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HomeMy WebLinkAboutDAQ-2024-005133 1 DAQC-167-24 Site ID 10327 (B5) MEMORANDUM TO: FILE – INTERMOUNTAIN POWER SERVICE THROUGH: Harold Burge, Major Source Compliance Section Manager FROM: Rob Leishman, Environmental Scientist DATE: February 23, 2024 SUBJECT: Intermountain Power Service (IPP), Major, NSPS, Title V, Acid Rain, Millard County, FRS # UT00000049002700010 INSPECTION TYPE: State Electronic Data Report (SEDR) Review REVIEW DATE: February 23, 2024 SOURCE LOCATION: 850 West Brush Wellman Road/Millard County SOURCE CONTACT: Mike Ferrell – 435-864-6487 APPLICABLE REGULATIONS: Title V Operating Permit 2700010006 Date of Permit: November 21, 2023 Date of Last Revision: November 21, 2023 SOURCE INSPECTION EVALUATION: This review will only address the findings of the quarterly report. Approval Order and Title V permit conditions addressing continuous emission monitoring requirements will be addressed in IPP’s relative accuracy performance specification test review memorandum. SEDR Review Fourth Quarter 2023 % Monitor Availability (MA) Performance Test Dates (N/A to Opacity) Summary of Excess Emissions During Point Source Operation Point Source Op. hrs. Channel MA CGA Lin RATA Point Source Channel Hrs. Limitation Unit 1 2208 SO2 100% 10/19/23 10/19/23 07/12/23 Unit 1 Opacity 0.00 20 % - 6 min. Unit 1 2208 CO2 100% 10/19/23 10/19/23 07/12/23 Unit 1 SO2 0.00 0.138 lb/mmbtu - 30 DRA 1 8 2 2 Fourth Quarter 2023 % Monitor Availability (MA) Performance Test Dates (N/A to Opacity) Summary of Excess Emissions During Point Source Operation Point Source Op. hrs. Channel MA CGA Lin RATA Point Source Channel Hrs. Limitation Unit 1 2208 Opacity 99% Unit 1 NOx 0.00 0.461 lb/mmbtu - 30 DRA Unit 1 2208 SO2 100% 10/19/23 10/19/23 07/12/23 Unit 2 Opacity 0.00 20 % - 6 min. Unit 1 2208 NOx 100% 10/19/23 10/19/23 07/10/23 Unit 2 SO2 0.00 0.138 lb/mmbtu - 30 DRA Unit 1 2208 CO2 100% 10/19/23 10/19/23 07/12/23 Unit 2 NOx 0.00 0.461 lb/mmbtu - 30 DRA Unit 2 746 SO2 100% 10/19/23 10/19/23 07/13/23 Unit 2 746 CO2 100% 10/19/23 10/19/23 07/13/23 Unit 2 746 Opacity 99% Unit 2 746 SO2 100% 10/19/23 10/19/23 07/13/23 Unit 2 746 NOx 100% 10/19/23 10/19/23 07/11/23 Unit 2 746 CO2 100% 10/19/23 10/19/23 07/13/23 Summary of SO2 Emission Reduction Percent Removal Required % Reduction Point Source Channel Min Max Days in violation Status Unit 1 SO2 95% 98% 90% 0 In compliance Unit 2 SO2 95% 97% 90% 0 In compliance Excess Emission Report - Hourly Summary Point Source Channel Startup & Shutdown Control Equipment Problems Process Problems Other Known Causes Unknown Causes Emission Limit Unit 1 Opacity 0 0 0 0 0 20 % - 6 min. Unit 1 SO2 0 0 0 0 0 0.138 lb/mmbtu - 30 DRA Unit 1 NOx 0 0 0 0 0 0.461 lb/mmbtu - 30 DRA Unit 2 Opacity 0 0 0 0 0 20 % - 6 min. Unit 2 SO2 0 0 0 0 0 0.138 lb/mmbtu - 30 DRA Unit 2 NOx 0 0 0 0 0 0.461 lb/mmbtu - 30 DRA 3 CMS Performance Summary - Hourly Summary Point Source Channel Monitor Malfunction Non-monitor Malfunction QA Calibrations Other Known Causes Unknown Causes Unit 1 SO2 0 0 0 0 0 Unit 1 CO2 0 0 0 0 0 Unit 1 Opacity 0 0 13 0 0 Unit 1 SO2 0 0 0 1 0 Unit 1 NOx 0 0 0 1 0 Unit 1 CO2 0 0 0 1 0 Unit 2 SO2 0 0 0 0 0 Unit 2 CO2 0 0 0 0 0 Unit 2 Opacity 0 0 7 0 0 Unit 2 SO2 0 0 1 0 0 Unit 2 NOx 0 0 1 0 0 Unit 2 CO2 0 0 1 0 0 Type Code 280 (COMS Attenuator Filters) Procedure 3 Point Source & Location Attenuator I.D. Attenuator Certification Date Certified Attenuator Opacity OPLR, SECR, or PLCF, Corrected Opacity Value Range Low, Mid, & High Certification 1-year or 5-year Unit 1 - Scrubber Duct S10404 12/23/22 26.81 0.56 16.04 Low 1 Unit 1 - Scrubber Duct S10348 12/23/22 37.20 0.56 22.93 Mid 1 Unit 1 - Scrubber Duct S10246 12/23/22 57.86 0.56 38.36 High 1 Unit 2 - Scrubber Duct S10405 12/23/22 26.71 0.56 15.97 Low 1 Unit 2 - Scrubber Duct S10349 12/23/22 37.44 0.56 23.1 Mid 1 Unit 2 - Scrubber Duct S10425 12/23/22 58.58 0.56 38.96 High 1 4 Type Code 281 (Procedure 3 - COMS Filter Audit Calibration Error) Point Source Location Audit Date Opacity Monitor Response (Average of 5) Mean Difference Calibration Error (≤ 3%) Low Mid High Unit 1 Scrubber Duct 10/18/23 16 0.350 0.362 Unit 1 Scrubber Duct 10/18/23 23 0.260 0.268 Unit 1 Scrubber Duct 10/18/23 38 0.540 0.560 Unit 2 Scrubber Duct 10/20/23 16 -0.300 0.002 Unit 2 Scrubber Duct 10/20/23 23 -0.290 -0.027 Unit 2 Scrubber Duct 10/20/23 39 0.020 0.279 Type Code 282 (Annual Zero Alignment Audit) Procedure 3 Point Source Location Audit Date Alternative Zero Alignment (Yes or No) COM Clear Condition Zero Response (CCZR) COM Simulated Zero Response (CSZR) Zero Alignment Error Difference (CCZR)- (CSZR) Adjustment to COM Simulated Zero Response (CSZR) (Yes or No) Unit 1 Scrubber Duct 10/11/22 No 0.00 0 0 Yes Unit 2 Scrubber Duct 10/11/22 No 0.00 0.002 0 Yes Summary of SO2 Emission Reduction Percent Removal Required Percent Reduction Point Source Channel Min Max Days in violation Unit 1 SO2 95% 98% 90% 0 Unit 2 SO2 95% 97% 90% 0 Pollutant Concentration Exceeded Span of CEM Monitor Outage During Point Source Operation Alternate Sampling CEM Modifications 0 Hours 26 Hours 0 Hours 0 Events 5 SOURCE INSPECTION SUMMARY EVALUATION: IPP maintains its CEMS as required in R307-170 and 40 CFR 60.13. CURRENT RECOMMENDATIONS: All deviations appear to be a result of breakdown or process related problems that do not warrant issuing a violation. Periods of excess emissions that were recorded by the CMS in service on each point source during this reporting period are summarized in the SEDR and described in Pivot Table 400 “Excess Emissions Review.” IPP was in compliance during this reporting period. No further enforcement action is recommended. IPP’s NSPS monitoring system meets the performance standards of 40 CFR 60, Appendix B Performance Specifications. IPP’s acid rain monitoring system meets the performance standards of 40 CFR 75 Acid Rain Performance Specifications. HPV: No RECOMMENDATION FOR NEXT INSPECTION: Check DAS for daily zero and span drift. Check the QC program to ensure that monitor drift is being tracked and that the source can identify excessive drift. ATTACHMENTS: Excel spreadsheet review Intermountain Power Service Corporation 850 West Brush Wellman Road, Delta, Utah, 84624 / Telephone: (435) 864-4414 / FAX: (435) 864-6670 / Fed. I.D. #87-0388573 January 29, 2024 Mr. Bryce Bird, Director Utah Division of Air Quality 195 North 1950 West P.O. Box 144820 Salt Lake City, Utah 84114-4820 Dear Director Bird: Units 1 and 2 Fourth Quarter 2023 Emissions Report Operating Permit #2700010006 As part of Intermountain Power Service Corporation's reporting requirements for the Intermountain Generating Station, we are submitting Units 1 and 2 Fourth Quarter, 2023, Emissions Report in ASCII electronic format for your review. The report has been electronically transmitted to Mr. Rob Leishman of the UDAQ. If you have any questions or comments, please contact Mr. Michael Ferrell, Lead Technical Analyst of Technical Services, at (435) 864-6487 or michael.ferrell@ipsc.com. Sincerely, Jon A. Finlinson President and Chief Operations Officer and Responsible Official MAF/HBI:he cc: Gregory S. Huynh Tamer Ellyahky Mike Utley Intermountain Power Service Corporation 850 West Brush Wellman Road, Delta, Utah, 84624 / Telephone: (435) 864-4414 / FAX: (435) 864-6670 / Fed. I.D. #87-0388573 January 29, 2024 Mr. Bryce Bird, Director Utah Division of Air Quality 195 North 1950 West P.O. Box 144820 Salt Lake City, Utah 84114-4820 Dear Director Bird: Signed Statement Deviation Report Units 1 and 2 Fourth Quarter 2023 As required by R307-415-5d, this signed statement is being submitted for Units 1 and 2 for the Fourth Quarter 2023, Quarterly Report. 1. For any periods for which opacity, sulfur dioxide, or nitrogen oxide emission data are not available, changes were not made in the operation of the emission control system. 2. The required continuous monitoring system calibration, span and drift checks, and other periodic audits have been performed as specified. 3. The data used to show compliance was obtained in accordance with approved methods and procedures of Subpart Da and is representative of plant performance. 4. The minimum data requirements have been met. 5. Compliance with the standards has been achieved during the reporting period. Under penalty of law, all information contained in the report is truthful, accurate, and is a complete record of all monitoring related events which occurred during the reporting period. This letter provides notice that this report constitutes a deviation report as required under Section I.S.2.c and Section II.B.2.e.3 of our Title V Operating Permit #2700010006. This report is considered prompt notification as stated in Section II.B.2.e.3.d of our Operating Permit. Mr. Bryce Bird January 29, 2024 Page 2 I certify, based on information and belief formed after reasonable inquiry, the statements and information in the document is true, accurate, and complete. Sincerely, Jon A. Finlinson President and Chief Operations Officer and Responsible Official MAF/HBI:he cc: Gregory S. Huynh Tamer Ellyahky Mike Utley IPP EER 4Q2023 Point Source Information Late Expired Cal. Gas Valid Cal. Gas Days Yes No 1 Type Code 100 (Company Information)Type Code Company Manager Company Name AIRS # Phone Number Environmental Contact 1 100 Jon A. Finlinson 02700010 435-864-4414 Michael Ferrell 1 100 0 0 0 0 1 Type Code 110 (Point Source Identification)Type Code Point Source Quarter 1 - 4 Year Point Source Operating Hrs. in Quarter 1 110 4 2023 2208 1 110 4 2023 746 1 110 0 0 0 1 Type Code 200 (Monitor Identification)Type Code Point Source Channel Manufacturer Model No. Monitor SN Low Span High Span Installation Date Monitor Location 1 200 CO2 TECO 410i 834333319 20 0 4/15/2009 Stack 1 200 CO2 TECO 410i 834333318 20 0 4/8/2009 Scrubber Inlet 1 200 SO2 TECO 43i 534613720 500 1000 11/27/2005 Scrubber Inlet 1 200 NOx TECO 42i 534613722 500 1000 11/28/2005 Stack 1 200 Opacity Teledyne Monitor Labs Lighthawk 560 5602579 100 0 3/24/2014 Scrubber Inlet 1 200 SO2 TECO 43i 534613714 50 1000 11/28/2005 Stack 1 200 CO2 TECO 410i 834333320 20 0 4/15/2009 Stack 1 200 CO2 TECO 410i 834333317 20 0 4/15/2009 Scrubber Inlet 1 200 SO2 TECO 43i 534613725 500 1000 11/27/2005 Scrubber Inlet 1 200 NOx TECO 42i 534613723 500 1000 11/28/2005 Stack 1 200 Opacity Teledyne Monitor Labs Lighthawk 560 5602580 100 0 4/1/2014 Scrubber Inlet 1 200 SO2 TECO 43i 534613718 50 1000 11/28/2005 Stack 1 200 0 0 0 0 0 0 1/0/1900 0 1 Type Code310 (Excess Emissions) SUMMARY REPORT Type Code Channel Total Hours of Excess Emissions Excess Emissions - % of Total Operating Hours RC 701 Hours - start up/Shutdown RC 702 Hours- Control Equipment Problems RC 703 Hours - Process Problems RC 704, 706, 707 Hours -Other Known Causes RC 705 Hours - Unknown Causes Emission Limitation Emission Limitation Units Emission Limitation Averaging Period 1 TRUE 310 Opacity 0 0.00% 0 0 0 0 0 20 % 6 min. 1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 0.138 lb/mmbtu 30 DRA 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 0.461 lb/mmbtu 30 DRA 1 TRUE 310 Opacity 0 0.00% 0 0 0 0 0 20 % 6 min. 1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 0.138 lb/mmbtu 30 DRA 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 0.461 lb/mmbtu 30 DRA 1 310 0 0 0 0 0 0 0 0 0 1 Type Code 300 (CMS Performance Summary) Type Code Channel Point Source Operating Hours Downtime - % of Total Operating Hours Total CMS Downtime RC 721 Hours - Monitor Malfunction RC 722 Hours - Non-monitor Malfunction RC 723 Hours - QA Calibrations RC 724 Hours - Other Known Causes RC 725 Hours - Unknown Causes 1 TRUE 300 SO2 2208 0.00% 0 0 0 0 0 0 1 TRUE 300 CO2 2208 0.00% 0 0 0 0 0 0 1 TRUE 300 Opacity 2208 0.59% 13 0 0 13 0 0 1 TRUE 300 SO2 2208 0.05% 1 0 0 0 1 0 1 TRUE 300 NOx 2208 0.05% 1 0 0 0 1 0 1 TRUE 300 CO2 2208 0.05% 1 0 0 0 1 0 1 TRUE 300 SO2 746 0.00% 0 0 0 0 0 0 1 TRUE 300 CO2 746 0.00% 0 0 0 0 0 0 1 TRUE 300 Opacity 746 0.92% 6.9 0 0 6.9 0 0 1 TRUE 300 SO2 746 0.13% 1 0 0 1 0 0 1 TRUE 300 NOx 746 0.13% 1 0 0 1 0 0 1 TRUE 300 CO2 746 0.13% 1 0 0 1 0 0 1 300 0 0 0 0 0 0 1 Type Code 250 (Performance Specification RATA Results) Type Code Channel Date of Most Current RATA Date of Preceding RATA Months Between RATA's Units of Measurement CEM Value Reference Method Value Relative accuracy Pass/ Fail 1 352 Days 250 SO2 07/12/23 07/25/22 12 lbs/mmbtu 0.0934 0.96 3.90% Pass 1 352 Days 250 CO2 07/12/23 07/25/22 12 CO2 12.554 12.367 2.74% Pass 1 354 Days 250 SO2 07/10/23 07/21/22 12 lbs/mmbtu 0.041 0.042 6.88% Pass 1 354 Days 250 NOx 07/10/23 07/21/22 12 lbs/mmbtu 0.327 0.318 3.96% Pass 1 354 Days 250 CO2 07/10/23 07/21/22 12 CO2 11.778 11.622 2.78% Pass 1 352 Days 250 SO2 07/13/23 07/26/22 12 lbs/mmbtu 1.054 1.096 4.46% Pass 1 352 Days 250 CO2 07/13/23 07/26/22 12 CO2 11.171 10.922 2.82% Pass 1 354 Days 250 SO2 07/11/23 07/22/22 12 lbs/mmbtu 0.056 0.055 8.74% Pass 1 354 Days 250 NOx 07/11/23 07/22/22 12 lbs/mmbtu 0.285 0.275 4.76% Pass 1 354 Days 250 CO2 07/11/23 07/22/22 12 CO2 11.433 11.333 2.54% Pass 1 0 Days 250 0 01/00/00 01/00/00 0 0 0 0 0.00% 0 Point Source Point Source Point Source Unit 1 Unit 2 0 Unit 2 Unit 2 Unit 2 Unit 2 0 Unit 1 Unit 2 Unit 2 Unit 1 Unit 1 Unit 1 Unit 2 Unit 2 Unit 1 Unit 1 Unit 1 Unit 2 0 IPP 0 Unit 1 Unit 1 Unit 1 Unit 1 Unit 1 Unit 1 Unit 2 Unit 2 Unit 2 Unit 2 Unit 2 Unit 2 0 Unit 1 Unit 1 0 Unit 2 Unit 2 Unit 2 Unit 2 Unit 1 Unit 1 Unit 1 Unit 1 Unit 2 Unit 1 IPP EER 4Q2023 1 Type Code 260 (CGA Results)Type Code Channel Date Audit Point No. Cylinder ID Cylinder Expiration Date Type of Certification Units of Measurement CEM Value Cylinder Value Precision %Pass/ Fail Range - High or Low 1 Valid Cal. Gas 260 CO2 10/19/23 1 CC435440 03/25/24 P1 PERCENT 4.76 4.87 -2.28% P LOW 1 Valid Cal. Gas 260 CO2 10/19/23 2 DT0036279 01/28/25 P1 PERCENT 11.03 11.06 -0.31% P LOW 1 Valid Cal. Gas 260 CO2 10/19/23 1 SA14046 03/26/29 P1 PERCENT 5.1 5.09 0.16% P LOW 1 Valid Cal. Gas 260 CO2 10/19/23 2 DT0036279 01/28/25 P1 PERCENT 11.07 11.06 0.10% P LOW 1 Valid Cal. Gas 260 SO2 10/19/23 1 SA14046 03/26/29 P1 PPM 122.94 121.3 1.35% P LOW 1 Valid Cal. Gas 260 SO2 10/19/23 1 CC506716 01/31/26 P1 PPM 274.59 278 -1.22% P HIGH 1 Valid Cal. Gas 260 SO2 10/19/23 2 CC506716 01/31/26 P1 PPM 273.82 278 -1.51% P LOW 1 Valid Cal. Gas 260 SO2 10/19/23 2 EB0058219 07/17/27 P1 PPM 544.95 551 -1.10% P HIGH 1 Valid Cal. Gas 260 NOx 10/19/23 1 CC435440 03/25/24 P1 PPM 125.18 124.5 0.55% P LOW 1 Valid Cal. Gas 260 NOx 10/19/23 2 DT0036279 01/28/25 P1 PPM 276.55 279 -0.88% P LOW 1 Valid Cal. Gas 260 NOx 10/19/23 1 CC506716 01/31/26 P1 PPM 274.46 280 -1.98% P HIGH 1 Valid Cal. Gas 260 NOx 10/19/23 2 EB0058216 07/17/27 P1 PPM 537.49 559 -3.85% P HIGH 1 Valid Cal. Gas 260 SO2 10/19/23 1 CC435440 03/25/24 P1 PPM 12.54 12.51 0.26% P LOW 1 Valid Cal. Gas 260 SO2 10/19/23 2 DT0036279 01/28/25 P1 PPM 26.71 26.8 -0.35% P LOW 1 Valid Cal. Gas 260 SO2 10/19/23 1 CC506716 01/31/26 P1 PPM 277.67 278 -0.12% P HIGH 1 Valid Cal. Gas 260 SO2 10/19/23 2 EB0058216 7/17/27 P1 PPM 556 551 0 P HIGH 1 Valid Cal. Gas 260 CO2 10/19/23 1 CC435440 3/25/24 P1 PERCENT 5 5 0 P LOW 1 Valid Cal. Gas 260 CO2 10/19/23 2 DT0036279 1/28/25 P1 PERCENT 11 11 0 P LOW 1 Valid Cal. Gas 260 CO2 10/19/23 1 SA14046 3/26/29 P1 PERCENT 5 5 0 P LOW 1 Valid Cal. Gas 260 CO2 10/19/23 2 DT0036279 1/28/25 P1 PERCENT 11 11 0 P LOW 1 Valid Cal. Gas 260 SO2 10/19/23 1 SA14046 3/26/29 P1 PPM 120 121 0 P LOW 1 Valid Cal. Gas 260 SO2 10/19/23 1 CC506716 1/31/26 P1 PPM 278 278 0 P HIGH 1 Valid Cal. Gas 260 SO2 10/19/23 2 CC506716 1/31/26 P1 PPM 270 278 0 P LOW 1 Valid Cal. Gas 260 SO2 10/19/23 2 EB0058219 7/17/27 P1 PPM 549 551 0 P HIGH 1 Valid Cal. Gas 260 NOx 10/19/23 1 CC435440 3/25/24 P1 PPM 124 125 0 P LOW 1 Valid Cal. Gas 260 NOx 10/19/23 2 DT0036279 1/28/25 P1 PPM 279 279 0 P LOW 1 Valid Cal. Gas 260 NOx 10/19/23 1 CC506716 1/31/26 P1 PPM 280 280 0 P HIGH 1 Valid Cal. Gas 260 NOx 10/19/23 2 EB0058216 7/17/27 P1 PPM 544 559 0 P HIGH 1 Valid Cal. Gas 260 SO2 10/19/23 1 CC435440 3/25/24 P1 PPM 13 13 0 P LOW 1 Valid Cal. Gas 260 SO2 10/19/23 2 DT0036279 1/28/25 P1 PPM 27 27 0 P LOW 1 Valid Cal. Gas 260 SO2 10/19/23 1 CC506716 1/31/26 P1 PPM 279 278 0 P HIGH 1 Valid Cal. Gas 260 SO2 10/19/23 2 EB0058216 7/17/27 P1 PPM 547 551 0 P HIGH 1 260 0 1/0/00 0 0 1/0/00 0 0 0 0 0 0 0 1 Type Code 270 (Linearity Test Results)Type Code Channel Date Audit Point No. Cylinder ID Cylinder Expiration Date Type of Certification Units of Measurement CEM Value Cylinder Value Precision %Pass/ Fail Range - High or Low 1 Valid Cal. Gas 270 CO2 10/19/23 Low CC435440 03/25/24 P1 PERCENT 4.76 4.87 228.00% P LOW 1 Valid Cal. Gas 270 CO2 10/19/23 Mid DT0036279 01/28/25 P1 PERCENT 11.03 11.06 31.00% P LOW 1 Valid Cal. Gas 270 CO2 10/19/23 High DT0013190 10/29/24 P1 PERCENT 18.45 18.84 209.00% P LOW 1 Valid Cal. Gas 270 NOx 10/19/23 Low CC435440 03/25/24 P1 PPM 125.18 124.5 55% P LOW 1 Valid Cal. Gas 270 NOx 10/19/23 Mid DT0036279 01/28/25 P1 PPM 276.55 279 88% P LOW 1 Valid Cal. Gas 270 NOx 10/19/23 Low CC506716 01/31/26 P1 PPM 274.46 280 198% P HIGH 1 Valid Cal. Gas 270 NOx 10/19/23 High DT0013190 10/29/24 P1 PPM 446.02 446 0.00% P LOW 1 Valid Cal. Gas 270 NOx 10/19/23 Mid EB0058216 07/17/27 P1 PPM 537.49 559 385.00% P HIGH 1 Valid Cal. Gas 270 NOx 10/19/23 High DT0008522 04/22/29 P1 PPM 865 892 303.00% P HIGH 1 Valid Cal. Gas 270 SO2 10/19/23 Low CC435440 03/25/24 P1 PPM 12.54 12.51 26.00% P LOW 1 Valid Cal. Gas 270 SO2 10/19/23 Mid DT0036279 01/28/25 P1 PPM 26.71 26.8 35.00% P LOW 1 Valid Cal. Gas 270 SO2 10/19/23 High DT0013190 10/29/24 P1 PPM 40.55 40.2 86.00% P LOW 1 Valid Cal. Gas 270 SO2 10/19/23 Low CC506716 01/31/26 P1 PPM 277.67 278 12.00% P HIGH 1 Valid Cal. Gas 270 SO2 10/19/23 Mid EB0058216 07/17/27 P1 PPM 555.59 551 83.00% P HIGH 1 Valid Cal. Gas 270 SO2 10/19/23 High DT0008522 04/22/29 P1 PPM 881.88 883 13.00% P HIGH 1 Valid Cal. Gas 270 CO2 10/19/23 Low CC435440 03/25/24 P1 PERCENT 4.85 4.87 38% P LOW 1 Valid Cal. Gas 270 CO2 10/19/23 Mid DT0036279 01/28/25 P1 PERCENT 11.03 11.06 29% P LOW 1 Valid Cal. Gas 270 CO2 10/19/23 High DT0013190 10/29/24 P1 PERCENT 18.81 18.84 16% P LOW 1 Valid Cal. Gas 270 NOx 10/19/23 Low CC435440 03/25/24 P1 PPM 123.94 124.5 45.00% P LOW 1 Valid Cal. Gas 270 NOx 10/19/23 Mid DT0036279 01/28/25 P1 PPM 278.61 279 14.00% P LOW 1 Valid Cal. Gas 270 NOx 10/19/23 Low CC506716 01/31/26 P1 PPM 279.52 280 17.00% P HIGH 1 Valid Cal. Gas 270 NOx 10/19/23 High DT0013190 10/29/24 P1 PPM 447.83 446 41.00% P LOW 1 Valid Cal. Gas 270 NOx 10/19/23 Mid EB0058216 07/17/27 P1 PPM 544.29 559 263.00% P HIGH 1 Valid Cal. Gas 270 NOx 10/19/23 High DT0008522 04/22/29 P1 PPM 876.37 892 175.00% P HIGH 1 Valid Cal. Gas 270 SO2 10/19/23 Low CC435440 03/25/24 P1 PPM 12.57 12.51 51.00% P LOW 1 Valid Cal. Gas 270 SO2 10/19/23 Mid DT0036279 01/28/25 P1 PPM 26.79 26.8 5.00% P LOW 1 Valid Cal. Gas 270 SO2 10/19/23 High DT0013190 10/29/24 P1 PPM 40.35 40.2 38.00% P LOW 1 Valid Cal. Gas 270 SO2 10/19/23 Low CC506716 01/31/26 P1 PPM 278.64 278 23.00% P HIGH 1 Valid Cal. Gas 270 SO2 10/19/23 Mid EB0058216 07/17/27 P1 PPM 547.27 551 68.00% P HIGH 1 Valid Cal. Gas 270 SO2 10/19/23 High DT0008522 04/22/29 P1 PPM 878.94 883 46.00% P HIGH 1 270 0 01/00/00 0 0 01/00/00 0 0 0 0 0.00% 0 0 1 Type Code 210 (Pollutant Concentration Exceeded Span of CEM) Type Code Channel Start Date Start Time End Date End Time Hours 1 0 0 0 1/0/00 0:00 1/0/00 0:00 1 1 None Reported 1 0 TC 220 Hours 25.90 TC 220 Hours 0.00 TC 230 Hours 0.00 Events 0.00 Hours 0.00 Events 0.00 0.00 1 25.90 TC 300 Hours 0.00 TRUE None Reported None Reported Yes None Reported None Reported None Reported Unit 1 Unit 1 Unit 1 Unit 2 Unit 2 Unit 2 Unit 2 Unit 2 Unit 2 Unit 2 Unit 2 Unit 2 Unit 2 0 Point Source Point Source Point Source Yes Unit 1 Unit 1 Unit 1 Unit 1 Unit 1 Unit 2 Unit 2 Unit 2 Unit 1 Unit 1 Type Code 550 (Changes in Operation in Control Equipment When CEM Data Not Available) Type Code 500 (Boiler Operating Days w/o 18 Hours of Data) Type Code 450 (Data Excluded) Type Code 210 (Pollutant Concentration Exceeded Span of CEM) Type Code 220 (Monitor Outage During Point Source Operation) Type Code 230 (Manual Sample - Alternate Sampling During Monitor Outage) Type Code 240 (CEM Modifications) Type Code 530 (Excess Emissions During Emergency Conditions) Unit 2 0 Unit 2 Unit 2 Unit 2 Unit 2 Unit 2 Unit 2 Unit 2 Unit 1 Unit 1 Unit 2 Unit 2 Unit 1 Unit 1 Unit 1 Unit 1 Unit 1 Unit 1 Unit 2 Unit 2 Unit 2 Unit 1 Unit 2 Unit 2 Unit 2 Unit 1 Unit 1 Unit 1 Unit 1 Unit 1 Unit 1 Unit 1 Unit 1 Unit 1 Unit 1 Unit 2 Unit 2 Unit 1 Unit 1 0 IPP EER 4Q2023 Relative Accuracy Overview Point Source Channel Date of Most Current RATA Date of Preceding RATA Months Between RATA's Units Measured CEM Value Reference Method Value Relative Accuracy Pass/ Fail 2023 Unit 1 SO2 07/12/23 07/25/22 12 lbs/mmbtu 0.0934 0.96 3.90% Pass Unit 1 CO2 07/12/23 07/25/22 12 CO2 12.554 12.37 2.74% Pass Unit 1 SO2 07/10/23 07/21/22 12 lbs/mmbtu 0.041 0.04 6.88% Pass Unit 1 NOx 07/10/23 07/21/22 12 lbs/mmbtu 0.327 0.32 3.96% Pass Unit 1 CO2 07/10/23 07/21/22 12 CO2 11.778 11.62 2.78% Pass Unit 2 SO2 07/13/23 07/26/22 12 lbs/mmbtu 1.054 1.10 4.46% Pass Unit 2 CO2 07/13/23 07/26/22 12 CO2 11.171 10.92 2.82% Pass Unit 2 SO2 07/11/23 07/22/22 12 lbs/mmbtu 0.056 0.06 8.74% Pass Unit 2 NOx 07/11/23 07/22/22 12 lbs/mmbtu 0.285 0.28 4.76% Pass Unit 2 CO2 07/11/23 07/22/22 12 CO2 11.433 11.33 2.54% Pass * NSPS CGA Fourth 2023 Audit Gas Ranges Audit Gas Ranges AP1 Low AP2 Low AP1 High AP2 High Unit 1 CO2 10/19/23 20 4.87 5 to 8 Unit 1 CO2 10/19/23 20 11.06 10 to 14 Unit 1 CO2 10/19/23 20 5.09 5 to 8 Unit 1 CO2 10/19/23 20 11.06 10 to 14 Unit 1 SO2 10/19/23 500 121.3 100 to 150 Unit 1 SO2 10/19/23 1000 278 200 to 300 Unit 1 SO2 10/19/23 1000 278 200 to 300 Unit 1 SO2 10/19/23 1000 551 500 to 600 Unit 1 NOx 10/19/23 500 124.5 100 to 150 Unit 1 NOx 10/19/23 500 279 250 to 300 Unit 1 NOx 10/19/23 1000 280 200 to 300 Unit 1 NOx 10/19/23 1000 559 500 to 600 Unit 1 SO2 10/19/23 500 12.51 100 to 150 Unit 1 SO2 10/19/23 500 26.8 250 to 300 Unit 1 SO2 10/19/23 1000 278 200 to 300 Unit 1 SO2 10/19/23 1000 551 500 to 600 Unit 2 CO2 10/19/23 20 4.87 5 to 8 Unit 2 CO2 10/19/23 20 11.06 10 to 14 Unit 2 CO2 10/19/23 20 5.09 5 to 8 Unit 2 CO2 10/19/23 20 11.06 10 to 14 Unit 2 SO2 10/19/23 500 121.3 100 to 150 Unit 2 SO2 10/19/23 1000 278 200 to 300 Unit 2 SO2 10/19/23 1000 278 200 to 300 Unit 2 SO2 10/19/23 1000 551 500 to 600 Unit 2 NOx 10/19/23 500 124.5 100 to 150 Unit 2 NOx 10/19/23 500 279 250 to 300 Unit 2 NOx 10/19/23 1000 280 200 to 300 Unit 2 NOx 10/19/23 1000 559 500 to 600 Unit 2 SO2 10/19/23 500 12.51 100 to 150 Unit 2 SO2 10/19/23 500 26.8 250 to 300 Unit 2 SO2 10/19/23 1000 278 200 to 300 Unit 2 SO2 10/19/23 1000 551 500 to 600 * Acid Rain Audit Linearity Fourth 2023 Low Span Gas Ranges High Span Gas Ranges Low Mid High Low Mid High Unit 1 CO2 10/19/23 20 4.87 4 to 6 Unit 1 CO2 10/19/23 20 11.06 10 to 12 Unit 1 CO2 10/19/23 20 18.84 16 to 20 Unit 1 NOx 10/19/23 500 124.5 100 to 150 Unit 1 NOx 10/19/23 500 279 250 to 300 Unit 1 NOx 10/19/23 1000 280 200 to 300 Unit 1 NOx 10/19/23 500 446 400 to 500 Unit 1 NOx 10/19/23 1000 559 500 to 600 Unit 1 NOx 10/19/23 1000 892 800 to 1000 Unit 1 SO2 10/19/23 500 12.51 100 to 150 Unit 1 SO2 10/19/23 500 26.8 250 to 300 Unit 1 SO2 10/19/23 1000 40.2 800 to 1000 Unit 1 SO2 10/19/23 1000 278 200 to 300 Unit 1 SO2 10/19/23 1000 551 500 to 600 Unit 1 SO2 10/19/23 1000 883 800 to 1000 Unit 2 CO2 10/19/23 20 4.87 4 to 6 Unit 2 CO2 10/19/23 20 11.06 10 to 12 Unit 2 CO2 10/19/23 20 18.84 16 to 20 Unit 2 NOx 10/19/23 500 124.5 100 to 150 Unit 2 NOx 10/19/23 500 279 250 to 300 Unit 2 NOx 10/19/23 1000 280 200 to 300 Unit 2 NOx 10/19/23 500 446 400 to 500 Unit 2 NOx 10/19/23 1000 559 500 to 600 Unit 2 NOx 10/19/23 1000 892 800 to 1000 Unit 2 SO2 10/19/23 500 12.51 100 to 150 Unit 2 SO2 10/19/23 500 26.8 250 to 300 Unit 2 SO2 10/19/23 500 40.2 400 to 500 Unit 2 SO2 10/19/23 1000 278 200 to 300 Unit 2 SO2 10/19/23 1000 551 500 to 600 Unit 2 SO2 10/19/23 1000 883 800 to 1000 * Audit Gas Used Point Source Channel Audit Date Low Span Point Source Channel Audit Date Low Span Audit Gas Used High Span Audit Gas Used High SpanAudit Gas Used IPP EER 4Q2023 Type Code 280 (COMS Attenuator Filters) Procedure 3 Point Source Location Attenuator I.D. Attenuator Certification Date Certified Attenuator Opacity OPLR, SECR, or PLCF, Corrected Opacity Value Range Low, Mid, & High Certification 1-year or 5-year Unit 1 Scrubber Duct S10404 12/23/22 27 0.56 16.04 Low 1 Unit 1 Scrubber Duct S10348 12/23/22 37 0.56 22.93 Mid 1 Unit 1 Scrubber Duct S10246 12/23/22 58 0.56 38.36 High 1 Unit 2 Scrubber Duct S10405 12/23/22 26.71 0.56 15.97 Low 1 Unit 2 Scrubber Duct S10349 12/23/22 37.44 0.56 23.1 Mid 1 Unit 2 Scrubber Duct S10425 12/23/22 58.58 0.56 38.96 High 1 * Opacity Monitor Response (Average of 5) Low Range Mid Range High Range Unit 1 Scrubber Duct 10/18/23 16 0.350 0.019 0.008 0.362 Unit 1 Scrubber Duct 10/18/23 23 0.260 0.015 0.007 0.268 Unit 1 Scrubber Duct 10/18/23 38 0.540 0.050 0.022 0.560 Unit 2 Scrubber Duct 10/20/23 16 -0.300 0.009 0.004 0.002 Unit 2 Scrubber Duct 10/20/23 23 -0.290 0.063 0.028 -0.027 Unit 2 Scrubber Duct 10/20/23 39 0.020 0.046 0.020 0.279 * Point Source Location Audit Date Alternitive Zero Alignment (Yes or No) COM Clear Condition Zero Response (CCZR) COM Simulated Zero Response (CSZR) Zero Alignment Error Difference (CCZR)-(CSZR) Adjustment to COM Simulated Zero Response (CSZR) (Yes or No) Unit 1 Scrubber Duct 10/11/22 No 0.000 0.000 0.000 Yes Unit 2 Scrubber Duct 10/11/22 No 0.002 0.002 0.000 Yes Type Code 282 (Procedure 3 - Annual Zero Alignment Audit) Point Source Location Audit Date Mean Difference Standard Deviation Confidence Coefficient Calibration Error (≤ 3%) Type Code 281 (Procedure 3 - COMS Filter Audit Calibration Error) IPP EER 4Q2023 Monitoring Information TC 210, 230, & 240 Type Code 210 (Pollutant Concentration Exceeded Span of CEM) - 500 (All) * Sum of Hours Column Labels Row Labels (blank) Grand Total (blank)0 0 Grand Total 0 0 * Type Code 230 (Manual Sample - Alternate Sampling During Monitor Outage) - 500 (All) * Sum of Hours Column Labels Row Labels (blank) Grand Total (blank)0 0 Grand Total 0 0 * Type Code 240 (CEM Modifications) - 100 (All) * Count of Channel Column Labels Row Labels (blank) Grand Total (blank) (blank) Grand Total IPP EER 4Q2023 Type Code 220 (Monitor Outage During Point Source Operation) - 600 (All) * Sum of Hours Column Labels Row Labels 724 723 Grand Total Unit 1 SO2 U1 Stack CEM zero air switch in wrong position after Linearity causing a failed calibration, corrected and system calibrated.1.00 1.00 NOx U1 Stack CEM zero air switch in wrong position after Linearity causing a failed calibration, corrected and system calibrated.1.00 1.00 CO2 U1 Stack CEM zero air switch in wrong position after Linearity causing a failed calibration, corrected and system calibrated.1.00 1.00 Opacity Daily Opacity Calibration Check.9.20 9.20 Opacity Monitor Quarterly Procedure 3 Audit.3.70 3.70 System calibration.0.10 0.10 Unit 2 SO2 System calibration.1.00 1.00 NOx System calibration.1.00 1.00 CO2 System calibration.1.00 1.00 Opacity Daily Opacity Calibration Check.3.20 3.20 Opacity Monitor Quarterly Procedure 3 Audit.3.60 3.60 System calibration.0.10 0.10 Grand Total 3.00 22.90 25.90 IPP EER 4Q2023 Opy * Opy Count of Magnitude of Emissions Column Labels Opy Row Labels Grand Total Opy Grand Total SO2 * SO2 Type Code 410 (SO2) - 6000 (All) SO2 * SO2 Count of Magnitude of Emissions Column Labels SO2 Row Labels Grand Total SO2 Grand Total NOx * NOx Type Code 420 (NOx) - 6000 (All) NOx * NOx Count of Magnitude of Emissions Column Labels NOx Row Labels Grand Total NOx Grand Total NOx d * NOx d Type Code 421 (Daily NOx Emissions) - 500 (All) NOx d * NOx d Count of Reason Code Column Labels NOx d Row Labels Grand Total NOx d Grand Total CO * CO Type Code 440 (CO) - 6000 (All) CO * CO Count of Magnitude of Emissions Column Labels CO Row Labels Grand Total CO Grand Total Dat Ex * Dat Ex Type Code 450 (Data Excluded) - 6000 (All) Dat Ex * Dat Ex Count of Channel Column Labels Dat Ex Row Labels 724 Grand Total Dat Ex Unit 2 Dat Ex InletSO2 1 1 Dat Ex Emissions data excluded from the calculation of averaged emissions due to a NBOD. Unit 2 offline from November 1 2023 to March 15 2024 for coal conservation. Unit 1 offline April 1 to July 1 for coal conservation. 1 1 Dat Ex InletCO2 1 1 Dat Ex Emissions data excluded from the calculation of averaged emissions due to a NBOD. Unit 2 offline from November 1 2023 to March 15 2024 for coal conservation. Unit 1 offline April 1 to July 1 for coal conservation. 1 1 Dat Ex SO2 1 1 Dat Ex Emissions data excluded from the calculation of averaged emissions due to a NBOD. Unit 2 offline from November 1 2023 to March 15 2024 for coal conservation. Unit 1 offline April 1 to July 1 for coal conservation. 1 1 Dat Ex NOx 1 1 Dat Ex Emissions data excluded from the calculation of averaged emissions due to a NBOD. Unit 2 offline from November 1 2023 to March 15 2024 for coal conservation. Unit 1 offline April 1 to July 1 for coal conservation. 1 1 Dat Ex CO2 1 1 Dat Ex Emissions data excluded from the calculation of averaged emissions due to a NBOD. Unit 2 offline from November 1 2023 to March 15 2024 for coal conservation. Unit 1 offline April 1 to July 1 for coal conservation. 1 1 Dat Ex Grand Total 5 5 IPP EER 4Q2023 Type Code 500 Before February 28, 2005 (Boiler Operating Days w/o 18 Hours of Data) After February 28, 2005 (90% Operating Hours For each 30 BOD) - 500 (All) * Count of Channel Column Labels Row Labels Grand Total Grand Total * Type Code 510 (F-factor, Equations & Conversion Factors) - 500 (All) Count of F-factor Column Labels Row Labels SO2 NOx Grand Total Unit 1 1800 3 1 4 Unit 2 1800 3 1 4 Grand Total 6 2 8 * Type Code 520 (Minimum Data Not Obtained <22/30 BODs) - 500 (All) Count of Channel Column Labels Row Labels Grand Total Grand Total * Type Code 530 (Excess Emissions During Emergency Conditions) - 500 (All) Count of Date Column Labels Row Labels Grand Total Grand Total * Type Code 540 (Fuel Pre-treatment Credit SO2) - 500 (All) Count of Date Column Labels Row Labels Grand Total Grand Total * TypeCode 550 (Changes in Operation in Control Equipment When CEM Data Not Available) - 500 (All) Column Labels Row Labels Grand Total Grand Total