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HomeMy WebLinkAboutDAQ-2024-007757 1 DAQC-405-24 Site ID 13031 (B5) MEMORANDUM TO: FILE – PACIFICORP – Lake Side Plant THROUGH: Harold Burge, Major Source Compliance Section Manager FROM: Rob Leishman, Environmental Scientist DATE: April 30, 2024 SUBJECT: PacifiCorp – Lake Side Plant (Lake Side), Major, Db, Dc, GG, NSPS, and Title V, Utah County, FRS # UT00000049004900241 INSPECTION TYPE: State Electronic Data Report (SEDR) Review REVIEW DATE: April 30, 2024 SOURCE LOCATION: Vineyard/Utah County SOURCE CONTACT: Veronica Reyes - 801-796-1916 APPLICABLE REGULATIONS: Title V Operating Permit No.: 4900241002 Issued: July 16, 2021 Last Revision: July 16, 2021 SOURCE INSPECTION EVALUATION: Quarterly report memoranda 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 Lake Side’s relative accuracy performance specification test review memorandum. SEDR Summary: First Quarter 2024 % 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 CT01 2110 NOx 100% 02/19/24 05/18/23 CT01 NOx 0.00 2 ppmvd - 3 hour CT01 2110 CO 100% 02/19/24 05/18/23 CT01 NOx 0.00 112 ppmvd - 4 hour CT01 2110 O2 100% 02/19/24 05/18/23 CT01 NOx 0.00 14.9 lb/hr - 3 hour 1 8 2 2 First Quarter 2024 % 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 DB01 31 NOx 100% 02/19/24 05/18/23 CT01 NOx 0.00 25 ppmvd - short-term excursions CT02 1874 NOx 100% 02/20/24 05/19/23 DB01 NOx 0.00 0.2 lb/MMBTU - 30 day CT02 1874 CO 100% 02/20/24 05/19/23 CT01 CO 0.00 3 ppmvd - 3 hour CT02 1874 O2 100% 02/20/24 05/19/23 CT01 CO 0.00 14.1 lb/hr - 3 hour DB02 33 NOx 100% 02/20/24 05/19/23 CT01 CO 0.00 50 ppmvd - short-term excursions CT03 2157 NOx 100% 02/21/24 05/16/23 CT02 NOx 0.00 2 ppmvd - 3 hour CT03 2157 CO 100% 02/21/24 05/16/23 CT02 NOx 0.00 112 ppmvd - 4 hour CT03 2157 O2 100% 02/21/24 05/16/23 CT02 NOx 0.00 14.9 lb/hr - 3 hour CT04 1545 NOx 100% 02/22/24 05/17/23 CT02 NOx 0.00 25 ppmvd - short-term excursions CT04 1545 CO 100% 02/22/24 05/17/23 DB02 NOx 0.00 0.2 lb/MMBTU - 30 day CT04 1545 O2 100% 02/22/24 05/17/23 CT02 CO 0.00 3 ppmvd - 3 hour CT02 CO 0.00 14.1 lb/hr - 3 hour CT02 CO 0.00 50 ppmvd - short-term excursions CT03 NOx 0.00 2 ppmvd - 3 hour CT03 NOx 0.00 15 ppmvd - 30 day CT03 NOx 0.00 18.1 lb/hr - 3 hour CT03 NOx 0.00 25 ppmvd - short-term excursions CT03 NOx 0.00 130 lb/hr - 1- hour startup shutdown CT03 CO 3.00 3 ppmvd - 3 hour CT03 CO 3.00 16.6 lb/hr - 3 hour 3 First Quarter 2024 % 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 CT03 CO 0.00 3000 lb/hr - 1-hour startup shutdown CT03 CO 0.00 950 lb/MW - 12 MRA CT03 CO 0.00 50 ppmvd - short-term excursions CT04 NOx 0.00 2 ppmvd - 3 hour CT04 NOx 0.00 15 ppmvd - 30 day CT04 NOx 0.00 18.1 lb/hr - 3 hour CT04 NOx 0.00 25 ppmvd - short-term excursions CT04 NOx 0.00 130 lb/hr - 1- hour startup shutdown CT04 CO 0.00 3 ppmvd - 3 hour CT04 CO 0.00 16.6 lb/hr - 3 hour CT04 CO 0.00 3000 lb/hr - 1-hour startup shutdown CT04 CO 0.00 950 lb/MW - 12 MRA CT04 CO 0.00 50 ppmvd - short-term excursions Excess Emission Report - Hourly Summary Point Source Channel Startup & Shutdown Control Equipment Problems Process Problems Other Known Causes Unknown Causes Emission Limit CT01 NOx 0 0 0 0 0 2 ppmvd - 3 hour CT01 NOx 0 0 0 0 0 112 ppmvd - 4 hour CT01 NOx 0 0 0 0 0 14.9 lb/hr - 3 hour CT01 NOx 0 0 0 0 0 25 ppmvd - short-term excursions DB01 NOx 0 0 0 0 0 0.2 lb/MMBTU - 30 day CT01 CO 0 0 0 0 0 3 ppmvd - 3 hour CT01 CO 0 0 0 0 0 14.1 lb/hr - 3 hour 4 Excess Emission Report - Hourly Summary Point Source Channel Startup & Shutdown Control Equipment Problems Process Problems Other Known Causes Unknown Causes Emission Limit CT01 CO 0 0 0 0 0 50 ppmvd - short-term excursions CT02 NOx 0 0 0 0 0 2 ppmvd - 3 hour CT02 NOx 0 0 0 0 0 112 ppmvd - 4 hour CT02 NOx 0 0 0 0 0 14.9 lb/hr - 3 hour CT02 NOx 0 0 0 0 0 25 ppmvd - short-term excursions DB02 NOx 0 0 0 0 0 0.2 lb/MMBTU - 30 day CT02 CO 0 0 0 0 0 3 ppmvd - 3 hour CT02 CO 0 0 0 0 0 14.1 lb/hr - 3 hour CT02 CO 0 0 0 0 0 50 ppmvd - short-term excursions CT03 NOx 0 0 0 0 0 2 ppmvd - 3 hour CT03 NOx 0 0 0 0 0 15 ppmvd - 30 day CT03 NOx 0 0 0 0 0 18.1 lb/hr - 3 hour CT03 NOx 0 0 0 0 0 25 ppmvd - short-term excursions CT03 NOx 0 0 0 0 0 130 lb/hr - 1-hour startup shutdown CT03 CO 0 0 0 3 0 3 ppmvd - 3 hour CT03 CO 0 0 0 3 0 16.6 lb/hr - 3 hour CT03 CO 0 0 0 0 0 3000 lb/hr - 1-hour startup shutdown CT03 CO 0 0 0 0 0 950 lb/MW - 12 MRA CT03 CO 0 0 0 0 0 50 ppmvd - short-term excursions CT04 NOx 0 0 0 0 0 2 ppmvd - 3 hour CT04 NOx 0 0 0 0 0 15 ppmvd - 30 day CT04 NOx 0 0 0 0 0 18.1 lb/hr - 3 hour CT04 NOx 0 0 0 0 0 25 ppmvd - short-term excursions CT04 NOx 0 0 0 0 0 130 lb/hr - 1-hour startup shutdown CT04 CO 0 0 0 0 0 3 ppmvd - 3 hour CT04 CO 0 0 0 0 0 16.6 lb/hr - 3 hour CT04 CO 0 0 0 0 0 3000 lb/hr - 1-hour startup shutdown CT04 CO 0 0 0 0 0 950 lb/MW - 12 MRA CT04 CO 0 0 0 0 0 50 ppmvd - short-term excursions 5 CMS Performance Summary - Hourly Summary Point Source Channel Monitor Malfunction Non-monitor Malfunction QA Calibrations Other Known Causes Unknown Causes CT01 NOx 0 0 4 3 0 CT01 CO 0 0 4 2 0 CT01 O2 0 0 5 3 0 DB01 NOx 0 0 0 0 0 CT02 NOx 0 0 5 0 0 CT02 CO 0 0 5 0 0 CT02 O2 0 0 5 0 0 DB02 NOx 0 0 0 0 0 CT03 NOx 0 0 0 5 0 CT03 CO 0 0 0 5 0 CT03 O2 0 0 0 5 0 CT04 NOx 0 0 3 2 0 CT04 CO 0 0 3 0 0 CT04 O2 0 0 3 0 0 Pollutant Concentration Exceeded Span of CEM Monitor Outage During Point Source Operation Alternate Sampling CEM Modifications 0 Hours 61 Hours 0 Hours 0 Events DEVIATIONS: 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.” SUMMARY EVALUATION: Lake Side maintains its CEMS as required in R307-170 and 40 CFR 60.13. RECOMMENDATIONS: All deviations appear to be a result of breakdown or process related problems that do not warrant issuing a violation. Lake Side was in compliance during this reporting period. No further enforcement actions should be taken. Lake Side’s NSPS monitoring system meets the performance standards of 40 CFR 60, Appendix B Performance Specifications. Lake Side’s acid rain monitoring system meets the performance standards of 40 CFR 75 Acid Rain Performance Specifications. HPV: No 6 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 Pacificorp Lakeside EER 1Q2024 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 Dustian Weaver 04900241 801-796-1916 Veronica Reyes 1 100 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 1 2024 2110.8 1 110 1 2024 1874.9 1 110 1 2024 2157 1 110 1 2024 1545 1 110 1 2024 31.4 1 110 1 2024 33 1 110 0 0 0 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 CO TECO 48i 611416457 10 3000 8/14/2007 Shelter 1 200 NOx TECO 42i 611416453 10 50 8/14/2007 Shelter 1 200 O2 Servomex 1440D 01440DIV02/37310 25 8/14/2007 Shelter 1 200 CO TECO 48i 611416458 10 3000 8/14/2007 Shelter 1 200 NOx TECO 42i 611416455 10 50 8/14/2007 Shelter 1 200 O2 Servomex 1440D 01440DIV02/37790 25 8/14/2007 Shelter 1 200 CO TECO 48i 1231355641 10 3000 4/29/2014 Shelter 1 200 NOx TECO 42i 1231355639 10 50 4/29/2014 Shelter 1 200 O2 Servomex 1440D 01440D1/4770 0 25 4/29/2014 Shelter 1 200 CO TECO 48i 1231355642 10 3000 4/29/2014 Shelter 1 200 NOx TECO 42i 1231355640 10 50 4/29/2014 Shelter 1 200 O2 Servomex 1440D 01440D1/4783 0 25 4/29/2014 Shelter 1 200 NOx TECO 42i 611416453 10 50 8/14/2007 Shelter 1 200 NOx TECO 42i 611416455 10 50 8/14/2007 Shelter 1 200 0 0 0 0 0 0 1/0/1900 0 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 NOx 0 0.00% 0 0 0 0 0 2 ppmvd 3 hour 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 112 ppmvd 4 hour 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 14.9 lb/hr 3 hour 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 25 ppmvd short-term excursions 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 0.2 lb/MMBTU 30 day 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 3 ppmvd 3 hour 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 14.1 lb/hr 3 hour 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 50 ppmvd short-term excursions 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 2 ppmvd 3 hour 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 112 ppmvd 4 hour 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 14.9 lb/hr 3 hour 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 25 ppmvd short-term excursions 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 0.2 lb/MMBTU 30 day 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 3 ppmvd 3 hour 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 14.1 lb/hr 3 hour 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 50 ppmvd short-term excursions 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 2 ppmvd 3 hour 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 15 ppmvd 30 day 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 18.1 lb/hr 3 hour 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 25 ppmvd short-term excursions 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 130 lb/hr 1 hour startup shutdown 1 TRUE 310 CO 3 0.14% 0 0 0 3 0 3 ppmvd 3 hour 1 TRUE 310 CO 3 0.14% 0 0 0 3 0 16.6 lb/hr 3 hour 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 3000 lb/hr 1 hour startup shutdown 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 950 lb/MW 12 MRA 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 50 ppmvd short-term excursions 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 2 ppmvd 3 hour 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 15 ppmvd 30 day 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 18.1 lb/hr 3 hour 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 25 ppmvd short-term excursions 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 130 lb/hr 1 hour startup shutdown 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 3 ppmvd 3 hour 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 16.6 lb/hr 3 hour 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 3000 lb/hr 1 hour startup shutdown 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 950 lb/MW 12 MRA 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 50 ppmvd short-term excursions 1 310 0 0 0 0 0 0 0 0 0 1 310 0 0 0 0 0 0 0 0 0 Point Source CT01 CT02 CT03 CT04 DB01 DB02 0 0 CT01 CT01 DB01 CT02 CT02 CT04 CT04 CT04 0 0 CT04 CT04 DB01 DB02 0 0 PacifiCorp Lake Side Power Plant 0 CT01 CT01 CT01 CT02 CT02 CT02 CT03 CT03 CT03 CT04 CT04 CT04 CT04 CT01 CT01 CT01 CT02 CT02 CT01 CT01 DB02 CT02 CT02 CT02 CT03 CT03 CT03 CT03 CT03 CT03 CT03 CT03 CT03 CT03 CT04 CT04 CT04 CT04 Pacificorp Lakeside EER 1Q2024 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 NOx 2110.8 0.32% 6.8 0 0 4 2.8 0 1 TRUE 300 CO 2110.8 0.28% 5.9 0 0 4 1.9 0 1 TRUE 300 O2 2110.8 0.35% 7.4 0 0 4.8 2.6 0 1 TRUE 300 NOx 31.4 0.00% 0 0 0 0 0 0 1 TRUE 300 NOx 1874.9 0.24% 4.5 0 0 4.5 0 0 1 TRUE 300 CO 1874.9 0.24% 4.5 0 0 4.5 0 0 1 TRUE 300 O2 1874.9 0.26% 4.9 0 0 4.9 0 0 1 TRUE 300 NOx 33 0.00% 0 0 0 0 0 0 1 TRUE 300 NOx 2157 0.25% 5.4 0 0 0 5.4 0 1 TRUE 300 CO 2157 0.22% 4.7 0 0 0 4.7 0 1 TRUE 300 O2 2157 0.22% 4.7 0 0 0 4.7 0 1 TRUE 300 NOx 1545 0.34% 5.3 0 0.4 3.1 1.8 0 1 TRUE 300 CO 1545 0.23% 3.5 0 0.4 3.1 0 0 1 TRUE 300 O2 1545 0.23% 3.5 0 0.4 3.1 0 0 1 300 0 0 0 0 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 1 378 Days 250 NOx 05/18/23 05/05/22 12.4 ppm@15O2 1.8 1.8 2.10% pass 1 378 Days 250 NOx 05/18/23 05/05/22 12.4 #/MMBtu, O2dil. 0.007 0.007 0.00% pass 1 378 Days 250 O2 05/18/23 05/05/22 12.4 Percent 13.4 13.5 0.80% pass 1 378 Days 250 CO 05/18/23 05/05/22 12.4 ppm@15O2 0.3 0.4 10.00% pass 1 378 Days 250 NOx 05/18/23 05/05/22 12.4 ppm@15O2 1.8 1.8 2.10% pass 1 378 Days 250 NOx 05/18/23 05/05/22 12.4 #/MMBtu, O2dil. 0.007 0.007 0.00% pass 1 380 Days 250 NOx 05/19/23 05/04/22 12.5 ppm@15O2 1.8 1.8 3.90% pass 1 380 Days 250 NOx 05/19/23 05/04/22 12.5 #/MMBtu, O2dil. 0.007 0.007 0.00% pass 1 380 Days 250 O2 05/19/23 05/04/22 12.5 Percent 13.4 13.4 0.60% pass 1 380 Days 250 CO 05/19/23 05/04/22 12.5 ppm@15O2 1.3 1.4 10.00% pass 1 380 Days 250 NOx 05/19/23 05/04/22 12.5 ppm@15O2 1.8 1.8 3.90% pass 1 380 Days 250 NOx 05/19/23 05/04/22 12.5 #/MMBtu, O2dil. 0.007 0.007 0.00% pass 1 379 Days 250 NOx 05/16/23 05/02/22 12.5 ppm@15O2 1.7 1.7 5.10% pass 1 379 Days 250 NOx 05/16/23 05/02/22 12.5 #/MMBtu, O2dil. 0.006 0.006 0.00% pass 1 379 Days 250 O2 05/16/23 05/02/22 12.5 Percent 12 12.1 2.20% pass 1 379 Days 250 CO 05/16/23 05/02/22 12.5 ppm@15O2 0 0.1 10.00% pass 1 379 Days 250 NOx 05/17/23 05/03/22 12.5 ppm@15O2 1.7 1.6 5.20% pass 1 379 Days 250 NOx 05/17/23 05/03/22 12.5 #/MMBtu, O2dil. 0.006 0.006 0.00% pass 1 379 Days 250 O2 05/17/23 05/03/22 12.5 Percent 12.1 12.2 1.20% pass 1 379 Days 250 CO 05/17/23 05/03/22 12.5 ppm@15O2 0.1 0.1 0.00% pass 1 0 Days 250 0 01/00/00 01/00/00 0 0 0 0 0.00% 0 1 0 Days 250 0 01/00/00 01/00/00 0 0 0 0 0.00% 0 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 CO 02/19/24 Low CC708722 12/19/26 P1 ppm 2.8 2.5 8.90% PASS Low 1 Valid Cal. Gas 260 CO 02/19/24 Mid EB0155128 11/28/26 P1 ppm 5.6 5.6 0.90% PASS Low 1 Valid Cal. Gas 260 CO 02/19/24 Low EB0140916 05/01/31 P1 ppm 760.3 747.1 1.80% PASS High 1 Valid Cal. Gas 260 CO 02/19/24 Mid EB0155513 11/13/31 P1 ppm 1684.6 1649 2.20% PASS High 1 Valid Cal. Gas 260 CO 02/20/24 Low CC408352 12/19/26 P1 ppm 2.7 2.6 11.30% PASS Low 1 Valid Cal. Gas 260 CO 02/20/24 High EB0155128 11/28/26 P1 ppm 5.8 5.6 3.30% PASS Low 1 Valid Cal. Gas 260 CO 02/20/24 Low ALM065527 03/01/29 P1 ppm 748 750.9 -0.40% PASS High 1 Valid Cal. Gas 260 CO 02/20/24 High ALM029131 03/01/29 P1 ppm 1647 1653 -0.40% PASS High 1 Valid Cal. Gas 260 CO 02/21/24 Low EB141745 04/21/24 P1 ppm 2.7 2.45 8.80% PASS Low 1 Valid Cal. Gas 260 CO 02/21/24 High EB0134155 03/08/24 P1 ppm 5.5 5.4 1.60% PASS Low 1 Valid Cal. Gas 260 CO 02/21/24 Low ALM061648 03/01/29 P1 ppm 755.6 748.3 1.00% PASS High 1 Valid Cal. Gas 260 CO 02/21/24 High CC741799 03/01/29 P1 ppm 1611.5 1676 -3.90% PASS High 1 Valid Cal. Gas 260 CO 02/22/24 Low CC486691 12/19/26 P1 ppm 2.6 2.524 4.30% PASS Low 1 Valid Cal. Gas 260 CO 02/22/24 High EB0155458 11/28/26 P1 ppm 5.7 5.586 2.60% PASS Low 1 Valid Cal. Gas 260 CO 02/22/24 Low EB0141837 11/13/31 P1 ppm 738.7 728.9 1.30% PASS High 1 Valid Cal. Gas 260 CO 2/22/24 High CC13048 11/13/31 P1 ppm 1,641 1,642 0 PASS High 1 260 0 1/0/00 0 0 1/0/00 0 0 0 0 0 0 0 1 260 0 1/0/00 0 0 1/0/00 0 0 0 0 0 0 0 Point Source Point Source Point Source CT03 CT03 CT03 CT04 CT04 0 0 CT03 CT02 CT02 CT02 CT02 DB02 0 CT01 CT01 CT04 DB01 CT02 CT02 CT02 DB02 CT01 CT01 CT01 CT04 CT03 CT03 CT03 CT04 CT04 0 0 CT01 CT01 CT01 DB01 DB01 CT01 CT04 CT04 CT04 0 DB02 CT03 CT03 CT03 CT01 CT01 CT04 CT02 CT02 CT02 CT02 CT03 CT04 Pacificorp Lakeside EER 1Q2024 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 NOx 02/19/24 Low CC708722 12/19/26 P1 ppm 12 12.5 4.00% PASS High 1 Valid Cal. Gas 270 NOx 02/19/24 Mid EB0155128 11/28/26 P1 ppm 28.3 28.2 0.40% PASS High 1 Valid Cal. Gas 270 NOx 02/19/24 High EB0106873 01/04/26 P1 ppm 45 44.87 0.40% PASS High 1 Valid Cal. Gas 270 O2 02/19/24 Low EB0140916 05/01/31 P1 Percent 6.1 6.243 2% PASS High 1 Valid Cal. Gas 270 O2 02/19/24 Mid EB0155513 11/13/31 P1 Percent 13.6 13.76 1% PASS High 1 Valid Cal. Gas 270 O2 02/19/24 High EB0155914 09/11/31 P1 Percent 22.5 22.53 0% PASS High 1 Valid Cal. Gas 270 NOx 02/20/24 Low CC408352 12/19/26 P1 ppm 12.1 12.51 3.50% PASS High 1 Valid Cal. Gas 270 NOx 02/20/24 Mid EB0155128 11/28/26 P1 ppm 27.4 28.2 3.00% PASS High 1 Valid Cal. Gas 270 NOx 02/20/24 High CC754528 08/29/26 P1 ppm 44.9 44.07 2.00% PASS High 1 Valid Cal. Gas 270 O2 02/20/24 Low ALM065527 03/01/29 P1 Percent 6.4 6.256 2.30% PASS High 1 Valid Cal. Gas 270 O2 02/20/24 Mid ALM029131 03/01/29 P1 Percent 13.9 13.83 0.50% PASS High 1 Valid Cal. Gas 270 O2 02/20/24 High CC339922 09/11/31 P1 Percent 22.6 22.53 0.30% PASS High 1 Valid Cal. Gas 270 NOx 02/21/24 Low EB141745 04/21/24 P1 ppm 12.6 12.72 0.70% PASS High 1 Valid Cal. Gas 270 NOx 02/21/24 Mid EB0134155 03/08/24 P1 ppm 27.9 26.79 4.10% PASS High 1 Valid Cal. Gas 270 NOx 02/21/24 High CC365049 05/16/26 P1 ppm 46.6 45 3.50% PASS High 1 Valid Cal. Gas 270 O2 02/21/24 Low ALM061648 03/01/29 P1 Percent 6.3 6.272 0% PASS High 1 Valid Cal. Gas 270 O2 02/21/24 Mid CC741799 03/01/29 P1 Percent 13.7 13.84 1% PASS High 1 Valid Cal. Gas 270 O2 02/21/24 High EB0141770 06/06/31 P1 Percent 22.5 22.46 0% PASS High 1 Valid Cal. Gas 270 NOx 02/22/24 Low CC486691 12/19/26 P1 ppm 12.8 12.62 1.40% PASS High 1 Valid Cal. Gas 270 NOx 02/22/24 Mid EB0155458 11/28/26 P1 ppm 29 28.11 3.30% PASS High 1 Valid Cal. Gas 270 NOx 02/22/24 High EB0067521 05/16/26 P1 ppm 46.6 44.84 4.00% PASS High 1 Valid Cal. Gas 270 O2 02/22/24 Low EB0141837 11/13/31 P1 Percent 6.4 6.273 2.00% PASS High 1 Valid Cal. Gas 270 O2 02/22/24 Mid CC13048 11/13/31 P1 Percent 13.9 13.84 0.40% PASS High 1 Valid Cal. Gas 270 O2 02/22/24 High CC415513 09/11/31 P1 Percent 22.7 22.52 0.80% PASS High 1 Valid Cal. Gas 270 NOx 02/19/24 Low CC708722 12/19/26 P1 ppm 12 12.5 4.00% PASS High 1 Valid Cal. Gas 270 NOx 02/19/24 Mid EB0155128 11/28/26 P1 ppm 28.3 28.2 0.40% PASS High 1 Valid Cal. Gas 270 NOx 02/19/24 High EB0106873 01/04/26 P1 ppm 45 44.87 0.40% PASS High 1 Valid Cal. Gas 270 NOx 02/20/24 Low CC408352 12/19/26 P1 ppm 12.1 12.51 3.50% PASS High 1 Valid Cal. Gas 270 NOx 02/20/24 Mid EB0155128 11/28/26 P1 ppm 27.4 28.2 3.00% PASS High 1 Valid Cal. Gas 270 NOx 02/20/24 High CC754528 08/29/26 P1 ppm 44.9 44.07 2.00% PASS High 1 270 0 01/00/00 0 0 01/00/00 0 0 0 0 0.00% 0 0 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 0 210 0 1/0/00 0:00 1/0/00 0:00 1 1 None Reported 1 0 TC 220 Hours 61.27 TC 220 Hours 0.00 TC 230 Hours 0.00 Events 0.00 Hours 0.00 Events 0.00 0.00 1 61.10 TC 300 Hours 0.17 FALSE None Reported None Reported None Reported None Reported None Reported None Reported CT03 CT03 CT03 CT04 CT04 CT04 CT04 DB01 DB01 DB01 DB02 DB02 DB02 0 0 Point Source Point Source Yes 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) CT03 CT04 CT04 CT01 CT02 CT02 CT02 CT02 CT01 CT01 CT01 CT01 CT01 CT03 CT03 CT02 CT02 0 Pacificorp Lakeside EER 1Q2024 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 2024 CT01 NOx 05/18/23 05/05/22 12.4 ppm@15O2 1.8 1.80 2.10% pass CT01 NOx 05/18/23 05/05/22 12.4 #/MMBtu, O2dil. 0.007 0.01 0.00% pass CT01 O2 05/18/23 05/05/22 12.4 Percent 13.4 13.50 0.80% pass CT01 CO 05/18/23 05/05/22 12.4 ppm@15O2 0.3 0.40 10.00% pass DB01 NOx 05/18/23 05/05/22 12.4 ppm@15O2 1.8 1.80 2.10% pass DB01 NOx 05/18/23 05/05/22 12.4 #/MMBtu, O2dil. 0.007 0.01 0.00% pass CT02 NOx 05/19/23 05/04/22 12.5 ppm@15O2 1.8 1.80 3.90% pass CT02 NOx 05/19/23 05/04/22 12.5 #/MMBtu, O2dil. 0.007 0.01 0.00% pass CT02 O2 05/19/23 05/04/22 12.5 Percent 13.4 13.40 0.60% pass CT02 CO 05/19/23 05/04/22 12.5 ppm@15O2 1.3 1.40 10.00% pass DB02 NOx 05/19/23 05/04/22 12.5 ppm@15O2 1.8 1.80 3.90% pass DB02 NOx 05/19/23 05/04/22 12.5 #/MMBtu, O2dil. 0.007 0.01 0.00% pass CT03 NOx 05/16/23 05/02/22 12.5 ppm@15O2 1.7 1.70 5.10% pass CT03 NOx 05/16/23 05/02/22 12.5 #/MMBtu, O2dil. 0.006 0.01 0.00% pass CT03 O2 05/16/23 05/02/22 12.5 Percent 12 12.10 2.20% pass CT03 CO 05/16/23 05/02/22 12.5 ppm@15O2 0 0.10 10.00% pass CT04 NOx 05/17/23 05/03/22 12.5 ppm@15O2 1.7 1.60 5.20% pass CT04 NOx 05/17/23 05/03/22 12.5 #/MMBtu, O2dil. 0.006 0.01 0.00% pass CT04 O2 05/17/23 05/03/22 12.5 Percent 12.1 12.20 1.20% pass CT04 CO 05/17/23 05/03/22 12.5 ppm@15O2 0.1 0.10 0.00% pass * NSPS CGA First 2024 Audit Gas Ranges Audit Gas Ranges AP1 Low AP2 Low AP1 High AP2 High CT01 CO 2/19/24 10 2.5 2 to 3 CT01 CO 2/19/24 10 5.6 5 to 6 CT01 CO 2/19/24 3000 747.1 600 to 900 CT01 CO 2/19/24 3000 1649 1500 to 1800 CT02 CO 2/20/24 10 2.6 2 to 3 CT02 CO 2/20/24 10 5.6 5 to 6 CT02 CO 2/20/24 3000 750.9 600 to 900 CT02 CO 2/20/24 3000 1653 1500 to 1800 CT03 CO 2/21/24 10 2.45 2 to 3 CT03 CO 2/21/24 10 5.4 5 to 6 CT03 CO 2/21/24 3000 748.3 600 to 900 CT03 CO 2/21/24 3000 1676 1500 to 1800 CT04 CO 2/22/24 10 2.524 2 to 3 CT04 CO 2/22/24 10 5.586 5 to 6 CT04 CO 2/22/24 3000 728.9 600 to 900 CT04 CO 2/22/24 3000 1642 1500 to 1800 * Acid Rain Audit Linearity First 2024 Low Span Gas Ranges High Span Gas Ranges Low Mid High Low Mid High CT01 NOx 2/19/24 50 12.5 10 to 15 CT01 NOx 2/19/24 50 28.2 25 to 30 CT01 NOx 2/19/24 50 44.87 40 to 50 CT01 O2 2/19/24 25 6.243 5 to 7.5 CT01 O2 2/19/24 25 13.76 12.5 to 15 CT01 O2 2/19/24 25 22.53 20 to 25 CT02 NOx 2/20/24 50 12.51 10 to 15 CT02 NOx 2/20/24 50 28.2 25 to 30 CT02 NOx 2/20/24 50 44.07 40 to 50 CT02 O2 2/20/24 25 6.256 5 to 7.5 CT02 O2 2/20/24 25 13.83 12.5 to 15 CT02 O2 2/20/24 25 22.53 20 to 25 CT03 NOx 2/21/24 50 12.72 10 to 15 CT03 NOx 2/21/24 50 26.79 25 to 30 CT03 NOx 2/21/24 50 45 40 to 50 CT03 O2 2/21/24 25 6.272 5 to 7.5 CT03 O2 2/21/24 25 13.84 12.5 to 15 CT03 O2 2/21/24 25 22.46 20 to 25 CT04 NOx 2/22/24 50 12.62 10 to 15 CT04 NOx 2/22/24 50 28.11 25 to 30 CT04 NOx 2/22/24 50 44.84 40 to 50 CT04 O2 2/22/24 25 6.273 5 to 7.5 CT04 O2 2/22/24 25 13.84 12.5 to 15 CT04 O2 2/22/24 25 22.52 20 to 25 DB01 NOx 2/19/24 50 12.5 10 to 15 DB01 NOx 2/19/24 50 28.2 25 to 30 DB01 NOx 2/19/24 50 44.87 40 to 50 DB02 NOx 2/20/24 50 12.51 10 to 15 DB02 NOx 2/20/24 50 28.2 25 to 30 DB02 NOx 2/20/24 50 44.07 40 to 50 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 Pacificorp Lakeside EER 1Q2024 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 Pacificorp Lakeside EER 1Q2024 Type Code 220 (Monitor Outage During Point Source Operation) - 600 (All) * Sum of Hours Column Labels Row Labels 724 723 Grand Total CT01 NOx The monitoring system was placed in maintenance mode for general maintenance and was returned to service after calibration. 1.85 1.85 QA/QC maintenance performed in preparation for and performance of linearity-CGA testing.3.98 3.98 O2 The monitoring system was placed in maintenance mode for general maintenance and was returned to service after calibration. 2.65 2.65 QA/QC maintenance performed in preparation for and performance of linearity-CGA testing.4.78 4.78 CO The monitoring system was placed in maintenance mode for general maintenance and was returned to service after calibration. 1.85 1.85 QA/QC maintenance performed in preparation for and performance of linearity-CGA testing.3.98 3.98 CT02 NOx QA/QC maintenance performed in preparation for and performance of linearity-CGA testing.4.52 4.52 O2 QA/QC maintenance performed in preparation for and performance of linearity-CGA testing.4.92 4.92 CO QA/QC maintenance performed in preparation for and performance of linearity-CGA testing.4.52 4.52 CT04 NOx The monitoring system was placed in maintenance mode for general maintenance and was returned to service after calibration. 1.83 1.83 QA/QC maintenance performed in preparation for and performance of linearity-CGA testing.2.92 2.92 The unit shut down before calibration ended and did not have 2 valid minutes separated by 15 minutes during the hour. 0.22 0.22 The monitoring system was placed is maintenance to perform NOx analyzer adjustments, and was returned to service after calibration. 0.42 0.42 O2 QA/QC maintenance performed in preparation for and performance of linearity-CGA testing.2.92 2.92 The unit shut down before calibration ended and did not have 2 valid minutes separated by 15 minutes during the hour. 0.22 0.22 The monitoring system was placed is maintenance to perform NOx analyzer adjustments, and was returned to service after calibration. 0.42 0.42 CO QA/QC maintenance performed in preparation for and performance of linearity-CGA testing.2.92 2.92 The unit shut down before calibration ended and did not have 2 valid minutes separated by 15 minutes during the hour. 0.22 0.22 The monitoring system was placed is maintenance to perform NOx analyzer adjustments, and was returned to service after calibration. 0.42 0.42 CT03 NOx The monitoring system was placed in maintenance mode for general maintenance and was returned to service after calibration. 5.65 5.65 The monitoring system was placed is maintenance to perform NOx analyzer adjustments, and was returned to service after calibration. 0.72 0.72 O2 The monitoring system was placed in maintenance mode for general maintenance and was returned to service after calibration. 4.68 4.68 CO The monitoring system was placed in maintenance mode for general maintenance and was returned to service after calibration. 4.68 4.68 Grand Total 25.17 36.10 61.27 Pacificorp Lakeside EER 1Q2024 Sum of Hours Column Labels Row Labels 724 723 Grand Total Pacificorp Lakeside EER 1Q2024 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 O2 * O2 Type Code 470 (TRS as O2) - 6000 (All) O2 * O2 Count of Magnitude of Emissions Column Labels O2 Row Labels Grand Total O2 Grand Total Pacificorp Lakeside EER 1Q2024 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 Grand Total Grand Total * 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