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DAQ-2024-011518
1 DAQC-1100-24 Site ID 12495 (B5) MEMORANDUM TO: FILE – WEST VALLEY POWER PLANT THROUGH: Harold Burge, Major Source Compliance Section Manager FROM: Rob Leishman, Environmental Scientist DATE: October 28, 2024 SUBJECT: West Valley Power, Major, NSPS, Title IV, Title V, Salt Lake County, FRS # UT00000049003500527 INSPECTION TYPE: State Electronic Data Report (SEDR) Review REVIEW DATE: October 28, 2024 SOURCE LOCATION: Salt Lake City/Salt Lake County SOURCE CONTACT: Jerame Blevins – 801-798-7489 APPLICABLE REGULATIONS: Title V Operating Permit PERMIT NUMBER: 3500527005 DATE OF PERMIT: July 8, 2024 Date of Last Revision: July 8, 2024 SOURCE INSPECTION EVALUATION: With the exception of sources that only monitor for opacity, 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 West Valley Power Plant’s relative accuracy performance specification test review memorandum. SEDR REVIEW: Third 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 1 1968 O2 100% 08/07/24 06/18/24 1 NOx 0.00 5 ppmdv, 15% O2 dry - 30 day rolling average 1 8 2 2 Third 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 1 1968 CO 100% 08/07/24 06/18/24 2 NOx 0.00 5 ppmdv, 15% O2 dry - 30 day rolling average 1 1968 NOx 100% 08/07/24 06/18/24 3 NOx 0.00 5 ppmdv, 15% O2 dry - 30 day rolling average 2 998 O2 100% 08/15/24 06/19/24 4 NOx 0.00 5 ppmdv, 15% O2 dry - 30 day rolling average 2 998 CO 100% 08/15/24 06/19/24 5 NOx 0.00 5 ppmdv, 15% O2 dry - 30 day rolling average 2 998 NOx 99% 08/15/24 06/19/24 1 CO 0.00 10 ppmdv, 15% O2 dry - 30 day rolling average 3 1620 O2 100% 08/07/24 06/20/24 2 CO 0.00 10 ppmdv, 15% O2 dry - 30 day rolling average 3 1620 CO 100% 08/07/24 06/20/24 3 CO 0.00 10 ppmdv, 15% O2 dry - 30 day rolling average 3 1620 NOx 100% 08/07/24 06/20/24 4 CO 0.00 10 ppmdv, 15% O2 dry - 30 day rolling average 4 1543 O2 100% 08/20/24 06/21/24 5 CO 0.00 10 ppmdv, 15% O2 dry - 30 day rolling average 4 1543 CO 100% 08/20/24 06/21/24 1 NOx 0.00 37 All 5, lb/hour,15% O2 dry - 30 day rolling average 4 1543 NOx 100% 08/20/24 06/21/24 2 NOx 0.00 37 All 5, lb/hour,15% O2 dry - 30 day rolling average 5 1148 O2 100% 08/14/24 06/17/24 3 NOx 0.00 37 All 5, lb/hour,15% O2 dry - 30 day rolling average 5 1148 CO 100% 08/14/24 06/17/24 4 NOx 0.00 37 All 5, lb/hour,15% O2 dry - 30 day rolling average 5 1148 NOx 100% 08/14/24 06/17/24 5 NOx 0.00 37 All 5, lb/hour,15% O2 dry - 30 day rolling average 3 Third 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 1 CO 0.00 43.75 All 5, lb/hour,15% O2 dry - 30 day rolling average 2 CO 0.00 43.75 All 5, lb/hour,15% O2 dry - 30 day rolling average 3 CO 0.00 43.75 All 5, lb/hour,15% O2 dry - 30 day rolling average 4 CO 0.00 43.75 All 5, lb/hour,15% O2 dry - 30 day rolling average 5 CO 0.00 43.75 All 5, lb/hour,15% O2 dry - 30 day rolling average 1 NOx 0.00 100 ppmdv, 15% O2 dry - 4 hour rolling average 2 NOx 0.00 100 ppmdv, 15% O2 dry - 4 hour rolling average 3 NOx 0.00 100 ppmdv, 15% O2 dry - 4 hour rolling average 4 NOx 0.00 100 ppmdv, 15% O2 dry - 4 hour rolling average 5 NOx 0.00 100 ppmdv, 15% O2 dry - 4 hour rolling average Excess Emission Report - Hourly Summary Point Source Channel Startup & Shutdown Control Equipment Problems Process Problems Other Known Causes Unknown Causes Emission Limit 1 NOx 0 0 0 0 0 5 ppmdv, 15% O2 dry - 30 day rolling average 2 NOx 0 0 0 0 0 5 ppmdv, 15% O2 dry - 30 day rolling average 3 NOx 0 0 0 0 0 5 ppmdv, 15% O2 dry - 30 day rolling average 4 NOx 0 0 0 0 0 5 ppmdv, 15% O2 dry - 30 day rolling average 4 Excess Emission Report - Hourly Summary Point Source Channel Startup & Shutdown Control Equipment Problems Process Problems Other Known Causes Unknown Causes Emission Limit 5 NOx 0 0 0 0 0 5 ppmdv, 15% O2 dry - 30 day rolling average 1 CO 0 0 0 0 0 10 ppmdv, 15% O2 dry - 30 day rolling average 2 CO 0 0 0 0 0 10 ppmdv, 15% O2 dry - 30 day rolling average 3 CO 0 0 0 0 0 10 ppmdv, 15% O2 dry - 30 day rolling average 4 CO 0 0 0 0 0 10 ppmdv, 15% O2 dry - 30 day rolling average 5 CO 0 0 0 0 0 10 ppmdv, 15% O2 dry - 30 day rolling average 1 NOx 0 0 0 0 0 37 All 5, lb/hour,15% O2 dry - 30 day rolling average 2 NOx 0 0 0 0 0 37 All 5, lb/hour,15% O2 dry - 30 day rolling average 3 NOx 0 0 0 0 0 37 All 5, lb/hour,15% O2 dry - 30 day rolling average 4 NOx 0 0 0 0 0 37 All 5, lb/hour,15% O2 dry - 30 day rolling average 5 NOx 0 0 0 0 0 37 All 5, lb/hour,15% O2 dry - 30 day rolling average 1 CO 0 0 0 0 0 43.75 All 5, lb/hour,15% O2 dry - 30 day rolling average 2 CO 0 0 0 0 0 43.75 All 5, lb/hour,15% O2 dry - 30 day rolling average 3 CO 0 0 0 0 0 43.75 All 5, lb/hour,15% O2 dry - 30 day rolling average 4 CO 0 0 0 0 0 43.75 All 5, lb/hour,15% O2 dry - 30 day rolling average 5 CO 0 0 0 0 0 43.75 All 5, lb/hour,15% O2 dry - 30 day rolling average 1 NOx 0 0 0 0 0 100 ppmdv, 15% O2 dry - 4 hour rolling average 2 NOx 0 0 0 0 0 100 ppmdv, 15% O2 dry - 4 hour rolling average 3 NOx 0 0 0 0 0 100 ppmdv, 15% O2 dry - 4 hour rolling average 4 NOx 0 0 0 0 0 100 ppmdv, 15% O2 dry - 4 hour rolling average 5 NOx 0 0 0 0 0 100 ppmdv, 15% O2 dry - 4 hour rolling average CMS Performance Summary - Hourly Summary Point Source Channel Monitor Malfunction Non-monitor Malfunction QA Calibrations Other Known Causes Unknown Causes 1 O2 0 0 0 1 0 1 CO 0 1 1 1 0 5 CMS Performance Summary - Hourly Summary Point Source Channel Monitor Malfunction Non-monitor Malfunction QA Calibrations Other Known Causes Unknown Causes 1 NOx 0 1 1 1 0 2 O2 0 0 0 0 0 2 CO 0 0 3 0 0 2 NOx 0 0 3 0 3 3 O2 0 0 0 0 0 3 CO 0 0 3 0 0 3 NOx 0 0 3 0 0 4 O2 0 0 2 0 0 4 CO 0 0 0 0 0 4 NOx 0 0 0 0 0 5 O2 0 0 0 0 0 5 CO 0 0 3 0 0 5 NOx 0 0 3 0 0 Pollutant Concentration Exceeded Span of CEM Monitor Outage During Point Source Operation Alternate Sampling CEM Modifications 0 Hours 30 Hours 0 Hours 0 Events SOURCE INSPECTION SUMMARY EVALUATION: West Valley Power Plant maintains its CEMS as required in R307-170 and 40 CFR 60.13. 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.” CURRENT RECOMMENDATIONS: All deviations appear to be a result of breakdown or process related problems that do not warrant issuing a violation. West Valley Power Plant was in compliance during this reporting period. No further enforcement actions should be taken. West Valley Power Plant’s NSPS monitoring system meets the performance standards of 40 CFR 60, Appendix B Performance Specifications. HPV: No RECOMMENDATIONS: 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 Utah Municipal Power Agency October 23, 2024 Director Utah Division of Air Quality PO Box 144820 Salt Lake City, UT 84114-4820 Phone: 801-536-4000 Reference: West Valley Power Plant (Permit #3500527004) 3rd Quarter 2024 Excess Emissions, Monitoring, and Deviation Report 3rd Quarter 2024 State Electronic Data Report (SEDR) Reporting Period – July 1, 2024, through September 30, 2024 Dear Director: A hard copy of the West Valley Power Plant (WVPP) Quarterly Report is enclosed and is being submitted to Utah Department of Environmental Quality (UDEQ) as required by the Title V Operating Permit (Permit # 3500527005). For this quarter, the WVPP has complied with all the conditions and requirements of the referenced Title V Operating Permit. There are no deviations to report as indicated in the table below: Date of Identified Deviation Permit Condition for Which a Deviation Was Reported Probable Cause of Deviation Corrective Action(s) Taken No deviations during referenced reporting period. N/A – No deviations N/A – No deviations None – No deviations Should you have any questions or need additional information regarding this submittal, please contact Jerame Blevins at (801) 967-1200 or me at (801) 803-5476. Sincerely, Travis Ball VP - Generation West Valley Power Plant Enclosure cc: J. Blevins, & West Valley Compliance File Utah Municipal Power Agency Certification Statement In accordance with Operating Permit Section I: General Provision I.K, I hereby by certify that I am a Responsible Official as defined in R307-415-3, and based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate, and complete. ____________________________________________________ __________________________ Signature Date ___Travis Ball______________________________________ _VP- Generation ______ Name Title 10/24/2024 West Valley Pwr EER 3Q2024 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 Jerame Blevins 03500527 801-967-1200 Jerame Blevins 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 3 2024 1968.5 1 110 3 2024 998.1 1 110 3 2024 1620.6 1 110 3 2024 1543.2 1 110 3 2024 1148.8 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 Thermo 48iQ 1200696554 0 10000 6/3/2020 Shelter 1 200 NOx Thermo 42iQLS 1200696549 100 500 6/3/2020 Shelter 1 200 O2 Thermo 48iQ 1200696554 0 25 6/3/2020 Shelter 1 200 CO Thermo 48iQ 1200696555 0 10000 6/3/2020 Shelter 1 200 NOx Thermo 42iQLS 1200696550 100 500 6/3/2020 Shelter 1 200 O2 Thermo 48iQ 1200696555 0 25 6/3/2020 Shelter 1 200 CO Thermo 48iQ 1200696556 0 10000 6/4/2020 Shelter 1 200 NOx Thermo 42iQLS 120069551 100 500 6/4/2020 Shelter 1 200 O2 Thermo 48iQ 1200696556 0 25 6/4/2020 Shelter 1 200 CO Thermo 48iQ 1200696557 0 10000 6/4/2020 Shelter 1 200 NOx Thermo 42iQLS 1200696552 100 500 6/4/2020 Shelter 1 200 O2 Thermo 48iQ 1200696557 0 25 6/4/2020 Shelter 1 200 CO Thermo 48iQ 1200696558 0 10000 6/2/2020 Shelter 1 200 NOx Thermo 42iQLS 1200696553 100 500 6/2/2020 Shelter 1 200 O2 Thermo 48iQ 1200696558 0 25 6/2/2020 Shelter 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 5 ppmdv, 15% O2 dry30 day rolling average 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 5 ppmdv, 15% O2 dry30 day rolling average 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 5 ppmdv, 15% O2 dry30 day rolling average 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 5 ppmdv, 15% O2 dry30 day rolling average 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 5 ppmdv, 15% O2 dry30 day rolling average 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 10 ppmdv, 15% O2 dry30 day rolling average 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 10 ppmdv, 15% O2 dry30 day rolling average 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 10 ppmdv, 15% O2 dry30 day rolling average 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 10 ppmdv, 15% O2 dry30 day rolling average 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 10 ppmdv, 15% O2 dry30 day rolling average 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 37 All 5, lb/hour,15% O2 dry30 day rolling average 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 37 All 5, lb/hour,15% O2 dry30 day rolling average 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 37 All 5, lb/hour,15% O2 dry30 day rolling average 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 37 All 5, lb/hour,15% O2 dry30 day rolling average 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 37 All 5, lb/hour,15% O2 dry30 day rolling average 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 43.75 All 5, lb/hour,15% O2 dry30 day rolling average 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 43.75 All 5, lb/hour,15% O2 dry30 day rolling average 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 43.75 All 5, lb/hour,15% O2 dry30 day rolling average 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 43.75 All 5, lb/hour,15% O2 dry30 day rolling average 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 43.75 All 5, lb/hour,15% O2 dry30 day rolling average 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 100 ppmdv, 15% O2 dry4 hour rolling average 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 100 ppmdv, 15% O2 dry4 hour rolling average 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 100 ppmdv, 15% O2 dry4 hour rolling average 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 100 ppmdv, 15% O2 dry4 hour rolling average 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 100 ppmdv, 15% O2 dry4 hour rolling average 1 310 0 0 0 0 0 0 0 0 0 Point Source 1 2 3 4 5 0 3 4 5 1 2 4 5 5 5 0 West Valley Power 0 1 1 1 2 2 2 3 3 3 4 4 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 0 West Valley Pwr EER 3Q2024 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 O2 1968.5 0.05% 1 0 0 0 1 0 1 TRUE 300 CO 1968.5 0.15% 3 0 1 1 1 0 1 TRUE 300 NOx 1968.5 0.15% 3 0 1 1 1 0 1 TRUE 300 O2 998.1 0.00% 0 0 0 0 0 0 1 TRUE 300 CO 998.1 0.30% 3 0 0 3 0 0 1 TRUE 300 NOx 998.1 0.60% 6 0 0 3 0 3 1 TRUE 300 O2 1620.6 0.00% 0 0 0 0 0 0 1 TRUE 300 CO 1620.6 0.19% 3 0 0 3 0 0 1 TRUE 300 NOx 1620.6 0.19% 3 0 0 3 0 0 1 TRUE 300 O2 1543.2 0.13% 2 0 0 2 0 0 1 TRUE 300 CO 1543.2 0.00% 0 0 0 0 0 0 1 TRUE 300 NOx 1543.2 0.00% 0 0 0 0 0 0 1 TRUE 300 O2 1148.8 0.00% 0 0 0 0 0 0 1 TRUE 300 CO 1148.8 0.26% 3 0 0 3 0 0 1 TRUE 300 NOx 1148.8 0.26% 3 0 0 3 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 1 371 Days 250 NOx 06/18/24 06/13/23 12 ppmv 3.5 3.3 0.21% Pass 1 371 Days 250 NOx 06/19/24 06/14/23 12 ppmv 3.6 3.1 0.59% Pass 1 371 Days 250 NOx 06/20/24 06/15/23 12 ppmv 3.5 3.5 0.11% Pass 1 371 Days 250 NOx 06/21/24 06/16/23 12 ppmv 3.5 3.7 0.29% Pass 1 371 Days 250 NOx 06/17/24 06/12/23 12 ppmv 3.5 3.6 0.33% Pass 1 371 Days 250 NOx 06/18/24 06/13/23 12 lb/hr 4.6 4.4 5.76% Pass 1 371 Days 250 NOx 06/19/24 06/14/23 12 lb/hr 4.7 4.2 17.26% Pass 1 371 Days 250 NOx 06/20/24 06/15/23 12 lb/hr 4.8 4.7 1.85% Pass 1 371 Days 250 NOx 06/21/24 06/16/23 12 lb/hr 4.5 4.9 9.20% Pass 1 371 Days 250 NOx 06/17/24 06/12/23 12 lb/hr 4.9 5 10.21% Pass 1 371 Days 250 NOx 06/18/24 06/13/23 12 lb/mmBtu 0.013 0.012 0.00% Pass 1 371 Days 250 NOx 06/19/24 06/14/23 12 lb/mmBtu 0.013 0.011 0.20% Pass 1 371 Days 250 NOx 06/20/24 06/15/23 12 lb/mmBtu 0.013 0.013 0.00% Pass 1 371 Days 250 NOx 06/21/24 06/16/23 12 lb/mmBtu 0.013 0.014 0.10% Pass 1 371 Days 250 NOx 06/17/24 06/12/23 12 lb/mmBtu 0.013 0.013 0.10% Pass 1 371 Days 250 CO 06/18/24 06/13/23 12 ppmv 1.8 2.5 78.00% Pass 1 371 Days 250 CO 06/19/24 06/14/23 12 ppmv 2.3 3.1 91.00% Pass 1 371 Days 250 CO 06/20/24 06/15/23 12 ppmv 1.8 2.5 79.00% Pass 1 371 Days 250 CO 06/21/24 06/16/23 12 ppmv 2.9 2 97.00% Pass 1 371 Days 250 CO 06/17/24 06/12/23 12 ppmv 1.7 2.7 151.00% Pass 1 371 Days 250 O2 06/18/24 06/13/23 12 percent 15 15.1 0.74% Pass 1 371 Days 250 O2 06/19/24 06/14/23 12 percent 15 15 0.00% Pass 1 371 Days 250 O2 06/20/24 06/15/23 12 percent 14.9 14.9 0.34% Pass 1 371 Days 250 O2 06/21/24 06/16/23 12 percent 14.9 15 0.57% Pass 1 371 Days 250 O2 06/17/24 06/12/23 12 percent 15 15 0.58% Pass 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 08/07/24 Low EB0086542 06/20/31 P1 ppm 52.367 50.1 4.50% Pass Low 1 Valid Cal. Gas 260 CO 08/07/24 Mid ALM-051898 05/15/25 P1 ppm 110.567 110.6 0.00% Pass Mid 1 Valid Cal. Gas 260 CO 08/15/24 Low CC442624 06/20/31 P1 ppm 52.433 51 2.80% Pass Low 1 Valid Cal. Gas 260 CO 08/15/24 Mid CC349049 05/25/29 P1 ppm 110.7 111.1 -0.40% Pass Mid 1 Valid Cal. Gas 260 CO 08/07/24 Low CC469972 09/20/29 P1 ppm 50.567 50.4 0.30% Pass Low 1 Valid Cal. Gas 260 CO 08/07/24 Mid CC268514 05/25/29 P1 ppm 110.9 110.8 0.10% Pass Mid 1 Valid Cal. Gas 260 CO 08/20/24 Low CC476102 09/20/29 P1 ppm 51.167 50.3 1.70% Pass Low 1 Valid Cal. Gas 260 CO 08/20/24 Mid CC460233 05/25/29 P1 ppm 110.5 110.6 -0.10% Pass Mid 1 Valid Cal. Gas 260 CO 08/14/24 Low CC445198 05/31/30 P1 ppm 50.567 50 1.10% Pass Low 1 Valid Cal. Gas 260 CO 08/14/24 Mid CC450693 05/25/29 P1 ppm 112 111 0.90% Pass Mid 1 260 0 01/00/00 0 0 01/00/00 0 0 0 0 0.00% 0 0 Point Source Point Source Point Source 5 0 1 2 3 4 5 1 2 1 1 2 2 2 2 3 3 1 1 1 5 3 4 4 4 5 5 0 0 3 4 5 0 2 3 4 5 1 1 3 4 5 1 2 3 4 5 2 2 3 3 4 4 5 West Valley Pwr EER 3Q2024 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 08/07/24 Low EB0086542 06/20/31 P1 ppm 50.467 50.9 0.90% Pass Low 1 Valid Cal. Gas 270 NOx 08/07/24 Mid ALM-051898 05/15/25 P1 ppm 109.867 109.1 0.70% Pass Mid 1 Valid Cal. Gas 270 NOx 08/07/24 High CC485053 01/22/32 P1 ppm 183.133 179.5 2.00% Pass High 1 Valid Cal. Gas 270 O2 08/07/24 Low EB0098415 08/29/31 P1 ppm 6.2 6.3 2% Pass Low 1 Valid Cal. Gas 270 O2 08/07/24 Mid CC741407 05/24/30 P1 ppm 13.5 13.6 1% Pass Mid 1 Valid Cal. Gas 270 O2 08/07/24 High CC407434 04/22/32 P1 ppm 20.8 20.8 0% Pass High 1 Valid Cal. Gas 270 NOx 08/15/24 Low CC442624 06/20/31 P1 ppm 49.067 50 1.90% Pass Low 1 Valid Cal. Gas 270 NOx 08/15/24 Mid CC349049 05/25/29 P1 ppm 111.433 112.2 0.70% Pass Mid 1 Valid Cal. Gas 270 NOx 08/15/24 High CC112278 03/22/32 P1 ppm 182.733 180.8 1.10% Pass High 1 Valid Cal. Gas 270 O2 08/15/24 Low XC024742B 06/21/31 P1 ppm 6.3 6.3 0.00% Pass Low 1 Valid Cal. Gas 270 O2 08/15/24 Mid CC204204 06/20/31 P1 ppm 13.5 13.6 0.70% Pass Mid 1 Valid Cal. Gas 270 O2 08/15/24 High EB0159643 03/05/32 P1 ppm 20.9 21 0.50% Pass High 1 Valid Cal. Gas 270 NOx 08/07/24 Low CC469972 09/20/29 P1 ppm 50 50.3 0.60% Pass Low 1 Valid Cal. Gas 270 NOx 08/07/24 Mid CC268514 05/25/29 P1 ppm 113.033 111.5 1.40% Pass Mid 1 Valid Cal. Gas 270 NOx 08/07/24 High ALM023651 04/22/32 P1 ppm 183.2 179.6 2.00% Pass High 1 Valid Cal. Gas 270 O2 08/07/24 Low EB0081623 05/23/30 P1 ppm 6.4 6.3 2% Pass Low 1 Valid Cal. Gas 270 O2 08/07/24 Mid CC326478 06/20/31 P1 ppm 13.9 13.9 0% Pass Mid 1 Valid Cal. Gas 270 O2 08/07/24 High CC21869 03/11/32 P1 ppm 20.9 20.9 0% Pass High 1 Valid Cal. Gas 270 NOx 08/20/24 Low CC476102 09/20/29 P1 ppm 48.333 50.2 3.70% Pass Low 1 Valid Cal. Gas 270 NOx 08/20/24 Mid CC460233 05/25/29 P1 ppm 111.533 112.6 0.90% Pass Mid 1 Valid Cal. Gas 270 NOx 08/20/24 High ALM037971 03/22/32 P1 ppm 183.433 182.4 0.60% Pass High 1 Valid Cal. Gas 270 O2 08/20/24 Low EB0141694 05/23/30 P2 ppm 6.4 6.3 1.60% Pass Low 1 Valid Cal. Gas 270 O2 08/20/24 Mid CC333412 05/01/25 P3 ppm 13.5 13.6 0.70% Pass Mid 1 Valid Cal. Gas 270 O2 08/20/24 High EB0155604 04/22/32 P4 ppm 20.8 20.8 0.00% Pass High 1 Valid Cal. Gas 270 NOx 08/14/24 Low CC445198 05/31/30 P1 ppm 49.267 50.2 1.90% Pass Low 1 Valid Cal. Gas 270 NOx 08/14/24 Mid CC450693 05/25/29 P1 ppm 112.567 112.8 0.20% Pass Mid 1 Valid Cal. Gas 270 NOx 08/14/24 High CC317681 01/22/32 P1 ppm 180.033 179.5 0.30% Pass High 1 Valid Cal. Gas 270 O2 08/14/24 Low EB0141310 05/23/30 P1 ppm 6.3 6.3 0.00% Pass Low 1 Valid Cal. Gas 270 O2 08/14/24 Mid CC734231 06/20/31 P1 ppm 13.9 13.9 0.00% Pass Mid 1 Valid Cal. Gas 270 O2 08/14/24 High ALM041736 07/08/32 P1 ppm 21 20.9 0.50% Pass 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 0 210 0 1/0/00 0:00 1/0/00 0:00 1 1 None Reported 1 0 TC 220 Hours 29.50 TC 220 Hours 0.00 TC 230 Hours 0.00 Events 0.00 Hours 0.00 Events 0.00 0.00 1 30.00 TC 300 Hours 0.50 FALSE None Reported None Reported None Reported None Reported None Reported None Reported 3 3 3 4 4 4 4 5 5 5 5 5 5 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) 3 4 4 1 2 2 2 2 1 1 1 1 1 3 3 2 2 0 West Valley Pwr EER 3Q2024 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 1 NOx 06/18/24 06/13/23 12 ppmv 3.5 3.30 0.21% Pass 2 NOx 06/19/24 06/14/23 12 ppmv 3.6 3.10 0.59% Pass 3 NOx 06/20/24 06/15/23 12 ppmv 3.5 3.50 0.11% Pass 4 NOx 06/21/24 06/16/23 12 ppmv 3.5 3.70 0.29% Pass 5 NOx 06/17/24 06/12/23 12 ppmv 3.5 3.60 0.33% Pass 1 NOx 06/18/24 06/13/23 12 lb/hr 4.6 4.40 5.76% Pass 2 NOx 06/19/24 06/14/23 12 lb/hr 4.7 4.20 17.26% Pass 3 NOx 06/20/24 06/15/23 12 lb/hr 4.8 4.70 1.85% Pass 4 NOx 06/21/24 06/16/23 12 lb/hr 4.5 4.90 9.20% Pass 5 NOx 06/17/24 06/12/23 12 lb/hr 4.9 5.00 10.21% Pass 1 NOx 06/18/24 06/13/23 12 lb/mmBtu 0.013 0.01 0.00% Pass 2 NOx 06/19/24 06/14/23 12 lb/mmBtu 0.013 0.01 0.20% Pass 3 NOx 06/20/24 06/15/23 12 lb/mmBtu 0.013 0.01 0.00% Pass 4 NOx 06/21/24 06/16/23 12 lb/mmBtu 0.013 0.01 0.10% Pass 5 NOx 06/17/24 06/12/23 12 lb/mmBtu 0.013 0.01 0.10% Pass 1 CO 06/18/24 06/13/23 12 ppmv 1.8 2.50 78.00% Pass 2 CO 06/19/24 06/14/23 12 ppmv 2.3 3.10 91.00% Pass 3 CO 06/20/24 06/15/23 12 ppmv 1.8 2.50 79.00% Pass 4 CO 06/21/24 06/16/23 12 ppmv 2.9 2.00 97.00% Pass 5 CO 06/17/24 06/12/23 12 ppmv 1.7 2.70 151.00% Pass 1 O2 06/18/24 06/13/23 12 percent 15 15.10 0.74% Pass 2 O2 06/19/24 06/14/23 12 percent 15 15.00 0.00% Pass 3 O2 06/20/24 06/15/23 12 percent 14.9 14.90 0.34% Pass 4 O2 06/21/24 06/16/23 12 percent 14.9 15.00 0.57% Pass 5 O2 06/17/24 06/12/23 12 percent 15 15.00 0.58% Pass * NSPS CGA Third 2024 Audit Gas Ranges Audit Gas Ranges AP1 Low AP2 Low AP1 High AP2 High 1 CO 8/7/24 200 50.1 40 to 60 1 CO 8/7/24 200 110.6 100 to 120 2 CO 8/15/24 200 51 40 to 60 2 CO 8/15/24 200 111.1 100 to 120 3 CO 8/7/24 200 50.4 40 to 60 3 CO 8/7/24 200 110.8 100 to 120 4 CO 8/20/24 200 50.3 40 to 60 4 CO 8/20/24 200 110.6 100 to 120 5 CO 8/14/24 200 50 40 to 60 5 CO 8/14/24 200 111 100 to 120 * Acid Rain Audit Linearity Third 2024 Low Span Gas Ranges High Span Gas Ranges Low Mid High Low Mid High 1 NOx 8/7/24 200 50.9 40 to 60 1 NOx 8/7/24 200 109.1 100 to 120 1 NOx 8/7/24 200 179.5 40 to 60 100 to 120 160 to 200 1 O2 8/7/24 25 6.3 5 to 7.5 1 O2 8/7/24 25 13.6 12.5 to 15 1 O2 8/7/24 25 20.8 5 to 7.5 12.5 to 15 20 to 25 2 NOx 8/15/24 200 50 40 to 60 2 NOx 8/15/24 200 112.2 100 to 120 2 NOx 8/15/24 200 180.8 40 to 60 100 to 120 160 to 200 2 O2 8/15/24 25 6.3 5 to 7.5 2 O2 8/15/24 25 13.6 12.5 to 15 2 O2 8/15/24 25 21 5 to 7.5 12.5 to 15 20 to 25 3 NOx 8/7/24 200 50.3 40 to 60 3 NOx 8/7/24 200 111.5 100 to 120 3 NOx 8/7/24 200 179.6 40 to 60 100 to 120 160 to 200 3 O2 8/7/24 25 6.3 5 to 7.5 3 O2 8/7/24 25 13.9 12.5 to 15 3 O2 8/7/24 25 20.9 5 to 7.5 12.5 to 15 20 to 25 4 NOx 8/20/24 200 50.2 40 to 60 4 NOx 8/20/24 200 112.6 100 to 120 4 NOx 8/20/24 200 182.4 40 to 60 100 to 120 160 to 200 4 O2 8/20/24 25 6.3 5 to 7.5 4 O2 8/20/24 25 13.6 12.5 to 15 4 O2 8/20/24 25 20.8 5 to 7.5 12.5 to 15 20 to 25 5 NOx 8/14/24 200 50.2 40 to 60 5 NOx 8/14/24 200 112.8 100 to 120 5 NOx 8/14/24 200 179.5 40 to 60 100 to 120 160 to 200 5 O2 8/14/24 25 6.3 5 to 7.5 5 O2 8/14/24 25 13.9 12.5 to 15 5 O2 8/14/24 25 20.9 5 to 7.5 12.5 to 15 20 to 25 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 West Valley Pwr EER 3Q2024 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 West Valley Pwr EER 3Q2024 Type Code 220 (Monitor Outage During Point Source Operation) - 600 (All) * Sum of Hours Column Labels Row Labels 723 724 722 725 Grand Total 1 CO Daily QA Calibrations 0.98 0.98 Maintenance 0.98 0.98 No Action 0.98 0.98 NOx Daily QA Calibrations 0.98 0.98 Maintenance 0.98 0.98 No Action 0.98 0.98 O2 Maintenance 0.98 0.98 2 CO Daily QA Calibrations 2.95 2.95 NOx Daily QA Calibrations 2.95 2.95 Call Tech.2.95 2.95 3 CO Daily QA Calibrations 2.95 2.95 NOx Daily QA Calibrations 2.95 2.95 4 O2 Daily QA Calibrations 1.97 1.97 5 CO Daily QA Calibrations 2.95 2.95 NOx Daily QA Calibrations 2.95 2.95 Grand Total 21.63 2.95 1.97 2.95 29.50 West Valley Pwr EER 3Q2024 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 West Valley Pwr EER 3Q2024 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