 202.1 -0.00227804 201.6 -0.002195071 203.8 -0.002397882 202.9 -0.002350765 203.0 -0.001890855 113.5 -0.002364081 190.0 -0.00245934 209.5 -0.002391737 196.2 -0.002465486 213.0 -0.002351789 194.3 -0.002272918 190.8 -0.0023354 202.6 -0.00232823 200.4 -0.002334376 203.9 -0.002146929 214.8Flue Gas Oxygen Content (%) Flue Gas Carbon Dioxide Content (%) Flue Gas Moisture Content (%) 5.23 4.70 5.44 5.70 4.08 3.71 4.55 5.86 4.40 3.83 1.62 0.23 4.22 4.38 4.66 4.50 4.38 4.30 4.12 -0.10 3.36 4.76 4.36 5.24 4.25 3.18 4.23 4.24 4.51 5.25